REGISTERED COMPANY NUMBER: 07667384 (England and Wales)
REGISTERED CHARITY NUMBER.. 1145361
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
FOR
F.NTAL WF.LLNF.SS TRUST
(A COMPANY LIMITF.D BY GUARANTEE)
MGR SD Limited
Chartered Accountants
55 Loudoun Road
London
NW8 QDL

DENTAL WELLNESS TRUST
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Page
Report of the Trnstee5
Independent Examiner's Report
Staten]ent of Financial Activities
Balance Sheet
Notes to the Finaneial Statements
10 to 13
Detaile(I Statement of Finaneial Aetivities
14

DENTAL WELLNESS TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 SEPTEMBER 2023
The Irustees who are also directors of the chariTr for the purposes of the Companies Act 2006. present their report with tlie
financial statements of the charity for the year ended 30 September 2023. The trustees have adopted the provisions of
Accounting and Reporting b}, Charities.. Ststement of Recommended Practice applicable 10 charities preparing their accounts
in accordgnce wilh the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective I
January 2019).
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing docun]ent
The chariry is controlled by its governing document, a deed of trnst, and const]￿te5 a limited conipany, limited bv guarantee,
as defined b). the Conipanies Act 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company nufftber
07667384 (England and Wale5)
Registered Charity number
1145361
Registere(l o￿let
5 Elm Terrace
Constantine Road
London
NW3 2LL
Trustees
Dr LindaGreenwall BDS, MGDS, RCS. MSC, MRD, RCS, FFGDP, BEM
Dr Saul Konviser BDS Msc
Dr Moira Wong { start date 0410712023)
Patrons
Professor Nairn Wilson CBE, FRCS FRCSI
Baroness Helena Kennedy KC
Advisors
Ms Victoria Goodall
Ms Hilary Natoff
Dr Harriet Wright
Miss Kathy Harle}.
Dr Claire Robertson
Dr Dan Shaffer
Itldependent Exarniner
MGR SD Limited
Chartered Accountants
55 Loudoiit] Road
London
NW8 ODL
Page I

DENTAL WELLNESS TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 SEPTEMBER 2023
INTRODUCTIONS
In the UK alone, there are more than 60,000 school days lost annually because of dental issues. Added to this, every year,
some 48,000 children go into hospital to have a general anaesthetic to have their rotten teeth extracted
with every such
procedure carrying risk. These statistics make worse reading since tooth decay is almosi entirely preventable.
'Oral diseases are among the biggest challenges in global health today,, says Dr Khanyi Makwakwa, in her capacity as the
Souih African Dental Association's FDI Ngtional Liaison Officer. 'When people have access to prevention and treatment, it
can unlock tnonnous health benefits for t]ieir livts and society broadly.
The Oral Health Foundation too, firnily believe that oral liealth care interventions should be included in universal liealth
coverage programnies, tlius helping to stop pain: discomfort, disfigiirement and even deatli in extrenie cases.
Prevention Is Better Than Cure:
The Deiital Welli)ess Trust, as alM'ay5, have reillained agile in our approach to oral health delivery and in 2023 we continued
to w'ork with schoo15 and COTnmunities botli iii the UK and overseas in new and iinproved H'ays, therefore InaxiinisingF all
potential opportunities to improve outcoines ii) oral health for children and young people. We delivered a blend of oral health
education programmes aiid practical interventions where appropriatelpos5ible and fuiidin¥ dependent.
A Worsenin% Crisis:
A Global Oral Health report, published by the World Health Organisation in November 2022, showed that almost half of the
world's ptspulation145 /ts or i.5 billion people) sufter fnim oral diseases, with i Out of every 4 affected people living in low-
and middle-income countries. Global cases of oral diseases l)ave increased by I billion over the last JO Jears
In the UK alone, tl)e national prevalence of children with enamel andlor dentinal decay is 29.3 10, With some 23.7010 of 5 year
olds having experience ot dentinal decay. The UK Government's oral health survey of 5 year olds in 2019 showed that just
under a quarter have tooth decay, while the oral health survey of 3 year olds in 2020 found that I l /0 had visible tooih decay,
with on average three ieeih affected.
2023 has witnessed much media attention around the oral health crisis that exists for children and young people in the UK.
worsened even further with increased cost of living and a scarcity of national health deniistry places. Children living in low
socioeconomic households often carrving a higher burden of poor oral health outcomes and this association beginning from
early childhood can remain through iheir life. The issue of oral health challenges is growing, as too is the pressure on the
services that support it.
We believe prevention is the best routs forward to put a stop tl) unnecessary t￿th decay and gum disease.
Why 15 Oral Health So Bad..
There are several reasons why children suffer from poor oral health including poverty, lack of education about oral health,
social issues, lack of parentsl and family support, difficult living Conditions and temporary housing, lack of good nutrition,
consumption of excess suggr from fizzy gnd energy drinks, and child neglect.
Helpit].
children and those who support them to understand the iniportance of good oral health and the benefits of a healthier
diet, Dental Wellness Trust during 2023 has delivered the first step towards prevet]ting iit]necessary tooth decay at]d gllni
disease.
OBJECTIVES AND AIMS
Our Mission
Our mission is to improve children's oral health through dental welli)ess. We achieve this through a blend of education, on-
site Livestnart Toothbru5hing programmes which take place dailv in schots15 and ivhere appiopriatt in the cotnmunity,
screening5, and practlLal interventions such as the application of fluoride varnish and dental work in emergeiicy situation5.
Work that ive l)ave done throughout 2023.
Page 2

