2024-12-31-accounts

COMPANY REGISTRATION NUMBER.. 07871488 CHARITY REGISTRATION NUMBER.. 1145872 Dental Mavericks Limited Company Limited by Guarantee Financial Statements 31 st December 2024

Dental Maverieks Limited Cotllpany Limited by Guarantee FiDaDcial Statetllents Year ended 31 December 2024 Pages MemEers ofthe Board and Profession￿ Advisers -I'rusi¢¢s' annual ttport lirtiorporating lh¢ dir¢¢rtor's r¢portl Independent ex￿nineeS report to the trllstees $t¥￿eMent nf fin¥thcial 2ctii'itie% lincluding inci)me artd expenditure aecthunii Not¢q to th¢ fin4n¢ial siat¢m¢nis 8t0 12

Trustees, Annual Report (Incorporating the Director's Report) Year endcd 31 st Dccembcr 2024 The trllstees. ￿h0 are lllso the directors for the purp)ses of company law. present their report and the financi￿ statements of the chaiily toi the ￿eal ended 3151 Deceniber 2024 Refertn¢e and administrative details:_ R¢8is¢¢r¢d charity nam¢ Dthial Mav¢ri¢ks Charil), ie8lStidtion nurnbei 1145872 Cvrnpdlly regiislrdtion nutnber 07871488 Principal otlice and registered office i3 Frank Parkin5vn CcTrurt Guis¢le)' Leeds Eiigland L%2119EY Thetrusiees Ms C Walkei NqT R Howarth Nlr GauLim Sharm Mrs Gill Bird Inde￿nde11t ex&niner Paul F Patti£Dn. B.Sc. (Econ.) FCMA CCIMA Indep¢ndent Finance Prot¢ssional Finb& Los Madn)fios. Apdo 202. C.orrwJs. c.oin. Malaga. Spain. 29100

NTAL MAVERICKS ° Report, 2024

Situation in Morncco ORAL DISEASE BURDEN Prevalence of oral diseases (2019) Prevalence of untreated caries of deciduous teeth in children 1-9 years. 44.4 % Prevalence of untreated caries of permanent teeth in people 5+ years, 36.0% Prevalence of severe periodontal disease in people 15+ years 19.7% NATIONAL HEALTH RESPONSE Policies, measures and resources (2021) Implementation of tax on sugar-sweetened beverages (SSB) yes Existence of a national oral health policylstrategylaction plan (operational/dr8fting stage) yes Presence of dedicated staff for oral health working on NCDS at the MOH yes Noma recognised as a national public health problem no Noma k% reco8rised 8sa pjbfic he￿th yobkny NOrna{￿¢rUrn orisl isa noncommunicable necr0tmrEd￿eese tktSMS 8sa sion ofthegurns insidethernouthand d￿trOystheSOft￿d h￿d tissues ofthermuthand kn. ￿￿trieS are partofthe Regional N G)ntrcl Progwrme in theVIHOAlric8n RegiOn￿d recowize nomgas 8 nation81 puklic h8ahh Pro￿$M.(DSta sourc¥. ReB￿al Nom8 Contrcl Prograrntne lnw￿Afr1can Re8K￿ 2021.1 AVAILABILITY OF PROCEDURES FOR DETECTING, MANAGING AND TREATING ORAL DISEASES IN THE PRIMARY CARE FACILITIES IN THE PUBLIC HEALTH SECTOR (2021) Oral health screening for early detection of oral diseases available Urgent treatment for providing emergency oral care & pain relief available Basic restorative dental procedures to treat existing dental decay available Oral health interventions as part of health benefit packages (2021) Coverage of the largest government health financing scheme (% of the population) 60° Routine and preventive or81 health care yes Essential curative oral health care no Advanced curative oral health care no Rehabilitation oral health care no 'Soyrcw.WNOHealthTDcknolD8yABsq5Bmqnt4ndNealth BqnDfitPaBkB¥Dsu￿￿Y.202l www.dentalmavericks.org contact: [e-mail]

