REGISTERED COMPANY NUMBER: CE017931 {EnKland #ud Wale51 REGISTERED CHARITY NUMBER: 11841HS Report of th¢ Trustee5 and Unaudlted FlngntlAI Statements for the Year Ended 31 Ottober 2025 for Tourette5.Syndrome, lTrtlusion lft the Community (r.I.ci HBtTiS Lacey ond Swain Suiie I The River%ide Building Hessle Easi York5hir¢ HU13 ODZ
TDurettes-Syndrom< In¢lusion in the CommuDlty IT.I.C) Contents orth¢ Finlneial Staternents for ihe Y¢#r Ended 31 October 2025 Page Rep)rt ofthe Trust¢¢s Ind¢p¢ndent Examiner's Report StAtement of Fin*Dti21 Activiti Balante Sheet Notu to tlte Fin8nci#l Stat¢ments 10 to 16 Detailed StatemeDt of Ftllgncial ActLVIti
Tourettes-syttdrome, In¢lusÉon in the Commurti(y IT.I.C) Report of the Trustees for the Yexr Ended 31 October 2025 Th¢ Irusiee5 who are also directors of the chariry foT the pur[MS of the Companies Act ?006. present Ih¢iF r¢port with the financial statements of the chariry, for the ended 31 OciobeT 202). The trusiees have adopted the provisions otr Aecouniing and Keportino by Charities.. Siaiement of Recominended Pr8Cttce applic8ble 10 ¢haririe5 preparing their accounts in accordance with the Financial Reporting Siandard applicable in the UK and Eiepublic of IT¢land IFRS 10?) (effective l January 20191. Tour¢ttes-5yfLdrome IncIlOn in ttle Community ITICI 15 2 ehaTi(y fomied Én October 2018 to support thos¢ affecied by the Neurological disorder kno as Gilles de la Totsrette S)dIOme. The charity was regisleTl in Jurte 2019 and is ba5¢d In HUIS, Easi Riding of York"shire. Toureues-syndrome Inclusion in the CommuThity (T.l.C.l is the only ¢haTity bas¢d in YtsTkshire Ihai suppjrts people affected by the disorder. OWECTIV£S AND AcfiviTIES Objectives #nd xim$ "Tourelles Syndrome" is defined as an irtherited disorder of rhe nervous SYS. ¢haracLerized by a variable exprs1On of unwanicd movements and noises Iticsl. The chatity airns io ¥aisc awareness and proFnote Social inclusion of people afkcied by Tour¢iies Syndrofne and Ti¢ disordeTS, who Jre socially excluded from 50¢Lety, or parts of society, a5 1 r¢suli oftheii medical ¢ondit>on. CreaLtiI8 safe spaces thai support inclusion and in turn proffloie posiiive mental h¢alth and self ai¥areness is key. Like mosi small ¢hariiic5, TIC wa5 bom from stn1(VIlftg parents coming tog¢theT With the ideology of crcatin¥ 8 better world for (heir Ehildren. In 2013, after receiving a diagnosis of Toureiie's Syiidrorne for h¢T Ihen 6-year-old ¢hild, and a need for more informaiion. Kim attended d local support group Finding it helpful hearing other people's stories. 51ie became a rtgular and within the year found herself facilitaiino lh¢ groups. The sroup was held every ) Inonths and was fairly 5Tll211 due to not being advert15ed anywhere at th8L timc. The menth¢rs jusi filtEred through from the naiional charity and a need for closeT work dn(l Tnore i¢gular iUPPOrt was Tccognised. Kim also found, when explaining her child had Tourette's to others outside the tsUp, she was often met wirh comments sueh as 'he doesD'I swear" and very little undersranding on the ¢ortdiiion. One day ivhilsl out with her son. Kim experien¢ed an incideni that has staycd wilh her ever sinie and inade her deride to fight this head on. Kim reached out io the local paper 10 help spread awaren¢$s of Ihe condiiion aAd after the