Charfty reglstratlon number 1080046 Company reglstratlon number 03910122 (England and Wales INTERACT STROKE SUPPORT ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024
INTERACT STROKE SUPPORT LEGAL AND ADMINISTRATIVE INFORMATION Trust8es L Sowden E J Hubbard C J Ravenscroft A Mccomiick ProfA Rudd CBE J McDonnell Prof M Walker MBE A Finch CBE C L Dorer l Talbot OBE (Appointed 8 November 2023) Secretary N Mahindru Charlty number 1080046 Company number 03910122 Reglstered offlce 8 Holyrood Street London SE12EL
INTERACT STROKE SUPPORT CONTENTS Page Trustees, report Independent examlnerfs report Statement of finanoal activtties Balance sheet Notes to the financial statements 9-14
INTERACT STROKE SUPPORT TRUSTEES. REPORT {INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 AUGUST 2024 Tha trustees pr8s8nt their annual report and financial statements for the year ended 31 August 2024. The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and cornply with the Charity's Memorandum and Articles Incorporated 20 January 2000 as amended, the Companles Act 2006 and "Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities pr6P8ring their accounts in accordance the Financial Reporting Standard aPpcable in the UK and Republic of Ireland IFRS 102)" (effective 1 January 2019). Objectives and actlvltle8 The primary aim of InterAct Stroke Support is to Improve the quality of Itfe for stroke survivors through live interactive readings delivered by professional actors. These readings provide therapeLrtic benefits. helping stroke patients regain confidence, memory, and cognitive engagement. We also provide a virtual delivery SIce directly into people's trKJmes entitled InterAct 8t Home. Mlsslon Statement To promote the recovery of stroke SUTvniors through performanc&based Se1$ which help improve qualty of life and stimulate active participation in daily activities. InterAct's services are delivered in three prlmary formats: In-person INe readings in hospitals and stroke clubs. Virtual readings conducted via online platforni or by telephone. Creative workshops developed wrthin community contexts. Strateglc Goals for the Year Reinstating Sive readings In hospitals post-pandemic. Expanding operations to Belfast, with a successful public relations campaign. Continuing virtual services through the innovative "InlerAct at Home" progrdm. Tralnlng and Developmant To ensure high standards. all 127 professional actors undergo rigorous training, induding a three-month probattonary period with assessments from our dethcated training team. Training sessions cover materials from short stories to more challenging texts, enabling tailored delivery to stroke survivors with varwng needs. Publlc Benefft The Trustees have complied with the duty tn Section 4 of the Charities Act 2011 to have due regard to public benefft guidance published by the Chanty Commission The Trustees confirm that all activities undertaken by InterAct Stroke Support allgn vlth its charftable oblectNes and provide measurable public benefit. By delivering therapeutic readin9 services to patients in hospitas, stroke clubs. and at home, the Charty improves recovery outcomes and enhances the lives of stroke survivors and their famllles.
