Charrty regi•tr¥tion number 1080046 Company regl•tratlon number 03910122 (England and Wale81 INTERACT STROKE SUPPORT ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023
INTERACT STROKE SUPPORT LEGAL AND ADMINISTRATIVE INFORMATION Truste•s L S¢y*vJen E J Hutoard CESmith C J Ra¥enscroft A McCormK DrARudd CBE J McDLwn811 Dr M MBE A Finch C L Dorer l TaItt OBE IApp)inted 6 November 20231 S•cr•tsry N MahiThJru Charfty numb•r Company numbwr 03910122 R•gkntsr•d offlc• 8 Hdyrood Street London SE1 2EL
INTERACT STROKE SUPPORT CONTENTS P•ge Twstee$' report Indopend•nt examinerfs report Statement ol financial acb¥it Balanc8 sh••t Notes to th• ljnweial statsments 9-13
INTERACT STROKE SUPPORT TRUSTEES. REPORT IINCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 AUGUST 2023 The trustees presènt their annual report and fin8nry statements for lh¢ year ended 31 August 2023. The finanoal statements have teen wepared In a¢thanL Wrth the accounbng polioes set out In note 1 to tho financial statements and comply ¥h thè CharWs MeMandrn and Arbcjes Incorporated 20 January 2000 as amended by special re301utyonl31 dated 10 OCtor 2002 as ameThJ&J, the Comp8nies Ad 2CK)6 and "Accounting and Rawrting by Chanties Ststement of ReK¥nrnended Pracbce apwlicabse to chantyes pann9 their 8cxgunts In aordance wth th8 Finana81 RepO.j Standard applicable in tho UK and Rapublic of Ir81and IFRS 1021 leffecbve 1 January 20191. Objoctivos and aetlvStl•• The pnnapal tsbiect of the Chanty is to benefft the putlic by pro¥rydthg a INO Interath'bt reading semce camed out by professional actors $tr¢è pab8nts fft t)$tal$, strce dubs and In thwr hrmtrs d•lN•ry. Ml••lon St•t•monl To promote the reCory of strokè sumvots ihrcwh partManC0&¥8Qd 8ervic¢8 hP improv• qualrty of lifo and stsmulate active p8rty'rip8ty'on In daity AebwtNYd. Th•s8 S•Ne Indude IN8 r8•Jiryg by profe#wMI actors l8c+ttr1 in hospitsls ty $troke c4ubs reading$ 0ffgr•d at hem• by phon• or online, and 0¥9 dltsp•d and dehwetj vthin community sthry8. Obiectyvg$ for th• y•ar ware al To delivor li rèadirrfJs back in our hosytsL8 lo10[4 natsoI Ic<adowns bl To expand to 8¢lts¥t cl To continue our Interacbve work •nbu¢d Int•rAct at Mcffl• Tfalnlng and O•v•lopffl•nt Training conbnues to b? ¢rutyo1 to ow wcrfk, Mt onty to maintain s18ndardg Ixrt alsts to ka•p our r•ad•rs up to dat• on best prgctice devd¢Jwents. eurr•nUy have 127 rea(Jers all of whcffi are prof$1¢no1 actors. New readers serye a three&month probation. during which Iheir surtabilty Is ass•sd Befo tsken peTharnty they 8r• shadow•d by the training team ot least Ce, and reports on thoir progr•ss arts seii lo our office They are expected to farniliar with our r¢oding rnanual (which Contains a wide vanety ol short stor. pwtry arA rn-ficU0nI and our Long File la selection of more difficuft material for p•ty•nts lorrfjer concentrabon spansl The 8dmini8tr•bon of ourwoth at our slrce COntirA to ¢)brywen by th• Sire*• Club Cr¢dInat0r. Publk 8•n•fft DI10•r• The trustees have paid due regprd 10 guK18bK• i$•1 by the Charity crynmI10n in dticiding what tha Ch?rty ¥houbY und•rtak•. The actsmties of the Charity ar8 available to pabents on 5trcA(e wards In Ihe hospitals and at th• stroke dubs that we strve. Blso doing wrtual readings LY)th on• to one and to stroke dubs using digital technology Th• fvnd8m?ntsl aim Is to Imyov• the quality of lrfe of 3lrcA(e pabents