paper went IQ PTIDt more familie5 began to attend th¢ meetings. where She met mei Bev in 2014 and they becatne much Needed 5UPPOrt for each other. Beween 2016 and 2018 more and mort families came ihrough the doors feeli* frustrated and lost doe io th¢ lack of 5UPPOrt and under51andin8 boih by Ihe medical prof¢ssiona15 2nd within schooL%. From here Kim and Bev attended training from multiple sources aftd aft¢r pttttiTrg ¢verythin(p together thai they had lejrnc they developed a 5rhool ialk thai Ihey feli strongly about. Taking il 8 step fvrther they gathered a group of volunteers tO8ethcT lo becoTh¢ trusiees and s¢t vp Toure¢tes-syndrome, Inclusion in the Comtnunity ITICI as a charity. Pwge I
Tourette5-SyndTom¢, lll¢lusioth in the Community (T.l.C) Roport of the Trustets ror th¢ Ye*r Ended 31 October 2025 OBJEUIVES AND ACTIVITIES Signintant kctivitie5 The Charities main aciivitie5 include bll¢ are noi limited 10 a number of youth gTOUPS, aduli peer 5UPPOrt gTOUP$ and raising awareness through workshops. training sessions and school and community ¢nga&ement. Tjiis is covered by the following" Ruiuiiiis yuywit ¥ivuy) tlia¢ ¢¢iabl¢ fcllowship for iDdividullI3 and th¢ir 1¢3. Running a Facebook support LTroup thai enables fcllowship for individual$ and rheir families. Deliverin<r awarcnes5 talks to schools, businesses aTrd third 5e¢tor organisations. Providing advocacy beiween f2milies and Schools + adults and employment. Providing advi¢¢ and support for people livin th Tourettes Syndroine or seeking diagnosis. We alway5 aim to seek input from our mcrnber5 ro assist us in delivering the activiiie5 that ihty ft¢l arc need¢d. Our aim alway5 being to offerthe 5UPPOrt that is needed fftosi. We are tteful for the many hours volunteeTS have spent listenino and encouraging our tnembers as lyell as worksno with the team. Without this valuable contribution of tiTne. energy and expertise we would not have becn able 10 achieve so much. ACHIEVEMF.NTS AND PERFORMANCE Charitable a¢tlvt¢ies Youth groups Throughout 2025. our youih oroup5 have steadily incre&sed in meinbers, with plwning and activities having to be adapted 10 rneei ihe individual needs of those attending. Wt a150 Saw a rise in referrals, comin8 in from schools. doct0¥5 and early help praclioners. Schools TIC has visited schools across the reoion and tnade over 5.000 children TIC Friends. helping 10 spread undersianding, a¢¢ept)nce znd awarenes5 of Tour¢Ei¢ Syndrome and neurodiver5lty. Atttvities For the third year running ive h2v¢ enjo)'ed another 5ucce5sful Awareness Month. and. incredibl). this year wc h4r raised more through fundrai51ng thaji tver befoit. This has h¢lped really hee our paTent5 fortn slrong bonds and work iogclher for the benefit tsf TIC. In addiiion to Ihe Awareness Month, we h051cd OUT very first TIC Camp, creaiing meillorics. friettdship$ attd laughter that will stay with Tnany of us tor years to com¢. Monthly groups As a charity we hos1 the Hull monthly group. Whe everyone is welcome to aittnd for advice. friendship ¢onDections and peer 5UPPOrt. Our Doncasier group has gon¢ intts its seeond year and is a150 thriving offerig the same Support, and becoming a regular and reliable sUPPOrt network foT those in ihai area loo. 2025 hts seen us expand into Cleeihory)es and although this gTOttP is new ind slowly 51artin8 up. wc are now abl¢ to pport lafflilies a¢ross the Grimsby and North Lin¢olnshTre area, with the plan for li to orow as well ar¢ ow other groups have. Adult services TIC has continued to off¢L' regulat activities for 8dult5 livino with ries and Tourettes too. Although not cunently our main focu5 we are passionate developitlg ItLi$ area as the chariry grows io reach a wider audience. Page 2
