REGISTERED COMPANY NUMBER: 039101221England and Wale81
REGISTERED CHARIPI NUMBER: 1080046

Fina
1Au
ust 2022
ReFQrt of the Trustees
1 to 6
Independent Examiners Report
Statement of Finan¢b81 Actmt
Balance Sheet
9 to 10
Notes to the Financial Statements
11 to 16

InterA
Re
for th
rt of the Tms
2022
The tNstees who a￿ also direclots of the chanty the purposes of the Companie$ Act 20C6,
present their report wrth financial ststerrEnts of the charty for the year ended 31 August 2022
The trustees have adopted the prowsions of Accounbng and Repo￿ng by Chanties." Statement of
Recommended Pract￿ applicable to charFtss prepanng tsr actounts In accordance wth the
Financial Reportsng Slandard aF)plicable In the UK and Reputlic of Ireiarvj IFRS 1021 (effective 1
January 2019}
OBJECTIVES AND ACTMTIES
ObJgCtlvg8 and alms
Chantsble objecbves..
The pnncipal Obl￿t of t￿ Charity is lo benefit the publ￿ by prwding a live Interactive reading
service carr￿d out by prOfes$hy￿1 actors f¢Y stroke pab.ents in how"tals. stroke clubs. and in their
homes via a virtual delivery
Mission..
To delNer a reading Servi￿ in ho5￿1318, stroke dubs and online ar￿ to thililale creabve
w￿kShopS Thes8 a￿ all prwded by profes$KK￿l actors wth the aim of engaging stroke suNvors
to achieve an improved qualty of life and partiupatim in thwr daily ￿11￿￿9$.
Objeelwes for the year v*
al To reslart our hosprtal and stroke dubs as 800n a8 P088ible
bl To Contrnue to suslan an online reading sefvice for stroke survivors
cl To rebuild our hospttsl actor teams post Covid and natthal thkthjvns
Tr•lnSng and Developmont
Training continues to te cruual to our work, not ¢￿ty to maintain standards but a180 to keep our
readers up to date on test pracb'ce developments.
We ¢urr•nlly have 148 re*Je￿ all of whom are professonal actors readers serve a three
month probat￿n, dunng wh￿h their surtabilty Is assessed. Before being taken on Fermanenlly
they are shadowed by the training team at ￿1 tsAce, and repJts on their progress a￿ sent lo our
office. They are exFected lo familBr bwth our reading manual (which contains a wide vanety of
short stories, poetry and non-ficknonl and our Long File (a seleclh?n of more drf￿Ult malenal for
patsents longer conCentrat￿n spans).
The adMIn￿tratiOn of our work at stroke dubs o)nts'nues to be overseen by Stroke Club
c{￿OrdInat0r.
Publlc benefft
The activities of ts Chanty are Wdilable lo pabents ￿ strokè vrdrds in hO5￿1S and at the
stroke clubs that we serve. We are also doing virtual re&Jings both one to one and lo stroke clubs
using digital technology The fundanxn121 aim Is to impn)ve the qualty of lrfe of $trd(e patients.
Page 1

Re
for
rt ofthe Trus
ACHIEVEMENT AND PERFORMANCE
Charltable aclivtties
By the end of the finanual year we read to 529 people in the 12 hosytsls that have resumed
In-person sessions posl£OVID We expenenced numerous hatts to our hosprtal work due to
Cowd outbreaks,￿ich were dBrupb"ve to tth hosytsls and oursehfts.
By end of the financial year read to 58 Feopk al the 12 stroke dubs that had resumed
inyrson group se￿onS
Over the financial year we delwered 698 InterAcl at Hoff* sessThs.
Once again, the gcKKI old
fashioned telephone was our most p¥ular sem￿. InterAct at Home is an ￿eal op1￿UnIty for
stroke sU￿1vOrS to continue their rehabilitatjon thrO￿h Iwe readings delwered by professional
actors, In the Comfort of ts'r homes We held by Inwtatvjn, an event al the Orange Tree Theatre
in July to celebrate our 8th biennial sh￿1 story ¢0mrelrt￿n. Dame Margaret Drabble selected the
top 3 storie5, With the wnner being 'The Ruf. by Jul￿ Bourke lan Talbol OBE cnmpered the
event and Ahlam Wlnne, a stroke sFfjoalist nurse at West MKldlesex came and talked about the
impact of InlerAct on hospital wards. It vras ccYnmenled by the judging panel that although the
number was lower than usual. the quality of St￿e$ received this year vras especially goc4J The
competition works as a waluable fundraiser but also prO￿deS fresh reading malenal for us lo
use In our work
We were once agarn se18Cted by th8 ChBNwck Book Festwal as a chosen charity for this yearfs
event. This vrds our last year as a ch￿n charity and InterAct are very gratefvl lo the festival for
consislenlly supwty'ng us over eleven years. £271K) vras ra￿d this year via thè festival.
We continued lo devel¢¥) our PC4Jc4sts RIGHT SIDE OF THE BRAIN where we intervi￿1 Feople
from the Arts, Culture and Heatth sectors episcrfjes going out ft)rtni9hUy By the end of the
financ¢al year, we haj delivered a total of 59 fortnighuy p￿CaSts Sin￿ its In￿pt￿)fi in May 2020.
The Chanty welcomed Jess Warshaw as our new office Administrator. Jess has a background in
thèatre, arts adminislralion, and ￿181 n￿la She is c#Jrrently studying Bnlish Sign Languaje and
1$ committed to leamirwJ atrvJUt &cessibility and incl￿￿
P￿e2

