REGISTERED COlPANy NUMBER: CE017931 {England and Wale5) REGISTERED CHARITY NUMBER: 118401S Report of the Trustees and Uttaudited Financial Statements for the Year Ended 28 October 2023 for Tourettes-syndrome, Inclusion in the Community (T.l.Cl Harri5 Lacey and Swain Suite I The Riverside Building Hessle East Yorkshire HU13 ODZ
Tourettes-syndrome, Inclusion in the Community IT.I.CI Contents of th¢ Fin41ncig1 Statements for the Year Ended 28 October 2023 Page Report of the Trustces Ind£p¢ndent Examiner'5 Report Statemenl of Fiiixncial AeÉivitic$ Ila(ance Sheet Notes to the Financial St8t¢mcnts 9 to 15
Tourette5-Syndrome, Inclllsion in the Community {T.l.C) Report of the Trustee5 for the Year Ended 28 October 2023 Th¢ irust¢es who are also directors of ihe charity for the puTroses of th¢ Companie5 Act 2006. present their report with the finan¢ial statements of the charity for the year ended 28 October 2023. The trnstees have adopted rhe provisions of A¢countintt and Reporting by Charities.. Statement of Recommended Pr[1¢¢ applicable to charities preparing their a¢Unts in a¢¢tsrdance with the Financial ReEx)rting Standard applicable in the UK and Republic of treland IFRS 102) {¢ff¢ctiv¢ l January 20191. Tourettes-syndrome Inclusion in the Community {T.l.C.) is the only ¢harity based in yorkSlre that supports people affe¢ied by Tourettes Syndrome and tic disorders. OBJECTIVES AND AcfivITIES Like most small charities. TIC was bom from struggling parents ¢omtng logeth¢r with the ideology of creating a better world for their children. In 2013 after receiving a diagnosis of Tourette's Syndr(Trme for her then 6-year-old child. needing more llifomiation. Kim attended a local support group. Finding it helpful hearing other people's stories she became a regular and within the year found herself faciliiating the groups. The gTOUP was held every 3 months and was fairly small as it wasn't advenised anywhere ai that time. members just filtered through from the national charity. When explaining her child had Tour¢tte's to gth¢r5, She was often met with comments such as 'he doesn't swear" and very Iiiile understanding on the condition, on¢ day whilst out with her son. Kim experienced an incident that has stayed with her ever since, her son tic¢ing quite badly at traffic lights, attracted the attention of a man who stared so rudely at him ir left Kim shaken up. Deciding to fight this head on, Kitni leached out io the local paper to help spread awareness of the condition. After th¢ paper went to print tnore families began to attend the meetings, Bev joined the group 2014 and they bwam¢ mueh needed 5UPPOrt for each other. Between 2016 and 2018 more and more families came through the doors at the meeting feeling frustrated and lost. They were hitting brick walls when it catne to support and understanding both by the medical profe5siona15 and at school. Kim and Bev attended training frotn tnultiple sources and putting everything together that they had leamt, developed a school talk that they felt much happier abtsut. Taking it a step rther they gathered a group of volunteers together to become trustees and Set up Tourettes.syndrome. Inclusion in the Community (TIC) as a charity. Since October 2018 TIC'S main obje¢tiv¢ has been "To promote social inclusion of people affected by Tourette's 5yndrotne and tic disorders in hull and Yorkshire who are socially excluded from society. OT parts of society, as a r¢5uIt of iheir medical condition by. Providing a safe and ¢omfortable environment to meet other people affected by tourettes syndrome. Raising funds to support people affected by tourettes syndrome.. and Providing awareness talks ID schools, colleges, and workplaces. Page I
