1155001
During 2021-22 TNA’s membership has grown significantly and we have achieved our target of supporting over twice as many sufferers, carers and medical professionals than we were able to in 2019. We have been active in obtaining further support for our members from professionals, volunteers and funding organisations.
We have also been able to increase our regional support groups and have been able to open an additional group in London. Our members are now able to meet face to face, but we have retained online access to meetings for those who prefer to join remotely. We have obtained support from 2 organisations enabling us to give technology to those who were previously not able to access these meetings. Reaction to these meetings has been very positive from members, one TNA sufferer sharing
“Being able to meet people who have TN has changed the way I view my terrible disability, I felt so low at times even suicidal. I was a burden always complaining about the pain even though I tried my best not to. Joining the support group has made such a difference. It’s something to look forward to somewhere warm to go where everybody understands how I’m feeling.”
We have hosted 3 national webinars with experts from our Medical Advisory Board and we are extremely grateful for all the support they give the organisation and the membership.
We are also extremely grateful to all our volunteers who answer the calls on our helpline, organise the Regional Support Groups and are so energetic in their fundraising efforts, hosting ‘Tea for TNA’ events as well as taking part in the national campaign around ‘Face of TN’ which has proved an excellent awareness campaign with 1000’s of engagements including internationally.
We have developed the helpline in view of the increasingly harrowing calls that sadly are coming in. We have and have successfully obtained funding for support and training for those who answer the calls and have added an option which allows those callers who are reaching crisis to speak directly to the Samaritans.
Our new website is nearing completion and is providing accessible and up to date information for professionals, sufferers and carers. We are hoping to be developing an App in the near future.
TNA is increasing its partnerships with other organisations supporting those with complex neurological conditions so knowledge and best practice can be shared.
At the centre of all our work is gaining a greater understanding of this excruciatingly painful condition through research and bringing relief to sufferers and carers.
REGISTERED CHARITY NUMBER. 55001 Report of thè Trustgos and Unauditgd Financlal Ststem•nts for the Year End•d 31 March 2022 for TRIGEMINAL NEURALGIA ASSOCIATION UK Haine5 Watts Essèx LLP Chartered Accountants Juniper House Warley Hill Business Park The Drive Brentwoo(I Essex CM13 3BE
TRIGEMINAL NEURALGIA ASSOGIATION UK Roport of the Trustees forthe year ended 31 March 2022 Approved by order of the boafd of trustees on. on Its behalf by, QPth.G R Jackson JP- Trusteo Page 3
Indep8ndBnt ExamlneVB Rèport to thg Trustsos ol Trigèmlnal Neuralgia A85o¢latlon UK Indèpend•nt examlner's roport to tho tru8tg98 of Trlg•mlnal Neuralgla A$8oclatlon UK I report lo th& charity trustees on my •x8mlnallon of the account6 of Trigemlnal Neuralgi8 A550clatlon UK Ilhè Trust) for the year ended 31 March 2022. R•sponslbllltlès and bas18 of r8port As the charity trustees ol tha Ynjst y(IU 8r8 résponslble for the preparatson of thg accounts in 4ccordance vllh the requirements of th& Chariues Act 2011 Ilho ACVI. I report in respect of my examlnallon ol the Trust's accounts carri1 out under secuon 145 ol the Act and In carrying out my axaminatson I have followed