In
rA
Stroke Su
h Year Ended 31 Au
USI2￿
ACHIEVEMENT AND PERFORMANCE
Funding
The main gources of funding are by way of grants and donations from trusts, foundatsons,
companies and private indNhYuals The Chanvs Chief Executive, Fundraiser and the
Ambassadors a￿ primanly reswnsitAe for raising fvnds, and do $0, wherever possible on a mul
year basis
InlerAct Is mst gralefvl to all its SUPFQrters for the financial assistan￿ provided
during the year, without whth the seNtt Would t* unable to OFerate
Particular thanks are gNen to..
Albert Hunt
Amold Clark Community FuThY
Borrows Charitable Tnjst
Bntish Humane Asswatson
Broyst Foundatson
CB & HH Taylor 1984 Trust
Childwck Trust
City Bridge Tnjsl
Coward Endowment
Oalziel Charitsb￿ Trust
Edgar E LaWey Foundabon
Equity Charitable Tru$l
Emest Kleinwort Chantabl& Trust
Evelyn May Trust
Frazer Trust
Friarsgate Trust
Garfield west￿ Foundation
Gisela Graham Foundatson
Gran&Ja Foundation
Hadnan Trust
Hollick Family Charilabb Trust
James T Howat Chantable Trusl
Jeremy Sykes
Joicey Trust
Katse Bradford Arts Trust
Kelton Trust
Lawson Trust
The Leathersellers. Foundab
Lennox Hannay Chantable Trust
Mary Homfray Charrtable Trust
Masonic Chanlable Foundation
Munro Charilabk Trust
Stanley Grundy FouTrJab"on
Steel Charitable Twst
Sylvia Waddilove Foundats"on
TBF & KL Thompson Twst
The Sir Cliff Richard Charit*e Trust
Christmas Card sales (Jill Meager)
Nlck Ede- Style for Stroke
Chiswck Book FestNal
Page 3

FINANCIAL REVIEW
R88grves polity
The results for the year a￿ set ottt in the Sts1eff￿t of Financial Acbwb"es and the Balance Sheet.
The lotsl income at £150,574 was £1.666 lower than the pnor year 12021. £152,240) Total
expenditure was £143,616, £13.804 higher than the pwous year {2021 £129.8121 In light of
the current economic uncertainty the Trustees wll contsnue lo keep income and expenditure under
carefvl revwi
The Trustees have examined ts Chantys requirements fcrf reserves In the IKJht of risks faced by
It. They aim to maintain free reserves in unrestricled funds al a level wh￿h equates lo
appr0￿matelY six months of unrestncted expenditure. The actual level of unrestncted reserves at
31 August 2022 was £153.464 12021 £147,1 C61 agairtst Un￿InCted exFenditure for the year of
£79,25312021. £56,103)
FLrfuRE PLANS
Plans for the coming year include. .
al To restart currenuy closed hosptal ar¥J stroke dub readiThJs at the earf￿1 opwrtunty
bl To expand the serwce Into Northem IreW.
cl To re4stablish hos￿1 readings to three Sas￿On8 per *¢8k in th8 maionty of hospital.
dl To extend our virtual reading seryice as an Intsgral part of t)ur seNce delwy U￿n9 digital
technology as well as the telephone.
STRUCTURE. GOVERNANCE AND MANAGEMEKr
GovernSng document
The Chanty Is a company limrted by guarantee In￿rP)rated on 20 January 2000 govèméd by its
Memor8fKium and Articles ofA88cthkn and anwthd tht on 19 November 2011.
The goveming t¢)dy compnses the Tnjgtees are also directors of the Company
In
accordance with ts Arbcles of ASS(￿￿tiOn of the Company one third of tre Trustees reb're from
office each year and if their numter Is not three or a mulkn'ple of three the nearest to one third retire.
Rth'nng Tnjgtees are eligible foT rtrelectw
RocruStment and tralnlng of Iru•t808
The Chanty's elected Trustees are appointed at a meeting of tre Board of Trustees on the basis of
nominations rewved from one or Trustees vthose recommerKlalion$ for eligibility are based
on relevant attnbutes Induding Fersonal competence. speoalist skills and availability
New
TNstees are prowded with copw of trE Chanty CommissM)n Guidelines on Trustee
ResponsibilÉti'es. the Chafity's govemiThJ d￿￿rnenL the tht Annual Report and Accounts and other
important Information. All Trustees have a sufficbent underslamling of the Chanty's ￿t￿rtIeS and
resources to enable them to fulfil their resFon&t41It￿ propwty.
Page 4