INTERACT STROKE SUPPORT TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 Achlevements and perfonnance signifan1 activilies and achievements against objectives 2023-2024 was a year of resilience for InterAct Stroke Support. In Ihe previous year, hospital openings were staggered as they started to relax their protocols post Covid and national lockdowns. This year we started with all 20 hospitals commencing at the same time. The charity continued to reconfigure hospital reading teams, foll0vng the loss of many Interad readers who had decided that they no longer wshed to work in the sensitive environment of a hospital setting. We felt it appropriate to continue to pursue the online plaffomi of IntwAct at Home, where we can engage with stroke survivors irrespective of where they live. Due to the difficult fundraistng environment, there was a shortfall in income this financial year and a Similar situation occurred in the previous year. The resultant deficits incurred have been funded out of reserves. Noting this, the Trustees declded was pnjdent to set up a fundlng commlttee, to meet regularty (evèry two weeks), to identify and pursue ways of increasing our income streams, thus generating further fvnds to match our expenditure. The Trustees are pleased to report that income levels have increased in the fit5t five months of 2024125, enabling planned charitable expenditurè to be funded and restoring som8 of the reserves consumed in 2023 and 2024. Hospltsl Readlngs: Delivered 1,770 Ilve hospltal reading sessions, reaching 2,856 stroke survivors in hospitsls and stroke clubs. We read in 65 in person stroke clubs this year. Vlrtual Readlngs: Conducted 419 online sessions, to individuals and groups, benefiting over 500 paCIpant8. Key Events Belfast PR Launch.. Wilh the support of Osc8r-nominated actor Ciaran Hinds, InterAct celebrated its expansion to Belfast's Vwiiteabbey Hospital. Media coverage, including features by trE BBC, spotlighled the Charity's impacfful work. Manchester Reconflguratlon: Successfully transitioned services to Trafford Hospital, accornpanled by retraining for local actors. This occurred due to a reconfiguration of stroke services by the local Manchester health authorities. Patron Appolntment: Welcomed Gyles Brandreth, an acclaimed wriier and broadcaster, as the Charity's newest patron. Communlty Engagement: Piloted innovative parinerships, such as the collalx)ration wth Reconnecl GIOuStershIre, who offer befriending and support groups for people affected by Stroke, Aphasia and other k)ng term health conditions, and iheir carers, The charity brought digital reading ser¥ices to a local hospital. Short Story Competltlon: Hosted the 9th Annual Short Story Competrtion, culminating in a celetratory event at the Orange Tree Theatre. The winning story, A 8acknote of Protest by Dr. Susan Ruben, was Insplred by her Intersctions with patnts. The competiti'on was once again judged by Dame Margaret Drabble.
INTERACT STROKE SUPPORT TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 Funding InterAct Stroke Support relies on a diverse range of funding Sour$, including grants, donations, and corporate sponsorships. The Chief Executive, Fundraiser. and Ambassadors all work to secure multi-year commitments to ensure financial sustainability. Interact is most grateful to all its supporters for the financial assista provided during the year, wlthout whlch the service would be unable to operate. Special gratitude 18 extended to key supporters, including; Anthony and Elizabeth Mellows Charitable Settiement Ardbarron Trust Birmingham Municip81 Charity British Humane Association Chartes S French Charitable Trust Crerar Trust David Family Foundation E H Smith Charitable Trust Eleemosyary Charity of Vvllliam Hobbayna Equity Charitable Trust Emesl Kleinwort Charitable Trust Friarsgate Trust Garfield Weston Foundation Hadrian Trust Halifax Foundation - Northern [land Helen Hamlyn Trust Helen Roll Charity Homestead Charitable Trust Katie Bradford Arts Trust Kelton Trust Kensington & Chelsea District Nursing Trust Lawson Trust Louis Nicholas Charitable Trust Murray Smlth Charrtable Trust Peter Courtauld Charitable Trust Peter Stebbings Memonal Trust Shanly Foundation Sirona Foundation St Andrews Holbom Steve Bloch Image of Dlsabilty Charrtable Trust Tom & Shella Springer Charity University College London Hospltals Vandervell Foundation Vassilou Family Charitable Trusts Wakefield and Tetley Trust Weinstock Fund Westminster Amalgam8ted Wndruff Charitable Trust seliot Rose Charitable Trust Heather and Andrew Deauville Jan Trewartha and The Fascia Hub Jeremy Sykes NiGk Ede - Style for Stroke".