INTERACT STROKE SUPPORT TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2023 Achl•vem•nts gnd p¢rfomi•nc• Snthcant 8chvihes and achievemenls aga51 otyectivgs The Charity operates from a Offi at 8 HotyrooJ St London SE1 2EL a fvw minutes fr London Bndge siation. Thtr chanty spent the finantsal year restsrbng at Ihe 19 hospitals we have tradOnallY served Cowd and national I(kdownS meant that 8ach hosptsl had rts ¢yn WowLs speafic to them which we had to ob¥èrve. 0r the yèar the chanty managed to finalty r8Start at all our ho¥Jila15 Another we faced with such a lon9 delay In our hospital prathce. was a loss of many InterAd r•Jer3 had derjded they no longer wshed to work In the sensitsve en¥nronment ol 8 hospitsl setbry. This meant we had to recnsrt and rebuild our hospit81 teams. Even though hospital woth &4me bad( onstre8m dunng the y•ar. lelt rt aFpropnate to gjnb.nue tts pursue the online platlorni of InterAet at Hcme, vthera we can engage wrth stroke $uNivors Irr8spethve of Whe they live Spendin9 on 5grMce ddivery Increased substanbally In this finoncjal year. bringing our award wnning selv1 bad< on51aM followng vanous interrvptsons teyond our control over th¢ last yeafs. Ov8r the financJ81 year. we deli¥er•d 442 rtY01 se85n$. reathing 514 Feopla ether individualy or group ge5310ns A cor& group of 22 InterAct r•ader¥ dalivefod thls 5eNce In Our howwls. ¥M dalNed a totsl of. 1669 se$51Ms and delivered 97 in p•r8on 8troke dub 8e5s1on8 over the year InterAct was again a ¢hos8n chanty of the ChiswL 8¢4)k Fesbval. This raveftts hlost year the ch8nty wa8 Part ol th8 fe$tsval. frowng been a thosen ch8nty for many wrs. In May wa delightad to oxpand to 8olfa¥L making InterA¢t a truty United Kin9d¢¥n thanty. openirrfJ al th itèabbey Hospital This repfesents our hosprtol. WCome Charfotte Oorer. as a new tnJstee. She has a phy%¢psyd)olo9YIneur03g•nC4 and markabng background and Is curr$nty wthing as a SQUIRE Officer Istr¢& Qualrty Impfovement for R•h8biltstionl In th NHS East of England focuing on th• Impknmentstson of tho Integfatsd cMUn 3tr0ke seNce rnod•l. wel¢om•d Kats• McKenna as Jr naw offic Adminratratw and ermed Calherina Tlr as our nv community1101sc officer. both workiNJ part at tho offic Prior to 2020. InterArt Wos pertnenThJ th organis•tyons to prfymote IM ol $troke 5uMvors post-ho$pilal dlichargg, In the comrnunity PT¢wous partners Induded L8onard Chere Disability and Tho Strok• AS318110n Jo in Spnng 2023 we w•re thnlb8d to re-WSIt our comrnunty-based proiecis. this bme with Bn$h Home In Streatham. ran In-person workshops over 10 we•ks engaging our aclor5 to tsrylitate 8 space In which strok• survNoryJ could showc85è their ¢>wn cxeatmty Our tearn ol a¢ •n¢)ur30 th¢ c¥0abwty of the group which culminatsd in both lrteratUTe and drama project. This was our first cornmunity prqect postth)cdcwm hop• to be creating