Situation in Morocco In conclulsion Caries prevalence in schoolchildren was not influenced by obesity and passive smoking; the results of which remain mixed. The socio-economic status, the consumption of sweets, and the level of oral hygiene strongly influence the prevalence of caries in school children. The oral condition of these children is defective,. hence, the need for a targeted preventive strategy that should take into consideration socio-demographic and economic factors, hygiene and dietary habits, and should emphasise Improving individual practices in elementary school by reinforcing existing prevention campaigns, targeting oral hygiene practices, eating habits, and regular visits to the dentist Intensifying oral hygiene awareness and education of the general public through the media. Fluoride supplementation through fluoridated toothpastes and fluoride mouthwash. www.dentalmavericks.org contact: [e-mail]

Situation in Morocco SUMMARY of 2024 This was the first year since the end of the COVID restrictions that we were able to visit all the three locations. This being the case, we only did 5 trips, as the second visit to Asni in October was not possible due to the devastating earthquakes in September of 2023 and consequential work needed to be undertaken. The association we work with in Asni, The Eve Branson Foundation, had a lot to do, but we were able to go in the spring to do an emergency clinic. Liam Donnelly did a sponsored hike up the Atlas mountains, and the money he raised paid for the people with very serious mouth trauma, and they were able to go and see a dental clinic which had all the equipment that was needed to help them. Within the 5 trips, we were able to enhance our relationships with all of our partners in Morocco, including associations and government off icials, facilitating better communication and support and a better understanding on how to work more effectively in the future. We are working on our relationships with previous donors to get back the support previously had before the pandemic and positive steps are being taken. We have also had some very generous donations, not only from our volunteers but also from clinics, sending us autoclaves, 3 in I machines and various smaller donations. Though Brexit has made transportation a little more challenging, we have found partners that have smoothed the process enormously. www.dentallmavericks.org contact: [e-mail]

PROJECT DETAILS Asni May, total treated 322 Essaouira May, total treated 924 The date confirmation for Asni was quite late, as there were so many things to factor in after the earthquake. This meant that we were a little low on recruitment, but we had 8 workable small team who vvere enthusiastic to do their best. Graham has been on other Dental Mavericks and is a very accomplished and experienced dentist, especially in these extreme situations. Tracy and her husband had flown all the way from Los Angeles to join us. Ruth won a nursing competition and came along at the very last minute, as did Mariam, a trusted Moroccan nurse, who only managed to get the week off, days betore our trip. Liam wasn't last minute, he was there to climb the atlas mountains and raise funds for charity. As this was the first time back since the earthquake, and with a limited team, Cally asked that we would only see 100 patients a day. There was quite a bit of mouth trauma and 25 patients had to be referred to another dentist with a more comprehensive clinic to be able to help them. One was found and it was decided that the money raised by Liam would go directly towards their treatment. Miraculously, all of our equipment that we had left there survived the earthquake, so we had plenty of chairs. The overall feeling from this trip was that it was very well organised, which allowed us to see more children and take them out of dental pain, which all of the volunteers really appreciated. The team was also very impressed with the large amounts of delicious food provided in each location. It goes without saying that the brilliant coordination by Nora and the members of the Association, they all do an am82ing job supporting us, she also gave me many contacts for transport and hotels who were very professional. She even got us a tour guide for our f irst day, an unexpected but lovely surprise for all of us. The transport company is so reliable, they now transport our equipmer)t over Morocco. We also were very happy to finally return to Essaouira after such a prolonged abser)ce due to Covid. 5 people from this team are planning on coming back in April. This was also the trip where our New Zealand trustee, Gill Bird joined us and brought a team of 8 women. They were very dedicated and professional. www.dentalmavericks.org contact: [e-mail]

