2023-03-31-accounts - Trigeminal Neuralgia Association UK

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					Page
Report ofthe Trustees				1	to	3
Independent Examiner's		Report
Statement of Financial		Activities
Statement of Financial		Position
Notes to the Financial	Statements			7	to	11
Detailed Statement of	Financial		Activities	12	to	13

Objectives and Activities	Objectives and Activities
The Trigeminal Neuralgia Association UK exists to bring the relief of those suffering		from	Trigeminal						Neuralgia			(TN)
and the for the promotion of sn improved quality of life in respect of this condition, in	particular			by:
a) providing evidence-based information, support and encouragement and adding		to the	body		of		knowledge					about
Trigeminal Neuralgia;
b) to provide support, information and advice (other than medical advice) to people suffering			from		TN;
c) to raise awareness of TN, its symptoms, management snd treatment, d) to support research projects deemed beneficial to Trigeminal Neuralgia sufferers	without		separately					campaigning					for
research funds. However, it is at the discretion of the Trustees as to whether further		support		for	a	particular					project		is
of such importance that it warrants the charity raising additional funds for research.
The charity's services are applied throughout England and Wales, Northern Ireland		and Scotland					and has				UK-wide
membership.
In addition to its general charitable purposes, TNA UK also contributes to public		benefft		by	providing						advocacy,
education and training.
TNA UK maintains s small staff team and provides a UK-wide helpline service staffed		by volunteers,					including				trustees,
for the purpose of support and counselling to members and other sufferers.
Achievements and Performance
This financial year has seen growth and development in several areas of TNA's work.		Notably		we.
Digital Engagement:
—Initiated the "Face of TN" video campaign, which markedly boosted our online presence.
- Published two well-received membership magazines, sharing valuable information,	updates			and	insights.
- Released a series of educational videos which improved understanding of crucial		issues		and	enhanced					our		digital
outreach.
Membership Growth:
- Experienced a welcome rise in membership, reflecting our growing impact.
- Upgraded our website with a user-friendly forum, facilitating better community engagement.
- Provided comprehensive training for helpline volunteers, thanks to s trust grant.
Events and Learning Opportunities:
—Convened a successful annual in-person conference in London, featuring notable	speakers			including					Giorgio			Sinan,
CEO Aneeta Prem and David Martin from the Multiple Sclerosis Society.
- This together with other meeting events fostered signiffcant learning and networking		opportunities				for		attendees.
Community Initiatives:
—Secured mobile phones, SIM cards, and mobile data, improving our communication		tools,		particularly					for		members
not yet internet connected.
—Launched local support groups, including the prominent London group, for enhanced member						encouragement							and
sUpport. - Resumed in-person activities, such as our "Tea for TNA" friendly fund-raising sessions, post-COVID.
Membership Engagement:
- Implemented exit interviews, reinforcing our commitment to members.
—Launched the 'Friendship Line', a novel modern approach to community support.
Helpline Expansion:
Integrated Samaritans into our freephone helpline options, broadening our		support		network					for		individuals
experiencing severe challenges.
- Introduced s smartphone 'Text to Give' option, simplifying the donation process for	supporters.
Research and Fundralsing:
- Stepped up fundraising efforts, notably with competitors in the London marathon.
- Invested in research by funding a PhD student, contributing to wider understanding		in the	future		and			potential				growth
in our sector.

						2023	2022
				Unrestricted	Restricted	Total	Total
			Notes	fund f	funds f	funds f	fundsf
Income and endowments		from
Donations and legacies				62,015	18,786	80,801	76,647
Charitable activities
Charitable activiites				40,757		40,757	39,468
Other trading activities				4,800		4,800	636
Investment income				816		816	18
Total				108,388	18,786	127,174	116,769
Expenditure on Raising funds				22,701		22,701	12,550
Charitable activities
Charitable activiites				135,763	5,281	141,044	110,697
Total				158,464	5,281	163,745	123,247
NET INCOMEI(EXPENDITURE)				(50,076)	13,505	(36,571)	(6,478)
Reconciliation of funds
Total funds brought	forward			266,848	4,798	271,646	278,124
Total funds carried	forward			216,772	18,303	235,075	271,646

					2023	2022
			Unrestricted	Restricted	Total	Total
		Notes	fund 6	funds f	funds 6	fundsf
Fixed assets
Tangible assets				3,402	3,402	4,798
Current assets
Debtors		7	15,394		15,394	15,159
Cash at bank			211,592	14,901	226,493	255,982
			226,986	14,901	241,887	271,141
Creditors
Amounts falling due within one year		8	(10,214)		(10,214)	(4,293)
Net current	assets		216,772	14,901	231,673	266,848
Total assets	lees current liabilities		216,772	18,303	235,075	271,646
NET ASSETS			216,772	18,303	235,075	271,646
Funds
Unrestricted	funds				216,772	266,848
Restricted funds					18,303	4,798
Total funds					235,075	271,646

Other tradin	g activities
		2023 6	2022f
Fundraising Shop Income	events	4,570 230	636
		4,800	636
Investment	Income
		2023 6	2022f
Deposit account Interest		816	18