TouretttS-Syndrom< Inclusion in the Community IT.I.C) Rtport of the Trustee5 for the Year Ended 31 Oetober 2025 FINANCIAL REVIEW Financial posrtion The financial position of the charity at i l O¢tokr 202). cart be summarised as follows... Nei Income I (Lossl Funds of tht Charity Unrestricted r¢5er¥es Designated re5eryes 24,294 12,642 Total Unrutricted Funds 36,9)6 R¢$tricLed Funds 12.054 Toial Fuiitl$ 48.990 The trustees cottsider the financial perfonnance by the charity during the year lo have been satislatiory. Incoinin¥ fijnd have increascd SilfI¢3ntIY on the prior year, due io a ureai b0051 in corporate donations. fvndraisina and additional gr&nls secured. ExpendiiuTe inereased from Ihc PTior year. but at a much smaller rate meaning after all accounting adjusltnents such as defetred income, there was a net surplus of £18.931 and reserves have been improvcd. More details can be found on page5 7 8. Principal funding 50urets Our main sourcc of fijnds thi5 year has been gran15 and (k)nations. The grants whtch were made up of National Lollery Community Fund #nd Awards For All. are u5¢d to subsidtse oeneral activities 8nd runniTtu of the ¢lwDty. whilsi 211 fundrdising is used for addittonal resources and activilie¥ nor covered within our grants. We also received an additional grant from the P051code Lottery. which had no restriciions on bui we have deemed designated for the salary of #n additional member of 51aff and r¢RI Inflation. Reserves policy TIC aims to hold 6 months &veraoe eXnditUre in reserves. io ensure the continuaiioTr of th¢ charity, should (here be a sigttificznt downturn incom¢ re¢ited. The requircd minimum rescr$ for the chariry is £25.000, which covers ov¢rheads of th¢ buildin for up to 6 months. AveTage expenditure for 6 monihs 15 £40,)27 {2024.. £34,297). Th¢ arnounl of reserv¢$ h¢ld * the year ethd is £48.993 12024.. £20,059) of whsch £36.936 {2024.. £8,914) are frce Te5erves and not re51ri¢ted. 11 15 dcknowl¢dtr¢d thai al¢hough the charities curreni fre¢ reserves És noi below the minimwn required, it is below the averng¢ 6 monihly expendiiure to en5ur¢ th¢ tontirtllalion of the chaTity, which they are aware of and working on to iniprtsve. Th¢ p)SLtion has signific4Lntly iinpmved on the prioryear, having only a £J,J92 shon¥o¢, compared 10 £25.383 ai the end of the 2024 financial year. The 2025 financial year WLS Ihe first year th¢ charity carried out ndraIsin&T events, which they aim ro continue building on and growin& to bring a sieady source of income info the ¢haTiry the fi]ture. Throiighoui the 7026 financial vear. they plaTr lo apply for grattis ¢ontinually io maintaiti the sustainable fancial position of tht charity and build the reserve5 up furtheT. In addiiion. TIC has looked lo deversify their income sir¢aTllS in th¢ n¢w y¢aT. by building on the ftsndraising but a150 merneb¢rships a*)d corpordie dollalions, to ensure security.