mo ol these going fryward Ste For Stroke svppjrted IntsrAct Stroke SW vnth 'JumFérs Joyl. colkn¢bon dg$KJned by Styl? For Stroke founder Nick Ede and Fund Jumwrs. Wo also launched tyjr W Short st thk8 yearvthh 8 d••JliM for entr*S of Dte•mber 2023. Fundlnq Th• main SOUT¢eg of fvnding are by way ol grant5 and ¢S)natioTB Irorn trusis. foundabons, CLynpanies 8nd pnvate Indiwduals. Th• Chanty's Chief Execubve Fundraw and th• Ambassadw are pnmanty rèsponsibla for raising fiJnds. and do 30. whertvef Possible on a rnu year basis. IntsrAct is most gratefijl to all Its 5UPPOrters lor the fjnanual als1nce wowde(I dunThJ the year. ¥wthoutthIth serwce would unae (o operate
INTERACT STROKE SUPPORT TRUSTEES. REPORT IINCLUDING DIRECTORS. REPORT) ICONTINUED FOR THE YEAR ENDED 31 AUGUST 2023 P•rti¢ul¥r thanka are gIn to= Basil Samuel Chartsble Trust B8nham Foundabon Bnstol Mason's Chanty Charlotte Bonham Carter Choriiabbè Twst Chiswth Book F•sbval City Bridge Trust Comrnunity Foundabon lor W81eg Dorothy Holmos Charrtable D'oyly Carte Charitsbl• TTht Equity Charitstle Trust Evèson Trust Fnends of Channg Cross Hosylal Fnen(Js ol Chelsea & sIMin$l9T Hoswl Fnends of Guy's & St Th¢>nas' Howtsl Friends of Royal London Hoswal H4sluth Chgntable Trust Hugh Fraser Foundatsan Jthn & Ruth Howard Chantabk Trust John Jamas 8risiol Foundatson John S Coh$n ChAntI• Foundatson Ketton Chantable Tw$t King's College Hospital. Stroke Fund Katie Bradford Arts Trust League ol Fnends of Ed9war• Ctynmunty Ho8WI London Catalyst Manchester & Salford M8dical Ch8ritw Fu1 Manchester Universty Hosptsl Founaatson Trust Masonic Charitabl• Foundation Maureen Boal Chantable Tru$t May Gibson Charitsble Trust NKasiia Hosprt8ls Ch8nty Simon Gibson Chant#bl• Trust Sir James Knott Trust Sir Julas Thom chantab Tnjjt St Andrewthl¢4bom Stsfford Charity Stsfford Trust stsnl&y Grundy Fujndation Strand Parishes Trust T8zmaè Chantable Trust Th? Tompkins Foundation Wogen Anniversary Tru$t s•liot Rosts Charrtoble Twst JernY Sykes Nick Ede Pl•n• for th• Futur• Plans for the corning year Indudè. To sustsin the Inyrson hosptsl and strok• dub Y1. bl To explore the possibiltty of dinical rèsèarch on our wo To develop fvrther communty-baséd prq•cts stroke svrvNrAs. dl To look at aAemabve funding modd$ Induding Lottery fvndir To devdop a far more acbve stoal mèdia wnCe
INTERACT STROKE SUPPORT TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2023 Flnnelal rwl•w The resurts for the year are set out In the Statement of Finantsal Actiwties and the BaLan Sheet. The was deficrt for the year of £50.04612022 surFAus of £6.9571 The total of £184 008 was £33 432 higher than the pnor ya8r 12022£150,5761 Totsl expenditure was £234.054. £90435 higher than the previous year 12022 £143,619) In IvJht of the current econcrnic UnrtaInty the Trusteès will conbnu• to keep Intcrne and xp8nditur6 under careful wew. R•••N•• pollcy Th• Trustees have examined the Chantyg reqimremenls for reser In th? hght ol n¥k$ fac8d by It. They aim to rn8intain free rgsery8s in unresthLed fvnds at a 18v•I which &Juates to aFproximotsly six months ol unrestncted expenditure The