
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$8oclatlon UK
I report lo th& charity trustees on my •x8mlnallon of the account6 of Trigemlnal Neuralgi8 A550clatlon UK Ilhè Trust)
for the year ended 31 March 2022.
R•sponslbllltlès and bas18 of r8port
As the charity trustees ol tha Ynjst y(IU 8r8 résponslble for the preparatson of thg accounts in 4ccordance vllh the
requirements of th& Chariues Act 2011 Ilho ACVI.
I report in respect of my examlnallon ol the Trust's accounts carri￿1 out under secuon 145 ol the Act and In carrying
out my axaminatson I have followed all gpplicable Diredlons glven by thg Chatlty Commission under section 1451Sllbl
of th8 Act.
Indepondgnt examIng￿8 Statemgnt
I h8va completed my exam1nalion. I confirni that no mgterfal maltsr8 have com8 lo my ollentlon connectlon wlth the
examinallon gNing me cause to bdleve that In any rnaleri&l respect..
accounting records were not W in resp8Ct of the Trust 88 required by 88Ctlon 130 of Iho A¢t', or
the accounts do not 8ccord with Ih¢se records,, or
the 8ecounts do not comply with thè app11c4ble r8qulrèm6nts concerning the fomi and cont￿1 of accounts 88t
out In the Charities (Accounts 8nd Reports} Regulations 2008 othw than any iequirement that the sccounls
glve a tru8 knd fair viow vthlch18 not a matlar considered 85 Part ol an indwndent examination.
I have no ¢oncèrns and h8v8 come acros9 no othw malt8TS In connectlon wlth the exarnlnatlon to which attention
hould ￿ drawn In thls report In order to enable a proper understanding ol the accoun15 to be reached.
JSmmy Shroff
Halnes Walt$ 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
unr￿111¢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 appIl￿ble 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
COnv￿tion.
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 inClud￿j 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
{$851
266,848
Restrlctsd funds
Restricted capital fund
5,000
1787
585
4.798
TOTAL FUNDS
278,124
18.4781
271,646
Net movement in ftjnds, included in the above are as follows..
Incoming
resourc8S
Resources
expended
Movemonl
in funds
Unrestrlet•d funds
General fund
116.769
{122.4601
15.6911
Restrlct•d funds
RestTrcted ¢apilal fund
17871
1787)
TOTAL FUNDS
116,769
1123.2471
16,4781
cOmpara￿Ve$ 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$8oclatlon UK
I report lo th& charity trustees on my •x8mlnallon of the account6 of Trigemlnal Neuralgi8 A550clatlon UK Ilhè Trust)
for the year ended 31 March 2022.
R•sponslbllltlès and bas18 of r8port
As the charity trustees ol tha Ynjst y(IU 8r8 résponslble for the preparatson of thg accounts in 4ccordance vllh the
requirements of th& Chariues Act 2011 Ilho ACVI.
I report in respect of my examlnallon ol the Trust's accounts carri￿1 out under secuon 145 ol the Act and In carrying
out my axaminatson I have followed all gpplicable Diredlons glven by thg Chatlty Commission under section 1451Sllbl
of th8 Act.
Indepondgnt examIng￿8 Statemgnt
I h8va completed my exam1nalion. I confirni that no mgterfal maltsr8 have com8 lo my ollentlon connectlon wlth the
examinallon gNing me cause to bdleve that In any rnaleri&l respect..
accounting records were not W in resp8Ct of the Trust 88 required by 88Ctlon 130 of Iho A¢t', or
the accounts do not 8ccord with Ih¢se records,, or
the 8ecounts do not comply with thè app11c4ble r8qulrèm6nts concerning the fomi and cont￿1 of accounts 88t
out In the Charities (Accounts 8nd Reports} Regulations 2008 othw than any iequirement that the sccounls
glve a tru8 knd fair viow vthlch18 not a matlar considered 85 Part ol an indwndent examination.
I have no ¢oncèrns and h8v8 come acros9 no othw malt8TS In connectlon wlth the exarnlnatlon to which attention
hould ￿ drawn In thls report In order to enable a proper understanding ol the accoun15 to be reached.
JSmmy Shroff
Halnes Walt$ 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
unr￿111¢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 appIl￿ble 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
COnv￿tion.
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 inClud￿j 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
{$851
266,848
Restrlctsd funds
Restricted capital fund
5,000
1787
585
4.798
TOTAL FUNDS
278,124
18.4781
271,646
Net movement in ftjnds, included in the above are as follows..
Incoming
resourc8S
Resources
expended
Movemonl
in funds
Unrestrlet•d funds
General fund
116.769
{122.4601
15.6911
Restrlct•d funds
RestTrcted ¢apilal fund
17871
1787)
TOTAL FUNDS
116,769
1123.2471
16,4781
cOmpara￿Ve$ 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