DENTAL WELLNESS TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Tooth decay is largely prevented by brushing teeth properly. regularly and with fluoride toothpasie and by cuiiing down on
sugar.
In 2023 we direcil}' helped over40,000 children in over 300 seitings in the UK, and many thousands more indirecily. Overseas,
e directly assisted over 35,000 children daily with toothbrushing programmes operating in both S Africa and Kenya and this
number will grow.
The Long-Term Objectives:
l) To improve dental w'ellness and raise awarene55 of toothbrushing and other oral health issue5 bv focusing primarily?
but not exclu5iYely on:
*Educating childTen and young people and those t]iat are responsible for taking care of them
*Providing oral health inforniation to the households in which children and young people live
*Ensiiring cliildren have a clean moutli
¥Enabling children to take responsibility for their oivn health by teaching good hand hygiene and good daily tooth brushing
¥Helping children to take important oral health care me5sa¥ing beyond the school gates and into their hoines
¥lmprovin¥ entire houseliold understandin¥ of oral health
¥lmprovin¥ the lines of coimmunication with the teacher5 and the parents. The parents are grateful that thi5 activity happens
daily and help5 to improve their children'5 wellbeing and oral health
2) To provide positii'e outeomes with:
*Children actively engaged in brusl)ing their teeth
*Children l)aving in)proved self-esteein
*Reducing the number of children atTected by tooth decay in the coinmunities we serve
*Reducing the number of school days lost
'Reducing the number of hospital extractions perfornied due to preventable iooih decay
Training:
During 2023 %¥e have further adapted our remote ti'aining materials used within schoolslcommuniry groups in the UK. thereby
offering improved access. This has opiimised our tinie, reduced costs, increased reach and has been an environmentally
sustainable option with the obvious reduction in carbon footprint compared with delivering on-site training. This is someihing
we will also be progressing in our overseas work in 2024.
Methodology:
We engaged ￿1th head teachers, teachers, family care workers and parenis at schools and community settings in sharing g(H)d
oral healthcare practices.
Where we provided ￿11 Livesmart Toothbrushing programmes, we trained ieachers and provided toothbrushes, paste, spit
cups and toothpaste plates so that children could brush their teeth daily at school, supervised by Iheir teachers.
In addition to a legacy of ¢hildren who have received ￿ltiOn and en¢ouragement, we also worked with welfare staff at
participating schools, to enable a ¢ontiniied programme of tuition for future cohorts of children, thus introducing an element
of future proofing to our work.
Treatment for Child Refugee5 in and Around London..
We continued to deliver a dental care progrEunme to Iielp child refugees and child asylum seekers receive urgent and necessary
dental C[￿£ that they were unable to obtain elsewhere. Dr Linda Greenwall, togetlier with dental voliinteers. dental hygienists
and dental t]urses visited hotels and other community buildings where families were temporarily housed to SCTeen the children.
Children in m05t need attended the Greeiiwall Dental practice acLon)panied bv their parents on a Sunday where they were
providtd with free dental cart inLludiii¥ fillings, fluoride varnish, aiid fissu￿ sealants where necessary. In some La5es: the
Lhildren needed extraction5 of severely deL(iyed teeth. All dental treatment5 have beeii, and continue to be, provided free of
charge to the Lhildren.
Page 3

