Docusign Envelope ID.. 0793D93E-FCFA482E-BD27D4D39D652S3 REGISTERED CHARITY NUMBER: 1155001 Report of the Trustees and Unaudited Financial Statements for the Year Ended 31 March 2025 TRIGEMINAL NEURALGIA ASSOCIATION UK Cooper Pary Advisory Limited Broadwalk House. 5th Floor 5 Apt)old Street Broadgale London EC2A 2AG
Docusign Envelope ID.. 0793D93E-FCFA482E-BD27D4D39D652S3 TRIGEMINAL NEURALGIA ASSOCIATION UK Contents of the Financial Statements for the year ended 31 March 2025 Page Report of the Trustees Independent Examiner's Report Statement of Financial Activities Slatement of Financial Position Notes to the Financial Statements 8 to 13 Detailed Statement of Financial Activities 14 to 15
Docusign Envelope ID.. 0793D93E-FCFA482E-BD27D4D39D652S3 TRIGEMINAL NEURALGIA ASSOCIATION UK Report of the Trustees for the year ended 31 March 2025 The trustees present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted Ihe provisions of Accounting and Reporting by Charities= Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) (effective 1 January 2019). Overview During the year, Trigeminal Neuralgia Association UK {TNA UK} focused on a clear priority.. keeping support accessible, reliable and safe for people living with trigeminal neuralgia {TN}, related facial pain, and for those who care for them. The charity exists for the moments when pain is relentless. diagnosis is ddayed, and people feel they have nowhere to turn. TN is widely recognised as one of the most severe pain conditions. People affected can face misdiagnosis, long waits for specialist input. complex medication regimes. and a profound impact on mental health. work and family life. In that context, trusted information. responsive support and community connection are essential. Objects and public benefit The charity's objecls are set out in its constitution. In delivering those objects, the trustees have had regard to the Charity Commission's public benefit guidance. TNA UK carries out its work for the public benefit through support. information and education, alongside awareness raising to improve understanding of TN and facial pain. The charity's services are designed to reduce isolation, support informed decision-making, and help individuals and families navigate health and social challenges with greater confidence. Strategy and priorities The trustees kept three priorities in view throughout the year- Protecting the charily's core support so that ppIe can reach help quickly, especially during periods of intense pain or crisis. Ensuring that the voice and liv experience of people affected by TN and facial pain informs the charity's work, communications and service improvement. Strengthening governance and financial oversight so the charity remains resilient, transparent and funder-ready. Activities and achievements The charity's work is centred on access and human connection. People need to reach the charity quickly. feel believed, and leave with clearer options and next steps. Support services Support continued through national telephone services, alongside signposting and follow-up where appropriate. These services remain a key route into the charity. particularly for those who are isolat, newly diagnosed, or struggling to manage pain and ils wider impact. Community connection The charity continued to support community connection through Regional Support Groups and online peer support. For many, peer connection is the first time they have spoken with someone who understands TN without explanation. This reduces isolation and strengthens a person's ability to cope day-tLFday. Information and education National online webinars and infomiation sessions continued, helping patients and carers understand treatment pathways, including specialist referrals and surgical options. Clinical participalion supported accuracy and helped members prepare for consullalions. ask better questions. and understand risk and recovery. Evidence and insight Page 1