Tour¢ttr$-Syndrom< Intlu5ion in the Cotttmunity cr.I.ci Report of th¢ Trys¢ees for the Year Ended 31 October 2025 FUTURE PLANS TIC plans to continue the monihly support groups in Hull and Doncatser bringing in new members and prowding suppori to existing rtwmbers %¥ithin the 5UPPOrt groups. We are aiming for all of our S¢Tvices to contin¢ with the gr0h and devclopmcn¢ we have scen in the last Nv¢lve month5 and as the need for training In schools and workploces grows, the ¢haiiiy plans ro expand ils Ik$ t(p schools wiihin YoTkshlre and acrosi LinLvliibh21f. STRucfuRE, COVERNANCE AIYD MANAGEMENT Governing document The charity is ¢onttolled by lis gov¢rning documcni, a deed of tnisE, and con5titutt5 a limited company. lirnii¢d by guarantee, as d¢fin¢d by rhe Lompanies Act 2006. TouTet(tS-5yndrome Inclusion in the Community {T.l.C l is a charitsble In¢orporared Organisation (CIO) with a foui?dation Siiucture. whose only voiing members are its truswes. Charity C0115tltution The board of i¥ustees art a group of volunteers who have a shared inieresi in supporting the charity. Each trllsiee brin¥5 their own se¢ of skills. Trustees can bc vot¢d in ai any lime and ¢an serve on the board for as loog as they wish. Thc Toles olthe tTU5tees rcfftain the same unle55 SOtn¢one sieps down. Recruitment #rtd Appointment of new trustees Trustees are ¢lected b> a rnajority of ihe member5 entltled to vore. On electTron tnjstees have an induttion proce5$ 10 ensure tho1 they understand both the nawre of the appoinimenf and gov¢rsJance ot.the organ15atson. Def isi0 maktng The board maintain$ an overview of the finances and are requir¢d to declarc lY confli¢is of interest and to consider the risk register annually. Day to dlly mana¥rm¢n( ofui¢ ¢lMI ity is dtlegated to the CEO Kim Mitch¢ll. The charity follow5 various oth¢r policie5.' Safeguarding Children Equaliry Diversity and Inclusion Da¢a Protection - Healih and Safety Fundraising - Code of Condtjct Work Experience Lone WoTkinJtr Volunieer and Employmeni REFERENCE AND ADMINISTRATIVE DETAILS ReKi5t¢r¢d Companv nutTrb¢r LEO17931 (Enirland and Wal¢s) Reglstered Charlty number 1184015 Page 4
Tourettes-SyDdrome, Inclusion in the Community IT.LCI Report of the Trustees for the Ytar Ended 31 Oetober 2025 Registered office Tngs Resource Centre Savoy Road Hull Ea51 Yorkshire HU8 OTX Trusttes Miss K Okr& G Walker M Malli (resigned JO.1 1 ?41 G Jackson (resigncd 30.6.251 MK8y Ms G Harte (appointed 29.11.251 Nls E Kirby lappoinled ? J.7.251 D Wriuht lappointed 7.7.251 lThdeptndent Examiner Harris Lacey and Swain Suite I The Riverside Building Hessle Easi Yorkshire HU13 ODZ Banktrs Lloyds Chelmsford Legg Street l Letso Street Chelmsford Essex CMI IJS Approved by order of ihe board of Iruste¢s <pfft .... ... . and signed on (ts behallby.. R Dagoer- Tr Page S
IDdepeAdent Ex¥mln¢r's R¢port to the Trust¢¢5 01 Tourette5-Syndromt. IntlusioR in the Communitv IT.I.C) Independent tximintr's report to tht trustees of Tourette5-Syndromt, lThtlu5ion in the CommuDiry IT.I.C} I'th¢ Comp8ny'l I report to the charity fTUStee5 on my examination of ihe accounts of Ihe Company for the year ended 31 October ?0?5. RtSPOAsibilitie$ aDd bosis of report As the charity's ITUStees of the Cornpany (and also its dircciors for th¢ purposes of company lawl you are responsible for the pr¢paratton of the accounis in atcoidance wilh ihc rcquiFer5JeNts f>f the Companies Act ?006 {'the ?006 Act'l. Having satislitd mv5¢11 that the account5 Ot ttse Lompany are noi rtqlllT¢d 10 be audlied under Part lfj of the 2(NIO Ait and are eligible foT ind¢pertderti examination, I reporr io respeci of my examinaiion of your charity's aetounts as carried out under Section 145 of the Charities Aci ?01 I I'the 201 l Aci'l. In rarryiDg