trustee5 ciJnsKler th8t regeibp5 81 Ih15 bevel wll ensu that. In the event ol a $vJnificant drop in lunding, Ihey wll be able to conbnue the Ch•rty's rrent acths QM¢Jgr8tson 1$ gwen to ways In which dditronal fvndj rnay b• rais80 This lèvel of has maintained throughrAJt the year. The KtU81 le¥d of unrestncted regerveg at 31 August 2023 wa¥ £112.312 12022 £153 46314anst unrnstria•d eyndrtufe lor the year of t126.8 12022 £79 2561 Structur•, go¥•rn•nc• •nd m•n•g•m•nt The Chanty i¥ a Cornpany lirnited by 9uarant•e 1ncjyp01•d on 20 January 2CQO g0Med by sts Mernorandum and Artid8s ofAssociation as amenthd. The governing body compris•s th• TnJste•s are also directo¥s of the C(Knpany In acxorc18nce the Artides ol Assorjabon ol the Ccynpany on? Ihird of Ihe Tru$w rotsr¥ from office •ach year and Il thèir numb8f Is not thre8 or a mUp1a ol thm th• n•arnst to 0 thir(J rntr're Rets'nng Trustee5 are eligsble for rewekcbon. The truste89. vtho are aL80 ihe directtys for the puwpo8e of ¢4YnPOny law. ar •md dunng th• y•ar and up to th• dat• of $ignatur• ofth• finanual stat•m8nts w•. L Sowd•n E J Hubbard CESmrth C J Ravenscroft A McC¢yrni¢k OrA Rudd CBE J McDonnell Dr M ermBE A Finch CLOoT l Talbot OBE EPKidd W J Sykes J N F•rgus (Apprynted 6 Nthmbw 20231 (Rgnad 8 March 20231 IR8sign8d 8 Octcoer 20221 (Regned 12 January 20231 Recruilment and 8PPOJntment of trustees The Charity's Tmstèts arè 4)poinbJ ai a Mtsn9 of the Board of Trustees on the basis of nominations re1Ve fr(Th one or rn0 Trustees whose recommeaonS for 81igibilrty arn based on rev8n1 attnbutes includin9 pètsonal com1nCe speaalist skills and availabilty. New Trustees are Prowded w¢h copies of the Charity Comrnission Guidelires on TFu5tee R8sponsibilffjes. the Ch8nty S 9oveming doryjment, the last Annual Rasxsrt and Accounts and other Importan( Infrymatson All Trustees have a suffiuent understandir¥J of the Charity's actIve$ and resources to enab them to lulfil tr1r resFoTrg1es properly. None of the trustoes has any benefiual Inte$t In the cc*npary. Al of the Intstees are members of the cornpany and guorontge to contnbule £1 in event of a Mnding LV.
INTERACT STROKE SUPPORT TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED FOR THE YEAR ENDED 31 AUGUST 2023 Manag•m•n( offic•rn and Amba8d011 The Tnjstees as directors of the Company and Trusté8s of Ihe Chan"ty are legalty r8spcffigNe for the overall management of the Chanty. Day to day management and gener81 p1 ¢kterminabon i¥ del91¥d to the Chief Executive. The Trustees meet at least four a yeor and are $Pt0d byAmbassadors. The Arnbassa(Jors' pnncipal roleB are to fundraise Snd promote the al¥the$ of the Chanty Both the Trustees and the Amb85sador5 8fe Tnade up ol per50n5 hawThJ diver but I¢18vant skjlks metrt the needs ol the Chanty. Meetyngs ol the Trustee5 are attended by the Chief ExetIVe Rlsk manag•m•nt The Trustees regulaty reVW 8118rea8 of nsk Induding financial. to vthith the Chanty Is exposed. ere appropnate, systsms have been established to m"gate those risks. The Trustees. report w¥5 ¥pprowJ by Iha Board of Trust• l Talbot 08E Trultee D81• 11 l.y.1 iy... ..........