forth Y
STRUCTURE, GOVERNANCE ANO MANAGEMENT
Management, offlcer8 and eommlttoe
The Trustees as directors of the Company and Trustees of th8 Chanty are legally respM$ible for
the overall managenEnl of the Charity. Day to day manajemenl and general wlicy detemination
Is delegated to the Chief Exe¢utsNe.
The Trustees meet at least four times a year and a￿ wpported by Ambassajors
The
Ambassadors, pnncipal roles are to fvndraise and kyomte Ihe activitjes of the Charity. Both thè
Trustees and the Ambassa¢Jxs a￿ m&Je up of persons having diverse but relevant skills lo meet
the needs of the Chanty Meebngs of the Trustee5 a￿ attended by the Ctt￿f Executive.
Rlsk management
The Trustees regulady review all areas of risk, irKluding financial, to the Charity is exwsed.
ere appropnale, systems have been established lo mIt￿ate those risks
REFERENCE AND ADMINISTRATIVE DETAILS
Roglst8red Company nurnber
03910122 IEnglar+d and Wath)
Reglstered Charlty nuM￿r
1080046
R•glstered offlce
8 Holyrood Street
London
SE12EL
Tru8tee•
N M Dunn FRSL Iresigned 10 10 211
J N Fergus FRCS IresKdwJ 12.1.23)
E J Hubbard
EPKidd
C J Ravenscroft
C E Smith
L J Sowden FCA
W J Sykes Vice Chaimian (resigned 8.10.221
I C Talbol OBE Chaimian
C M¢Kevitt {resvJned 10.10.211
A Mcconnick
A Rudd lappoinled 10 10 211
J R McDonnell lappointed 10 10.211
A A Finch lappointed 10 10.211
M F Walker {apw¥nted 10 10 21)
Company Socrètsry
N Mahindru
Page S

In
f the Trustee
REFERENCE AND ADMINISTRATIVE DEfAILS
Bankers
Cafcash Ltd
PO Box 289
W8sI Malling
Kent
ME19 4TA
This report has been prepared in a￿rdance wrth the special provisions of Part 15 of the
Compani88 Act 2¢)J6 relating to small companies.
Approved by ¢yder of the trM)ard of trustees ￿ ....
behalf by:
and signed on its
I C Talbot OBE - Trustee
Page 6