out my txarnination I have followed Ihc Direciion5 given by the Charity CoTnmissioD under SLciion 145(51 Ibl of the ?0 I l Act. Independent ex&min¢r's statemenl I have ¢ompleted Iny exarninaiion. l eonfjrni that no matt¢r5 have come to my attention ID connecti¢)n with the examination giving Tne cause to believe". ac¢ountints r¢cords were noi kLpi In respeet of the Company as required by Section 386 of the ?006 Act: or the accounts do not accord with tho>5¢ records., or the accounts do noL comply with Ihe ac¢ouniing requiremenls of Seciion 396 of the 2006 A¢t other Ihan any Tcquiremeni that the accounts give a Mie and fair vÈew whi¢h is not È mailer con5ider¢d as part of an independcnl exartLiDarion; or the atcwnts have not b¢en prepared th accord3n¢e with the methods and principles of Ihe Staiemcnl of Recommendcd Practice foT accotJntinr* and Teporting by th8rities (applicable to charities Preparin iheii a¢¢<punis in accordance with th¢ Financial Reporting Star2rd applicable in Ihe UK and Republie of Ireland IFRS 10211. I have no ¢onccTll5 and have comc across no other matter5 in connection with the examinaiion to whirh attertiion should be drawn in thi5 report in order 10 enable # proper under5thndinx of the accounts lo be ached. Harris tAcey and Swain The KiveTside Building Hessle E4st yoShire HU13 ODZ Dale.. Page 6
Touretie5-Syndrome, Inclusiots In ¢h¢ Commvftity IT.I.CI Statement of Financial Activitir lor the Year Ended 31 Oclober 2025 Period 29.10.23 Year Ended 31.10.25 Tolal funds 31.10.?4 Total fijnds Unre$tr&cted funds Restricted fund5 No$ INCOME AND ENDOWMENTS FROiV Dottations and leaaci¢s 12.oli 1?,013 8,291 Chxritoble gctivities Charitable 23,654 69,251 92,905 45,070 Oiher tradin8 a¢¢iviti¢s 4,668 4.668 Tot81 40,335 69.251 109,586 54,56Q EXPENDITURE ON Charitable activities ChaTlt8ble 17.686 62.969 8Q.655 68,595 NET INCOMEIIEXPENDITUREI Tr#n$ftrs between funds 22.649 5,372 6,282 {5.37?) {14,0351 10 Net movement in funds 28.021 910 28,931 {14.0351 RECONCILIATION OF FUNDS Tot&l fwids bro8ht fOard 8.914 11,145 20.L159 TOTAL FUNDS CARRIED FORWARD 36.935 1?,05) 48,990 The notes form part tsf these financial stsrements Page 7
Toyr¢ttes-Syndrome, In¢lMSlOlI Ill the Communtty IT.I.CI B21ance Shett 31 October 2025 2025 Total ds 20?4 Total fiJnd5 Unreslricted fijnds R¢stri¢i¢d funds FIXED ASSETS Tangible as5els 627 148 775 1.076 CURRENT ASSETS D¢biors Cash Ji bank 134 J7.101 134 74.781 4122 45.245 37.680 37,680 74,915 45.667 CREDtTOIL8 Amounrs falling due within ont year (25,3291 {26,7001 120.6841 NET CURRENT ASSETS 36,309 11.906 48.?15 18,983 TOTAL ASSETS LE CURRENT LIABILITIES 36,936 12.054 48,990 NET ASSETS 36,936 12.054 48,990 20,059 FUNDS Ullffstricied ndS Rcsiricted fund5 10 36.936 12,054 8,914 TOTAL FUNDS 48.990 20.059 Th¢ chritoble company is eniitled lo excmption from audit under Section 477 of the Companies Aci ?OD6 for the year ended 31 O¢tob¢r 2025. The memb¢r5 have Tequired the company lo obiain an oudii of its financial stalefftents for the yea cnded 31 October 2025 in accoidanee wtth Section 476 of the Companies Aci ?006. The trustees acknowledge theii" respon51bilities for lal ensuring tliat th¢ chariiable company keeps accounting r¢cords thai comply Wlth Seclions J86 and )87 Of the Companies Act ?006 and preparing financial sthiements which give a irue and fair view of the Mate of affairs of the Charitable company Is at the end of each financial year of ils surplus or deficii for ¢a¢h fintsnci21 year in accoi'daiice with the requirements of SeLtions 394 and i95 and whith otherwtse compl> wilh (hc r¢quir¢menE5 of the Cumpani¢s AEt 2006 Telaiing 10 ftnancial slatetnen15. $0 far as applicable 10 th¢ ¢hariiable compatsy. Ibl The no fomj part of these fmat)cial statemertts ¢onlinued...