Docusign Envelope ID.. 0793D93E-FCFA482E-BD27D4D39D652S3 TRIGEMINAL NEURALGIA ASSOCIATION UK Report of the Trustees for the year ended 31 March 2025 Patient survey work progressed during the year. strengthening the CharItS evidence base about lived experience, barriers to care, and the day-to-day impact of TN and facial pain. This insight informs service improvement and supports responsible external engagement. Digital access The charity supported applications for in-kind assistance to improve digital access for some members, including access to devices and connectivity. For people affected by severe pain and restricted mobility, digital access can be the difference belween isolation and support. Awareness and communications The charity continued to raise public understanding through its communications and campaign content, with an emphasis on accuracy, compassion and safeguarding. The trustees recognise that content is often consumed by people in pain. at speed and under stress. The chariWs tone and messaging are therefore treated as part of safe service delivery, not simply marketing. Thanks The Irustees record their sincere thanks to Aneeta Prem for her commitment and the day-t¢>day delivery of services during the year. The trustees also thank Heather Morris for her work on finance administration and operational support throughout the year. The trustees are equally grateful to all volunteers, clinicians and supporters who have given their time, skill and care. and to every member and donor whose support keeps this charity reachable. Funding and stewardship The charity is funded through memberships. individual donations. legacies. grants and community fundraising. Trustees recognise that every pound given represents trust. That trust is met through careful slewardship, a focus on core services, and Iransparent reporting. Plans for the coming year The next year is expected to remain demanding for health services and for households. The charity will prioritise stability, safeguarding and continuity of core provision. Priorities include= Protecting and strengthening core services. including national tdephone support. peer support, webinars and written resources, remaining accessible at the point of need. Using palient feedback and survey insight in a controlled and responsible way to improve services and inform external engagement. Supporting members and carers during periods of high demand. induding winter pressures and delays in access to specialist care. Strengthening sustainable income to prot1 core provision over the medium temi. Structure. governance and management The charity is govemed according to its constitution and is a Charitable Incorporated Organisation, having been entered in the register of charilies on 13 December 2013. Trustees are responsible for the overall strategic direction. control and oversight of the charity- Trustees are appointed in accordance with the constitution. The Board meets regulady to review strategy. risk. safeguarding, finance and service delivery. Day-to4ay management is delegated within agreed policies. budgets and approval limits, with regular reporting to the Board. Trustees retain collective resp)nsibility for the charity and keep governance arrangements under review. For the purposes of reporting under the Statement of Recommended Practice {SORPI, key management personnel comprise the trustees and those responsible for the daY-t(daY management of the charity. Financial review The results for the year are set out in the attached accounts. Total income during the year was £246,386 {2024'. £189.106) and total expenditure during the year was £180,215 (2024.. £148,748), resulting in net income for the year of £66.171 (2024= £40,358). Total unrestricted funds at 31 March 2025 were £252.672 (2024= £224.3261. Total restricted funds at 31 March 2025 were £88,932 {2024'. £51,107). Total funds Carri fOard at 31 March 2025 were £341,604 (2024.. £275,433). Page 2
Docusign Envelope ID.. 0793D93E-FCFA482E-BD27D4D39D652S3 TRIGEMINAL NEURALGIA ASSOCIATION UK Report of the Trustees for the year ended 31 March 2025 Reserrfes policy The trustees aim to maintain free reserves (unrestricted funds not designated and not tied up in tangible fixed assets) sufficienl lo cover approximately six months of core operating expenditure. The trustees keep Ihe level of reserves under review, balancing resilien with the charity's commitment to remain accessible and responsive. Risk assessment The Irustees have assessed the major risks to which Trigeminal Neuralgia Association UK is exposed, in particular those related to its operation. safeguarding and finances. and are satisfied that sufficient systems and insurance policies are in place