DUThON MOORE Company Number: 8833618 Charity Number: 1179888 Chartered Accountant5 Bu51ness Advisers TEETH TEAM LIMITED (A COMPANY LIMITED BY GUARANTEE) UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024 Aldgaie House 1-4 Irket Place Hull HUI IRS T. Ol482 326617 F 01482 329863 enqUiriO4Onmcc9uk
TEETH TEAM LIMITED CONTENTS Company Information Report of the Trustees Statement of Trustees, Responsibilities Independcnt Examiner's RcrK>rt Stst¢ment of Financial Activities 10 Balance Sheet Nole5 to th¢ Accounts 12-14
TEETH TEAM LIMITED (A COMPANY LIMITED BY GUARANTEE) COMPANY INFORMATION Company registration number 8833618 Dgte of incorporation 6 January 2014 Directors C.J. Groombridge C.D. Ayer J. Adamson E. Harrison R.M. Murray D.C. Ward Chaimian Trcasurcr Secretary E. Harrison ReERStered office 543-547 Anlaby Road Hull East Yorkshire HU3 6HP Accountants Dutton Moore Aldgate House 14 Markci Place Hull HUI IRS
TEETH TEAM LIMITED (A COMPALYY LIMITED BY GUARANTEE) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JANUARY 2024 The Directors of the charitabl¢ ¢ompany ore its Trustees and throughout this report are colle¢tively refeed to as the Trustees. The Trustees present their report and financial stalements for the year ended 31 st January 2024. The financial staiements comply with thc Charitics Acts, the Companies Act 2006. the Memorandum and Articles of Association, and A¢couniing and Rewjrting by CharitlC5-. Statcmcnt of Recomtnended Practice (SORP) applicable to charities preparing their a¢¢ounts in accordance with the Financial Reporting Standard applicable in th¢ UK and RepublT¢ of lrtland (FRS 102) (effective 1st January 2015). The Company is registered with the Charity Commission, number 1179888 and as a private company limited by guarantee with Companies House, number 8833618. The R¢gist¢red Office of the Company is ai: _ 543-549 Anlaby Road, Hull HU3 6HP. Principal Objectives alld A¢livities The principal objectives and activities of the company arc the preservation and protection of d¢ntal health for the public benefit to eliminatr oral health inequality and tooth daY amongst children and young people by. (a) The provision of oral health car¢ and ¢du110n to th¢ publi¢, in particular to children. young people, parents and teachers. (b) Protnoting activities, raising awareness, and advocating the iwnportance of good oral healthcare and oral hygiene to overall health and i¥ellbeing. The charity achieves this by taking dental education directly to nurseries and primary schools to help children aged Ikl l years old to develop good dental habits. This includes= Supervised tooth brushing providing individual toothbrushes and holders so that children brush their teeth alongside their classmates under supervision, ewnbedding dental Ca into their daily routines. Dental assessments provided by local volunteer deniists visiting schools twice a year to assess children's oral health and apply fluoride varnish ivhich increases protection against tooth decay. Referring children to primary and secondary care as necessary for further preventative and restorative treatment and identi children who need teeth extrdctions. Safcguarding children's ordl health by highlighting and porting any safcguarding issues for children whose parents have not responded to previously highlightcd nccds for further dental trealtn¢nt. Providing oral health education, through the provision of iveb-based resources for teachers, parents and children, teaching children the benefits of healthy teeth and gums and nornialising conversatioiis around oral health to reduce or prevent fears around dental visits developing. Developing strategic local partncr5hip5, working wilh Dcntal Dcanerics, recruiting Foundation Dcntisls, and securing the 5UPPOrt of voluntccr dcntal practiccs who givc time. service5. and coJnmitment to support the ¢harit!" s aim of improviJJg oral hygiene in primary school children in order to help them achieve better long-teJTf] healih and wellb¢ing.