Tourettes-syndrome, Inclusio in the Community (T.l.C) Bglanct Sheet- ¢ontiRued 31 Ottobtr 2025 These fjnancial statements have been prepared in accordance with the provisions appli¢abl¢ to charitable companie5 subjeci lo th¢ small compani¢5 regime. The fina t2tements were approved by the B¢Mrd of TnLSLees and au(horised for issue on and were signed on its behalf by. R Daet. The note$ fomi part of Ihese financial statetneots Page 9
Tour¢t¢es-Syndrome. lllclusion in the Community IT.I.C) Notes to the FinaDcial Statements ror th¢ Year EDded 31 October 2025 ACCOUNTING POLICIES Basis of preparing the fihAntial 5tst¢ments The financial slat¢tn¢nts tsf the charirablc company. which ths a public benefit entity utLd¢r FRS 102, have been prepared in accordan¢¢ with the Chartties SORP IFRS 1021'Account¢no and Reportints by Chariti¢$ Statement of Recommended Practice applicable to ch&ritie5 preporin_£ Their accoun(s in a¢rordance with the Finan¢ial Reporting Srandard applicabl¢ in th¢ UK anit Republic of Ireland IFRS 1021 {effective l January 20191,, Financial Reporting Standard 10? The Finantial Reporting Standard applicable in the UK and R¢publi¢ of Ireland, and the Companies A¢t 2006. The financial statements have been prepared under the historical COSL conveniiotl. Income All incoJn¢ is reeognised in the Sraiement of Finoncial Activities on¢e the Charity has eniitlemeni to the fijnds, it is probable ihAI the income will be received and the amount can be meagured reliably. Incornc is derived from a combinattoft of donaiions, which &r¢ unresty¥ct¢d, and gtafjts, whith are restricted to spccific funds. Ineom¢ received lor services provided is accounted for on an accrual basi$. Donaiions. ttifts and legacics are included in th¢ in¢om¢ 2nd expendiLure as received. Any significani non-cash donations &re included in the incotne and expenditure accoiini ai the trusiees estimate of market valuc al th¢ tirne rcceivcd. The value of voluntary help is noi iiieluded in rhe accounts. Grants and other funding of a reveiiue naiure are deferred and rcleased io the income and expendiiure accouni over tli¢ P¢Tiod to which they relaie. Bank inieresi is included in the ineome wjd expenditure account on an accrual basis. Expenditure Liabilitie5 are r¢coJu i5ed as expcndiiure as soon a5 there is a legal OF constructive obli,.aiion ¢ommiiiin8 the harity 10 that exptndiMre. il is probable that a transfer of economic benefit< will be required in sertlemeftt and the amount of the obligaiion can be measured Yeliably. Expendittjre is accounied for Dn an accrua15 basis and has been classified under headings that aggTegat¢ all cost related to the cateoory. Where costs cannot be dITtlY attributed to particular headings thej have been allocaied io activitie5 on a basis ¢oTr$ist¢ni with the u5¢ of resources. Tangible fixed #ssets D¢preciation is pruvided &t the following annual ra(¢s in order ro write off each asset over its ¢5timated tsseflll FixtUT¢5 and fittyngs Coinputer equipmeni 2fW/u on Tedu¢i5)g balar)¢¢ 25 /4 on ¢ost Taxgtion The charity is exempt from corpaTAtion its ¢hriible aciiviiies. Fund accounting u*eStrIcted funds can be used in a¢¢ord80¢¢ with the charLMble objectives at the dis¢reiion of the trustees. Restricted fijnds can only be used for particular restricted purp05¢s within the objecrs of the charity. Restrictions arise when specified by the donor or when fijnds are raised for p)Cular r¢Mrieled purposes. Further explanation of Ihe nature and purpose of each fijod 1$ included in the notes to the fJnan¢ial stments. Page 10 continued..
