OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-03-31-accounts

John G Plummer Happy Smiles Club

Trustee’s Annual Report for the period: 02 SEPTEMBER 2024 to 31 MARCH 2025 .

SECTION A – REFERENCE AND ADMINISTRATION DETAILS

Charity name: John G Plummer Happy Smiles Club Other names charity is known by: Happy Smiles Club Registered charity number: 1209843 Charity’s registered address: John G Plummer and Associates Dental Surgeons Church Lane Bradwell Norfolk Postcode: NR31 8QW

Names of the charity trustee’s wo manage the charity

Mrs E Scott Chair (appointed 02 SEP 24) Mrs S Plummer Treasurer (appointed 02 SEP 24) Mrs M Barber Secretary (appointed 02 SEP 24) Mr A Cross (appointed 02 SEP 24) Mrs C Blake (appointed 02 SEP 24)

SECTION B – STRUCTURE, GOVERNANCE AND MANAGEMENT

Description of the charity’s trusts

Type of governing document: Constitution How the charity is constituted: CIO Trustee election methods: Appointed by existing trustees

SECTION C – OBJECTIVES AND ACTIVITIES

Summary of the objects of the charity set out in its governing document:

The preservation and protection of dental health for the public benefit particularly, but not exclusively for children aged 0-10 in Norfolk and Suffolk by:

Page 1 of 4

John G Plummer Happy Smiles Club TAR

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit):

The charities main activities undertaken for the public benefit in relation to our objects:

All the above is free for our service users. Our oral health advice is in line with Public Health England: Delivering Better Oral Health Toolkit which provides the service users with the knowledge on how to reduce the risk of tooth decay, correct toothbrushing techniques, diet advice, interdental cleaning, periodontal advice, acclimatisation appointments to help build confidence for those nervous patients, in particular those with additional needs.

SECTION D – ACHIEVEMENTS AND PERFORMANCE

Summary of the main achievements of the charity during the year:

Page 2 of 4

John G Plummer Happy Smiles Club TAR

SECTION E – FINANCIAL REVIEW

Brief statement of the charity’s The charity does not have a reserves policy at present policy on reserves:

Details of any funds materially Not applicable in deficit:

Further financial review details

The charity is still in the early stages of their first year. Beforehand we were non-funded and did not have a source of funds. With the success of becoming a registered charity, we had a one-off donation from John G Plummer and Associates Dental Surgeons and East of England Co-Op Caister-On-Sea Branch. All funds raised for the charity will go towards provisions for the charity and oral health resources for our service users.

SECTION F – OTHER OPTIONAL INFORMATION

The charity plans to continue the activities outlined in section C for the forthcoming years. We will continue to work on our outreach, where we will focus on oral health education for children aged 0-10, where will provide the knowledge and tools to continue healthy habits into their adulthood.

SECTION G – DECLARATION

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees:

Signature(s):
Full name(s): Emma Scot Marijka Barber

Page 3 of 4

John G Plummer Happy Smiles Club TAR

Positon: Chair Secretary
Date: Monday 18thAugust 2025

Page 4 of 4

John G Plummer Happy Smiles Club TAR

JOHN G PLUMMER HAPPY SMILES CLUB

Charity Name
JOHN G PLUMMER HAPPY SMILES CLUB

Charity Name
JOHN G PLUMMER HAPPY SMILES CLUB

Charity Name
JOHN G PLUMMER HAPPY SMILES CLUB

Charity Name
CC16a
For the period
from
02.09.2024
Period start date
To
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
333
-
-
333
-
-
-
333
-
-
-
-
-
-
-
-
-
333
-
-
333
Restricted funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Cash donation from John G Plummer &
Associates Dental Surgeons (15.05.24)
- -
333
-
-
333
1,000
-
-
-
Cash donation from East of England Co-Op
Caister Food Branch (18.02.25)
333 -
- -
- -
-
Sub total(Gross income for AR) 333 1,000
A2 Asset and investment sales,
(see table).
- - -
-
-
-
- -
-
Sub total - -
Total receipts
A3 Payments
333
- 1,000
- - -
-
-
-
-
-
-
-
-
- -
- -
- -
-
**Sub total ** - -
A4 Asset and investment
purchases, (see table)
- - -
-
-
- -
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
- -
333
-
333 1,000
- - -
-
-
-
- -
333
-
333 1,000

CCXX R1 accounts (SS)

28/08/2025

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on behalf of
all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds

Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Cash Donations
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
333
-
-
-
-
-
333
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
Print Name
EMMA SCOTT
MARIJKA BARBER
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
Current value
(optional)
-
-
-
Current value
(optional)
-
-
-
When due
(optional)
Date of
approval
EMMA SCOTT 18/08/2025
MARIJKA BARBER 18/08/2025

CCXX R2 accounts (SS)

28/08/2025

2