Inde
endent Examiners R rt to the Trustees of
InterAct Stroke Su
ort
Independent examinerfs report to the trustees of InterAct Stroke Support (Ihe Company.)
I report to the charity trustees on my examinats.on of the accounts of the Company for the year
ended 31 August 2022.
Responsibilities and basis of report
As the charity's Irustees of the Company land also tts directors for the purposes of company lawl
you are responsible for the preparation of the accounts in aC￿rdanCe the requirements of the
Companies Act 2006 {Ihe 2006 ACVI.
Having satisfied myself that the accounts of the Company are not required lo be audited under
Part 16 of the 2006 Act and are eligible for independent examinatson. I report in respect of rny
examination of your charitls accounts as camed out under secknon 145 of the Charities Act 2011
I'the 2011 Act,). In carying out my examinaknon I have followed the Directions givan by the Chanty
Commission under se¢tbon 145{5) (bl of the 2011 Act.
Independenl examiners statement
I have completed my 8xamination. I confirm that no matt8rs have come to my attentK)n in
nnect￿n with the examination giving me cause to beI￿ve..
accounting records were not kept in respeca of the Company as required by section 386 of
the 2006 Act, or
the accounts do not accord with those rec<)rds' or
the accounts do not wmply with the accountsng requirements of section 396 of th8 2006 Act
other than any requirement that the accounts give a true and fair wew which Is not a matter
consK1e￿d as part of an independent examination., or
the accounts have not been prepared in accordan￿ with the methods and principles of the
Statement of Rècommended Prathce for accounting and repjrting by charities (applicable lo
charities preparing their accounts in accordance with the Finanoal Reporting Standard
applicable in the UK and Republic of Ireland (FRS 1021).
I have no concems and have come across no other matters in connection with the examinalion to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
S H Pennington
Date..
Page 7

troke Su
ement of Financi
l Acttvthes
for the Ye
r Ended 31 Au
ust 2022
318.22
Totsl
funds
31821
Total
funds
Unrestricted Restncted
fijnds
fund
Notes
INCOME AND END0WMEP￿s FROM
Donations and *ac
83.558
64,963
148,521
151,136
Other trading activitses
Investment Incoff
1.935
118
1.935
118
1.086
18
Totsl
85.811
64.963
150,574
152,240
EXPENDITURE ON
Raising fvnds
22.351
9,821
32.172
29.171
ChariLgble •cllvttl
Reading
Governance costs
56,902
52,534
2,008
109,438
98,623
2,018
Tolal
79,253
64,363
143,616
129,812
NET INCOME
8,358
6,958
22.428
RECONCILIATION OF FUNDS
Totsl fund8 brought lomyd
147.1
79.071
228.177
203,749
TOTAL FUNDS CARRIED FORWARD
153.464
79,671
233.135
226.177
notes IC￿ ￿rt ofthese finan￿1 Stste￿nts
P¥8

In
31.822
Total
funds
31.8.21
Total
funds
unrestn.cta Reststed
fvnds
fvnd
Notes
CURRENT ASSETS
Cash al bank
154.290
81.771
236,C61
228.747
CREDITORS
Amounts falling due Nmthin c￿e year
11
(826)
{2,1CI))
(2,9261
12.5701
NET CURRENT As$￿s
153.464
79,671
233,135
226,177
TOTAL ASSETS LESS CURRENT
LIABILITIES
153.464
79.671
233.135
226,177
NET ASSETS
153,464
79.871
233.135
226,177
FUNDS
Unrestricted funds
Restncted funds
12
153,464
79,671
147,106
79.071
TOTAL FUNDS
233.135
228.177
The charrtable company Is ents￿ed lo exemptm from audrt urthr sec1K￿ 4T7 of the Companies
Act 20C6 for the year ended 31 August 2022
The mèmtérs have not required compww to obtain an audrt of rts finawal statements for the
year end&J 31 August 2022 In aCC￿￿arts y￿th Secbon 478 of the Companies Act 21)J8.
The trustees acknovAedge t￿'r resF￿n￿bilrfYèS for
la} ensuring that the charitsb￿ company keeps axountsng records that ￿mplY Seth'on8
388 and 387 of the Crynpanw Act 20C6 and
Ib} prepanng financial statements whrh give a true and far VI￿ of tho state of affairs of the
chantable company as at the end of e&h financial year and of its surplus or deficit for each
financial year In accordance wlh the requlrerr￿nts of Se¢bc￿$ 394 and 395 and which
otherwise comply wth the requirements of thè Companies Act 20C6 relating to finar￿al
statements. 80 far as applicabk to Ihe charilable o)mpany.
The notes form part of these financial ststements
Page 9
continued...

InterAct Stroke Su
These financial statements have been prepared in accordance kn the provish)ns applicable to
charitable companies subject to th8 small companies regime.
The financi
I sta
ements Y￿re approved by Boar(l of Trustees ant Xuthorised for issue on
.. and were signed on its behalf by..
I C Tall￿1 OBE - Trustee
The notes fonn part of these finan￿￿ statements
Page 10

