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 tk*tSMS 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: sam@mpodteam.com

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: sam@mpodteam.com

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: sam@mpodteam.com

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: sam@mpodteam.com

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: sam@mpodteam.com

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: sam@mpodteam.com

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: sam@mpodteam.com

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: sam@mpodteam.com

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 

3 



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
$iaie ofaffaiis ofih¢ rhariiable rompaDy and the incoming resources atld application ofresources. ittcludittg th¢ inrom¢ and
¢xpEndilure. forihatperiod.
Tn PT¢paringihese financiais12*m¢nls,thelruslttsare r¢quiredio'.
select suiiablt accounlingpoliciesandthenapply them consisienily.
observe the methodsaThlprinciples inihe applicable Charii¢¢s SORP.
make jlld8ments 2ndaccouniingeslimaies Ihat are reasonable and p￿dellt.
pr¢p4re the fillanci￿ 5tal¢m¢nis on the goujg conc¢rn basis unltss il Is lliappropriate 10 presume thai the charity
'ill cnntinu¢ in business.
ThetNstees ar¢respon$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
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in aiCI)rdanieiiiththe Fjnaniial,
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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

14. Key rnana8ement personnel andTrustee remuneratlon and expen
No remuneration was paid to trustees duringthe year or previous year.
15. Credltor5.' amountsfallln8 due wlthln oneyear
2024
1.500
2023
Accruals
Toial
1.500
1.500
16. 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
17. 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