DENTAL WELLNESS TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Take Home R¢sourc¢s:
In 2023 we also introduced the first of our oral healrh booklets for KS2 children, as a valuable take-home resource to ensure
that important oral health education mes&qging was delivered beyond the school gates and directly into homes.
Having Wheels:
Our existing pre-loved mobile dental vehicle {originally donated by Henry Schein in 2022} had to be reiired in 2023. as it no
longer met ULEZ standards. Wiilst it was only in operation for a brief period, it did prove tlie imTnen5e need for a mobile
clinic to deliver practical interventions including fluoride varnisli treatments. In 20?3, we begaii the early planning of our
'LiveSmart Mobile Clinic
Keeping London's Cliildren Sniiling, project in collaboration with Rotary. We hope tliis will
bring about the first of many Tnobile clinics to be used in the UK.
We hope to laiinch the first mobile oral health clinic in early 2025 which will provide both oral health awareness and dental
care for children in 32 London Borou¥hs, ￿h0 would not otherH'ise be able to receive deiital care.
In S Africa, we use a Similar vehicle for our outreach pro¥rammes, again the initial funding was assisted by Rotary
International and local club5.
Teaching Those Who Are Practising:
In November 202J, w'e held our 8t1) annual 'Saving Kids Teeth, eonferertce in London to an audience of 100 attendees and
welcomed many speakers including keynote speaker Dr Sandra White. We also helped to support an annual coi)ference in S
Alrica.
Our Researeh Studies:
Over the past few years, the Dental Wellness Trust research team have undertaken important research studies.
l. Elderly Oral Healih Study.. Dr Alon Livny, Dr Leon Geffen, Dr Linda Greenwall, Dr Siobhan Anthony. Dr Luke Greenfield.
2. Livesmart toothbrushing programmes.. quantitative and qualitative presented at IADR in Cape Town Conference 2014.. Dr
Alon Livny, Dr Linda Greenwall, Professor Neil Myburgh.
3. Wellcon Study.. Constic Communiry Fissure Sealant Programme conducied from 2013-2015 Dr Linda Greenwall, Dr
Susanne Effenberger, Dr Alon Livny, Dr Siobhan Antony. Professor Neil Myburgh, Dr Dirk Smii. Dr Marcus Cebula
Presented at The IADR Conference in London 2018.
4. Wellflair Study.. 3 Fluoride Vamish Siudy undertaken in Cape Town in two schools. The children have vamish applied
onto their teeth every 3 months by the toothbrush mamas and the children's teeth are ¢he¢ked every 6 months. Those Involved
Dr Linda Greenwall, Professor Neil Myburgh, Dr Susanne Effenberger, Dr Marcus Lebulg, Dr Dirk Smit, Dr Harriet Wrighi,
Dr Jack Mcsweeney. We have completed over 3 years of this stiidy and ￿ill plan 10 expand the Wellflair Varnish study inio
more schools in the community.
5. Dental fill study 9023 2025.
Other Significant Activitie5:
We provided donatiojis including oral healtli items in collaboration with the Goods 4 Good charity, to the North London Food
Bank and Soup Kitchens such as You t)onate We Deliver in North London. We have also donated medical and dental
equipment and medicines to Ukraine via other medical charities.
Page 4