INTERACT STROKE SUPPORT INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF INTERACT STROKE SUPPORT I report to the trustees on my examinalion of the financial statemenls of InterAct Stroke Support {the Chantyl for the year ended 31 August 2023. Rosponsibilities and basis of rèport As the Iwslees ol thè Charty land also tts direLors kn the pu58$ of fAmpany Lgw) you arn $¢)nsIble for the preparation of the ffin8nry81 $18lemenls in accordance with the requirements of the Companies Act 2C(6 Ilhe 2006 H8ving sab'sfied myself that the finanaal staternents of the Gharity are not qUId to be audrtwj under Part 16 01 the 20C6 Act and are eligible for indepgndènt examination, I reporl in re5FeCt of my examination of the Charty's financial statements carried out undw seth.on 145 of the Chartbes Act 2011 In carying out my examinathjn I have folhwed all Ihe applicable Directions given by the Chaiity Commission der se('on 145151(bl ol th9 2011 Act. Indeptrnd¢nt •xamln•rf8 8tstèm•nt I havtr completed my examination I Corn1 that no mattern haNt came to my attenlion in connection with the 8xaminalion giving me cause lo b&lieve th In any material respect.. thè finanaal statements do not aecord with Ihose recNds." or aecounting records were not kept In spe(# of the Charty as required by Secti 386 of th9 2 Act.. or the finanaal statements do nol compty wrth the ac£ounbng requirements of section 396 of the 2006 Act otheT than any requir8meni ihat the )>Junts gNe a Inje and fail which is not a matter c>)nsidered as part of an Independenl examination,. or the financi81 slatemenl$ have not been prèpared in a¢t4)rdanc* with the methlxls 8n¢J prinaples of the Statement of Reo)mmgnded PractK8 for accourth'ThJ and reporting by tharilies appl¢able lo charities prepanng their accounts in acovdarKe with Ihe Financaal Reporting Stsndarf applicable In the UK ar Ropublic of Iroland IFRS 1021. I have no conc¢ms and have come ac¥oss no othèr malters in tnn9(al w6th the gxaminalion lo which attention should be drawn in Ihls report in order to enable a Proper und8fStanding of the financaal stslements lo be 3¢hed. Stephen B McAlpin9 8AIEconl FCA S8M Asswal&s Limited, trading as SBM & Co 24 Wandsworth Road London SW8 2JW Dated: 11 Aprll 2024
INTERACT STROKE SUPPORT STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 AUGUST2023 Totsl fund• 2023 fvnd$ 2023 funds 2022 fund8 2022 2023 2022 Not•• In¢om• •nd •ndtxvmnt• from: Don8tlon8 aThJ18g Othor incoff 81.317 98.463 179.780 64,963 148,523 2.053 2.053 Total Incom• 98,463 184.C#)8 85.613 150,576 Exp•ndltur• ¢)n: Ralslng ¢und$ CharttsO acUvth8 30.177 98.519 4.937 102.421 35,114 198,940 22.352 56,904 4.881 59.502 27,213 116,406 Totsl 8xp•ndttu 126,698 107,358 234.054 79.256 64.363 143.619 N•t Incomoll•xp•ndltur•) and fflov•m•nt In fund• {41.151) 18,8951 {$0.046) 8.357 800 6.957 R•¢on¢lllatlon of lund•'. Fund balan¢g8 at 1 SWffinber 2022 153.463 79,671 Z33.134 147,106 79,071 226.177 Fund balanc•• •t 31 Augu•t 2023 112.312 70.778 183,088 153,463 79.671 233.134 The Statement of flnandal actlth Indudes all n8 arKI108888 rnow188d In thg r. Al IrMxim8 and expgndknre darfvo from oJnlOnulNd acYvlll88.