INTERACT STROKE SUPPORT TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 Flnanclal Revlew Reserves pollcy The Trustees have examined the Charity's requirernents for reserves in the light of risks faced by it. They alm to maintain free resefves in unrestricted funds al a level which equates to approximately six months of unrestricted expenditure. The trustees consider that reserves at this level wll ensure that. in the event of a significant drop in funding, they will be able to continue the Charity's current actrvrties while consideration Is given to ways in which additional fvnds may be raised. This level of reserves has been maintained throughout the year. The actual level of unrestricted reserves at 31 August 2024 was £61,485 (2023.. £112,312) against unrestricted expenditure for the year of £131,285 (2023: £126,696). The resutts for the year are set out in the Statement of Financial Activitles and the Balance Sheet. The total income at £170,328 was £13.680 lower than the prior year {£184.008). Total expendrture was £215,655.. £18,399 lower than the previous year1£234,054). In light of Ihe Cent economic uncertainty the Trustees will continue to keep income and expenditure under careful review. Plans for future perlods The Charity remains committed to advancing its mission, with key priorities for the upcoming year inclucfir¥J.' 1. Suslalnlng hospltal and stroke club operations. 2. Strengthening research inFtiab'ves to validate the therapeutic beneffts of its services. 3. Expanding cA)mmunity-based projects for stroke survivors and their carers. 4. Exploring diversified funding models to enhance financial resilience. 5. Organizing impactful campaigns for World Stroke Day. Stwcture. governance and management InterAct Stroke Support is a charitable company limited by guarantee, establish* on 20 January 2000 arrfl govemed by its Memorandum and Articles of Association as amended. The governing body comprises the Trustees who are also directors of the Company. In accordance with the Articles of Association of the Company, one third of the Twstees retire from office each year and if their number 18 not three or a multiple of three the nearest to one third retire. Retiring Trustees are eligible for r&election. The trustees, who a also the d1clOrS for the purposg of comp8ny18W. and who seryed during the ye8r8nd up to the date of Signatu of Ihe financial statements were." L Sowden E J Hubbard C E Smith C J Ravenscroft A Mccomiick Prof A Rudd CBE J McDonnell Prof M Vlalker M8E A Finch CBE C L Dorer l Talbot OBE (Rets'red 31 October 2024) (Appointed 6 November 2023)
INTERACT STROKE SUPPORT TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORn (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 R•crultm•nt and •ppolnlm•nl ol truste The Ch&rW$ are •pntsd al a me•lkn3 of the Boaid of TnJsl•88 on the bas18 01 nomtrth"o recived from on8 or mor8 Tru8ts8s, vthose rw)mm8r¢daUon8 for are based on rd8¥ant trt&S indudlry parsrmal tJ)wl8ncè. gFéd8li81 skills and av8dabnlty. New Trusteos are provijed wilh CLX)ie5 of Ch8rlty Comff4s8ion GuldelSne8 on Trustso Resprtrflities. the ChartLYs govemthg docum( the 81 Annual Report and Aixounts and olhor ImFrytsnl thmation. AJI Trustees have * wfficient understing of the Charty's Iles rowrcfys to fuffil their respOr1b1e8 prowty. guarantsed to o)nknbute £1 In the evffrt of up. lo Trt8 m81niokn uNlm8to r8sponslblllty ts ¥8nc&. 6trat ov8rsW, a1 acciyjnlabllty. day-day man&3ennt. Implem8ntatlon arKI adm1nl5traly arè delegthj Chlef Ex¢oJ¥ve. The 8(KI of InJte (x)nneS at lèast qU8rt8rty. The 8180 has a group of Aml)assa(th pl8y an Important njlg In fvthljlng. PR #rNJ advoLXy. Bolh tN6t aTrJ Ambass#d¢y8 ColthiltY briw dlverse and cementary skills lo adva8 Ihe Charfty's mis5. The Trustees are responslble fr)r arwflng that Ihere arè tffectfr4e aNI adequate th managemenl and Inlemal o)ntrol Syst In p18ce lo m8n8ge Ihe m8ior rr6k8 lo whith Iho Charity B 8xpo8•J. Tho Trustoes regula royi•w risks atyobi all arKI ¥hre appiowhkn ImpleMon syslems to mlts381• th08e flsks. Tho Tw88' r•Fryt was aFpro¥8d by th8 8o*d d Tru5t8 l Talbol 08E TnJ8tse 1.7..J. i J..L