InterAcl Stroke Su
to the Financial Stal
the Year Ended 31 Au
ACCOUNTING POLICIES
8a81s of preparfng the flnanclal sLitsments
The financial statements of the chantable company. vthich is a publ￿ benefit enty under
FRS 102. have been prepared In ￿CordanCe the Chanbes SORP IFRS 1021
'Accountsng and ReForting by Chanlies. Statement of Recommended Prathce applicable to
charrties preparing their ￿>unts in a￿rdan￿ y￿th the Financkql Reporting Standard
applicable In the UK and RepU￿1C of Ireland IFRS 1021 leffective 1 January 20191,, Financial
Reporting Standard 102 The Financial Reporb"ng Standard applicable in the UK and
Republic of Ireland. and the CompanEs Act 201%. Tr financial statements have been
p￿pared under the histoncal cx)st convenkn.
The chanty has taken advantage of provisions in the SORP for chants"8s applying FRS
102 update Bulletin 1 not to prepare a Statement of Cash FI￿*•*8
Income
All Incoming resources a￿ Included In the statement of financial activities when Ite Charity
is entrtled to the Income and the amunt can be qUan￿fied with reasonable accuracy The
follo￿n9 sFecrfic pOlK￿ are applied lo particular categones of income:
- Voluntary income Is r8cefftd by way of grants. donabons and gifts and Is Induded In full in
the Statement of Financial Actmlies when ￿1vable. Grants, ￿ere entitlement Is not
condibonal on the delNery of gFeufic performan￿ by Chanty, are recognised when the
Charity b¢¢omes un￿rt￿nallY ents1￿j to the grant
- Investment Inco￿ is Ind￿ vknen reCe￿ble.
- Incoming resources from grants. wthe￿ related to performarte and speo.fic deliverables,
are &￿Unted for as the Charity eams the nghl to ￿Siderat￿ by rts Ferfomiance
Expondllurn
Expenditure is recc￿n￿d on an accrual b3s1s as a l￿bilty is incurred. Expenditure Includes
any VAT cannot be fully reco￿•￿, and is rertyjtsd as part of the expenditure lo Nthi¢
it relates.
. Costs of generats'ng funds comwtse the asswated attracts'ng voluntary income.
- Charitable expenditure compnses those incurred by the Chanty in the delNery of ils
aclivrties and services its beneffiaaries. It indudes ￿th costs that can allocated
di￿llY to SLK* a¢liwt￿ and th￿ cc6ts of an indirect nature n￿$S¥Y to 8UPP)rt them.
. Govemanca costs Include Ihoge LY>sts a89xiated wth rr*eb"ng the o)n$litutJonal and
stslulory requirements of the Charity and indude the ar￿untancY fees and oxts linked to
the slr8tegic rnan8geff￿nt of the Charity
All costs are allocated the expenditure categor￿S of the SOFA on a basis
designed to ￿fie¢t the use of the resource. Costs relab.ng to a patty'cular a¢tNity are
allocated directly, 01t￿r$ a￿ apFothned on an appropnate basis.
Taxatlon
The chanty 1$ exempt from (￿￿Tab"on tax on rts ¢hanlable activities.
Page11
continued..

In
Notes to the Finanaal
forth Y
AccouKllNG POLICIES - continu•d
Fund accountlng
Restricted funds are funds whth are to be in ￿erdancE speufic restrthons
imposed by donors or wh￿h have been raised by the chanty for particular purposes. The
cost of raising and administen.ng such fund$ are charged against the specific fund. The aim
and use of each fund Is sel out In the notes lo the financ￿1 ststemenl$.
Unrestricted funds are ayailabk f(Y use at the discretb)n of the trustees in furtherance of the
general objecb.ves of Ihe chanty. and have not been desunated for other purwses.
Designated funds are unrestr￿￿ funds 8annark8d by the Trustees for partthlar purposes.
Penslon c08t8 and other post-r￿•rern¢nt bengftt8
The charitsble company operates a defined conlnt¥Jb"c￿ pension scheme
Contributions
payable to the Charitab￿ company's PeTh￿on scherre are charg&1 to the Statement of
Financial Activibes in the Fenc#J to whKh they rel*e.
DONATIONS AND LEGACIES
31.8.22
318.21
Donknons
Gift aid
147,632
150,174
148,521
151,136
OTHER TRADING ACTMTIES
31.8.22
318.21
Fundraising events
CommiSs￿ned vrnk cam&J wi
55
1,880
50
1,036
1,935
1,086
INVESTMENT INCOME
31.822
31.8.21
DeF%7Sit account interest
118
18
Page 12
o)ntsnued...