TEETH TEAM LIMITED (A COMPANY LIMITED BY GUARANTEE) REPORT OF THE TRUSTEES (CONTINUED) Aehievement 2nd Performance During the year, the Tn]stees expended £72,711 under the ternis of their obje¢tives and activilies. This is an increase of 790/0 a8ainst the previous year. When we relaunched our services after the restrictions of Covid 19 eased, we took the decision to concentraic on areas of Hull, the East Riding, South Humbcr. North Yorkshire, and areas of deprivation around Nottingham. This was based on our 2bilil)' reach thcsc areas and relationships already established with volunteer dentists in those areas. We have worked hard to ensure that we ach as many children as possible in these locations and ar¢ now working with 20 schools and 4,007 children acr055 th05c 20 schools. In addition, we have trained 12 new schools in North Yorkshire who are now supported by their local dentists. Working with 4007 childrcn is an increase of 80/• and 291 ¢hildren and all 4,007 have reccivcd toothbrushes and toothpaste throughout the year and have undergone daily supervised toothbrushing within school. This Jn¢ans we have distributed 12,021 sets of toothbrushes and tootlipaste (one per tem). In addition, all the children have rcceived tsyo dental examinations this year by volunteer dentists equating to 8.014 dental ass¢ssm¢nts and 8,014 fluoride varnish applications to pmtect their t¢¢th. Foundation Dentist5 have continued to support the Teeth Tcam progrdmme and the contributed volunteer time given through the Deaneries to Teeth Team. Other dental practices in Hull and other areas where Teeth Team operated had given 35 days completely fr¢¢ of chargc to Teeth Team at a value of £54.600. Tivo dentists per day. (British Guild Ratc @ £780.00 a day per Dentist) Of the 4,007 children examined. in iothl, there were 2,953 decayed ieeth. This IS tooth decay that will affect other teeth and the future of developing teeth and is a shocking Statistic in children so young. Of th¢sc, I, l O I children required dental treatment and 296 needed urgcnt trcattncnt. This means that 27.50/a of the childr¢n scen by voluntcer dentists necded treatment such as fillings and tooth extractions. Within those numbers, 7.380/0 were in urgent nced mcaning 296 children will havc bccn experiencing acute pain and suffering that was left unchecked and without our intervention, would only ever get worse. Sadly, to date, only 425 (38Q/o) childrerk of the 1.101 who ne¢ded treatmcni have accessed the dcntal treatment they urgently n¢cd. Thi5 15 a huge increase on last year's number, Ivhich ivas only 113 (150/D} accessing treatmeni out of 754. Whilst this is very positive for the 425 children who have now received treatment. preventing ih¢m having ongoing pain and sufferin& it does mean that despite letters bcing issued to parents and ¢arers and follow up letter4 676 childrcn have still not been taken to a dental surg¢ry for treatment even though we match them with local dentists io facilitate this. After three dental assessments in schi)ol% if parents siill fail to lake their child to a local dentist 5urgcry, we work with the schools to raise this a5 a safeguarding issue and (he school arrnng¢5 to call ihc parents in for a discussion. This is be¢aus¢. thcsc childrcn will be experiencing pain and without Ireatm¢nt, ¢ould evcntually need full tooth extraction which leaves them only able to eat soft fo(Kls until adult teeth come thmugh. It also tncans that as baby teeth sei the channel for aduli i¢cth. a5 adult teeth come through, they will go through a 'teething' process with si8nifi¢ani pain. Furth¢rnJorc. the adult teeth are unlikely to emerge from gutll5 in a straight line kcause they will tske the path of least resistancc mcaning ihcy will need significant dcntal care well inlo adulthood.
TEETH TEAM LIMITED (A COMPANY LIMITED BY GUARANTEE) REPORT OF THE TRUSTEES (CONTINUED) Without T¢¢th Team, il is highly likely that these chtldren would not rcccivc any treatment Icaving them in pain and suffering. Even though dcntal care is free lor children, there is still wnuch to do to cducatc parents. to get parents to emkd oral hcalth in iheir daily routines and io take ¢hildren for denial ¢h¢ckups on a regular basis. During the year, Teeth Team successfully submitted sevcral grant applications to Charitsble Trusts and Foundations leading to grdnts of £21.500. Details ¢an be found in note 5. Income is essential, because over the pa 12 months we have continued to increase the numbcrs of children we support and over ih¢ Coming 12 months, we have furthcr plans to groiv the programme even more to help us move ba¢k loivards the Icvels and number of children and schools ive were supportin8 b¢forc Covid 19. Schools continue to be under pressure and sadly. some s¢hools havc continued to be Slow to rc-cngagc with Teeth Team. duc to pressures on both time and costs but we are ¢oniinuing to lobby Schools to show them the imp)rtance of oral health to a child's development. The number of children with looth decay in the schools with which w¢ are working, as an averdge. will mean that there will liierally be thousands of children in schools, that will bc experiencing pain and suffering which will only ever get worse. We continue to push to get back into as many schools a5 Possible so we can identify these