INTERACT STROKE SUPPORT BALANCE SHEET ASAT31 AUGUST2023 2023 2022 Curr•nt ass9ts Cash at bank Bnd in hand 194138 236.061 Credltor•'. amounts hlllng du• wlthln one year 11.048 2.926 Net curTent assets 183.088 233,134 Th• fvndl ol th• Ch•rtty ReBtncted Incom8 funds Unldj fvnds 11 70.776 112.312 79.871 153.463 183.088 233 134 The company is èntiljed to the exampbon frtyn the 8jit qr•Ment contsin&J m s•ction 477 of the Compani•s Act 20C6. for the year ended 31 August 2023 The directors ad(notge their resp)nsibrfrfw for c4ynpn9 wth the requirements ol thts Companhrys Act 2006 wth r•spt¢t to accounbng r•cords and the preparabon ol financial s¢8temenis Thtr rnernber8 have not required the company to ¢btsin an wdrt of rt8 Statements for th• year In questson In accordan with secbon 476. These financial ststwmnts hove been pr•par¢d in accordCe vthh IM fftsions apphcabl• to vJmpani•s subi•ct to th• imall ¢ompanies regim•. Th¥ finonoal stat•m•nts were aFvro%*d by th• tr1¢?¥ c l Talbot OBE Tru•t•• Company regi$tratKJn numbar 03910122 IErvJlaThl aThJ IAW081
INTERACT STROKE SUPPORT NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023 Aceountlng pollelo• ¢h¥rlty Inlomiatlon InterAct Stroke Suw)ort ty a pnvate clw Imrted by guarante• IncpOraa in England aThJ kIes. Tha register&Y office Is 8 HdyTood Str8rf kndon. SE1 2EL. 1.1 Ac¢ountlng eonv•ntlon The financial statements havè been prepared In accordan wrth the Chantys M8mor8ndum 8nd Artidts Incorporated 20 January 21YJO as amended by speaal resolubonlsl 10 Oclober 2002 as amended by ¢ortificate of Incorporztion on change of name t1ated June 2014. the C(xnp8nies Act 2006. FRS 102 "The Finan41 Reporting Stsndard applicable In thè UK and Repu1¢ of Irdand" I'FRS 102.1 ard the Chanties SORP 'Acwunting and Reporting by Chanbe5 Ststèmenl of Relrnended Practice aFplicabl• to charits85 pr•paring th&r accounts In accordancè wnth the Finanoal RewtyThJ Stsndard applicable In thè UK and Republic ol Ir•laThJ IFRS 1021- leffeLve 1 J•nuory 20191. Th Chanty Is a PutrAic BMfit Entity as definèd by FRS 102. The fingneigl statements arè prepared in sterfiNJ. vthith Is the hJnthonal ¢JJrrewy ol the Chanty Monetsry amounts in these financial ststernents arn round to the Marest £ The finonciol st8tWn8nts haw prepared und•r th• hiBtoricg1 o)st conbwbon. Th• pnnc4p81 accounbng poliaes adc¢)¢ed ar 8•t cJt 1.2 Oolno con¢•m At tha tsme ol approwng the fin8nrJ81 stattments, ts trusto0$ have 8 reason0b axpectabon that the Chanty h88 adequats resou85 to eenbnue In cyer8bonal existen lerf lh• loreseeable fijture. Thus the trusteès conb'nue to adopt the going con¢•m ba$ ol occounbng In prepanwy lh• flnanaal ststem¥nts 1.3 Chrlt•bl• fund• Unrestncted fvsnds ar• avoilable f¢ us• 81 the ol the tw¥t••$ in further•nc4 of th•ir charrtable cl)jectiv•s. Restrictèd lunds are subJ•et to specffjc coTrjon5 by donors ty grnntNs Os to htyw ih•y may be used. Tha Purposes and usas ol the restn#td lunds are Set 04rt In the note$ to finanu81 slatements 1A Ineom• Incorne is rècognised vthen tho Chanty Ls Ipgolly lo rt aft•r any perforn8n¢e Cond'0n$ have h•n rn•l, th• amounts can b• me8swed fdi•bty and rt Is wobaw Ihat Incryne wll b• rncei¥ed. Cash donatsons are rectsjntsed cm recwpt Other donats'ons arè r8cognised c4 th8 Charity has been notsfi8d ol the datiOn, unless perfomiance cond'0n5 rtyuir• deferral of th• amount. Incomè tax recLJver8tle In r•lAtion to donolons r8u¢ved urhyer Gift "d or deeds of eov•nant Is recooni8•d at th8 I'me of th¢ donats.on Legacjes a rec4ni8ed on receipt or othemse Il the Ch@nty h85 been nthfied ol aTh irnpendiro distnbubon. the 8rnount Is known. •nd rep1 is wet8d. If fv amjt is nfA known. th• aGy 13 treated 88 cDnts'ngenl 8sset.