DENTAL WELLNESS TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 SEPTEMBER 2023
In South Africa, our organisation is called the Denial Wellness Foundation. We have 21,000 children participating in our
programmes in the POOTest townships around Cape Town in Kliayelitslia and Mfuleni. We have 15 toothbrush mamas who
implement our Livesmart training programmes and who visit the schools dail}, to ensure good compliance and sustaingbility.
We collaborate with the University of the Western Cape Dental School to measure our impact through research projects
undertaken in community. settings in the schools. The toothbrush mamas receive a monihly stipend to ensure sustainability of
the dail}, toothbrushing programmes.
The Dental Wellness Foundation, the Soutli African charity that Dental Wellness Trust supports, continues to serve thoiisands
of meals to children via 12 Soup Kitchens, run voluntsrily by tlie toothbriisli mamas which were originally set up to help feed
the cliildren in our programmes during lockdown.
In Kenya we continued to support 8,000 children in schools in and around Kibera, sadly one of Africa's largest slums.
Collaboration
In the UK, durin¥ 2023 excellent relationships remained between our STnall team of committed DWT personnel, volunteer5,
schoo15, community organi5ations and fvnders.
We WeTe delighted that the 5UPPOrt we received from many quarters grew during the year. We welcomed our third Trustee Dr
Moira Wang to our board, and Victoria Goodall to our Advisory Board.
We take this opportunity of thanking all our personnel. volunteers, advisors, Trustees, Patrons, donors, ai)d corporate
supporters ivho have helped us io achieve all tl)at we have during fiscal year 2023.
Together, we are taking valuable oral health programmes whether that be through education or practical intervention to
Ihousands more children both in the UK and overseas - to help keep them smiling and help preveni unnecessary tooth decay
and gum disease.
Trustees, Responsibility Statement
The trustees are reskX)nsible for preparing the Reportof the Trustees and the financial statements in accordance with applicable
law and United Kingdom Accouniing Standards (United Kingdom Generally Accepted Accounting Pi'actice).
Company laiv requires the trustees to prepare financial statements for each financial year which give a true and fair view, of
the stste of affairs of the charitable company and of the incoming resources and application of resources. including the income
and expendiiure, of the chariiable company for that period. In preparing those financial siatements. the trustees are required
10:
selert suitable accounting policies and then apply them consistently;
observe the methods and principles in Ihe Chariiy SORP;
make judgements and estim8ies that are reasonable and prudent.
prepare Ihe financial statements on the going concern basis unless it is inappropriate to presume that the charitable Company
ill continiie in business.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any tirne the
fJt]ancial position of the charitable companv and to enable then] to ensure that the financial statements comply ￿1th the
Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking
reasonable steps for the prevention and detection of fraud at]d other ]￿egUlaritIeS.
Risks Poliry
Trustees undertake an annual review of risks.
Dr L H Greenwall - Chair of fTUStees
Approved by order of the knard of tTUStee5 on 27 June 2024 and signed on its behalf by..
Page 5

DENTAL WELLNESS TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Dr L H Greenwall - Tnjstee
Page 6

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
DENTAL WELLNES% TRUST
Independent examiner's report to the trustees of Dental Wellness Trust ('the Company,)
I report 10 the charity Irustees on my examination of the accounts of the Company for ihe year ended 30 September 2023.
Responsibiliti¢s and basis of report
As the charity's Irusiees of the Compgny (and also its directors for the purposes of company lawl }'ou are responsible for the
preparaiion of the accounts in accordance with the requirements of Ihe Companies Act 2006 {'the 2006 Act,).
Having satisfied myself Ihat the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and
are eligible for independent examination, I report in respect of m}, examination of your charity's accounts as carried out under
Sectioii 145 of the Charities Act 2011 ('the 2011 Act,). In carr)'ing out my examination I have followed the Directions given
b), the Charity Commission under Section 145(5) {b) of tlie 201 l Act.
Independent examiner's staternent
I have completed my examination. I confimi that no matters have come to my attention in connection with the examination
giving me cause io believe..
accountin¥ records were not kept in respect of the Company as required by Section 386 of the 2006 Act,. or
the accounts do not accord with those records,. or
the account5 do not comply with the accounting requirement5 of Section 396 of the 2006 Act other than any
requireimeiit tl)at the accounts ¥ive a true and fair view which 15 not a matter considered a5 part of an independent
examination; or
the accounts. have noi been prepared ii) accordance with tl)e methods and prii)ciples of the Stateinent of Recoinn)ended
Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance w'ith
the Financial Reptsrting Standard applicable in the UK and Republic of Irelai)d IFRS 1021).
I have no concems and have come across no other maiters in coi)nection with the exan)ination to which attention should be
dra￿'n in this report in order to enable a proper understanding of the accounts to be reached.
Lydia Warde
MGR SD Limited
Chartered Accountants
55 Loudoun Road
London
NW8 ODL
27 June 2024
Page 7