all gpplicable Diredlons glven by thg Chatlty Commission under section 1451Sllbl of th8 Act. Indepondgnt examIng8 Statemgnt I h8va completed my exam1nalion. I confirni that no mgterfal maltsr8 have com8 lo my ollentlon connectlon wlth the examinallon gNing me cause to bdleve that In any rnaleri&l respect.. accounting records were not W in resp8Ct of the Trust 88 required by 88Ctlon 130 of Iho A¢t', or the accounts do not 8ccord with Ih¢se records,, or the 8ecounts do not comply with thè app11c4ble r8qulrèm6nts concerning the fomi and cont1 of accounts 88t out In the Charities (Accounts 8nd Reports} Regulations 2008 othw than any iequirement that the sccounls glve a tru8 knd fair viow vthlch18 not a matlar considered 85 Part ol an indwndent examination. I have no ¢oncèrns and h8v8 come acros9 no othw malt8TS In connectlon wlth the exarnlnatlon to which attention hould drawn In thls report In order to enable a proper understanding ol the accoun15 to be reached. JSmmy Shroff Halnes Walt$ Essex LLP Chartered Ac¢ounlants Juniper Hou8 Warley Hill Buslnass Park Th8 Diive Brentwood Essex CM13 3BE Date.. Pag& 4
TRIGEMINAL NEURALGIA ASSOCIATION UK Statement of Flnanclal Actlvltiès for the yoar endod 31 March 2022 2022 Total funds 2021 Tolal funds as restated Unrestricted fund Reslricled fund Notes Incom• and endowments from Donations 8nd legacies 76,647 76,647 54,576 Charitablè actlvities Charitablo ath'viites 39,468 39.468 21.270 other trading a¢tivilies Inve5trnenl income 636 18 636 18 358 113 Total 116,769 116.769 76,317 Expendlture on Raising funds 12,SSO 12,550 3,576 Charltabl8 activitlès Charitablo activitles 109,910 787 110,697 85,707 Totsl 122,460 787 123,247 89.283 NET INCOMEIIEXPENDITUREI {5,6911 17871 16,4781 (12.9661 Transfers botween funds 10 15851 585 N•t movement In funds 6,2761 12021 16,4781 112,9661 Roconelllatlon of funds Totsl funds brought forward 273,124 5,000 278.124 291,090 Total funds carrled forward 2fj6,848 4,79B 271,646 278,124 Th¢ notes form part of these financial statemenis Page 5
TRIGEMINAL NEURALGIA ASSOCIATION UK statement of Finan¢lal Position 31 March 2022 2022 Total funds 2021 Total fund$ 8$ restabj unr111¢t¢d fund R¢8triGted fund Fixed a$$ets Tangible as5eis 4,798 4.798 Current assets D8btor8 Cash at bank 15.159 255,982 15,159 255,982 18.765 261.359 271.141 271,141 . 278.124 Credilor5 Amounts falling due within on8 y8ar 14,2931 14,2931 Net current 35sets 266.848 266.848 278.124 Total assels less eurrent liabilltle8 266.848 4,798 271,646 278,124 NEf ASSETS 266,848 4.798 271.fA6 2T8.124 Funds Unrestrictecf funds Restricted funds 10 2B6,848 4,798 273,124 Tolal funds 271,648 278.124 The fi ncial statwnents were appr¢)vgJ by the Board of Trusto&% and authori8 for issue on ..QPJ..L.. Jp R J8¢kson JP- Trustee Th8 notes form part of these financial Statements Page 6
TRIGEMINAL NEURALGIA ASSOCIATION UK Notès to the Flnanclal Statements for th• year endad 31 March 2022 Account5ng pollci•$ Basls of preparlng thè financial statèments The financi81 statements of the charity, which is a public bénefit entity under FRS 102, havé been preparad in accordan with the Charities SORP IFRS 1021 'A¢counting and Reporting by Charities.. Stslemenl of Recommended Practice appIlble to charities preparing th8ir accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective 1 January 20191. Financial Reporting Standard 102 'The Financial Reporting Stsndard applie8ble in the UK and Republic of Ir¢l8nd' and the Charities Act 2011. The financial statements have been prepared under the historic81 cost COnvtion. Golng eon¢ern The acwunts have been prepared tsn a going concern basis. The tru8tees conslder that there no material uncertainties abtsut the charity's