PROJECT DETAILS Essaouira Nov, total treated 501 Rif April. total treated 1040 Everyone worked really well together and no job was beneath anyone in any way. There was great comr8dery and people were very kind to me, as l injured my knee on Thursday afternoon. A tr8ns18tor stepped into my shoes on the last day. Rif mountains is a challenging trip because we visit 3 different schools. the only challenge being the packing and unpacking. Everyone participated, making set up and breakdown very quick and efficient. This was a great team, though tired, they always wanted to do more and were a dream to work with as can be seen by the numbers. On this trip we had some big personalities and they all had very unique and effective ways of getting across the importance of OHI. I don't think I have had a group who pushed it so hard and in such creative ways. One simple way was to scrape within the mouth and get them to smell it... We did have some issues with bad stomachs but most pushed on through, with only one who needed stronger medicine than imodium. It had been agreed that on our next trip, we will return to the last school for 2 days and then be in the villages for 3 days. Bob, an association member. who was with us everyday, organising the children effectively, understands that the less time we pack up and move, the more time we have to treat, he said it was no problem as there are school buses that can be used to transport children to us. We confirmed dates for next year, because to be able to accomplish the plan of visiting villages in the outskirts, they would have to start applying for permits and organising paperwork immediately, this is very encouraging as we are all very excited to come back. We were also told that they would make a mobile dental unit available to us, which will be very useful in such rural areas with little access to dental care. Rif Sep, total treated 918 This was a different kind of trip as our contact who we normally work with couldn't join us on this trip. However, this meant that r)ew connections were made and a better understanding of everyone s needs were had. We will miss Amin, he has been a fundamental part of Dental Mavericks for many years and we wish him all the best in his new endeavours. We also had a Moroccan dentist on this trip and we have high hopes he will return. His ability to communicate directly with others and his openness to our way of working was really appreciated. Through him, we are getting more interest from local dental professionals. The team was very caring and hard working as can be seen by the numbers. wvpN.dentallmavericks.org contact: [e-mail]

Rif April 2024 Treatments FLUORIDE EXTRACTIONS FILLINGS SDF TOTAL 621 625 301 940 822 Team DENTISTS HYGIENISTS NURSES NON-CLINICAL TRANSLATORS Essaouira May 2024 Treatments FLUORIDE EXTRACTIONS FILLINGS SDF TOTAL 848 250 431 418 924 Team DENTISTS HYGIENISTS NURSES NON-CLINICAL TRANSLATORS io Asni May 2024 Treatments FLUORIDE EXTRACTIONS FILLINGS SDF TOTAL 61 187 28 34 377 Team DENTISTS HYGIENISTS NURSES NON-CLINICAL TRANSLATORS www.dentalmavericks.org contact: [e-mail]

Rif Sep 2024 Treatments FLUORIDE EXTRACTIONS FILLINGS SDF TOTAL 753 283 94 298 907 Team DENTISTS HYGIENISTS NURSES NON-CLINICAL TRANSLATORS Essaouira November 2024 Treatments FLUORIDE EXTRACTIONS FILLINGS SDF TOTAL 130 204 360 677 501 Team DENTISTS HYGIENISTS NURSES NON-CLINICAL TRANSLATORS In total: 8 translators 57 volunteers 3704 children out of dental pain www.dentalmavericks.org contact: [e-mail]

Conclusions and reccomendations: The results from the report are satisfactory and gives us confidence to set new goals for future projects. There is a pressing need for organisations like Dental Mavericks to provide relief in certain areas, especially for children. One of our goals is to maintain an oral hygiene program for children to reintroduce better sustainability and long-term change into our activities in Morocco. Another is to build a permanent clinic in Asni where visiting and local dental teams can treat the surrounding communities and provide better all round dental care. We are organising a fundraising trek in May in Asni, to raise funds to equip said clinic. We are also in the process of organising a trip to Peru in August to treat in remote regions and to see if we can make this an annual concern for Dental Mavericks. www.dentalmavericks.org contact: [e-mail]