Trustees' expenses
					2023f	2022f
Trustees' expenses					815	2,988
Comparatlves for the statement		of financial	activities
				Unrestricted	Restricted	Total
				fundf	funds f	funds
Income and endowments	from
Donations and legacies				76,647		76,647
Charitable activities
Charitable activiites				39,468		39,468
Other trading activities Investment income				636 18		636 18
Total				116,769		116,769
Expenditure on Raising funds				12,550		12,550
Charitable activities
Charitable activiites				109,910	787	110,697
Total				122,460	787	123,247

			Unrestricted	Restricted	Total
			fundf	funds	fundsf
			(5,691)	(787)	(6,478)
			(585)	585
Net movement	in funds		(6,276)	(202)	(6,478)
Reconciliation	of funds
Total funds brought		forward	273,124	5,000	278, 124
Total funds carried		forward	266,848	4,798	271,646
Tangible fixed	assets
					Fixtures
					and
					fittings f
Cost
At 1 April 2022	and	31 March 2023			5,585
Depreciation
At 1 April 2022					787
Charge for year					1,396
At 31 March 2023					2,183
Net book value
At 31 March 2023					3,402
At 31 March 2022					4,798
Debtors: amounts		falling due within one year
				2023	2022
				f	6
Other debtors				15,394	15,159
Creditors: amounts		falling due within one year
				2023	2022
				f	6
Trade creditors				1,714	693
Other creditors				8,500	3,600
				10,214	4,293

Movement in funds
					Net
					movement	At
				At 1.4.22	In funds	31.3.23
				f	f
Unrestricted funds
General fund				266,848	(50,076)	215,772
Restricted funds
Restricted Capital Members Support				4,798	(1,396) 3,500	3,402 3,500
Support Services Co-ordinator Volunteer Training					5,250 1,365	5,250 1,365
East Anglia Region					2,000	2,000
Office Equipment					2,586	2,586
Ireland Support Group					200	200
				4,798	13,505	18,303
TOTAL FUNDS				271,646	(36,571)	235,075
Net movement in funds,	included		in the above are as follows:
				Incoming	Resources	Movement
				resources	expended 6	in funds f
Unrestricted funds
General fund				108,388	(158,464)	(50,076)
Restricted funds
Restricted Capital					(1,396)	(1,396)
Members Support Support Services Co-ordlnstor Volunteer Training				3,500 5,500 5,000	(250) (3,635)	3,500 5,250 1,365
East Anglia Region Office Equipment				2,000 2,586		2,000 2,586
Ireland Support Group				200		200
				18,786	(5,281)	13,505
TOTAL FUNDS				127,174	(163,745)	(36,571)
Comparatives for movement		in	funds
				Net	Transfers
				movement	between	At
			At 1.4.21	in funds f	funds f	31.3.22 E.
Unrestricted funds
General fund			273,124	(5,691)	(585)	266,848
Restricted funds
Restricted Capital			5,000	(787)	585	4,798
TOTAL FUNDS			278,124	(6,478)		271,646

Comparative net movement in funds, includ	ed In the above are as follows:
	Incoming	Resources	Movement
	resources f	expended f	in funds
Unrestricted funds
General fund	116,769	(122,460)	(5,691)
Restricted funds
Restricted Capital		(787)	(787)
TOTAL FUNDS	116,769	(123,247)	(6,478)

	2023f	2022f
Income and endowments
Donations and legacies
Donations	65,407	51,488
Gift aid	15,394	15,159
Legacies		10,000
	80,801	76,647
Other trading activities
Fundraising events	4,570
Shop income	230	636
	4,800	636
Investment income
Deposit account Interest	816	18
Charitable activities
Memberships	36,142	33,323
Conferences 8 events	4,615	6,145
	40,757	39,468
Total Incoming resources	127,174	116,769
Expenditure
Raising donations and legacies
Fundraising assistance Other fundraising costs	15,045 7,658	9,431 3,119
	22,701	12,550
Charitable activities
Staff &support costs Printing, postage & stationery Advertising	35,221 11,137 818	27,266 8,189 190
Sundries	472	62
Research costs	7,336	(1,063)
Website & IT support	11,354	9,758
Subscrlptions Conference expenses Computer & software costs	3,890 14,688 548	843 15,712 1,512
Travel & subsistence	2,800
Training	3,635
	91,899	62,469
Support costs
Management
Administration support	37,294	32,822
Carried forward	37,294	32,822

			2023	2022f
Management
Brought forward			37,294	32,822
Office rent				600
Insurance			1,550	1,270
Telephone			2,105	3,972
Other offic costs				570
Depreciation	of tangible	assets	1,396	787
			42,345	40,021
Finance
Bank charges			1,679	1,619
Governance	costs
Trustees' expenses			815	2,988
Independent	examiner's	fees	2,760	3,600
Legal & professional			1,546
			5,121	6,588
Total resources	expended		163,745	123,247
Net expenditure			(36,571)	(6,478)