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 TaIt￿t 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 MeM￿and￿rn and Arbcjes Incorporated 20 January 2000 as amended by special re301utyonl31 dated 10 OCto￿r 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 a￿ordance 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$, strc*e dubs and In thwr hrmtrs d•lN•ry. Ml••lon St•t•monl To promote the reCo￿ry of strokè sumvots ihrcwh part￿ManC0&¥8Qd 8ervic¢8 h￿P 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 d￿ltsp•d and dehwetj vthin community sthry8. Obiectyvg$ for th• y•ar ware al To delivor li￿ rèadirrfJs back in our hosytsL8 lo10￿[￿4 nats￿oI Icwn cxeatmty Our tearn ol a¢￿ •n¢￿)ur￿30￿ th¢ c¥0abwty of the group which culminatsd in both lrteratUTe and drama project. This was our first cornmunity prqect postth)c*dcwm hop• to be creating mo ol these going fryward St￿e For Stroke svppjrted IntsrAct Stroke SW vnth 'JumFérs Joyl. colkn¢bon dg$KJned by Styl? For Stroke founder Nick Ede and Fund Jumwrs. Wo also launched tyjr W Short st￿ thk8 yearvthh 8 d••JliM for entr*S of Dte•mber 2023. Fundlnq Th• main SOUT¢eg of fvnding are by way ol grant5 and ¢S)natioTB Irorn trusis. foundabons, CLynpanies 8nd pnvate Indiwduals. Th• Chanty's Chief Execubve Fundraw and th• Ambassadw are pnmanty rèsponsibla for raising fiJnds. and do 30. whertvef Possible on a rnu￿ year basis. IntsrAct is most gratefijl to all Its 5UPPOrters lor the fjnanual a￿ls1￿nce wowde(I dunThJ the year. ¥wthout￿thIth serwce would ￿ una￿e (o operate INTERACT STROKE SUPPORT TRUSTEES. REPORT IINCLUDING DIRECTORS. REPORT) ICONTINUED FOR THE YEAR ENDED 31 AUGUST 2023 P•rti¢ul¥r thanka are gI￿n to= Basil Samuel Chartsble Trust B8nham Foundabon Bnstol Mason's Chanty Charlotte Bonham Carter Choriiabbè Twst Chiswth Book F•sbval City Bridge Trust Comrnunity Foundabon lor W81eg Dorothy Holmos Charrtable D'oyly Carte Charitsbl• TTh￿t Equity Charitstle Trust Evèson Trust Fnends of Channg Cross Hosylal Fnen(Js ol Chelsea & ￿*sIMin$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$n ChAn￿tI• Foundatson Ketton Chantable Tw$t King's College Hospital. Stroke Fund Katie Bradford Arts Trust League ol Fnends of Ed9war• Ctynmunty Ho8WI London Catalyst Manchester & Salford M8dical Ch8ritw Fu￿1 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 Je￿rnY 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 w￿nCe INTERACT STROKE SUPPORT TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2023 Fln*nelal 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 Un￿rtaInty 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 unresthL*ed 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 $vJnificant drop in lunding, Ihey wll be able to conbnue the Ch•rty's ￿rrent ac*ths QM¢Jgr8tson 1$ 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 1ncjyp￿01•d on 20 January 2CQO g0￿Med 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 mU￿p1a 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 $ignatur• ofth• finanual stat•m8nts w•. L Sowd•n E J Hubbard CESmrth C J Ravenscroft A McC¢yrni¢k OrA Rudd CBE J McDonnell Dr M ￿￿ermBE A Finch CLOo￿T l Talbot OBE EPKidd W J Sykes J N F•rgus (Apprynted 6 Nthmbw 20231 (R￿gnad 8 March 20231 IR8sign8d 8 Octcoer 20221 (Re￿gned 12 January 20231 Recruilment and 8PPOJntment of trustees The Charity's Tmstèts arè 4)poinbJ ai a M￿tsn9 of the Board of Trustees on the basis of nominations re￿1Ve￿ fr(Th one or rn0￿ Trustees whose recomme￿a￿onS for 81igibilrty arn based on re￿v8n1 attnbutes includin9 pètsonal com￿1￿nCe speaalist