INTERACT STROKE SUPPORT INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF INTERACT STROKE SUPPORT I report to the trustees on my examination of the financial statements of InterAct Stroke Support (the Charity) for the year ended 31 August 2024. Responslbllltles and basls of report As the trustees of the Charity {and also its directors for the purposes of company law) you are responsible for the preparation of the flnancial statements in accordance with the requlrements of the Companles Act 20C6 (the 2006 Ha¥ing Satisfied myself that the financial statements of the Charity are not required to be audit under Part 16 01 the 2006 Act and are eligible for independent examination, I report in respect of my examination of the Charity's financial statements carried out under section 145 of the Charities Act 2011. In carrying out my examlnation I have followed ail the applicable Directions given by the Charity Commission under section 145(5){b) of the 2011 Act. Independent oxamlneffs statement I have completed my examination. I ccinfim that no matters have come to my 8tt8ntion In connection wtth the examinats'on giving me cause to believe that in any material respect.. accounting records were not kept in respect of the Charity as required by sectlon 386 of the 2006 Act; or the financial slatements do not accord with those records; or the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view vthich is not a matter considered as part of an independent examlnatlon; or the financial statements have not been prepared in accordance with the methods and prtnclples of the Statement of Recommen¢Jed Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance wrth the Financial Reporting StarKlard applicable in the UK ard Republic of Ireland (FRS 1021. I have no concems and have come across no other matters In connection with the examination to which attention should be drawn in this report in order to enable a proper und8rstsnding of the financial statements to be reached. Stephen B MG41pine PA(Econ) FCA SBM Associates Limrted, trading as SBM & Co 24 Wandsworth Road London SW8 2JW Dated.. 7 March 2025
INTERACT STROKE SUPPORT STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 AUGUST 2024 Unrostrlcted Restrlcted funds funds 2024 2024 Totsl Unrestrfcted Restrlcted funds funds 2023 2023 Total 2024 2023 Notes Income and endowments from: Donations and legacies Other income 76,675 3,783 88,114 1,756 164.789 5,539 81,317 4,228 98,463 179,780 4,228 Totsl Income 80,458 89,870 170,328 85,545 98,463 184.008 Expendtture on: Raising funds Charllable activitles 28.571 104,714 4.613 79,757 31,184 184,471 30,177 96,519 4,937 102,421 35.114 198,940 Totsl expenditure 131,285 84,370 215,655 126,696 107,358 234,054 Net Incomel{expendlture) and movement In funds (50,827) 5,500 (45,327) 141,151) (8,895) (50.048) Reconclllatlon of funds: Fund balan$ at 1 September 2023 112,312 70,776 183,088 153.463 79,671 233.134 Fund balances at 31 August 2024 61,485 76,276 137,761 112,312 70.776 183,088 The statement of financial acttvities include8 811 gains and losses recognised in the year. All income and experKJiture derive from Gontinuit¥J activities.