INTERACT STROKE SUPPORT NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI FOR THE YEAR ENDED 31 AUGUST 2023 Ac¢ountlng pollcl IContinu•dl 1.5 Exp•ndlture Expenditure B recx)gniwl ¢$ thèr• Is a lagal or construth¥p Otagats lo trart5fer econcwni¢ nefit to a third paty. it LS proba1e that a transfer of OrniC bènefits 11 be wuired settknient. and the Bmount of the obligabon can be measUd liat4Y Expènditur• Ls dassLfied by ac¢Mty The o)sts of eath acw a m&Y• up ol the totsl of ¢Jirecl costs and shared co¥ts. Induding support costs Invow in undertakin9 each actswty Direct cost5 attribulae to a single actswty are alloca¢ed directty to th8t aLknty Shared costs wthich contntwte to more than one activty and support Costs whid) a attnbutsble to a advity ar8 apportsonèd b&18n ihose actswD8s on a basis consistent wrth the use of resources Central staff cL)sls a aMocatl on the ts1¥ 01 bm¢ sp•nt. and depreaats'on Charges are a#ocated on th• ol th8 asset's use 1.6 employ•• b•n•fft• The cost ol any unustd hdiday •nblknent is recc¥Jnised In the pwc#J In lh• •mploy••'s s8Nc•s aro Tennination benefits are recognis•d Immadiat•ty os an expense when the Charity is demon8tr8bly ¢tynmitted to t•m)Inate the ernployment of an wnployee or io prowde itmiinatson Lnfrfits Th• ¢h•rfty operates a defined COntrthb penBIW 8rhwn•. COn1)ub0nS paY&e to the pension s(eme ar• ¢hwg•d to tho Stat•m•nt ofActiwti"es peri¢)J to thoy r¢lat• 1.7 TAnglbl• Flx•d A•••t• Ass•ts cosbng less than £1.ChJ) are not C•l418•d. Crhlcal accountlng tmIt•• ¥nd ludg•rn•nts In tha applicatscffj of the Ch•nty'¥ KjUn9 Fdiek•S. trustees a required to make judgements, •stimatss and assumpbons 8bou¢ ¢he carryin9 arnount of assèts and lialS that are noi re8dily app8nt from other sources. Th• 8Siimat&s assoo8ted a5$PtionS are based on histoncal •xn•nee and other factors that S conSered to t¢ rslov•ni. Aciual rnsuhs may diff8r fr¢yn these esbmatss. Tha èsbmgt8s and undetyiThJ assumptions are rew•vJ on an ongoin9 ba&s. R8wsions to accounting esbmates are recc¥nise(I In th¢ in which the esimate Is rev¢se(I where the reviwon affo¢t$ only th8t nod. or In the per of Ihe revision and frjture wods whof• tho rewsion affects both current and future pgnc#J¥. Ineom• from donatlon• •nd1•gacl Unr••trlct•d R••triet•d fundB fund• 2023 2023 Totsl Unr•strlct•d R••trlcted funds fund• 2022 2022 Total 2023 2022 Donabons a1 gifts 81,317 179.780 64,963 146,523 10-