skills and availabilty. New Trustees are Prowded w¢h copies of the Charity Comrnission Guidelires on TFu5tee R8sponsibilffjes. the Ch8nty S 9oveming doryjment, the last Annual Rasxsrt and Accounts and other Importan( Infrymatson All Trustees have a suffiuent understandir¥J of the Charity's actIv￿e$ and resources to enab￿ them to lulfil tr￿1r resFoTrg￿1￿es 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 Amba8￿d011 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 p￿1￿ ¢kterminabon i¥ del￿91¥d to the Chief Executive. The Trustees meet at least four a yeor and are $￿P￿t0d byAmbassadors. The Arnbassa(Jors' pnncipal roleB are to fundraise Snd promote the a￿l¥the$ 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 Exe￿tIVe Rlsk manag•m•nt The Trustees regulaty reV￿W 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 direL*ors kn the pu￿58$ of fAmpany Lgw) you arn ￿$￿¢)nsIble for the preparation of the ffin8nry81 $18lemenls in accordance with the requirements of the Companies Act 2C(6 Ilhe 2006 H8ving sab'sfied myself that the finanaal staternents of the Gharity are not ￿qUI￿d to be audrtwj under Part 16 01 the 20C6 Act and are eligible for indepgndènt examination, I reporl in re5FeCt of my examination of the Charty's financial statements carried out undw seth.on 145 of the Chartbes Act 2011 In carying out my examinathjn I have folhwed all Ihe applicable Directions given by the Chaiity Commission ￿der se(*'on 145151(bl ol th9 2011 Act. Indeptrnd¢nt •xamln•rf8 8tstèm•nt I havtr completed my examination I Corn1￿ that no mattern haNt came to my attenlion in connection with the 8xaminalion giving me cause lo b&lieve th* In any material respect.. thè finanaal statements do not aecord with Ihose recNds." or aecounting records were not kept In ￿spe(# of the Charty as required by Secti￿ 386 of th9 2￿ Act.. or the finanaal statements do nol compty wrth the ac£ounbng requirements of section 396 of the 2006 Act otheT than any requir8meni ihat the *)>Junts gNe a Inje and fail which is not a matter c>)nsidered as part of an Independenl examination,. or the financi81 slatemenl$ 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 t￿nn9(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$ Chartts￿O 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 {$0.046) 8.357 800 6.957 R•¢on¢lllatlon of lund•'. Fund balan¢g8 at 1 SWffinber 2022 153.463 79,671 Z33.134 147,106 79,071 226.177 Fund balanc•• •t 31 Augu•t 2023 112.312 70.778 183,088 153,463 79.671 233.134 The Statement of flnandal actlth Indudes all ￿n8 arKI108888 rnow188d In thg ￿r. Al IrMxim8 and expgndknre darfvo from oJnlOnulNd acYvlll88. INTERACT STROKE SUPPORT BALANCE SHEET ASAT31 AUGUST2023 2023 2022 Curr•nt ass9ts Cash at bank Bnd in hand 194138 236.061 Credltor•'. amounts hlllng du• wlthln one year 11.048 2.926 Net curTent assets 183.088 233,134 Th• fvndl ol th• Ch•rtty ReBtncted Incom8 funds Un￿l￿d￿j fvnds 11 70.776 112.312 79.871 153.463 183.088 233 134 The company is èntiljed to the exampbon frtyn the 8￿jit ￿q￿r•Ment contsin&J m s•ction 477 of the Compani•s Act 20C6. for the year ended 31 August 2023 The directors ad(no￿t￿ge their resp)nsibrfrfw for c4ynp￿n9 wth the requirements ol thts Companhrys Act 2006 wth r•spt¢t to accounbng r•cords and the preparabon ol financial s¢8temenis Thtr rnernber8 have not required the company to ¢btsin an wdrt of rt8 Statements for th• year In questson In accordan￿ with secbon 476. These financial ststwmnts hove been pr•par¢d in accord￿Ce vthh IM fftsions apphcabl• to vJmpani•s subi•ct to th• imall ¢ompanies regim•. Th¥ finonoal stat•m•nts were aFvro%*d by th• tr￿1¢?