Notes to the Financial Statemen
for the Year En
SI 2022
RAISING FUNDS
Ral81Trg donations and legaclos
31.8.22
31.8.21
Staff costs
All¢xalion of fees
9,022
20,368
8,505
20,241
29,39)
28,746
Other tradlng actlvltles
31.8.22
31.8.21
Entertainiro. publth and events
2,782
425
Aggregate amounts
32,172
29,171
CHARITABLE ACTMTIES COSTS
DireLt
Costs Isee
note 7}
Support
sts
Tt)tals
Reading
Govemance costs
109.438
109,436
2,008
2,CQ8
109,436
2,CK)8
111,444
DIRECT COSTS OF CHARrrABLE ACTMTIES
31.8.22
31.8.21
Staff costs
Insurance
Postage and stslionery
Hospital actor5. fees
Hospital actors. Iravd
Admin and secretarial costs
Stroke club actors. fees
Training
Short stones
CRB clearance costs
Office expenses
Communty projects
Travel & accOmmtsYat￿n
CLO fees
39,879
1,115
2.3S9
16,830
2,424
1,613
24,833
15,833
4.813
12.531
2.749
250
750
12.208
20.630
8LMJ
5,1Crf)
6C4)
Carried foTh•Rrd
109.436
98,349
Page 13
continued...

In
Notes to the Financial SL9tem￿ts- cuibnued
for the Year Ended 31 Au
ust 2022
DIRECT COSTS OF CHARITABLE ACTMTIES - continued
31.8.22
31.8.21
Brought forwdrd
Trustees, expenses
109,436
98,349
274
109,436
98,623
TRUSTEES. REMUNERATION AND BENEFrrs
There V+we trustees, remuneratKm or other beneffts for the year ended 31 August 2022
rK)r ts the year ended 31 August 2021.
Tru8teM' expense•
Travel costs arrK)untiiwJ to £NIL 12022 £2741 V•we reimbursed to Trustees dunng the
year.
STAFF COSTS
31.8.22
31.8.21
Wages and salanes
Social security costs
Other pensK)n costs
47.035
1,416
1.075
47,269
60
1.055
49.526
48.384
The average monthly number of employee8 during th8 year was as follow3.'
31.8.22
31.8.21
AdministratNe
No employees re(XNed errK>1uff￿ts in excess of £60.0￿.
10. TANGIBLE FIXED ASSETS
Assets tsxling ttsgn £1.OCM) not c¥italis•J.
Page 14
o)nts'nued...

InlerAct Stroke Su
Financkal Statements-
h Year Ended 31 Au
ust 2022
nu
11. CREDITORS: AMOUNTS FALLING DUE wrtHIN ONE YEAR
31.8.21
Accruals and deferred Income
2,926
2,570
12. MOVEMENT IN FUNDS
Nel
movement
in funds
At 1.9.21
31.8.22
Unrestr1￿ lund8
General Unrestrth Funds
147.11
153,464
Rutrf¢t•d ￿ndS
Restrthd Funds
79.071
79,671
TOTAL FUNDS
226.177
6.958
233,135
Net moveThnt in funds, included in ts above are as folkm..
Ir￿mIng Resources Movement
resour￿$ exFended In hjnds
Unre8trlcted funds
General Unréstncted Funds
85.611
179.253)
6,358
Restrlcled lunds
Restricted Funds
164.3631
TOTAL FUNDS
150,574
{143.816}
6,958
Page 15
continued...

12. MOVEMENT IN FUNDS- ￿ntInUed
Comparattves for movemènt In fund$
Net
movemenl
in funds
At
31.821
At 19.20
Unro8tri¢tod fund•
General Unrestnded Funds
Designated fund$
127.145
285
19,676
146,821
285
127.430
19,678
147,1C
R08trfctBd fvnds
Reslrthd Funds
76.319
2,752
79.071
TOTAL FUNDS
203,749
22.428
226.177
Comparative net movwrnnt In fvThas. Included in the atove are as follow8.'
IrKomiro Regwrces Movement
resourcw eXpend￿j
in funds
Unmtrl¢ted funds
General Unreslncted Funds
75.779
156,1031
19,876
Re•trlcted fund•
Restricted Funds
78,461
{73.7091
2,752
TOTAL FUNDS
152,240
{129,812)
22,428
The restr￿ relates to Ir￿￿ for in ho5￿tal8. stroke clubs and
Pembndge Hospice.
13. RELATED PAR￿ DISCLOSURES
There were no reLqted paty tran8acti)ns for ts year ended 31 August 2022.
Page 16