children and ensure they get the treatment they need. Over thc past 12 month5, we were approached give a psenlion to th¢ ICB (Intcgratcd Carc Ijoard) about Teeth Team and how we opernte. As a result of this. Ive ivere a5kcd to put together a proposal to duplicate the servicc5 we deliver in other areas ol Yorkshir¢. Our proposal was acceptcd by the ICB Board, and ivc have now delivered trdining in other areas across Yorkshire resulting in eight more Dcntal Practices working with 30 more schi)ols reaching thousands more children. Over the coming 12 month, we will deliver this pa¢kagc of training and support to oiher Denlal Practices in North and Northeast Lincolnshire and North Yorkshir¢ iyith the potential io bring in 20 more Prdclices and 80 more schools. This initiative in the HuMr and North Yorkshire ICB come octo1r 2024 is going to begin in the West Yorkshire ICB. Schools are identified by th¢ IDICI indcx ivhi¢h tneasure5 Ihe proportion of children in the school living in household poverty and we iarg¢t s¢hools who are highest on thc indcx and by the levels of childrcn in th¢ school in receipt of free school meals. Through the training we have delivered to other areas of Yorkshire, we can en¢ourage other dental practices to support their local s¢hools and cn5urc that children in Ihe5e schools receive oral health education, toothbrushes and toothpasie, biannual a55CSStncnt and application of fluoride vamish and direct referral to local dentists for treatment. Those childn in need of trcalmcnt autotnatically gain accc55 to dental 5crvices for their siblings and parents if wteed be. In this way wc are helping lo dcvclop a programmc of prevcntion. access. and treatment for literally thousands of children at no Cost to Teeth Team and achIng far more children than we could reach alone. Our long-t¢rni aim would be io roll out thi5 progratnme across the whole of the UK but there is Still much to do. The Trust¢¢s believc ihat the services ive provide and ivill continue to provide are of great benefit to the community and we look fotvard 10 continuing to proieci thc oral hcalth of children living iii arcas of deprivation within the areas where Teeth Team delivers the programme and encouraging othcr arcas to adopt our systems to help schools and children in their own communities.
TEETH TEAM LIMITED (A COMPANY LIMITED BY GUARANTEE) REPORT OF THE TRUSTEES (CONTINUED) Structure Governance and Management Teeth Team Limited is a charity governcd by a Board of Trustee5 who are responsible for setting thc strategi¢ direction. Financial accountability 15 undcrtaken by the board to ensure that deci5lOllS tneet the tests of leg21ity, r¢l¢van¢e. and prud¢ncc. We have extraordinarily strong working r¢laiionships with dental suppliers who provid¢ stock and fluoride varnish at favourdble rates to ensure we can reach as many children as possible. We ar¢ ¢ontinuing to work through our dcvelopmcnt plan which 5cts out or goals and challcngcs in Illore detail and continue to be collaborative. industrious, and rcsponsivc. working in partncrship with dcntal surgeries, dental suppliers, and business io achieve ihe best ouicomes for ¢hildr¢n"s oral health. Public Benefit The Trustees are of the opinion that the naiure of the Charity's operdtions and the geogrdphical area over which it operates are such that it fulfils the public benefit criteria as specified by the Charity Commission. Further. the Trustees confim] that they have complied with the duly in Section 17 of the Charities Act 201 I with regard to guidance published by the Charity Commission in connection with publi¢ bcncfit. Financial Positioll and Future Activities The financial position of the Charity is a strong one with net assets on 31 January 24 amounting to £47,365 (2023 - £76,966). Total income during the year amounted 10 £43.110 (2023 - £56.934). with expenditure of £72.711 {2023 £40,559). This is entirely within our aims of rebuilding the levels and numbers of s¢hools and ¢hildr¢n we work with post Covid restrictions, and it shoivs an incwse in spending of 790/0. This was planned and we are happy that we are once again growing our reach. However, in¢ome was reduced from the previous year. This can bc seen as a reflection thai our previous accounts were showing higher reSee$. This piciure has noiv completely reversed as we have been able to reach more children and deliver io MO h0o1$. Trustees took a very clear position in terns of our high levels of reserves in that these should be used to enable us to reach more children and provide training to dental practices in other areas so that they could replicate the services we provide, and our current level of reserves reflects that strdtegy. The Charity intends to continue implementing its aims and objectives as set down by the governing do¢ument for the forthcoming year. Reserves Policy Cash and deposit balances are maintained to be able to meet outgoings and grant obligations from time to time. The financial position of thc charity on 31 January 24 is considered to be satisfactory, with sufficient rcscrvc5 to meet current committncnts. The Trust has a reserves p)licy whi¢h is reviewed on an annual basis. The cu¢nt rcscrvcs policy adopted by the trustees is to mainlain rc5crvcs ai a l¢v¢l which is bctwcen Six months and ninc months budgctcd expenditure.
