||||||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)|