Ttsurt¢tes-Syodrome, Intlusion in the Commtsnity IT.I,CI Notes to the Fing¢191 StatemeTrts- continued for the YeAf Ended 31 Ottober 2025 ACCOUNTING POLICIES- continued Fin&oeial instruments The Lompany only has finan¢iaJ assets and fJttan¢ial liabilitie$ of a kind thai qualify as basic finan¢ial instruments. Basic financial instruments, in¢ludiDg trade and oiher dcbior5 and creditor5 are tnitially Tecogni$¢d at Iransaerion valuc and 5ub5tquently measure at Ih¢ir settlemettr value. Slgnifi¢at jdEement and e5timate5 Estimaies and judgernenls are continually evaluated and are b2sed on hisiorical experience and other factor5, including expectarions of future eveiits thai art b¢lieved io be reasonable under ihe circum5tsnce5. Although Ihese estirnaies Ère based on the Dire¢¢ors' best knowledge of Ihe amount, events or aeiion5, actual results uILimarely d&ffer fram Ihcse estimates. The Dtrectors do noi consider Ihert lo be any marerial estimate5 and jtsdgements. OTHER TRADING AcfiviTIES Period 29.10.23 Year Ended 10 iI.10.24 Fundraising even 4,668 NET JNCOMEI{EXPENDITVAE) Nei incomellexpcnditurel 5¢ated aft¢r ¢harg>Dgl{creditsn81'. Period ?9.10.?3 Year Ended 31.10.?5 Depreciation- owned e¢S 322 TRUSTEES, RZMUNERATION AND BENEFITS There were no tru$tres' r¢mun¢rioo or other beneflrs for thc y¢ar ended 31 O¢tob¢r 2025 ttor for the period endrd 31 Oclob¢T 2024. Tru$t¢¢s' ¢xp¢nses Ther¢ %vere no Itees, eypenses ld for th¢ year ended 31 October ?0?5 nor for the WiLxJ ended 31 Octokr 2024. Pagell ceniinued...
Tollrette5-Syndrome, Intlu$loo itl th¢ Communlty rr.i.c} Notts to the Financl•l sts¢emellts- ¢ontinued for thè Year Ended 31 October 2025 STAFF COSTS The Sioff Costs for lh¢ year are as follows.. 2025 Gross Wa£e £48.047 £37,564 Total £48.047 £i1.564 Th¢ key management peT50nrKI of the charity is tn charge of dirccting. ¢ontrollÉng, running and operating Ihe charity on a diy to day basis_ Key managerncnt is K Mitchellle ICEOI. Th¢ total remuneraiioji of ihe key Tnanagemeni petsoftnel for the year was £25.600 The averdge monthly number of employets during the y¢ar wa5 a5 follows". P¢ri¢d 29.10.?3 10 31.10.?4 Year Ended 31.10.?5 Employees No ¢rnployees received emolumen15 in exce5$ of £60.000. COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcfiviTIES Unr¢stri¢ted fvnds Restrlcted funds Total fiJnd5 INCOME AND ENDOWMENTS FRO Donations And lega¢ies 8,?91 8.291 ChHritable s¢tivities Chariiable 955 44.115 45,070 Oihcr trading aetlvilies 1,199 Total 10,445 44,11) 54,560 EXPENDITURE OIY Charltable •ctivtti Charitable 16,459 68,595 NET INCOMEIIEXPENDITURE) 16,0141 {8.021} {14.OJ51 RECONCILIATION OF FUNDS Tolal fvn41% bTOU8ht forward 14.(594 Py12 continued...