DENTAL WELLNESS TRUST
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 SEPTEMBER 2023
30.9.23
Unrestricted
fund
30.9.22
Total
funds
Notes
INCOMING RESOURCES FROM
Donations received
205,898
191,954
EXPENDITURE ON
Raising funds
14.348
3,177
Charitable aciivities
152.350
144.576
Adminisiration
35,663
19,806
Total
202,361
167.559
NET INCOME
3,537
24.395
RECONCILIA TION OF FUNDS
Total funds broughi forward
80,104
55.709
TOTAL FUNDS CARRIED FORWARD
83,641
80,104
The notes form part of these financial statements
Page 8

DENTAL WELLNESS TRUST
BALANCE SHEET
30 SEPTEMBER 2023
30.9.23
Unrestricted
fund
30.9.22
Total
funds
Notes
CURRENT ASSETS
Debtors
Cash at bank
20,000
5,122
74,982
83,641
80,104
NET CURRENT ASSETS
83,641
80,104
TOTAL ASSETS LESS CURRENT
LIABILITIES
83,6AI
80,104
NET ASSETS
83,641
80,104
FUNDS
Unrestricted funds
83,641
80,1(14
TOTAL FUNDS
83,641
80,104
The charitable company i5 entitled to exemption from audit under Section 477 of the Coinpanies Act 2006 for the year ended
30 September 2023.
The meinbers have not required the coinpany to obtain an audit of its financial statements for the year ended
30 September 2023 in accordance with Section 476 of the Companies Act 2006.
The trustees ackiiowledge their iesponsibilities for
(a)
ensuriii¥ that the chaiitable company keeps accounting record5 that eoinply with Sections 386 ai)d i87 of the
Companies Act 2006 aiid
preparing financial statements which give a true aiid fair view of ihe state of affairs of the charitable company as at
the end of each fjnancial year and of its surplus or deficii for each fjnancial year in accordance ivith the requirements
of Sections 394 and 395 and which otherwise complw iwiih the requirements of the Companies Act 2006 relating to
financial statemenis, so far as applicable to the charitable company.
(b)
These financial sthtenients have been prepared in accordance wilh the provisions applicable to chariiable companies subject
10 the small companies regime.
The financial statemenrs were approved by Ihe Board of Trustees and authorised for issue L)n 27 June 20?4 and were signed
on its behalf by:
Dr L H Greenwall - Tnistee
The notes fonn part of these financial statements
Page 9

DENTAL WELLNESS TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefii entiiy under FRS I O? have been
prepared in gccordance with the Charities SORP IFRS I O?) 'Accounting and Reporting by Charities.. Statement of
Recommended Practice applicable to charities preparing Iheir accounts in accordgnce with the Financial Reporting
Stsndard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 20191,, Financial Reporting
Standard 102 'T]ie Financial Reporting Standard applicable in tl)e UK and Republic of ITeland' and tlie CoTnpanies
Act 2006. The financial statenients have been prepared linder the Iiistorical cost convention.
Incorne
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the ￿nds, it is
probable that the income will be received and the amount can be measured reliably.
Income from activitie5 for generating fund5 is recogni5ed on a receivable basis.
Investsllent illCOTne arise5 from interest bearing bank account5 and is recognised on a receivable basi5.
Resources expended
Liabiliiies are recognised as expenditure as goon as there is a legal or constructive obligation cominiiting the chariiy
to that expenditure. it is pn)bable that a transfer ol. economic benefits will be required in seitlemeni and the amount of
tl)e obligation can be measured reliably. Expenditure is accounted lor on an accruals basis and has been classified
under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular
headings ihe>' have been allocated to activities on a basis consistet)t with tl)e use of resources.
Income and resources expended no￿. include the cost of donated goods and services provided businesses, trustees and
volunteers estimated at £106,453. This change in policy is to reilect more fairly the activities undertaken by the charity.
Grants offered subject to conditions which have not been met at the balance sheet date are noted as a commitment but
not accrued as expenditure.
Fund accounting
Unrestricted funds are comprised of accumulated surpluses and deficiis on general funds. They are available for use
at the discretion of the Board of Trustees in furtherance of ihe general charitsble objectives.
TRUSTEES, REMUNERATION Af44D BENEFITS
There were no trustees. remuneration or other benefjts for the year ended 30 September 2023 nor for the year ended
30 September 2022.
Truslee$' expense5
There were no
JO September 2022.
trustees, expenses paid for the year ended 30 September2023 nor for the year ended
Page 10
continued...