TEETH TEAM LIMITED {A COMPANY LIMITED BY GUARANTEE) REPORT OF THE TRUSTEES (CONTINUED) Our current reserves are now at eight months. expendilure and as a small charity. thi5 15 a colnfortablc level. This is because in the current cconomic climate, the trustees are particularly mindful of the nced to contain the risk that th¢ Trust cannot mcet the payments to which it is ¢ommitt¢d if ihe in¢ome of the charity declines. Risk Managemenl The trustees have a duty to identify and review the risks io which ihe charity is cxposcd and to cnsure appropriate ¢ontrols are in place to provide reasonable assurance against fraud and emr. The Trustees have considered the major risks to which the charity is exposed and have reviewed those risk5 and established systems and PredureS to Tnanage them. The trustees have put in place a risk rcgister, and this is reviewed and re-evaluated annually as are the wlicies and procedures adopted and in place to managc the charity effectively. Appointment and Training of Trustces The Trustees may al any titnc appoint a person who is willing to act as such and has the necessary skills, knowledge, and exp¢ri¢n¢e (o bencfit ihc charity. The other trustees give all necessary training and guidance. The trustees keep the membership of the Ix)ard under review and understand the need to have access to a good mix of skills. Policies The charity ha5 all necessary policies and procedures in place including safeguarding. health and safety, risk asscs5ments, equal opw)rtunities, and data prole¢lion ei¢. to protect th¢ Charity, staff, and people thc chariiy supports, and thcsc arc revicwed regularly. Charity Rcgistralion The company (number 8833618) was registered as a Charity- Numbcr 1179888. on I I Septcmbcr 18 and is governed by its memorandum and articles. Administration The day-to-day adminislration and long-terni planning of ihc organi5ation is thc reswn5ibility of the Principal 0]cerS and the Trustees. Trustees The trustees are listed on the company inforniation page. IDdependcnt Examiner A.R. Bullock Esq. Dutton Moore, Chartered Accounlknt4 Aldgale House. 1-4 Markef Place. Hull, HU I IRS.
TEETH TEAM LIMITED {A COMPANY LIMITED BY GUARANTEE) REPORT OF THE TRUSTEES {CONTINUF.D) Registered Office 543-547 Anlaby Road. Hull, East Yorkshire HU3 6HP. Signed on behalf of the tru5lee5 C. J. Groombridge hairni Date.. 4 June 2024
TEETH TEAM LIMITED (A COMPANY LIMITED BY GUARANTEE) STATEMENT OF TRUSTEES, RESPONSIBILITIES Trustees, responsibilities in relation to the financial statements The charity trustees are responsible for preparing a trustecs, reEK)rt and financial siatcments in accordance with applicable law and United Kingdom Accounting Sthndards (Uniied Kingdom Generally Accepted Accounting Practice). The law applicable to charities in England and Wales requires the charity trustees to prepare rinancial ststcments lor each year which give a true and fair view of the state of affairs of the charity and of the incoming resourccs attd application of resources. of the charity for that period. In preparing the financial statements, the trustees are required to.. select suitable accounting Eyjlicies and then apply them consistently- observe the methods and principlcs in thc applicable Charitie5 SORP- make judgements and estimal¢s that are reasonable and prudent. state whether applicable accounting standards have been followed, subject to any material dcpartures disclosed and explained in the financial staiemenis. prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business. The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Acts, the applicable Charities (Ac¢ounts and Reports) Regulations, and the provisions of thc Trus1 deed. Thcy are also responsible for safeguarding the assets of the charity and taking reasonable sieps for Lhe prevention and dctection of fraud and other irregularili¢s.