Dental Mavericks Company Limited by Guarantee Trustees, Annllal Report (Ineorporating the Direetor's Report) IcDnlinued) Year ended 31st December 2024 Strueture. %￿￿.ernA￿c¢ and manggement I'h¢ chaniy Is a ¢ompan)' limii¢d gu8ratti¢¢. Itt¢OTrx)rat¢J 5 D¢¢¢mb¢r 2011 attd regist¢red as a ¥hanti on l) F'¢bwary 2012. It is goveriied by its memoraiidum and articles of association. The Trustee5, ￿￿0 are a150 director5 tor the purpose of CO￿pan￿ law. and who Served during the year were". Ms (' WalK"er Mr L Elranfield Mrtiuulwn 5haTm* Mts Gill HirJ I rust¢e% are ¢hi)sen for th¢ help and s•Ni¢¢ to mov¢ forward proJ¢¢ts for l)enial Mav¢ri¢ks '1-h¢￿ hai'¢ general unJtrstsrtJing ofjeniislti ￿ a i%hole and will hav¢ viSit¢d Moro¢¢o ai l¢asion¢t ￿7th t)¢nial Mai'¢n¢ks The￿ are choben and supported b! the existing Ttuslees ot-the chaiilv. None of the Trll£te¢s has anv beneficial inter¢£t in the Lompanv. All ofihe I ruqte¢s are m¢mb¢r8 ofthe compans and guar&nt¢e Iv wnltibuW- GBP l in thi ivinl (Trf up. Indemnit). Insuiance has not been tak.en out in the }'ear. each of the volunteer5 arrange5 their in5UTance. ()bjectives gctivities The Lharity £ objects are tTr promcjte. encoiirage. organiqe artd develop gorjd dental health and education tlierecjf. inelllding th¢ dir¢et provision of d¢rttisiTh. to third world NTrpulg1ion% %4'ith parti¢lllar dire¢tiort Iowgrds children in North Africa and Libunvn. The Tnislees have paid due regard to gllidance issiied b> the Charity Con1￿lSsion In deciding what fjctivities the Charit> should und¢Tiak¢. Page 2

Dental Mavericks

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report) (continued)

Year ended 31 December 20

Public Benefit

Section 4 of the Charities Act 2006 requires the Trustee Board to comply with their duty to have due regard to the public benefit guidance published by the Charity Commission in exercising their powers or duties.

The Trustee Board has reviewed the organisation's vision, mission and key objectives in the context of its charitable purposes and considers that they meet the two key principles of public benefit as identified by the Charity Commission:

• there must be an identifiable benefit or benefits

• benefit must be to the public, or section of the public

The Trustee Board reviews all work undertaken by Dental Mavericks to ensure that it is in line with the key objectives and hence it is deemed to be for the public benefit according to the Charity Commission guidance.

Financial review

Income for the year amounted to GBP (20 – GBP ), with expenditure of GBP (20 – GBP ), leaving a net or the year of GBP (20 : of GBP ).

Reserves Policy

The Trustees have a reserve policy to set aside reserves equal to 10% of all income. Reserves are held to ensure continuation of the services provided until further funds can be raised. Reserves at 31 December 20 stood at GBP (20 GBP ) which is in excess of this target.

The Trustees have assessed the major risks to which the Charity is exposed and are satisfied that systems are in place to mitigate exposure to the