ability to continue 8s a going concern. Income All income 1$ recognised in thé Slalement of Financial Activlties once the charity has entitlement to the funds. It 1$ probable that the Incf)me will be received and the amount can be mèasured reliably. Tax r•elalms on donatlons Incoming resources frtsrn tsx reclaims are inCludj In the SOFA at the sarne time as the gift to which they relate. Expenditure Ltabilities are recognised as expendlture as soon as there is a legal or constructive obligation committing the charity tts that expenditure. il is probable that a transfer of econornic benefits will be required in settlement and thg amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under h&2dings that aggregate all cost related to the category. Where costs cannot be directly 2ttributed to particular headings they have been allocated to activltles on a basis consistent with the use of resources. Govèrnance costs Govgrnance costs Include the preparation and examination of statutory accounts, the Costs of trustee meetings and the cost of any legal advice to trustees on gov8rnance or constitutional matters. Tanglljlè fixed assets Depreciation is provided at th& following annual rates in order to write off each 8$sel over its estimated useful Fixiures and fittings 25% on cost Taxation The charity is exempt from tsx on its charltabl8 activities. Fund accounting Unrestricted funds can be used in accordance with the charitabla objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purpos8s within the objocls of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Page 7
TRIGEMINAL NEURALGIA ASSOCIATION UK Not•s to thè Financial Statèments - contlnuèd for th? year èndèd 31 March 2022 Other tradlng actlvlti•$ 2022 2021 as restated Shop income 636 358 Investment Income 2022 2021 as restated Deposit 8¢counl interest 18 113 Trustees. rèmuneration and bènafits Thare were no trustees, remuneration or other benefits for the year ended 31 March 2022 nor for the year endÈd 31 March 2021. Trustees. expons•s 2022 2021 as restated Trustees, expensès 2,988 1,351 Comparative¥ for the stat•mont of financlal aetlvities Unrestricted fund Reslricied fund T(>lal funds as restated Incomo and &ndowments from Donations and lega¢i&s 49,576 5,000 54,576 Charltable activltles Ch8rilable activiites 21,270 21.270 Other tradlng activitie5 Investment income 358 113 358 113 Total 71,317 5,000 76,317 Expenditure on Raising funds 3.576 3,576 Charitable actlvitlès Charitable activiites 85,707 85.707 Total 89,283 89.283 NET INCOMEIIEXPENOITUREI 117.9661 5,000 112,9661 Roconeillatlon of funds Total funds brought forward 291.090 291,090 Totsl funds carrl•d forward 273.124 5,000 278.124 Page 8
TRIGEMINAL NEURALGIA ASSOCIATION UK Notè5 to the Flnancial Statemonts - contlnu8d for tha ar endod 31 March 2022 Prlor year adjustmènt This is the first year that the accounts have beèn prepared under FRS102. The prior year's comparatlves have been reslaled to show the results for the year on an accruals basis inste8d of a cash basls. The change has resulted in gift aid income of £16,765 now Ineluded in the yèar to 31 March 2021 with an increase in funds brought forward al 1 April 2021 of the same amounl. Funds brought forward 811 April 2021 As previously reported Prior year adju81ment 261,359 16,765 As rèstated 278,124 Tangible flxed asset$ Fixtur8S and fittings Cost Additions 5,585 Doprèciat5on Charge ltsr year 787 Ngt book valuè At 31 March 2022 4,798 At 31 March 2021 Dobtors: amounts talllng due wlthin one yoar 2022 2021 as restated Othér debtors 15,159 16,765 Creditors: amounts falling du• withln ono yoar 2022 2021 as restat&J Trade creditors Other creditors 693 3.600 4,293 Page 9