INTERACT STROKE SUPPORT NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2023 Oth•r Incorn• Unrestricted Unrostricted funds fund• 2023 2022 Rgading Intest 2,030 2,198 1.880 173 4228 2,053 Exp•ndttur• on rnl•ln9 fund• Unr••trlct•d RMtrl¢t•d lund• lund• 2023 2023 T¢)i•l Unmtritt•d RMirfet•d fund• lund• 2022 2022 Total 2023 2022 Fundr•l•lng Fundraising $tsff cKJsts 30.177 4.937 35.114 22.352 4861 27.213 E¥p•ndltur• on ¢havbI• •cll¥ltl•4 DSrg¢t •nd Dlroct and Gov•man¢• Gov•rn•nc• Coit• Coats 2023 2022 Dlrect Staff co8t5 Aetor costs Stroke Club Actors Cosf5 Offi¢eAdrnini$trator Fees Offiee and Administrats¢M costs Gèntral txp•ns•s Communty Liaison Officer Fees 37.345 108.3e2 5.978 20.174 14.945 2.24S 9.891 36,111 29,112 4.513 20.228 15644 5.698 5,100 198.940 116,406 Analy•h by lund Unrestricted lunds R¢¥ln4ad funds 96 519 102 421 $6 904 59,502 198.940 116.406
INTERACT STROKE SUPPORT NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2023 Trujts None of the trustss l¢r any porsc9 cneckn rece •ny rwnunefab.on or bonefits from the Charity during the year Employ•o% The aver8ge mc)thty nunknr ol employ8 dunrrfJ the ytsr was 2023 Nwnb•r 2022 Numbgr employm•nt ¢o•l• 2023 2022 Wa$ and 8alwi•8 46.681 45.139 There ware no •mpby¢•$ ¥thos• annual r8munerabon w83 rnore than £60.WJ Taxatlon Th¢ charrty 18 •xempt frcTh tsxabGYb on rts rts IncA)me Is for Charrtab purpos0$ 10 Cr•dftorn'. •rnount• f•lllng du• on• y•ar 2023 2022 AcLTuals and deleff•J mctyn• 11.048 2,926 11 R••trl¢t•d fvnd• The r8stnci8d funds ol the charity the unexnd• balances of dc¥)•bon$ and gr•nt> to be used ot SP8ufic hortaI5 8nd stroke clubg. In¢ornlng rn8ouree• Ro$ourc?N At 31 August expended 2023 Septernb•r 2022 79,671 1107,3581 70.776 Prevlous yor. At1 S•pt•mbor 2021 Incomlng Ruour¢e• At 31 August r•$ource expond•d 2022 79.071 164.3631 79.671
INTERACT STROKE SUPPORT NOTES TO THE FINANCIAL STATEMENTS (CONTINUEO) FOR THE YEAR ENDED 31 AUGUST 2023 12 Unmtrlctsd lund8 The unrastricted funds of charrty CCffjPll58 the Unexp& balan ol donatrons and grants which are not subject to speoffic cond0$ by donofs and grantors ag to how they may be used These Include de5ynBted hjnds which been s•t ashyg ol unr85th¢Aed fvrKls by the trustees yufic purposes. R•sour¢e8 At 31 August expended 2023 In¢omlng r•souTc• Soptsmr 2022 General ftjnds 153.463 85.545 1126,6961 112.312 Pr•¥10 y•ar. Atl In¢omlng S•ptsrnber r•sourc 2021 R••OUrc At 31 Au9U8t •XPond•d 2022 Gener¥1 fiJnd8 147 1c6 85.613 179.2561 153.463 13 Analy•l• of n•t ••••l¥ b•trhwn fund• Unr••trl¢ted fvnd• 2023 f¢••trlet•d fund• 2022 Tot¥1 2023 Fund b•lane•• •t 31 Auqu•t 2023 •r• T•pr•••nt•d ty: Current assetslllial1tye5j 112.312 70.776 183,088 112.312 70,778 183088 Unrn•trl¢t•d fund 2022 RtrIct•d fund• 2022 Tol•l 2022 Fund b•l•n¢M •t 31 Augu•t 2022 •M rnpr•vnt•d by: Curwt US8t&lliabilrtiesl 153.463 79.671 233.134 153463 79.671 233.134 14 R•lat•d wrty hn••cllon• Thare were no disclosabk related party transac*5 during the year12022- ncfftl. 13-