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Dental Mavericks Company Limited by Guarantee Trustees, Annual Report {Incorporating the Director's Report) Year ended 31 December 2024 Trustees, re4k)nsibilities Slatejnenl Th¢misie¢s, who are ￿50￿1r¢ClOrs forrh¢purPi￿S ofcompany laiv, arercsponsible lorpr¢pariTsg Ih¢lrusl¢¢s' r¢port and Ihe rinattLial sitttements in accordance with appli¢able law and Unil¢d Kingdom Accouniing SLqndards (Uniied Kingdom Generally A¢¢epl¢d Accounting Praclic¢l. Company Lawrequirts the tharili Iiusices ioprepar¢ flljanciai siai¢m¢ni$ lor¢arh V¢￿￿￿1(￿gIve atrje attd fairvicw ofthe $iaie ofaffaiis ofih¢ rhariiable rompaDy and the incoming resources atld application ofresources. ittcludittg th¢ inrom¢ and ¢xpEndilure. forihatperiod. Tn PT¢paringihese financiais12m¢nls,thelruslttsare r¢quiredio'. select suiiablt accounlingpoliciesandthenapply them consisienily. observe the methodsaThlprinciples inihe applicable Charii¢¢s SORP. make jlld8ments 2ndaccouniingeslimaies Ihat are reasonable and p￿dellt. pr¢p4re the fillanci￿ 5tal¢m¢nis on the goujg conc¢rn basis unltss il Is lliappropriate 10 presume thai the charity 'ill cnntinu¢ in business. ThetNstees ar¢respon$ibl¢ forkeeping ad¢quate a¢¢owitingTecoTdsthat4T¢ 5ufficientto showand explainthe Charity's Iransaciions and disclose with reasonable accuracy at any illnL ￿finan￿al position of the charity enable diem lo ensure that the Iitwrial siat¢Jnents comply Wilh th¢ Lompani¢s Act Lwfj. Ih¢%' ￿$0 responsible lor sal¢guarding lh¢ as3¢ts ot" Ihe charity and hence for iakirtg reasonable Strps for the pr¢v¢nlion d¢tection of fraud and oiber ￿￿8￿OrIties. Small eompany provisions This reponhas been prepared iTr accordance withtheprovisiorts appli¢abl¢to rotnpanies entitled tothe small compan> s exemption. Th¢lTUSt¢¢s'atLtLualreportwasapprovedon lthh March 2025 and signed on behalf of th¢ board of trustees by.. Ms C Wa]ker Page 4

Independent F.xaminer'$ Repnrt to tbt Trustees of Dental Mai"erirk% Year tllded 31 December 2024 I rip)n io ihL I￿stLY.$ 01.￿. acco￿TrIS 0(1￿. compan! for￿￿. !Lar il l)Cicmbcr ?(1?4 iihiih ar¢ 511 vui lin 6 Iv l? -rhi5 rLIX)rt IN maaL' tsi>lil! io the iharitsbl¢ i￿npa￿￿'S ItU>l¢Ys. a iK¥ti. In ac¥￿[da￿(C Iiiih C-hapiif .? (il-l'ull 16 111. Ihk C'oiiipanies .4it ?(H￿ and sh< ¥haniabl¢ ¥iHhtsgnl'% lrnsl%L% IA aLiuftlanL￿ i4i¢h ￿￿111)n l %4 ilf ihi ?l>l l has ￿'n ￿Tr￿naK-￿n thai I mi8hi ￿31¢ io ihc ihariiahlc ii?Inpan! s Ifu%iLXi Ihil mattLrn l ani rL'quifL"d 10 51aLk io ihLYh in lnik.￿n￿￿.nt iNaniitKs and (or nil ￿￿'r purp)￿. lo ihi lullLSI ￿￿tL1)I mpdn%'s memhLY% a5 a and ilK' chanrable L￿M￿l￿!.$ IrustL%S ¥ 4 for mi Indep¢th￿l ¥xaminerf£ 14nrk. fDr thi TitK)rt. i li)T Ihi i)pinii)ns I tiWmLd ¢%poDiibilitit8 and b￿15 ofrcport As ihe ¥h&riiN s in151e¢'S {illh¢ L£impan! Ib direLILYS fL)r th¢ putT￿5 of L￿DpanI la%41 are reswnsilTrle lor ihe PTiparalii￿ cifih¢ a￿¥1)urtIS IM aLL￿r￿an&< Ivlth ihe req￿1r<￿ill1s IifilK Compani¢s illi 2(K> I'ilii 2(th Ail'l Ilaving satislied m%sL'ifthai the &Lxwn15 of tlK Lompwi" noi r¢qviT¢d ￿ ￿. a￿d￿l￿d y￿{￿r 11*7 16 thfih¢ 11)IK> IlLi and yr cligiblL loi In(k.￿n<￿.Dl i¥4minaiion. I in rLyKCI ol" ni! ¢wniThaiion ol Iiiur chani!'5 accounis & Camid i)ui uTrdir Ibl l ALI.) ln L7rr¥ing Lmrt mi exam￿￿10￿ I ha¥e Iiilki%iYd the I)ir￿lI1)n5 gilen the C'harjn Lummissiiin un(kn5¢diw 14ii ii 1bTrnl.￿. 2011 A¥1 Independent turnintr'q slaleTlIt#i giving me idllSe ￿.11fihe 21x16 Ait.. OT thi aiiouats aiiOTd ￿7th ￿. or f¢4uJfL'mLnt that t￿. aLLo￿n[s gLIE a ITUC and lair Mthich is ¢i￿S1oL[¢￿ part (It"¥n IndL'PiNkiiT Lhi a¥Lvuni> hai¢ prepared in aLYOtdJnc< ￿1th meEIN)d>" and principlc5 ul" thi sialir￿n1 ur R¥¢i)mmLndLJ Pr&llCi libr accijuniing Ti￿￿nIng hi charitjL% appliiahk. lil Lhariiic% prL'pariiig thcii aLLI)unt% in aiCI)rdanieiiiththe Fjnaniial, appliLahl¥ ]rt[￿-IT￿ andRiiJiihliL iTrl'lrL'latsdii--k% l 021 I ha%r dfai¥n In ()T¢krw ¢Dabl¢ ?PTOPtf vf the &CLwnis io be re&hed. YLCLV Paul F Pattison B k. IEron.l FCMA CGMA In￿'pin11enI Fttian￿￿ Pn)ftsstODal In￿a l (Is •0) Spai ihtcd l(Y Markh ?(}? Pase 5