to mitigate exposure to major risks. Providing support to beneficiaries in vulnerable circumstances means some exposure to risk is unavoidable and cannot be predicted. The charity continues to take action and care to reduce risk, while recognising that a degree of inherent risk exists when supporting people living with extreme pain. distress and complex circumstances. Structure. governance and management The charity is governed according to its Constitution and is a Charitable Incorporated Organisation, having been entered in the register of Charilies on 13 December 2013. Reference and administrative details Registered Charity number 1155001 Address Hellesdon House 28 Hellesdon Mill Lane Norwich NR6 SAY Trustees Robert Jackson JP Deborah Edwards Kirsten Cooper Tony Williams Charles Lucchelti Independent Examiners Cooper Parry Advisory Limited Broadwalk House, 5th Floor 5 Appold Slreet Broadgate London EC2A 2AG Bankers National Westminster Bank PIC Western Avenue Waterside Court Chatham Maritime Chatham Kent ME4 4RT HSBC UK Bank plc 18 London Street Norwich Norfolk NR2 1 LG Page 3
Docusign Envelope ID.. 0793D93E-FCFA482E-BD27D4D39D652S3 TRIGEMINAL NEURALGIA ASSOCIATION UK Report of the Trustees for the year ended 31 March 2025 Approved by order of the board of trustees on . and signed on its behalf by.. ""19" December 2025 T Williams - Trusl 89EC3901DDd7420... Page 4
Docusign Envelope ID.. 0793D93E-FCFA482E-BD27D4D39D652S3 Independent Examiner's Report to the Trustees of Trigeminal Neuralgia Association UK Independent examiner's report to the trustees of Trigeminal Neuralgia Association UK I report to the charity trustees on my examination of the accounts of Trigeminal Neuralgia Association UK (the Trust) for the year ended 31 March 2025. Responsibilities and basis of report As the charity Iruslees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {Yhe Act.). I report in respect of my examination of the Trust's accounts carried out under Section 145 of Ihe Act and in carrying out my examinalion I have followed all applicable Directions given by the Charity Commission under Section 145{5llbl of the Act. Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect.. accounting records were not kept in respect of the Trust as required by Section 130 of the Act.. or the accounts do nol accord with those records.. or the accounts do not comply with the applicable requirements conceming the fomi and conlenl of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounls give a true and fair view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Matthew Thorpe Cooper Parry Advisory Limited Broadwalk House, 5th Floor 5 Appold Strt Broadgate London EC2A 2AG Date.. 22 Dernber 2025 Page 5
Docusign Envelope ID.. 0793D93E-FCFA482E-BD27D4D39D652S3 TRIGEMINAL NEURALGIA ASSOCIATION UK Statement of Financial Activities for the year ended 31 March 2025 2025 Total funds 2024 Total funds Unrestricted fund Restricted funds Not&s Income and endowments from Donalions and legacies 162.653 40.664 203.317 146,831 Charitable activities Charitable activities 35,664 35,664 35,202 Other trading activities Investment income 2,063 5,342 2,063 5,342 3,316 3,757 Total 205.722 40.664 246.386 189,106 Expenditure on Raising funds 36,589 36,589 33,572 Charitable activities Charitable activities 140,787 2,839 143,626 115,176 Total 177.376 2.839 180.215 148,748 NET INCOME 28,346 37,825 66,171 40,358 Reconciliation of funds Total funds brought forward 224,326 51,107 275,433 235,075 Total funds carried forward 252.672 88.932 341.604 275,433 The notes fomi part of these financial statements Page 6
Docusign Envelope ID.. 0793D93E-FCFA482E-BD27D4D39D652S3 TRIGEMINAL NEURALGIA ASSOCIATION UK Statement of Financial Position 31 March 2025 2025 Total funds 2024 Total funds Unrestricted fund Restricted funds Not&s Fixed assets Intangible assets Tangible assets 5.384 609 5.384 609 2,006 5,993 5,993 2,006 Current assets Debtors Cash at bank 14,364 273.759 14,364 356.698 20 283,882 82.939 288.123 82.939 371.062 283,902 Creditors Amounts falling due within one year (35,451) (35,451) 110,475) Net current assets 252,672 82,939 335,611 273,427 Total assets less current liabilities 252.672 88.932 341.604 275,433 NET ASSETS 252.672 88,932 341,604 275,433 Funds Unrestricted funds Restricted funds 10 252,672 88.932 224.326 51,107 Total funds 341.604 275,433 The financial slalements were approved by the Board of Trustees and authorised for issue .22December.2025............... and were signed on ils behalf by: on Sign•d by: Ul(LAMS -89ECag01 .4Z42Q................... T Williams - Trustee The notes fomi part of these financial statements Page 7