INTERACT STROKE SUPPORT BALANCE SHEET ASAT31 AUGUST2024 2024 2023 Curr•nt ••ts C&8h at b arml 139,757 194,138 Cr•dllorn: rnrt• tslllng wlthln 11 11,048 Nel Guttort as8¢18 137.761 183.088 Th• fwds of th• Charlty Réstricted Irm8 fur 12 76,276 61.485 70.776 112.312 137.761 183.088 Tho fA)mpary l& attlltad to the exempllon th• a1¢1 g)n1thl In 89cllon 4T1 ol the ki 2CK16. for tho >wr er#J•d 31 Augu8t 2024. The iheir resw)n8lrtI8s for cornF4yYig w4th requir8m8nts ol the C(XTwil88 2tX The mgmbgr8 have nol fgquirod the ryy to c)tsln on athlll ol N8 th8nd81 ststements fly year In qtion in Y)rd8n wrth sectth 476. lo Ihg 8mdl c(xnpJni rffi8. l Talbot OBE Compary rrylslrnllon number 039101221Erwl8nd and Walgs>
INTERACT STROKE SUPPORT NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024 Accountlng pollclos Charlty Infonnatlon InterAct Stroke Support 18 8 private company limited by guarantee incorporated in England and Wales. The regislered office is 8 Holyrood Street, London, SE12EL. 1.1 Accountlng conventlon The financial statements havè been prepared in accordance wth the Charity's Memorandum and Articles Incorporated 20 January 2000 as amended by special resclutlon(sl daled 10 October 2002 as amended by cèrtificate of incorporation on change of name dated 06 June 2014. the Companies Act 2008. FRS 102 'Tha Flnandal Reportlng Standard applicable in the UK and Republlc of Ireland" ('FRS 102-) and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice appllcable to charities preparing their accounts in accordance wth the Financial Reporting Stsndard applicable in (he UK and Republic of Ireland (FRS 102)" {effective 1 January 20191. The Charity is a Public Benefft Ents'ty as defined by FRS 102. The financial ststements are prepared In sterling, which is the functional currency of the Charity. Monetary amounts in these financlal statements are roLtnded to the nearest £. The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below. 1.2 Going concern At the time of approving the financial statements. the trustees have a reasonable expectation that the Charity has adequate resources to contlnue in operational existence for the foreseeable future. Thus the trL6tees continue to adopt the going concern basis of accounting in preparing the financial statements. 1.3 Charttable funds Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objecttves. Restricted funds are subject to Speci condttions by donors or grantors as to how they may be used. The purposes and uses of the restricted fvnds are sel out in the notes to'the financial statements. 1.4 Income Income is recognised when the Charty Is legally entitled to kt after any performance condth'ons have been met, the amounts can be measured reliably, and it is probable that income wll be reived. Cash donations are recognised on receipt. Other donations are recognised once the Charity has been notFfied of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under GrfiAid or deeds of covenant is recognised at the b'me of the donation. Legacies are recognised on receipt or othewse kf the Charity has been notffied of an impending distribution, the amount is known, 8nd receipt is expected. If the 8mount is not known, the legacy is treated as contingent asset.
INTERACT STROKE SUPPORT NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 Accountjng pollcles {Contlnuod) 1.5 Expendlture Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a thlrd paty, it is probable that a transfer of economic benefits wll be qUired in settlement, and the amount of the obligation can be measured reliably. Expenditure Is claSsed by activlty. The costs of each activlty are made up of the total of dIrt costs and shared costs, including support costs involved in undertaking each acttvity. Direci Costs attributab to a single acttvity are allocated directly to that activty. Shared costs whlch contribute to more than one activity and support costs whith are not attributable to a single activity ar8 apportr'oned between those activities on a basis conslstent wtth the use of resources. Central staff costs are allocated on the basls of ttme spent, and depreciation charges are allocated on the portion of the a$set's use. 1.6 Employee beneflis The cost of any unused holiday entitlement is recognised in the period in which the employee's services are reIved. Tem)Inatlon beneffts are recognised immediately as an expense when the Charity is demonstrably commrtted to temiinate the employmenl of an employee or to provide temiination benefits. The charfty operates a defined contrtbution penslon scheme. Contrfbutlons