TRIGEMINAL NEURALGIA ASSOCIATION UK Notes to the Flnancral Statemants - contlnu•d for the year anded 31 March 2022 10. Movèment in funds Net movement in funds Transfèrs between funds At 31.3.22 Al 1.4.21 Unrestrlcted fund Gener81 fLJnd 273.124 5,6911 {$851 266,848 Restrlctsd funds Restricted capital fund 5,000 1787 585 4.798 TOTAL FUNDS 278,124 18.4781 271,646 Net movement in ftjnds, included in the above are as follows.. Incoming resourc8S Resources expended Movemonl in funds Unrestrlet•d funds General fund 116.769 {122.4601 15.6911 Restrlct•d funds RestTrcted ¢apilal fund 17871 1787) TOTAL FUNDS 116,769 1123.2471 16,4781 cOmparaVe$ for movement In funds Net movement In funds At 31.3.21 At 1.4.20 Unrestrlcted funds General fund 291,090 117,9661 273,124 Restricted funds Restricted capital fund 5.000 5.000 TOTAL FUNDS 291.090 112,9661 278.124 Comparatlvo net movement in funds, included in the above are as follows.. Incoming resources Resources expend6d Movèment in funds Unr8strieted funds Genèr81 fund 71,317 189,2831 117,9661 Rèstricted funds Rè5tricled capital fund 5,000 5,000 TOTAL FUNDS 76,317 189.283) 112.9661 Page 10
TRIGEMINAL NEURALGIA ASSOCIATION UK Notss to the Flnancial Statoments . contlnuèd for tho yèar endod 31 March 2022 10. Movèment In funds - ¢ontlnuad Th& restricted capital fund represents fixed assets obtalned wlh restrlet8d donations or legacies for the purpose of Capital purchases. 11. ROlat party dlselosures There were no related p8rty transactions for the y98r ended 31 March 2022. Page11
TRIGEMINAL NEURALGIA ASSOCIATION UK Detalled Statement of Financial Actlvltlè$ for th• year ended 31 March 2022 2022 2021 as restata Incorne and •ndowm•nts Donations and legaeies Donations Gift aid Lagaaes 51.488 15,159 10,000 32,811 16.765 5,000 76.647 54,576 Othgr tradlng aetivlties Shop Inctsrne 636 358 Investment income Deposit account interest 18 113 Charitable actlvities Metllberships Conferences & evants 33,323 6,14S 21,270 39,468 21,270 Total incomlng resourcés 116,769 76,317 Expen(Ilture Raislng donatlons and legacl•s Fundraising assistance Oth8r fundraising eosls 9.431 3,119 3,576 12.550 3,576 ChaTltablè activlties Staff costs Printing, postage & station Advertising Sundries R6se8rch costs Website & IT support Subscriptions Conference expenses Computer & software costs 27,266 8,189 190 62 11,0631 9,758 5,363 3.028 656 29 31,929 8,549 327 15.712 1.s12 62.469 49,881 Support costs Managèment Administration support Office rent Insurance Telephonè Carried forward 32.822 600 1.270 3.972 38,664 21,942 7,300 532 1,140 30,914 This page does not form part of the statutory financla5 statements P8ge 12
TRIGEMINAL NEURALGIA ASSOCIATION UK Detailed Stat•ment of Flnan¢ial Activltl•$ for the year •ndad 31 March 2022 2022 2021 as restated Managèment Brought forward Other office costs Fixtures and fittings 38.664 570 787 30,914 2,766 40,021 33,680 Flnancè Bank Charges 1.619 795 Governanc• eosts Trusteès. expenses Ind8pgRdent examlnw's fees 2,988 3,600 1,351 6,588 1,351 Tot81 resources expended 123.247 89.283 Not expendltur• 16,4781 112,9661 This page does not form part of the statutory financial statements Page 13
REGISTERED CHARITY NUMBER. 55001 Report of thè Trustgos and Unauditgd Financlal Ststem•nts for the Year End•d 31 March 2022 for TRIGEMINAL NEURALGIA ASSOCIATION UK Haine5 Watts Essèx LLP Chartered Accountants Juniper House Warley Hill Business Park The Drive Brentwoo(I Essex CM13 3BE
TRIGEMINAL NEURALGIA ASSOGIATION UK Roport of the Trustees forthe year ended 31 March 2022 Approved by order of the boafd of trustees on. on Its behalf by, QPth.G R Jackson JP- Trusteo Page 3