Tourettes•Syndrome. Siiclusion in the Community IT.I.C) Report of the Trustees for the Year Ended 28 OctobeT 2023 ACHIEVEMENT AND PERFORMAPICE Social rlledia is where everyone Coniiecis in lod¢iy'S society and TICS l.'acebook group continues to be the main source of contact foi individuals and fainilies sveking support in Ilie area. With curreiitly over 700 members on (he Facebook group, 60 tnetnber5 in sibling 5llPPOrt group and 203 inember in the ADFID support groiip. We a150 have 1086 followers on our Facebook page, and th¢r¢ is 7¢ Iso 8 large tollowing on Instagram, I witter and Linked in. Tlie website was developed by onL of. TIC'S meinbers and went live in ?019. Fooifii11 now avera(7es over 2000 vi5irors per monih. In May 2022 TIC invesied in new software callcd upshot, which allows the chcirity to safely siore infonnarTon on lis meinbers ai Ilieir dis¢rciion and allows miiniloriiig of activitics and i'ecordin(T ol. Icedback. Currently we have 538 of our meinbers who have signed up to upshot. I'his is niade up of 41 tidult5 wilh TS, 10 P<lrtners, 180 parenis J 3 carers. 9Q children wilh iicslrs, 32 children wilh ADHD aiid 72 siblings. The need for traiiiing in s¢hnols continues to grow. Currently TIC lias delivered awareness ialks to l 00 schools and colleges across Hull. Yorkshire, and Lincolnshire, educating appToximarely 1400 teachers. We have also delivered asseinblies edllcating 430 youiin people. We started our TIC friends campaiiyii 1< t the start of 20?3, educaiing local bu.sincss¢s. public Spaces and work places on I'ourcitcs and how to support tho.%c who (ICCC55 their services, currenlly we hiive over I I vcnues listed as 'l-IC fi'iends which incliidc Huinberside police, tlie early help tcam, the deep lind hull iriick rhcarre io ni2me a tew I'he support ¥roup5 now coiisisi of uroup foi dlilis wirh Iics, a youth group for children with iics, a youth group foT childrLn w'ith ADI ID and youlli tsroup lor siblings ol childrcn wilh SEND. Mnnthlv %iipp(irt ttTOIIP% lire held in Iliill lind t)onc2( %1¢i' 1¢ nd work been carried oiit tTr (Tct one lip 11 nd riinninii in mes5<lUC5 Irotn cacli household he Si¢iyS wiih. "fiiis has become a linn tavouriic amon(rst Ihe Inetnbers and lielps (he wholc farnily under5141nd Inore about Tourct¢es_ TIC was nominaied loi. IhL Natioi)al Diversiry awards for the 4th year ill a row, aTrd il was privilege to be acknuwledttLd. Votes caine iii Irom Icimilies. teachers. NHS staff and uther charilie5, but unfoitunaiely Ihe Lharity S unsuccessful Ihis Iiine but there is always nexi ye<lr. We were successful in receiving recogTrDltign froin the benefaLI ¥roup. Our meinbers had voted each month for us 10 receive one ol. Iheir donaiions and in Octobcr we received £ 1000 and was inierviewed by Radio Huinberside lo discuss Ihe charity and what difference tlie Inoney would Inake. AI TIC Liur aim is to lisien to our Ineinbers and find way5 10 meei iheir needs. This Ineans ihat services are adapted wheiiever needed. Buildin&T self-coiifidejice has llWayS been a priority along) with providing a sale place to b¢ ilieinselves. Page 2
Tourettes-syndrome. Inclusion in the Cornmunity (T.l.Q Report of the Tru5tee5 for the Year Ended 28 October 2023 FINANCIAL REVIEW TIC'S biggest fundraiser of the year was a ieam of 16 iaking part in ihe Yorkshire 15k toutsh mudder. The ream raised over £4200. We also held a summer fair raising over £500. Donations and monthly groups in¢reas¢d our fundraisino iotsl 10 £7.399.76. Restrves Polic TIC currently holds 6 month5 average expenditure in reserve ro ensure the Continuation of the chariry should there be a significant downturn in income recited. Avera(Te expenditure for 6 months has been around £30.081 up until the cu)Tent financial year, in which 6 months expenditure decreased slightly to £28.415. Reserves have increased in the year and are now in excess of this policy. The required minimum reserves for (he charity is £5,000. The charity applies for grants ¢ontinually to secure ndIng for specific project5 and to ¢over service costs to maintain the sustainable financial position of the charity. The amount of reserves held at the year end was £34,092 of whi¢h £19,168 