JSMxki¢&CoL 8 t>)ugl•s Strr4t ML3 OBP
t¢#ts of tb¢ Fi**x¢i•l St#t¢ For Tkt Year End 31 Rtport orth¢ Trnte• io
rtoftheTr 31st Odober 2024. The have the pmisions of AccLVltin8 •fyl RewAIui8 tty Chwi Ststem¢nl of Pr1)¢¢ applicabk to charities w¢¥win8 their xcouftts in accord with the Financi41 R¢ikniin8 Standard applrcable in th¢ UK and Rtyublic of Irelttnd (FRS 102) {¢ffKtive l January 2019). ObJ¢etiveJ Amd 1 The charit4ble orgonisati(y)'s puryws are.. l. The vancerneI of health in Gl¥sgow through delivering hi8h quality ornl hygi¢n¢ instruction aThl encourgging a pr¢venthttve p0h to dental c8rc 8monsit vulncrab ps. 2. The relief of those in ned in Glas8ow thr8h the provision of deTrtsJ treatmffits and to vulnerable and ex¢luded groups. UcIng the ill effects on mentsl health and well-bein8 ¢U5ed by dentsl hygiene aThJ th¢ neglect of ml health 3. Tr Vancnl of u¢10n in Glas8ow amongst vulnerable through the provision of quality health f4Jvice in a er and environment that tailors to the needs of thc individual. as well 45 thrgh engaging with dental teams Dd Lher 3rd se¢trY OTganisation4 to promot¢ delivering key oral health messages to our target groups in a rnnge of environmetts 4. The proinotion of 4uftlty div¢rsity through advcrating for. and ProtIn8 the knefits of. equal and equitable xc¢ss to services of vulnuthle group4 iluding those ewia¢in8 1Me1C$Sness. SlgttificAq¢ acliviti We have deVelod an innovativ¢ tsxhing aimed to en8¢ Wients ¢Xwitlng Ilene$S with pKTrsitiv¢ oral health messages, as well a5 improving th¢ir m¢nlal health ajyl well-being. This res(NJrce cwne in th¢ foTm of playing cards conlaining dental information aJMI statistics - as w¢ll as kcy Glas8ow facts . to find innovativ¢ ways of educating patients while miinstre4m dental s¢rvices ha¥¢ impacted. Thes¢ canls were infornlllly ¢Ig using feedlxck from s¢rvice wr5 to ad8Pt the pr(Jt to suit their neeth. Our aim is to ri8orou51y c4thi8n the ¢ards through a f(Thul resCah proJt to show ¢ard5 ar¢ effective. a8 well apply for fimding to xale up the dirilMrtion of the cards. As well as thi4 we are EYomcrtin8 the invoivemcnt of experts by ¢xperie1< IO FUrti¢iW(xy res¢8T¢ by funding gift cord8 fi)r pArticipAnts thllt arc in line with living wage instead of a tokenistic FJnFK)werin8 voiffs within th¢ honleSS p)pukntion. esFcially finding wluti(m5 to their ne£d& 1$ ¢38enti81 part of c(Knmunity developmL Classically. a5 a group, tky Ilbelied as to Th. and inconsislML which has kd to a void in availabk evideTKe consideAing their 11 of vi¢w and the bArriers they fa tyinB to ac(xss care. As r¢nw)bilise seryices after covi4 it is essential that we incl voices fr(rn the mL nw8iMlisc418my in