Dental Mavericks Company Limited by Guarantee Statement of Financial Aitwities (including income and expenditure account) 2024 2023 Noie.. Unrestri¢tÈd Funds Toial Funds Unrestri¢rÈd Funds Trfal Funds GBP GBP GBP Income and Endowment5 Donations and Legacie5 Income from Charitable Attlvities OtherTrading Activitie5 Investment Income 79,730 79,730 46,417 46,417 79,730 79,730 46,417 46,417 Expendlture Raising Funds Expenditure on Charitable ActivitiÈs Total Expenditure io,ii 53.780 53.780 53.780 53.780 29,015 29,015 29,015 29,015 Net Expenditur& and net movement on funds 25,950 25,950 17,402 17,402 Reconciliation of Fund5 Total Funds Brought Forward Total Funds Carried Forward 63.726 89.676 63.726 89.676 46,324 63,726 46,324 63,726 The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities. Pagc 6

STATEMENT OF FINANCIAL POSITION as at 31st December 2024 Note.. 2024 2023 CUARENT ASSETS. Cash at bank 91,176 65,226 Cr4ditors'. Amounts f>llin8 due Withln onÈ year 15 .i.soo -1.500 Net C￿r￿nt assets 89,676 63,726 Net Assets 89,676 63,726 FUNDS OF THE CHARITY Unrestritted Funds 89.676 63.726 Total Charity Funds 89,676 63,726 For the year endin8 31 December 2024 the Charity was entitled to exemption from audit under section 477 of the Companles Att 2006 relating to small cornpanies. Oir•rtots' R•spon*lbllltl@g: * The members have not reqUI￿d the company to obtain an audit of its financial statements for the year in question in accordance with 5ertion 476. The director5 ackDowled6e their reswnsibllities for ctsmplying with the reguirements of the ￿t with respect to 3ccountin8 records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions appllcable to companles subjectto the small companies, regime. These fin are Sig I statement5 were approved by the board of trustees and authorised for issue on 10th March 2025 and n behalf of the board by.. Company Re8iStration Number 07871488 The Notès on Pages 8 ro 12 form part of these financial statements. Pa8e 7