To¥r¢tt¢S-SyndrDm< Inclusion in the Community IT.J.CI Not¢s to the Financial Stattments- continued for th¢ Yexr EDded 31 Octobér 2025 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- tontinu Unrestricted tunds Restrict funds Total fvnds TOTAL FUND5 CARRIF.D FORWARD 8,914 20,059 TANGIBLE FIXED ASSETS Fixturcs and fittings Computer equipmeni Totals COST AE l Nov¢mb¢r ?024 and J l (kiober ?025 550 1,846 2.396 DEPRECIATION At l November ?0?4 Charge for year 1,210 213 1.320 88 At 31 (ktob¢T 2025 198 1,4)3 NET BOOK VALUE Ai 31 October 20?5 352 423 775 At 31 (ktobtr 20?4 440 636 1,076 DEBTORS.. Amoufffs FALLING DUE WITHIN ONE YEAR 20?5 2024 Prepayments and accrued io¢ome 422 CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Accruals and defeTred in¢ome 26,700 ?6.684 P&8e 13 coniinued...
Tourettes-syndrome. Inclu510Th Ln the Communtty (r.I.ci Note5 to Éht Finan¢i¥l St#ttm¢JJts- toittnu¢d for the YeY4T 8nded 31 October 202$ io. MOVEMENT IN FUNDS N¢t movemen¢ In fund5 Transf¢r$ brtween nds At At 31.10.25 Unrt$tritt¢d ftsnds General Sir James Reckiff Bep¢facior B W Lcgal Posicode Lottery WWCD 8,888 7.913 888 24,?94 18881 1261 747 1?,6701 716 26 {747) 12,196 446 (2701 8,914 22,6iO 5,372 36,936 Restricted fund5 Big Lorr¢ry A4A 727 10,418 1,330 4,951 {3.9471 11,4251 11,8901 6281 {5.3721 12.054 TOTAL FUNDS 28.931 48,990 Net mov¢ment in funds. Included in the above are as follow5. Incoming resources Resource5 eXnded Movement in funds Unre5tri¢ted fund5 General fund SIT Jame5 Rcckitt BW Legal Posicode Lottery WWCD 17,289 1,046 19,376} 7.913 888 (7471 14,866 {?701 1747} (7,1341 {?70) 22.(MlO 40,335 {17,685} 22,650 R¢stri¢t¢d f¥nds Bis Lottery A4A 49,437 19.814 148.107) 114.8631 4.951 69,251 162,9701 6.281 TOTAL FUNDS 109.586 180.6551 28.931 Page 14 continued...
Tourtttes-syndrome, In¢lusion in the Community (T.l.Cl Notes to the Fin•hci41 Stkttments- continued for the Year Ettded 31 Oetober 2025 10. MOVEMENT IN FUNDS-Contine ComparAtiYes for movement in futLd5 Net movement in funds At ?9.10.?3 At JI 10.24 Unrestricttd funds General fvlld Benefa¢¢or 13.9?8 1,000 15,040) 1974) 8,888 26 14,928 16,014) 8,914 Res¢rfct¢d funds Big Lottery A4A 19.166 (18.4391 10.418 7?7 10.418 19.166 18.021} TOTAL FUNDS 34,094 114,035} 20,059 Comparaisve net movem¢nt ik fvnds. included in the above ar¢ as follows.. rees Movement resources expended in funds Unrestricted funds Gcnernl fund Sir James R¢¢kitt Benefa¢toi 9,490 955 114.530} 1955} 1974) 15.0401 (9741 10.445 116,4591 16.0141 Restritted (unds Bio Lottery A4A 24.116 19.999 (4? 555) (9,5811 118.439) 10,418 44.115 {5? 1361 18.021> TOTAL FUNDS 54.56(1 168,5951 114,0351 Page 15 continued...
TourCttesYndr0Mt, Inclusion in the c0MnItY IT.I.CI Not¢5 to th¢ Firtancial Statement5- ¢Olltinued for the Year Ended 31 October 2025 R£LATED PARTY DISCLOSURES There were no related parry tTrrL5aC¢iOOS for the year ended 31 October 2025. Page 16