the discussi(m on IM>w to d¢liv¢r 4uitablc tTetsnthL * G]asgow Dentsl Initiative is vryy to t¢ &Slc to Sl4Wt exiwts lry experie¢ laking Vt in this ACHIEVEMEr AND PERFOIIMANCE Cb•rltable xdvliiel Following the impact of Covid on dent41 w)vIsi( Ind a numbu of ler The GI•A8ow Dmtal Intli1ve Iw Jjot be£n abk kn rest savices with adults cxperiencing homeksYSS. The chvity ¢(mrtin to lnf(ffn1Y supply (rther 3rd 8e<tor orpnisationi in Glasgow with toothbrushes and to(rthpas*. Lkpkting the eXiMin8 r¢%r¥eJ of th¢s¢ iterns has l¢d to rn) ¢xpenditure b¢in8 requir¢d over the last r<countso8 ptriid to r¢pleni¥h wpplieL
rEided 31¥t The Glas8ow Dental Iniliiv¢ aims to continue &Kov1n8 key w•1 hfalth supylies to adults expuiem¢in8 ¢lessnes8 thr(MW partnership wo1 with other 3rd Sec organisati(S in the city. s w¢ll as ge¢king Ixrt OPFM)thities to further rese•rch into irywDvin8 dentsl lcOMeS for this vulner•bk FK)wlatiiM. srRUCTURE. GOVERNAI¥CE MANAGEME Govtrnio8 doeyment Th¢ ¢hlty is ¢oDtrolled by its ¥¢In8 a deed of tru ¢(MstitsrteJ REFERENCE AI¥D ADMtNISTRATIVE DETAILS Regkitered Chrlty •mber SC050533 Pri•¢1] d¢ 4 Royal Terrnce Gtss8OW G3 TNT Tru%it'e l•dtpexdMi £xAmi•er J S Mxkie & Co Ltd 8 Douglas Street H&mIln ML3 OBP 51.111.&..S..-.._.. 1ts1511 w its behdf by:
dewl INdep¢ent exAm1•eI report to ¢kn ¢rutrY• of Glwow De4th1 Inlil•ilw¢ l to the chirtty tnisiees on my exwniWi(m ofthe of G]&q8ow Dent InitirtE (the Trust) f th¢ ended 3 1st (ktober 2024. Rejpowibilitiu aod bASi• orPOrt As the charity. trues of the Trust you wsibk f(f the of tk IA c4xthc¢ with the rtyulremts of the Chartties A 2011 (Ih¢ A¢f). I rryxt in r¢spcL# of my eXnInatiL of the Tnrfs ¢4rried wt under StIon 145 of the Act in carrying out my exAmination I have followe41 ill applicable Dite¢tThS 8iven ty the Chgrity CnmISsIon secti 145(SXb) of the Act. l•d¢ptlldent exmier's itstememt I hmve complet¢d niy examinaiion. I crimI that w material ntt¢15 have com¢ to my onnection with the eXaMin10n givin8 me cause kn iylieve that in any miteri#l respect: Ac¢oiintinB r¢cords were not k¢pt in Its of the TruA rcquiTed by Secti( IJO of lh¢ A¢ or the cOunts do 1 accord with thoye reccKd&' or th¢ accounts do th)t ¢iplY with the applicable requimnents ¢rnin8 th¢ forni and c(thnt of &(xounts set out in the Chariii¢s (Ac¢ounts aThl Rep)rt%) R¢gutstions 2(K18 other than w n4uir¢meni thai the ac¢ouDts give a true #nd fair view which is not a mth CideIl of cxaminati. I h8v¢ no ¢orKuns and hllvc Co1 a¢r0s5 other matter5 in connedion with the examination to whi¢h attention should be drawn in this rep)rt in (Kder to emble a Frqjer underslaodtng of th¢ J S Mtkie & Co Ltd I t%)u8las Street Hamilioo MLJ OkJP DAt¢'.