was restricted. (£22,442- 20?2). FUTURE PLANS Now services have resumed, TIC plans to continue the monthly support groups in Hull and Doncatser. These sessions brints in new members and provide suppon existin p¢opl¢ within the support groups. A symposium was held last year which was a success attended by ov¢r 100 people. Ihe ieam plans to hold a symposium in the next year wEth talks from doctors. teachers and individuals livints with toureiies. As the need for trainints on schools grows TIC plan5 to expand its talks io schools across Yorkshire and Lincolnshire to help teachers and eduction professionals across the counties With their understanding and how they can support students with tourettes. STRUCTURE. GOVERNANCE AND MANAGEMENT The board of trustees are a group of volunteers who have a shared interest in supporting the charity. Each trustee bring5 their own ser of skills. Trustees can be voted in at any time and can serve OD the board for a5 long as they wish. The roles of the ttustees remain th¢ Some UTLless someone slep5 down. REFERENCE AND ADMINISTRATIVE DET AILS Registered Comp811y Durnber CEO17931 (England and Wales) Registered Cbarily Thumber 1184015 Regislered offiee Ing5 R¢50urre Centre Savoy Road Hull East Yorkshire HU8 OTX Trustte$ Mi55 K Okra G Walker L Inglis {resigned 4.6.23) M Malli G Harte {resigned 1.6.24) G Jackson MKay D Jones (appointed 5.6.231 Dagger lapwinted 5.6.23} Page 3
Tourette5-SyNdromt, Inclusion in the Community (T.l.C} Report of th¢ Trustees for the Year Ended 28 October 2023 REFERENCE AND ADMINISTRATIVE DETAILS Independent Examin¢r Harri5 Laccy c1nd Swai The Rivcr5ide Building Hessle Easl Yorkshire FIU13 ODZ Approved by order of the board ol. trustees on .1910812024.. alld signed on it5 beh1< Ifby". .Ravenna Daltl..............................- R Dag&>ei' Truste
Independent Examiner'5 Report to the Trustees of Tourette5-Syndrom¢, InelusioD in the Cornmunity (T.l.C} Independent exarniner's report to the trvstees of Tourettes-syndrome. Inclusion in th¢ Communlty {T.l.C) ('the CompaDy') I report to the charity trustees on my examination of the accounts of ihe Company for the year ended 28 October 2023. Re5ponsibilitie5 and basis of report As the charity's trustees of the Company (and also its directOTS for the PUTPOS¢S of company law) you are reS)nsible for the pr¢paration of the accounts in accordance with the requirements of the Compani¢s Act 20061'the ?006 Aetr). Having 5atisficd myself that the accounts of the Company are not required to be audited under Part 16 of rhe 2(XJ6 Act and are eligible for independent examination. I report in respect of my examination Of your charity's accounts as carried out under Section 145 of the Charities Act 2011 {'the 2011 Ace). In caryin" out my examination I have followed the Dire¢tions given by the Chariry Commission under Seciion 145(51 Ib) of the 201 l Act. Independent exarnlNtr's stattment I have cotnpleted my examination. I confimi that no matt¢rs have come to my attention in connection with the examination giving me cause to believe.. accountints retords were noi kept in resp1 of the Company as required by Section 386 of the 2006 ACL or the accounts do noi accord with those rords., or the accounts do not comply with the accounting requirements of Section 396 of the 2006 A¢1 other than any requiremeni that the accounts give a irue and fair view which is not a matter con5ideTed &$ part of an Independent examination., or the aecounis have not been prepared ift accordance with the methods and principles of the Statefftent of Recommended Practi¢e for accountintr and reporting by chariiies (applicable io charitses preparin(T their accounts in a¢cordanc¢ with the Financial Reportino Standard applicable in the UK and Republic of Ireland IFRS 102)). I have no ¢oncerns and have come across no other matters in cotmection with the examination to which atteniion should be drawn in this report in order to enable a proper undersianding of ih¢ accounts to be leached. rD> Harris Lacey and Swain Suite I The Riverside Building Hessle East Yorkshir¢ HU13 ODZ Dale.. Page 5