REPORT OF THE INDEPENDENT EXAMINER TO THE TRUSTEES OF TEETH TEAM LIMITED (A COIMPAf*Y LIIMITED BY GUARANTEE) ON THE ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2024 CHARITY NUMBER 1179888 I report on the accounts of the ¢hariiy for the yr ¢Tkdcd 31 January 2024 which are set out on pages l O to 14. Respective responsibilities of trnstees and examiner The ¢harity'5 trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit Is nol required for this year under section 144 of the Charities Act 2011 ("the Charities Act") and that an indep¢nd¢ni examinaiion is necded. It is my responsibility to: examine the accounts undcr scction 145 of the Charitie5 ACL follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of thc CharitiC5 Act- and to 51ate whcther particular matters have come to my attention. Basis of independent examiner's report My examination was carried out in a¢cordan¢e with the General Dircclions given by the Charity Commission. An examination includes a review of the accouniing records kept by the charity and a compari50n of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and the seeking of explanations from the irustees concerning any such matters. The procedures undertaken do not pmvide all the evidence that would be required in an audit and, consequently no opinion is given as to whether the a¢wunts present a 'tru¢ and fair view, and thc rcport is limited to those matter set out in the statement below. Independ¢D¢ ¢x¥miner's statement In connection with my ¢xaminalion, no matter has ¢ome to my attention: which gives me reasonable cause to believe that. in any material respect. the requirements= to keep accounting records in accordance with section 130 of the Charities Act" and to prepare accounts which accord with the oUntIng records and io comply with the accounting requirements of the Charities Acts have not been met. 2. to which, in my opinion. attention should b¢ drawn in order lo ¢nable a proper understanding of the accounts to be reached. A.R Bullock FCA Independent Exatniner Dutton Moore Aldgate House 1-4 Market Place Hull HUI IRS Dated= 4 June 2024
TEETH TEAM LIMITED INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 JANUARY 2024 2024 2023 Incoming resources Donations received (noie 4} Contributions received from schools 21.600 21.510 39,500 17,434 Total incoming resoU¢S £43.110 £56,934 Resources expended Direct expcnditure Materials purchased Services purchased Website and social media Public relations consultant Motor expcnses Other travel ¢osts Fundraising 15.920 31,821 7.997 4.750 1,949 140 4.200 15,070 11,038 2.277 1.500 1.213 335 3.600 66.777 35,033 Governance costs Bank ¢harges Postage Accouniancy Insurance Sundries 188 59 3.240 2.330 196 253 2.760 2.282 35 5,934 5,526 Total resouwes expended £72.711 £40,559 (Decrease)Ilncrease in funds (29.601) 16,375 Total unrestricted fund: Brought forward 76,966 60,591 Carried forward £47,365 £76,966 10
TEETH TEAM LIMITED BALANCE SHEET AS AT 31 JANUIiRY 2024 2024 2023 Current assets Debtors Balance with bankers 2,850 77.116 50,365 50,365 79,966 Creditor5: amounts falling due within one ycar (3,000) (3,000) Net assets £47,365 £76,966 Capital and reserves (unrestricted) £47,365 £76.966 Notes to the financial statements Statutory information Teeth Team Limited is a private company. limited by guardntee. domiciled in England and Walcs. registration number 8833618. Th¢ registered olce is 543-547 Anlaby Road. Hull. East Yorkshire, HU3 6HP. For the year ended 31 January 2024. the company was entitled to exemption from audit under subscction I seclion 477 of the Companies Act 2006 relaling to small companies. Directors. responsibilities- The members have not required the company to obtsin an audit of ils financial ststements for the year in question in accordance with section 476. The directors acknowledge their responsibility for complying with the requirement of the Aet with respect of accounting record5 and the prepardlion of financial 51atements. These financial sthtements have bccn preparcd in accordancc with ihc micro-cntity provisions. Approved b he oar of directors on 4 June 2024 and signed on their behalf by: C. J. Groombri cto
TEETH TEAM LIMITED NOTES TO THE ACCOUIYTS FOR THE YEAR EIYDED 31 JANUARY 2024 Principal Accounting Policies Basis of Preparation The financial statemenls have been prepared in accordance with Accounting and Reporting by Charilies= Statement of Recommended Practice applicable to charitics preparing thcir accounts in accordance with the financial Reporting Standard applicable in the UK and Republic of Ireland {FRS105) (cffcctive l January 2015) (Charities SORP {FRS105)) the financial reponing standard applicable in the UK and Rcpublic of Ireland {FRS105) and the Companies Act 2006. Assets and liabilities are recognised at historical cost. The financial statements are prepared in sierling. which is thc functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. The