of FinAod•l Attfvlthj ForT 2023 Totsl fimds EXPENDrruRE ON 375 NET INCOMFJ(EXPENDITURE) {375) RECOY4CTLIATION OF FUNDS lJ20 945
318t Odober 21124 2023 T(thl fw 945 Cath At bank 945 TOTAL A&SE13 LFSS CLTrREKr iJABILrriES 945 945 NET A&SEIS 945 945 •nd wu¢ si8neAI its bthlf by". Pw5
tlv Notej to th FI or Tb¢ Y¢xr 31 Oetober 2024 ACCOUNTll¥G POUCIES The finan¢ial statenKnts of the charity. whi¢h is • publi¢ ¢ntiry FRS 101 have epared in accorda¢ with the ChArities SORP (FRS 102)'AccwntlD8 and Roxffting by Chariti¢s'. ". l i. stst¢ment of R¥xommended Practice Appliuble io chtles •in8 their xcounts in TK¢ixdanc¢ with th¢ Financial R¢prtin8 Stsndwd ppli¢abk in the UK and Republic of IrelNI IFRS 102) {etTlIve l January 2019)., Fin8ncial RertIng Sthndard 102 The Fin¢141 ReFK)rting StsndaTd aN)li¢ibk in the UK and Republic of Irelan(r and the Ch•rities Art 2011. Tr fuwKiJl al•m¢ts ve pr¢pAml under the historic cost Conventi¢. Expeldftu Liabilities reuwixd Is ¢XPUMl1tu ts S(M)tt •s thcye is i k8al N ConStrti¥e obligation ynrnittinB the charity to expenditsT4 it is proible • transfer of e¢oncrfnic knefits will be require41 in settkment and the Wn0u of th¢ obligation wi be mured r¢li8bly. EXlItUTe is ourtt¢d for on an ac¢nwls bmsis has been classifid under headings that a88re88 all ccdt related to the cite80ry. Where costs cann( be diwAty attributed to particul8r hcadin8s Ilw htve ien all to adivitia on a bjsis CQDSiSteftt with the us¢ of T¢XMrn. TwJlio# Th¢ chllrity is ex¢uV from tsx on its ¢lwit&ble xtivitie& F••d ac¢ountittt UnTestrict¢d fuThJs be in ¥COrd v4ith the clwitlbk ObJ.liveS at the dis¢rttith of the Restricted funds can rnly t¢ u4 for pArtKular restrided puryseS within the objects of the charity. R¢stricti(w arise when skKGifKd by the don or wli funds an raised for particular restrictrd Further explwirtion of th¢ nEtur¢ and of txh fimd is iftcludcd in thc th)tes to the TRUSTEFSI REMUNERATION AND BENEFrrs Thctt w¢¥e no trustees, rnurKrtition ff other inefits for th¢ 31st O¢tokr 2024 nor for the yur eThJed 31st October 2023. There were rto trusttt5' ¢wrts¢s paid for thc ye•r eNled 31st October 2024 nor for thc y¢•r ¢ntsl 31st (kioiw 2023. P4¢6 ¢ontinud..
Ists Yr E•ded 31rt Oetober 2024 For COMPARATIVES FOR THE sfATKMEI¥T OF FINANCtAL A[19 EXPENDrruRE ON 375 NET INCOMFJ(EXPENDITURE) (375) RECONCILtATION OF FUNDS Totsl funds brnught forward lJ20 FORWARD 945 MOVEMENT IN FtJNDS Net At 111 Ir23 in fimth 31110r24 Crtnml fund 945 N¢t movem1 in iocluded in the al¢ •rt &$ follow$: in funds U•re4tri¢ted fuwl• (360) {360) (360)
Dentsl Inttiadve t lotb¢F IIAncl#l St•temellts - contlnll For The Ye*r Ended 31Bt Ociober 2024 MOVEME IN FUNDS- coDtlnoed Compr•tives for mo¥trnent In fuDd• N•t moveme io fundy At 3 iiior23 At 111 Ir22 Unrejtrlded G¥norn1 fund 1.320 (375) 945 T(yfAL FUNDS 1,320 (375) 945 Comparative movement in funds. included in the Above Are a$ follows: Incoming in funds unrejrted f•odg cneI fund (375) {375) TOTAL FUNDS {375) (375) A current year 12 mnths and prior y¢ar12 months combined positton is as follows: N¢t movement in funds At 31110124 At Iiiir22 Uartslrieted fund• G¢nern] fund lJ20 {735) 585 ,320 (735) 585 A Current year 12 months 4nd prior year 12 months wmbin¢d movemont in fwid4 include41 in the ove are as follows.. In¢omin Resources Mov¢ment UnrMirl¢ted nd¥ G¢ngral fund (735) (735) TOTAL FUNDS (735) (735) Pa8e 8 ¢ontinued...
Delltal Inili*tiYe ote4 to ¢bc TIuAncial StAtrmt#ts- ¢o#t5ll For Tbe Ye&)r En l October 2024 RELATED PARTY DISCLOSURES There wer¢ no r¢]•ted PWTIY trtionS f the yur 31st (ktobeT 21Y24.
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