¥ c l Talbot OBE Tru•t•• Company regi$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• Inc￿pOra￿a 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 Finan￿41 Reporting Stsndard applicable In thè UK and Repu￿1¢ of Irdand" I'FRS 102.1 ard the Chanties SORP 'Acwunting and Reporting by Chanbe5 Ststèmenl of Rel￿rnended 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- leffeL*ve 1 J•nuory 20191. Th Chanty Is a PutrAic B*Mfit 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 c*Jt 1.2 Oolno con¢•m At tha tsme ol approwng the fin8nrJ81 stattments, ts trusto0$ have 8 reason0b￿ axpectabon that the Chanty h88 adequats resou￿85 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 Ch*rlt•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 coTrj￿on5 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 d￿atiOn, 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 re￿p1 is w*et8d. If fv am￿j￿t 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 proba1￿e that a transfer of ￿￿OrniC bènefits ￿11 be wuired ￿ settknient. and the Bmount of the obligabon can be measU￿d ￿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 attribula￿e 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&1￿8n ihose actswD8s on a basis consistent wrth the use of resources Central staff cL)sls a￿ aMocat*l on the ts￿1¥ 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 L￿nfrfits 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 ￿t￿mIt•• ¥nd ludg•rn•nts In tha applicatscffj of the Ch•nty'¥ K*jU￿n9 Fdiek•S. trustees a￿ required to make judgements, •stimatss and assumpbons 8bou¢ ¢he carryin9 arnount of assèts and lia￿l￿S that are noi re8dily app8￿nt from other sources. Th• 8Siimat&s assoo8ted a5$￿PtionS are based on histoncal •x￿n•nee and other factors that S￿ conS￿ered to t¢ rslov•ni. Aciual rnsuhs may diff8r fr¢yn these esbmatss. Tha èsbmgt8s and undetyiThJ assumptions are rew•v*J on an ongoin9 ba&s. R8wsions to accounting esbmates are recc¥nise(I In th¢ in which the esimate Is rev¢se(I where the reviwon affo¢t$ 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 a￿1 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 Inte￿st 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 $tsff cKJsts 30.177 4.937 35.114 22.352 4861 27.213 E¥p•ndltur• on ¢hav￿bI• •cll¥ltl•4 DSrg¢t •nd Dlroct and Gov•man¢• Gov•rn•nc• Coit• Coats 2023 2022 Dlrect Staff co8t5 Aetor costs Stroke Club Actors Cosf5 Offi¢eAdrnini$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 $6 904 59,502 198.940 116.406 INTERACT STROKE SUPPORT NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2023 Trujts None of the trusts*s l¢r any porsc￿9 c￿neckn￿ rece￿ •ny rwnunefab.on or bonefits from the Charity during the year Employ•o% The aver8ge mc*)thty nunknr ol employ￿8 dunrrfJ the ytsr was 2023 Nwnb•r 2022 Numbgr employm•nt ¢o•l• 2023 2022 Wa￿$ 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 unex￿nd•￿ balances of dc¥)•bon$ and gr•nt> to be used ot SP8ufic ho￿rtaI5 8nd stroke clubg. In¢ornlng rn8ouree• Ro$ourc?N At 31 August expended 2023 Septernb•r 2022 79,671 1107,3581 70.776 Prevlous yo*r. At1 S•pt•mbor 2021 Incomlng Ruour¢e• At 31 August r•$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 cond￿0￿$ 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•* Soptsm￿r 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 assetslllia￿l1tye5j 112.312 70.776 183,088 112.312 70,778 183088 Unrn•trl¢t•d fund* 2022 R￿trIct•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-