Docusign Envelope ID.. 0793D93E-FCFA482E-BD27D4D39D652S3 TRIGEMINAL NEURALGIA ASSOCIATION UK Notes to the Financial Stalements for the year ended 31 March 2025 Accounting policies Basis of preparing the financial statements The financial slatements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP {FRS 102) 'Accounting and Reporting by Charities.. Stalement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Irdand {FRS 1021 (effective 1 January 20191., Financial Reporting Slandard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Charities Act 2011. The financial statements have been prepared under the hislorical cost convention. Trigeminal Neuralgia Association UK is a Charitable Incorporate Organisation (CIO} and is registered with the Charity Commission for England and Wales. Going concern The accounts have been prepar on a going concem basis. The trustees have reviewed and considered relevant information including future cash flows in making their assessment with regard to going concern. Based on their assessment and the current resources available, the trustees consider that there are no material uncertainties about the charity's ability to continue as a going concem and have concluded that it is appropriale lo adopt the going concern basis in preparing the preparing the financial statements. Key sources of estimation, uncertainty and judgement The preparation of financial statements in conformity with generally accepted accounting practice requires management to make estimates and judgement that affect the reported amounts of assets and liabilities as well as the disclosure of contingent assets and liabilities at the balan sheet date and the reported amounls of revenues and expenses during the reporting period. The main source of estimation uncertainty is considered lo be the calculation of depreciation. A full line by line review of fixed assets is carried out by management regularly. Whilst every altempt is made to ensure that the depreciation policy is as accurate as possible, there remains a risk that the policy does not match the useful life of the assets. Income All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable Ihat the income will be reiVed and the amounl can be measured reliably. Tax reclaims on donations Incoming resources from tax reclaims are included in the SOFA at the same time as the gift to which they relate. Expenditure Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to Ihat expenditure, it is probable that a transfer of economic benefits will be required in setuemenl and the amount of the obligalion can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly altribuled to particular headings they have been allocated to activities on a basis consistent wilh the use of resources. Governance costs Governance costs include the preparation and examination of statutory accounts, the costs of trustee meetings and the cost of any legal advice to trustees on governance or constitutional matters. Intangible fixed assets Intangible assels are inilially measured al cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Compuler software is being amortised evenly over its estimated useful life of four years. Tangible fixed assets Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful Fixtures and fittings 25% on cost Page 8
Docusign Envelope ID.. 0793D93E-FCFA482E-BD27D4D39D652S3 TRIGEMINAL NEURALGIA ASSOCIATION UK Notes to the Financial Statements - ¢ontinued for the year ended 31 March 2025 Accounting policies - continued Taxation The charity is exempt from tax on its charitable activities. Fund accounling Unrestricted funds can be used in accordance with the charitable objectives. Restricted funds can only be used for particular restricted purposes within the objects of the charity- Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Hire purchase and leasing commitments Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease. Debtors and creditors Debtors and credilors with no Stat interest rate and falling due within one year are