Indep8ndBnt ExamlneVB Rèport to thg Trustsos ol Trigèmlnal Neuralgia A85o¢latlon UK Indèpend•nt examlner's roport to tho tru8tg98 of Trlg•mlnal Neuralgla A$8oclatlon UK I report lo th& charity trustees on my •x8mlnallon of the account6 of Trigemlnal Neuralgi8 A550clatlon UK Ilhè Trust) for the year ended 31 March 2022. R•sponslbllltlès and bas18 of r8port As the charity trustees ol tha Ynjst y(IU 8r8 résponslble for the preparatson of thg accounts in 4ccordance vllh the requirements of th& Chariues Act 2011 Ilho ACVI. I report in respect of my examlnallon ol the Trust's accounts carri1 out under secuon 145 ol the Act and In carrying out my axaminatson I have followed all gpplicable Diredlons glven by thg Chatlty Commission under section 1451Sllbl of th8 Act. Indepondgnt examIng8 Statemgnt I h8va completed my exam1nalion. I confirni that no mgterfal maltsr8 have com8 lo my ollentlon connectlon wlth the examinallon gNing me cause to bdleve that In any rnaleri&l respect.. accounting records were not W in resp8Ct of the Trust 88 required by 88Ctlon 130 of Iho A¢t', or the accounts do not 8ccord with Ih¢se records,, or the 8ecounts do not comply with thè app11c4ble r8qulrèm6nts concerning the fomi and cont1 of accounts 88t out In the Charities (Accounts 8nd Reports} Regulations 2008 othw than any iequirement that the sccounls glve a tru8 knd fair viow vthlch18 not a matlar considered 85 Part ol an indwndent examination. I have no ¢oncèrns and h8v8 come acros9 no othw malt8TS In connectlon wlth the exarnlnatlon to which attention hould drawn In thls report In order to enable a proper understanding ol the accoun15 to be reached. JSmmy Shroff Halnes Walt$ Essex LLP Chartered Ac¢ounlants Juniper Hou8 Warley Hill Buslnass Park Th8 Diive Brentwood Essex CM13 3BE Date.. Pag& 4
TRIGEMINAL NEURALGIA ASSOCIATION UK Statement of Flnanclal Actlvltiès for the yoar endod 31 March 2022 2022 Total funds 2021 Tolal funds as restated Unrestricted fund Reslricled fund Notes Incom• and endowments from Donations 8nd legacies 76,647 76,647 54,576 Charitablè actlvities Charitablo ath'viites 39,468 39.468 21.270 other trading a¢tivilies Inve5trnenl income 636 18 636 18 358 113 Total 116,769 116.769 76,317 Expendlture on Raising funds 12,SSO 12,550 3,576 Charltabl8 activitlès Charitablo activitles 109,910 787 110,697 85,707 Totsl 122,460 787 123,247 89.283 NET INCOMEIIEXPENDITUREI {5,6911 17871 16,4781 (12.9661 Transfers botween funds 10 15851 585 N•t movement In funds 6,2761 12021 16,4781 112,9661 Roconelllatlon of funds Totsl funds brought forward 273,124 5,000 278.124 291,090 Total funds carrled forward 2fj6,848 4,79B 271,646 278,124 Th¢ notes form part of these financial statemenis Page 5
TRIGEMINAL NEURALGIA ASSOCIATION UK statement of Finan¢lal Position 31 March 2022 2022 Total funds 2021 Total fund$ 8$ restabj unr111¢t¢d fund R¢8triGted fund Fixed a$$ets Tangible as5eis 4,798 4.798 Current assets D8btor8 Cash at bank 15.159 255,982 15,159 255,982 18.765 261.359 271.141 271,141 . 278.124 Credilor5 Amounts falling due within on8 y8ar 14,2931 14,2931 Net current 35sets 266.848 266.848 278.124 Total assels less eurrent liabilltle8 266.848 4,798 271,646 278,124 NEf ASSETS 266,848 4.798 271.fA6 2T8.124 Funds Unrestrictecf funds Restricted funds 10 2B6,848 4,798 273,124 Tolal funds 271,648 278.124 The fi ncial statwnents were appr¢)vgJ by the Board of Trusto&% and authori8 for issue on ..QPJ..L.. Jp R J8¢kson JP- Trustee Th8 notes form part of these financial Statements Page 6