principal accounting w)licies adopted in the preparntion of the financial statcments are as follows- a) Fund accounting General funds are unresiricied funds which arc available for use at th¢ dIr¢I10n of th¢ truslees in furtherance of the general objectives of the Charity and which have not bccn designated for other purposes. b) Income recognition Income is recogni5ed once ihe Charity has been able to establish certainty as to the timing and amount of thc income. c) Expenditure recognition Resources exnded are included in the Income and Expenditure account on an accruals ba515, inclusive of value added tax. d) Taxation The Company, as a registered Chariiy, has obtained exemption from corporation lax. Charitable tax exemptions Can therefore be claimed io the exient thai income is applied for eharitsble purposes only. Value added thx is absorbed as part of the operational costs of the company. e) Financial instrument The Charity only has financial assets and financial liabililics of a kind that qualify as basic financial inslrumenls. Basic financial in5lrumcnts arc rccognised at transaction value. Going concern I'hc trustces consider there are no uncertainlies about the Charity"s ability to continue as a going concem. 12
TEETH TEAM LIMITED NOTES TO THE ACCOUNTS (CONTINUED) Tru5tee5' remunerdtion Ms E. HaThison, a directorltruslee, was paid £4,750 (2023 £1,500) for professional services to the company. The services provided included Marketing and PR and was provided at a loiver cost than we would have received elsewhere. The charge was also lower than Ms Harrison would charge for her nomial scrviccs to other organisation5. Thi5 decision was carefully considered at a TrustCCS meeting which did not include Ms Harrison in the discussion and was considered to be in the best interesi of the charity. Thi5 15 bccause the cost was lower than the costs from other providcrs and M5 Harrison in depth knowledge of T¢¢th Tcam savcd significant litne and costs. On the basis of this and in accordance with the requirements of the Chariti¢s Commission, a written agreement was signed which madc clear the purFK)se and costs of these services to Tedh Team. However, these serviccs will not bc required in future years. Rclated parties £31,821 (2023 £9,798) was paid to 543 Dentsl Services Lilnitcd A company ¢ontrolled by CJ Groombridge, a TrusteelDirector for professional services. Teeih T¢am does not employ any staff at all but relies heavily on volunieer deniists ivho visit s¢hools and undertake the oral assessments. However, the day-t(Fday plannin& OtratIonS and management of dental supplies, fluoride varnish applications and communications With schools is carried out by two dental Iiurses. The hours tl)ey work on the charity are sporadic with very busy periods twice a year during school visits and wl)en ordcring and distribution dental supplies to schools but then other times of the year, tliese two POSts are not required. Dental nurses are highly skilled and qualified and so teeth team would be unable to sceure dentsl nurses on what, in effect, would be zero hours contrdcts to account for the tluctuation in days working throughout the year. Therefore, Teeth Team uses two qualified dental nurses employed be 543 Dental Servicc5 Limited as and ivhen required on a basic hourly rdle. The charges from 543 Dental Services Limited only covcr the cosis of the basic hourly pay and is the m05t cost-cffcclivc 'aY to access thc 5crviccs of specialisl dental nurses. Trustccs would likc to makc clcar thc 543 Dental Services tllakc absolutely no profil from the arrangement and are simply rciwnburscd at the v¢ry basic c05t. Teeth Team Trustees have explored all other options, but the alternative would be the charity employing two dental nurses ivho would have little to do for large periods of the year and thcrcforc vould not be cost effective. In addition. this would incur higher charges to the charity in the forn] of holiday pay, sick pay, pcnsions, etc. So, after much consideration, Trnstees are satisfied that this arrnngcment pres¢nts the most ¢ost- effective solution and is in the best interesi of the charity- Member's liability The company wa5 incorporated as a company limited by guarantee and therefore has no share capital and is also registered as a Charity. The liability of the mcmixrs is limited to £1 each on the winding up of the company. Each member is liable whilst being a member and for up to 12 months aftcr ceasing to be a mcmbcr. The company s Memorandum of Articles of Association dated 6 January 2014 and a special resolution daied 29 August 2018 set out the method of governance of the company and Chariiy. At the balance sheet date there were 6 members. 13
TEETH TEAM LIMITED NOTES TO THE ACCOUNTS (CONTINUED) Donations received Garfield Weston 2 Ridings Communities Charles & Elsie Sykes TNst Hull & East Riding's Charities Trust Personal donation 7.500 2.000 7.000 5,000 100 £21.600 14