iYote5 to ttle Financial Statements Year ended 31 December 2024 Cieneralinformation The charitj 1% a private limited compaii!. b). giiaraTrlee (110. 078714881, registered in England and Wales ￿ld a registered charit). in England ￿ld Wales Iiio. 11458721. '11ie address of die registered office is 33 FTank Parkinson C'ourt. (tiiisley. Leeds, England, L%20 9EY. Stgtement of complian¢e These tinancial 4tstements ha￿e heen prepared in conipliance with FRS102: The Fillanei￿1 Reportiiig Stsndard applicabl¢ In Ili¢ UK and the R¢pLiblic ot. Ir¢lgnd'. th¢ Statemeni of R¢¢oinmend¢d Prncti¢¢ applicable to ¢hariti¢s preparing iheir a¢¢ounts in aL¢ordan¢e ￿lih Ihe Financial REporiing Siandard applicable in the UK and Republic or Ireland IFRSIO•I Ichdriligs SORP IFRS10211 and th¢ CO￿panI¢S ALI 2006. Acc(kuntin% polieio% ufprepurutio 'l-he financial staleTnenls have beeii prepared on the histOTical cost basis, as Tnodified by the revaluation of certain linancial assets and liabilities and In￿eStI11eI1L properties measured at lair value Ihi'oiigli income orexpenditure. 'I'he linancial slateineiits areprepared in sterling, which is the knnclional currency ofthe entity. Dcnthl Mai'cTicks meLlS IhL dcfinilion ora public bcncfil cn11ly undLr FRS 102. Going¢one¢rn There arenu maleridl iinLertdinlies dknul the Lharily's ability Iv LL)nlinue. Jud%m¢nt ¥nd sour¢e$ of ¢srimation un¢ertainly -j.he preparation of die financial statements requires iiiaiiageinent to make judgeiiieiits. estimates and assumptions that affect the amouiits reported IOT assets and liabilities as at the dale of the staleTnenl of fin￿]Cial position and the ainollntq reported tor r¢vwues and expenses during the }'ear. Hoii'•ier. th¢ nature of ¢qtiination Ineans that wlu31 outcomes ¢ould diff¢r from tliost esiimat¢s. tletsils ofih¢4¢ judgements ar¢ 5¢tout in Ih¢ a¢couniing wlici¢s Fund 4e¢ouniing lJnrestricled funds are al'ailable for use atdie discretion ofthe tsustees to furdier any of the charitys purposes. Designated fiinds aTe unr￿triCI¢d fund¥ earmarked by Ihe Irusiees forpaTIiLular fulure pruj¥uly orLomrnilments. ReslriLled funds are subjeLled lo restrictions un their e¥pendiluTe declared by the donor or throu￿ the of an appeal dnd fdll inlv ufiwu sub*lasbes". reslriLled inwme funds or endvwTnenl fundb. Page 8

Notes lo the Finaneial Statements ic45llftinuEd) Year ended 31 December 2024 Incv]niTh¥resourc¥ All in¢om¢ is in¢lud¢d in the siat¢m¢nl of financial a¢¢ivi¢ies whtt enli¢l¢meni has p&ss¢d to Ih¢ charity. it is probable (hat th¢ ¢CL)nomic b¢n¢f11s associai¢d ￿.1¢h the transaction will flom. to the charil), and ihe amount can be reliably tn¥asureLI. The fvlIv￿1nY SPeLifiL wliui¥s arE appli¢d Iv particular Lalgbyurivs vf inLvm¢-. in¢om¢ from donations or grants is r¢¢ognis¢d wli¢ii ther¢ is ¢vidw¢¢ ot'eniitl¢m¢nt 10 die gift, re¢¢ipl is probable. and its amount can be Me￿llred Trliablj. inLLTrm¢ frvm dvniile41 ib measured al Ihv fdif Vdluv uf th¢ iinlebs this ib irnprdLliial to medsure relidbly.. iii M'hicli case the value is deriTred Irotn the cost to the doiior or the estiiiiated resale i'alue. Donated tacililies aiid Services areTecognised in the accoiints when received ifthe value c￿7 be Teliablv Ineasured. Rtsourct5expended All resources expended are included in Ilie ststeinent ot'linancial activitie£ on accruals and include attributahle VA'I" i¥hich caniiol be recovered. Coslsof raising funds arethose costs incurred inTelalion direcilv in die PUTsuiI fundraising activities. Loqtsof chgritable activities compri£e all eosL£ directly allributknle lo and in support ofthe charitable objects. Tingiblt #S5et5 liid1￿IdUaj i$8et costing (iBP 5,0(Kl or more are capitalised at historical co£t. Items below this level are con￿l￿able￿ and are eX￿lised in the peTiod incuTred. FiDaneial instruments A finanLidl dssel vr d findnLial lidbilily rgLLTrgTnised when the enlily beLurnes a Pdrty tv ihe wntrautual provisiong ofihe instrumLni. Rasic financial instrumenis ar¢ initially reco8nised at th¢ amount rectivablt or payabl¢ includin8 an) r¢laied IrdllSaLIiull Gusts. unlesb the drrdngTem¢nl iUllYLilul¥y d finanLing IransaLlivn. lyl1¥￿ il 15 ￿￿gn]￿e￿ ai ￿le presenl ￿alue ol'ilie ￿tUre palmenls discounted al amarkel Tale of iiiterest for a SiTnilar debt instriiinent. Current a55els and Lutrenl liabiliti¢s are subsequently medsur¢d dt the Ldsh or uiher Lunsideraliun eApeuted tv be Pdid OTreceived aTh4 not disiounled. Limited bi guarAntee The company is limited bi guarantee th ai'alue not eyceeding tiBP I per Ineinber. Page 9