Tourettes-syndrome, Inf lusion in the Community IT.I.C) Statement of Finaijcial Activities for the Year Ended 28 October 2023 2023 Total funds 2022 Unrestricted fund Restricted I'unds fiinds Notes INCOME AND F.NDOWMENTS FROM Donation5 and legacies 7,403 7,403 7,971 Charitable Activities Charitable 59.661 59,661 44,604 Total 7,403 59,661 67,064 52,635 EXPENDITURE ON Charitablc a¢tivilie5 ch1r1tlbIe 1.958 53,453 55,411 60,162 NF.T INCOMEIIF.XPENDITURF.I Trgn5fer% b¢tw¢en fuiid5 5.445 2.5921 6,?08 2,59? 1,653 17.5?7) Net InnveinL'iil in fuiids 17,5?71 iir.I'i)Ni C I LIA TI()N l)Tr' FlylNI l) ??.441 ?1) fj(18 TI)T AI. FIINI)% C.'ARRif.i) FITrIIWARI) •0.16() The notes lom part ol. these financicil s(aiemenL Page 6
Tollrettes-syndrome, Inelusion in the Community (T.l.Q Balance Sheet 28 October 2023 2023 Total funds 2022 Total funds Unrestricted fund Restricted funds Notes FIXED ASSETS Tangible assets 249 CURRENT ASSETS Debtor5 Cash at bank and in hand 313 15.231 20.175 35,406 15,231 20,175 i5.406 26.136 CREDITORS Amounts falling due within one y¢ar (1,303} (9) {1.312) (3,944) NET CURRENT ASSETS 13.928 22,192 TOTAL ASSETS LESS CURRENT LIABILITIES 13,928 20,166 34.094 22,441 NET ASSETS 20,166 34.094 22.441 FUNDS Unrestricted funds R¢stricted funds 13,928 20,166 11,075 TOTAL FUNDS The charitable company i5 entitled to exemption from audit under Section 477 of the CompJni¢s Act 2006 for the year ended 28 October 2023. The tnetnbers have not required the company to obtain an audit of its financial statements for the year ended 28 October 202i in accordance with Section 476 of the Companies Act 2006. The trustees aeknowledge their responsibilities for (a) ensuring that the charitable company keeps arUntin(l records that comply with Sections 386 and 387 of the Companies Aci 2006 and preparing financial statements which give a tru¢ and fair view of the stste of affairs of the charitable company as at the end of each financial year and of its surpllls or deficii for each financial year lli accordance with ihe requiremenis of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statem¢nts, so far as applicable to the charitable company. (b) The notes form part of these financial statements Pag¢ 7 coniinued...
Tourette5-Syndrome, liiclusioii in the Comrnunity IT.I.C} B#l#nce Sheet- continued 28 October 2023 These finiillcial slateinents have been prepared in accord&nce wilh ihe provisions applicable 10 charitable coinpanic% siibjcct 10 Ihe small ¢otnPcinies reLTime. The finan¢ial stat¢ment5 were approved by the Boaid of Trustees and auihorised for issue on and were signed on its behalf by.. .1910812074..................... .Ravcnna gger................. R >ger- Trnstee The note5 form part of these financial statements Page 8
Tourettes-syndrome, Inclusion in the Community (T.I.C) Notes to the Financigl SiateThent$ for the Year Ended 28 October 2023 ACCOUNTING POLICIES Basis of prep#ring the firtaneial statements The financial statemenis of the charitable company. which is a publi¢ benefit entity under FRS 102, hav¢ b¢en prepared accordance with the Charities SORP IFRS 102) 'Accounting and Rep)rting by Charities.. SEatement of Recommended Practice applieable to charities preparllig their accounts in accordance with the Financial Reportints Standard applicable in the UK and Republic of Ireland (FRS 102) l¢ffe¢iive l January 2019}', Financial Reporting Siandard 102 'The Financial Reporting Standard appli¢able in the UK and Republic of Ireland, and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. E$timates and Sudgements Estimates and judgements are continually evaluated and are bas¢d on historical experience and other factor& including expeetaiions of future events thai are believed to b¢ reasonable under the circumstances. Alrhough these estimates are based on (he Directors, best knowledg¢ of the aTnount, events or actions, actual results uliimaiely differ from these estimates. The Director5 do not Gonsider there to be any material estimates and judgements. Income All income is Tecognised in the Statem¢n¢ of Financial Activities once the charity has entitlement to the fund& it is probable that the income will b¢ received and the amount can be measured reliably. Income is derived from a ¢OTnbinaiion of donations. which are unrestricted and grants, which ar¢ restricted to spe¢ifi¢ fvTLds. Income received for services provided is accounted for on an accrllal basi5. Donations, gifts and legaties are included in the incom¢ and expenditure &8 received. Any significant non-eash donations are included in the income and expenditure ac¢ount at the trustees estimate of market value at the lime received. The value of voluntary help is not included in the accounts. Grants and other funding of a r¢venue nature are def¢ed and released to the income and expenditure account over the period to which they Telate. Bank interest is included in the incotne arkd expenditure account on an accrual basis. EJpeDdilure Liabil2ties are recogni5ed as expenditure as soon as there is o l¢gal or constructive obligation comtnitting the ¢harity to that expenditure, it Es probable that a transfer of economic benefits will be required in settlement and Ihe atnount of the obligation can be measured reliably. Expenditure is accounted for on an accrua15 basi5 and has been classified under headings that aggiegate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to a¢tivities on a basis consistent with the use of resources. Tangible fixed assets Deprecialion is provided at the following annual rates in order to write off each atset over its esillnated usefijl life. Computer equipment 25 /0 on cost Taxatitsrt The charity is exempt from corporation tax on sts oharitable activities. Fund aeeounting Untestricied ndS Can be used in a¢¢ordance with the charitable objectives at the discretion of the tNstees. Page 9 continued...
Tourette5-Syndrome, In¢lusiot) in the
Community {T.l.C)
Notts to the Fin¢}#1 Stattm¢nis-
ror the Year Ended 28 October 2023
ACCOUNTING POLICIES- continued
Fund aeeountlllE
Rt5lriLted fund5 can only be used for particular resiricied purposes withii) the objeLts of the Lhariiy.
Restr5Ctions arjse when specified by the donoT or when funds are raised for particular resiri¢ieiJ purposes.
Funher explanaiion of tlie naiure and purpose of each fujid is included iii the notes to the financial stalemenls.
Financi#l instrumeiits
The ¢oinpany only lias linancial assets and financial liabilities uf a kind tliat qualify as basic fiiiaJiLial
insiruineiiis. Basic fii)ancial instruments. including trade ai)d other debtors and creditors are ii)itially recoLTnised
at transaciion value and subs¢quently Ineasure at their seiileineiit value.
NET INCOMEIIEXPENDITUREI
Net incoinellexpeiiditiirel is slated after charaingllcreditiiigl..
2023
?0?2
Dcpre¢i<11ioii owned 1¢ &%el
?49
I-HII%Tr.r.4' I
Tourettes-syndrome, Incluslon in the Community (T.I.C) Notes to the Flnarteial Statements- continufd for the Year Ended 28 October 2023 COMPAIL4TIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricied fund Restricted funds Total funds INCOME AND ENDOWMENTS FROM Donations and legacies 7.972 7.971 Charitable activities Charitable 1.000 43.664 44.664 Totsl 8.972 EXPENDITURE ON Charitable activities Charitable 7,730 60,162 NET INCOMEI(EXPENDITUREI TraN5fer5 between funds 1,242 {8,7691 280 (7.527) Net rnovemtTht in funds 962 18,4891 (7.527) RECONCILIATION OF FUP4DS Total funds broughi fon¥ard 10,113 19,855 29,968 TOTAL FUNDS CARRIED FORWARD 11,366 22.441 TANGIBLE FIXED ASSETS Cofftputer equipment COST At 29 October 2022 and 28 (kiober 2023 998 DEPRECIATIOP4 Ai 29 October 2022 Charge for year 749 249 At 28 Ocrober 2023 998 NET BOOK VALUE At 28 October 2023 At 28 October 2022 249 Page 11 coniinued...