payable to the pension xheme are charged to the Ststement of Activities in the period to which they relate 1.7 Tanglble Flxed Assets Assets costing less than £1,000 are not capitalised. Crftlcal accountlng estlmates and Judgements In the applicetion of the Charity's accounting policies. the trustees are reqLHred to make judgements, estimates and assumptions about the carying arnount of assets qnd liabilitie5 that are not readily apparerrt from other sources. The estimates and associated assumptK>ns are based on hislorical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates ar undedying assumptions are reviewed on an ongoing basis. Rewsions to accounting estimates are recognised in the period in which Ihe estimate is revised where the revision affects cnly that period, or in ihe period of the rewsion and future periods where the revision affects tK*th current and future periods. Income from donatlon8 and legacles Unrestrlcted Restrlcted funds funds 2024 2024 Totsl Unrestrfcted Restrleted funds funds 2023 2023 Total 2024 2023 Donations and g5ft5 76.675 88,114 164,789 81,317 98.463 179,780 10-
INTERACT STROKE SUPPORT NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 Other Incom? Unrestrlcted Restrlcted funds funds 2024 2024 Total Unrestrlcted Restrfcted funds fvnds 2023 2023 Totsl 2024 2023 Other incorne Reading Interest 1,756 1,756 2,429 1.354 2,429 1,354 2,030 2,198 2.030 2,198 3,783 1,756 5,539 4,228 4,228 Expendlture on ralslng funds Unrostrlctad Rostrlctad funds funds 2024 2024 Total Unrestrlctsd Restrlct8d funds funds 2023 2023 Total 2024 2023 Fundralslng Fundraising fees and staff 26,571 4,613 31,184 30,177 4,937 35,114 Expendlture on charftable actlvltles Dlrect and Dlr•ct and Governance Governance Costs Costs 2024 2023 Dlrect costs staff costs Actor costs Stroke Club Actors Cost'8 offi Administrator Fees Office and Administration costs General expenses Community Lbaison Officer Fees 38.222 93,202 4,735 17,775 19,305 5,980 5,252 37,345 108,362 5,978 20,174 14,945 2,245 9,891 184,471 198,940 Analysis by fund Unrestn'cted funds Restricted fund5 104,714 79,757 96,519 102,421 184,471 198,940 11
INTERACT STROKE SUPPORT NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 Independont Examlnefs remuneratlon Fees payable to the charlty's Independent examiner. 2024 2023 For Independent examlnatlon servlces IrKJependent examination of the finanaal statements of the charity 1,840 1,800 Trustees None of the trustees (or any persons connected them) reiVed any remuneration or beneffts from the Charlty during the year. Employees The average monthly number of employees durlng the year was.. 2024 Number 2023 Number Employment costs 2024 2023 Wages and sataries 47,778 46,373 There were no employees whose annual remuneration was more than £60,000. 10 Taxatlon The tharity is exempt from taxation on its advities tecause all its income is applied for charrtable purF)Dses, 11 Credltors: amounts falllng due withln one year 2024 2023 Accruals and deferred income 1,995 11,048 12-
INTERACT STROKE SUPPORT NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 12 Restricted funds The restricted funds of the charty comprlse the unexpended balances of donations and grants to be used at specific hospitals and stroke clubs. At1 September 2023 Incomlng resources Resources "At 31 August expended 2024 70,776 89,870 (84.370) 76.276 Prevlous year: Atq September 2022 Incoming Resources At 31 August resources expended 2023 79,671 98.463 (107,358) 70,778 13 Unr8strlcted funds The unrestricted funds of the charity comprise the unexpended balences of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds 1¢h have been set aside out of unrestricted funds by the trustees for specific purpDses. At1 September 2023 Incomlng resources Resources At 31 August expended 2024 General fvnds 112,312 80,458 (131,285) 61.485 Prevlous year At1 Septernber 2022 Incoming resources Resources At 31 August expended 2023 General funds 153,463 85,545 (128,696) 112,312 14 Analysis of net assets between funds Unrestrlcted funds 2024 Restrlcted funds 2024 Total 2024 At 31 August 2024: Current asselsl(liabilities) 61,485 76.276 137,761 61,485 76,276 137,761 13-
INTERACT STROKE SUPPORT NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 14 Analysls of nat assets between funds (Contlnued) Unrestrlcted funds 2023 Restrlctsd funds 2023 Total 2023 At 31 August 2023: Current assetsl(liabillties) 112.312 70,776 183,088 112,312 70,776 183,088 16 Related party transactions There were no disclosable related party transactions during the year12023 - none). 14-