Dental Mavericks Limited Company Limited by Guarantee Notes to the Financial Statement5 (continued) Year ended 31 December 2024 2024 Llnrestrfcted Funds 2023 Vnrestrfcted Funds Totsi Funds Total Funds GBP 79,730 GBP S. Donations and Le8aries 79,730 46.417 46.417 79.7aD 79.710 46.417 46.417 & ChiritableArtivitie5 7. OtherT￿dlng Incorne 8. Invesbment Incon 9. ExpendItUre￿ Ralln8 Fund$ Pag¢ 10

Dental Mavericks Limited Company Limited by Guarantee Notes to the Financial Statements (continued) Year ended 31 December 2024 Z024 2023 Unresbi¢ted FurAs Totsi Funds UnrestrKted Funds Totsi Funds GBP GBP IQ. CharitaMeActbvities StsfFC05t5 Dental/Medical Equipment Travel Expens Computercosts 33A53 3.075 33.453 2.075 10,543 3,994 10,B59 44 1.724 351 10.543 3.994 10.859 44 771 772 507 1.724 351 1.500 507 1.5 Independent Ex3rniner'5fee 1.5 Totsl Charitsble Expen5e5 53.7BO 53.780 29.015 29.015 Ll Exyendfture on tharItab￿ actI￿tIeS bYaCti￿tytype 2024 Supwrt Costs 2023 Acuvftles stsfFCosis DentsllMedic31 Equipment Travel EKpense5 Comput2rCost5 10.543 3.994 10,859 772 D07 1.724 Independent ExBmlnerfsfee 1.5 1.500 Totsi 2.779 29,015 12 Anawslsof Supportcosts Governancecosts Supportcosts 1.500 Total 2024 1.500 2023 1.500 8ookk¢eping lees 01heracou￿tarnry Fee5 Other5UPPOrtC05t5 2.779 2.779 25.021 13 Staff Costs. No salariesor wages have been paid to members of thè committeè duringthe ytrar. The average head count of employees during the year was 112023.. 11. staff Costs Include all 2550C12ted overhead5. No employee received ernployee benefit5 of more than £60,(1)O duringthe year12023.. £60.0(K)I. PagelL

1. Key rnana8ement personnel andTrustee remuneratlon and expen No remuneration was paid to trustees duringthe year or previous year.
2. Credltor5.' amountsfallln8 due wlthln oneyear 2024 1.500 2023 Accruals Toial 1.500 1.500
3. Analysls of Charttable Funds Unrestricted Funds Atjanuary 1. 2024 GBP 79,730 Income GBP 79,730 Expendlture GBP 53,7BO At JI December. 2024 GBP 53,780 Unrestricted Funds Total 79,730 79.730 53.780 53.780 All funds in 2024 were unrestricted 20Z3 2022
4. knaly515 of net assets GBP GBP 91.176 -1.500 65.226 -1.5 Net A55et5 89,676 63,726 IB. Related parties The charitywas underthe control of the trustee5 throughout the current and previou5 ye3r. Therewere no transactions with related partie5 during the year12023- Nill. Page12