TRIGEMINAL NEURALGIA ASSOCIATION UK Notès to the Flnanclal Statements for th• year endad 31 March 2022 Account5ng pollci•$ Basls of preparlng thè financial statèments The financi81 statements of the charity, which is a public bénefit entity under FRS 102, havé been preparad in accordan with the Charities SORP IFRS 1021 'A¢counting and Reporting by Charities.. Stslemenl of Recommended Practice appIlble to charities preparing th8ir accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective 1 January 20191. Financial Reporting Standard 102 'The Financial Reporting Stsndard applie8ble in the UK and Republic of Ir¢l8nd' and the Charities Act 2011. The financial statements have been prepared under the historic81 cost COnvtion. Golng eon¢ern The acwunts have been prepared tsn a going concern basis. The tru8tees conslder that there no material uncertainties abtsut the charity's ability to continue 8s a going concern. Income All income 1$ recognised in thé Slalement of Financial Activlties once the charity has entitlement to the funds. It 1$ probable that the Incf)me will be received and the amount can be mèasured reliably. Tax r•elalms on donatlons Incoming resources frtsrn tsx reclaims are inCludj In the SOFA at the sarne time as the gift to which they relate. Expenditure Ltabilities are recognised as expendlture as soon as there is a legal or constructive obligation committing the charity tts that expenditure. il is probable that a transfer of econornic benefits will be required in settlement and thg amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under h&2dings that aggregate all cost related to the category. Where costs cannot be directly 2ttributed to particular headings they have been allocated to activltles on a basis consistent with the use of resources. Govèrnance costs Govgrnance costs Include the preparation and examination of statutory accounts, the Costs of trustee meetings and the cost of any legal advice to trustees on gov8rnance or constitutional matters. Tanglljlè fixed assets Depreciation is provided at th& following annual rates in order to write off each 8$sel over its estimated useful Fixiures and fittings 25% on cost Taxation The charity is exempt from tsx on its charltabl8 activities. Fund accounting Unrestricted funds can be used in accordance with the charitabla objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purpos8s within the objocls of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Page 7
TRIGEMINAL NEURALGIA ASSOCIATION UK Not•s to thè Financial Statèments - contlnuèd for th? year èndèd 31 March 2022 Other tradlng actlvlti•$ 2022 2021 as restated Shop income 636 358 Investment Income 2022 2021 as restated Deposit 8¢counl interest 18 113 Trustees. rèmuneration and bènafits Thare were no trustees, remuneration or other benefits for the year ended 31 March 2022 nor for the year endÈd 31 March 2021. Trustees. expons•s 2022 2021 as restated Trustees, expensès 2,988 1,351 Comparative¥ for the stat•mont of financlal aetlvities Unrestricted fund Reslricied fund T(>lal funds as restated Incomo and &ndowments from Donations and lega¢i&s 49,576 5,000 54,576 Charltable activltles Ch8rilable activiites 21,270 21.270 Other tradlng activitie5 Investment income 358 113 358 113 Total 71,317 5,000 76,317 Expenditure on Raising funds 3.576 3,576 Charitable actlvitlès Charitable activiites 85,707 85.707 Total 89,283 89.283 NET INCOMEIIEXPENOITUREI 117.9661 5,000 112,9661 Roconeillatlon of funds Total funds brought forward 291.090 291,090 Totsl funds carrl•d forward 273.124 5,000 278.124 Page 8