Touretle5-Syndrome. Inclusion in the Commujiity IT.I.CI Notes io the Financial Statements- conthnued for the Yegr Ended 28 O¢lober 2023 DEBTORS: AMOUNTS FALLING DUE WITHIN ONF. YEAR 2022 Prepayrnenis CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YF.AR 2023 2022 Social security and other taxes Accruals and defcrrcd income 28 1,284 194 3,750 1.312 3.944 MOVEMLNT IN FUNDS Nel Inovein¢nl Tr&ln5fers between funds At 29.10.22 28.10.?3 UiirL%tl'tctLd fiinds 11.075 5.445 1? $9?) l j.9? 9.3C)_) 5.76) 4.Oi6 19.166 17.)71 I,o(x) 11.366 6,208 2.592 20,166 TOTAL FUNDS 22,441 34.094 Nel movernbnt in funds. included in Ihe abov¢ arc follows. Incorning resources Rcsources cxpend¢d Movement in funds Unrestricted funds Gen¢r£il fiiiid 7.403 (1,9581 5.445 Rc$lricttd fuiids Ilig l.otieiy Two Ridings Bcneldcior Grant 54,911 3.750 1,000 149.1461 {4.307) 5.765 {5571 1,000 59.661 53.4531 6.208 TOTAL FUNDS 67,064 55,411) 11,653 Pa¥e 12 Loniinued...
Tourette5-SyndromE In¢lu$hon in ihe Comrnunity (T.I.C) Notes to the Financial Statements- contsrtued for the Ye8r Ended 28 October 2023 MOVEMENT IN FUNDS- continued Comparatives for movement in funds Net movement in funds Transfers betwecn fund5 At 29.10.21 At 28.10.22 Unrestricted funds General fund 10,113 1242 {2801 1.075 Restricted funds Big Lottery COVID-19 Rank Foundation Symposium Two Ridings 19,448 407 {10,0831 9.365 {407) 382 305 382 305 769 280 TOTAL FUNDS 22.441 Comparative net movement in funds, included in the above are as follows.. Incoming resources Resour¢es ¢xp¢nd¢d Movement in funds Unrestricted funds General fund 8,972 (7.7301 1,242 Restricted funds Big Lottery Two Ridings 35,413 (45.496) 6.936) {10,083) 52 432) 7691 TOTAL FUNDS Page 13 continued...
Tourettes-syndrome. Inclusion in the Community IT.I.CI Notes to the Finllncial Statements- continued for the Year Ended 28 October 2023 MOVEMENT IN FUNDS- Continued A curreni year 12 monihs and prior year 12 Inonths combined pgsition is as fgllows.. Net Inovemeiit Transfcrs belweLll rund5 At 29.10.?1 28.10.23 Uiire5tricted funds GeneTal fund 6,687 12,8721 13,928 Restricted funds Big Loltery COVID-19 Two Ridings Bei)efarloi- GTanl 19,448 407 (4,318) 4,036 1407} 17571 19.166 757 1,000 1.000 19,855 2,5611 2.872 20,166 TOTAL FUNDS ?9 9CJR i4.094 a% lullthws-. Uiire5triLtcd fuiid¥ 16.i75 ((),688} 6,687 Restricted (unds Bib Loltery TWLI Itiding?5 Benel<)clor Grani 90,324 12,000 1,000 194.642) (11.243} (4,318) 757 1,000 103.324 1105,8851 2.5611 TOTAL FUNDS 19.699 1115,5731 4,126 Page 14 contjnued...
Tourettes-Syndrom< It)clusion in the Community (r.I.c) Notes to the Financial Statements- continued for the Year Ended 28 October 2023 RELATED PARTY DISCLOSURES There were no related party transaction5 for the year ended 28 October 2023. Page 15
Touretles-syiidrome, Inclusion iii the Cominunity IT.I.C} Det&iltd Statement of Financial Activitie5 for the Year Ended 28 October 2023 2023 2022 INCOME AIYD ENDOWMf.NTS Don#tions anil Itg#cics Donations 7.403 7,971 Ch&rit4ble activities lirantb 59.661 44.664 Total incoming rcsources 67.064 52,635 EXPENDITVRE Charttable 2ctiviti¢s Waijcs Rcnt Insllraiice 31.766 4,800 129 ?5,584 4,035 313 16 58) l.i66 4.854 7,788 7,710 MilL: 1,4¥7 ?.50 53,035 59.867 Support C05t Finance Bank chic rges 49 Gov¢rn#n¢¢ ctssts ALLounian¢y and legal fees 2.376 246 Total resoutLes expended 55.411 60,162 Net incornel{expenditurc} 11,653 7.527) This paue does noi fonn part of the sta¢uiory finaiicial stalernenls Pa¥¢ 16