DENTAL WELLNESS TRUST
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOMING RESOURCES FROM
Donations received
191,954
EXPENDITURE ON
Raising funds
3,177
Charitable aciiyities
144,576
Administration
19,806
Total
167,559
NET INCOME
24.395
RECONCILIA TION OF FUNDS
Total funds broughi forward
55.709
TOTAL FUNDS CARRIED FORWARD
DEBTORS: AMOUIYTS FALLING DUE WITHIN ONE YEAR
30.9.23
30.9.22
Prepayments
20,000
5,122
MOVEMENT IIY FUIYDS
Nel
movement
in funds
At
1.10.22
At
30.9.23
Unrestricted fund5
Gcn¢ral fund
80,104
3,537
83,641
TOTAL FUNDS
80,104
3,537
83,641
Page 11
continued...

DENTAL WELLNESS TRUST
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023
MOVEMEP4T IN FUNDS- eontinue
Net movement in fijnds, included in the above are as follows..
Incoming
resources
R¢sourc¢s
exp¢nded
Mov¢m¢nl
in funds
Unrestricted fund5
General fund
205.898
(202.361)
3,537
TOTAL FUNDS
205,898
202,361)
3,537
Comparative5 for movement in funds
Net
moven]ent
in funds
At
1.10.21
At
30.9.22
Unrestricted fund5
General fund
55,709
24.395
80.104
TOTAL FUNDS
80,104
Comparative net movement in funds, included in the above are as follows..
Incoming
resources
Re50urce5
txpended
Move]nent
in funds
Unrestricted fund5
General fund
191,954
(167,559)
24,395
TOTAL FUNDS
191954
167 559)
24,395
A CUTrent year 12 month5 and prior year 12 month5 Cotnbined p05ltion is as follows..
Net
movement
in funds
At
1.10.21
At
30.9.23
Unrestricted funds
General fund
55,709
27,932
83,641
TOTAL FUNDS
55,709
27,9i2
83.641
Page 12
continued...

DENTAL WELLNESS TRUST
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023
MOVEMEP4T IN FUNDS- eontinue
A Cu￿ent year 12 months and prior year 12 months combined net movement in funds: included in the above are as
follows..
Incoming
resources
Resources
expended
Movernenl
in funds
Unrestricted fund5
General fund
397.852
(369.920)
27,932
TOTAL FUNDS
397,852
369,920)
27,932
RELATED PARTY DISCLOSURES
During the year the charity paid £30,000 {2022- £30,000) to Dental Wellness Foundation, a South African Charitable
Foundation specifically for deiital treatment and education, where Dr L H Greenm'all 15 also a trustee.
Page 13

DENTAL WELLNESS TRUST
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 SEPTEMBER 2023
30.9.23
30.9.22
INCOMING RESOURCES
Donations received
Donations
Donated services and facilities
99,445
106,453
81,308
110,646
205,898
191.954
Total incoming resourees
205,898
191,954
EXPENDITURE
Raising donations and legacies
Fund raising cosis
14,348
3,177
Charitable activities
Dental treatment and education
152,350
144,576
152,350
144.576
Support eosts
Management
Compuier expenses
Dental vehicle costs
Insurance
Postage and stationery
Sundries
Consultancy fees
1,860
2.971
2.723
3.533
1.351
8.756
2,437
7,662
4,-593
17,796
34.348
19.334
Finance
Bank charges
472
Total resources expended
202J61
167,559
Net income
This page does not forni part of the statutory financial statements
Page 14