TRIGEMINAL NEURALGIA ASSOCIATION UK Notè5 to the Flnancial Statemonts - contlnu8d for tha ar endod 31 March 2022 Prlor year adjustmènt This is the first year that the accounts have beèn prepared under FRS102. The prior year's comparatlves have been reslaled to show the results for the year on an accruals basis inste8d of a cash basls. The change has resulted in gift aid income of £16,765 now Ineluded in the yèar to 31 March 2021 with an increase in funds brought forward al 1 April 2021 of the same amounl. Funds brought forward 811 April 2021 As previously reported Prior year adju81ment 261,359 16,765 As rèstated 278,124 Tangible flxed asset$ Fixtur8S and fittings Cost Additions 5,585 Doprèciat5on Charge ltsr year 787 Ngt book valuè At 31 March 2022 4,798 At 31 March 2021 Dobtors: amounts talllng due wlthin one yoar 2022 2021 as restated Othér debtors 15,159 16,765 Creditors: amounts falling du• withln ono yoar 2022 2021 as restat&J Trade creditors Other creditors 693 3.600 4,293 Page 9
TRIGEMINAL NEURALGIA ASSOCIATION UK Notes to the Flnancral Statemants - contlnu•d for the year anded 31 March 2022 10. Movèment in funds Net movement in funds Transfèrs between funds At 31.3.22 Al 1.4.21 Unrestrlcted fund Gener81 fLJnd 273.124 5,6911 {$851 266,848 Restrlctsd funds Restricted capital fund 5,000 1787 585 4.798 TOTAL FUNDS 278,124 18.4781 271,646 Net movement in ftjnds, included in the above are as follows.. Incoming resourc8S Resources expended Movemonl in funds Unrestrlet•d funds General fund 116.769 {122.4601 15.6911 Restrlct•d funds RestTrcted ¢apilal fund 17871 1787) TOTAL FUNDS 116,769 1123.2471 16,4781 cOmparaVe$ for movement In funds Net movement In funds At 31.3.21 At 1.4.20 Unrestrlcted funds General fund 291,090 117,9661 273,124 Restricted funds Restricted capital fund 5.000 5.000 TOTAL FUNDS 291.090 112,9661 278.124 Comparatlvo net movement in funds, included in the above are as follows.. Incoming resources Resources expend6d Movèment in funds Unr8strieted funds Genèr81 fund 71,317 189,2831 117,9661 Rèstricted funds Rè5tricled capital fund 5,000 5,000 TOTAL FUNDS 76,317 189.283) 112.9661 Page 10
TRIGEMINAL NEURALGIA ASSOCIATION UK Notss to the Flnancial Statoments . contlnuèd for tho yèar endod 31 March 2022 10. Movèment In funds - ¢ontlnuad Th& restricted capital fund represents fixed assets obtalned wlh restrlet8d donations or legacies for the purpose of Capital purchases. 11. ROlat party dlselosures There were no related p8rty transactions for the y98r ended 31 March 2022. Page11
TRIGEMINAL NEURALGIA ASSOCIATION UK Detalled Statement of Financial Actlvltlè$ for th• year ended 31 March 2022 2022 2021 as restata Incorne and •ndowm•nts Donations and legaeies Donations Gift aid Lagaaes 51.488 15,159 10,000 32,811 16.765 5,000 76.647 54,576 Othgr tradlng aetivlties Shop Inctsrne 636 358 Investment income Deposit account interest 18 113 Charitable actlvities Metllberships Conferences & evants 33,323 6,14S 21,270 39,468 21,270 Total incomlng resourcés 116,769 76,317 Expen(Ilture Raislng donatlons and legacl•s Fundraising assistance Oth8r fundraising eosls 9.431 3,119 3,576 12.550 3,576 ChaTltablè activlties Staff costs Printing, postage & station Advertising Sundries R6se8rch costs Website & IT support Subscriptions Conference expenses Computer & software costs 27,266 8,189 190 62 11,0631 9,758 5,363 3.028 656 29 31,929 8,549 327 15.712 1.s12 62.469 49,881 Support costs Managèment Administration support Office rent Insurance Telephonè Carried forward 32.822 600 1.270 3.972 38,664 21,942 7,300 532 1,140 30,914 This page does not form part of the statutory financla5 statements P8ge 12
TRIGEMINAL NEURALGIA ASSOCIATION UK Detailed Stat•ment of Flnan¢ial Activltl•$ for the year •ndad 31 March 2022 2022 2021 as restated Managèment Brought forward Other office costs Fixtures and fittings 38.664 570 787 30,914 2,766 40,021 33,680 Flnancè Bank Charges 1.619 795 Governanc• eosts Trusteès. expenses Ind8pgRdent examlnw's fees 2,988 3,600 1,351 6,588 1,351 Tot81 resources expended 123.247 89.283 Not expendltur• 16,4781 112,9661 This page does not form part of the statutory financial statements Page 13