recorded at transaclion price. Other trading activities 2025 2024 Shop income 2,063 3,316 Investment income 2025 2024 Deposit account interest 5,342 3,757 Trustees. rernuneration and benefits There were no trustees. remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024. Trustees. expenses 2025 2024 Trustees, expenses 3,285 2,662 Comparatives for the statement of financial activities Unrestricted fund Restricted funds Totsl funds Income and endowments from Donations and legacies 112.631 34.200 146,831 Charitable activities Charitable activities 35.202 35,202 Other trading activities Investment income 3.316 3,757 3,316 3,757 Total 154,906 34,200 189,106 Expenditure on Raising funds 33.572 33,572 Page 9
Docusign Envelope ID.. 0793D93E-FCFA482E-BD27D4D39D652S3 TRIGEMINAL NEURALGIA ASSOCIATION UK Notes to the Financial Statements - ¢ontinued for the year ended 31 March 2025 Comparatives for the statement of financial activities - continued Unrestricted fund Restricted funds Total funds Charitable aclivities Charitable activities 113,780 1,396 115,176 Total 147.352 1,396 148,748 NET INCOME 7.554 32,804 40,358 Reconciliation of funds Total funds brought fomard 216,772 18,303 235,075 Total funds carried forward 224,326 51,107 275,433 Intangible fixed assets Computer software Cost Additions 6.827 Amortisation Charge for year 1.443 Net book value At 31 March 2025 5,384 At 31 March 2024 Tangible fixed assets Fixtures and fittings Cost At 1 April 2024 and 31 March 2025 5,585 Depreciation At 1 April 2024 Charge for year 3,579 1,397 Al 31 March 2025 4.976 Net book value Al 31 March 2025 609 At 31 March 2024 2,006 Page 10
Docusign Envelope ID.. 0793D93E-FCFA482E-BD27D4D39D652S3 TRIGEMINAL NEURALGIA ASSOCIATION UK Notes to the Financial Statements - ¢ontinued for the year ended 31 March 2025 Debtors: amounts falling due within one year 2025 2024 Trade deblors 14.364 20 Creditors: amounts falling due within one year 2025 2024 Trade creditors Other creditors 31,851 3,600 6,875 3,600 35.451 10,475 10. Movement in funds Net movement in funds At 1.4.24 At 31.3.25 Unrestricted funds General fund 224.326 28.346 252.672 Restricled funds Restricted Capitsl Training Education and Advocacy Wellness Project Raising Awareness Research 16.907 25.000 2,000 2,000 5,200 (2.839) 20,000 8,664 2,000 10,000 14.068 45,000 10,664 4,000 15,200 51.107 37.825 88.932 TOTAL FUNDS 275.433 66.171 341.604 Nel movement in funds. included in the above are as follows.. Incoming resources Resources expended Movement in funds Unrestricled funds General fund 205.722 (177.376) 28.346 Restricted funds Restricted Capilal Training Education and Advocacy Wellness Project Raising Awareness Research (2,839) (2,839) 20,000 8,664 2,000 10,QOO 20.000 8,664 2,000 10.000 40.664 (2.839) 37.825 TOTAL FUNDS 246,386 (180,215) 66,171 Page 11
Docusign Envelope ID.. 0793D93E-FCFA482E-BD27D4D39D652S3 TRIGEMINAL NEURALGIA ASSOCIATION UK Notes to the Financial Statements - ¢ontinued for the year ended 31 March 2025 10. Movement in funds - continued Comparatives for movement in funds Net movement in funds At 1.4.23 At 31.3.24 Unrestricled funds General fund 216.772 7.554 224,326 Restricted funds Restricted Capital Training Education and Advocacy Wellness Project Raising Awareness Research 18.303 (1,396) 25,000 2.000 2,000 5.200 16,907 25,000 2,000 2,000 5,200 18,303 32,804 51,107 TOTAL FUNDS 235.075 40.358 275,433 Comparative net movement in funds, included in the above are as follows= Incoming resources Resources expended Movement in funds Unrestricled funds General fund 154,906 (147,352) 7,554 Restri¢ted funds Restricted Capital Training Education and Advocacy Wellness Project Raising Awareness Research (1.396) (1,3961 25,000 2,000 2,000 5,200 25.000 2.000 2.000 5.200 34,200 (1,396) 32,804 TOTAL FUNDS 189,106 (148,748) 40,358 The restricted capital fund represents fixed assets obtained wth restricted donations or legacies for the purpose of capital purchases. 11. Related party disclosures There were no related party transactions for the year ended 31 March 2025. Page 12
Docusign Envelope ID.. 0793D93E-FCFA482E-BD27D4D39D652S3 TRIGEMINAL NEURALGIA ASSOCIATION UK Notes to the Financial Statements - ¢ontinued for the year ended 31 March 2025 12. Average employees The average number of employees during the period was NIL (2024.. NIL). Page 13