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
aPp￿cable 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 S￿Ice directly
into people's trKJmes entitled InterAct 8t Home.
Mlsslon Statement
To promote the recovery of stroke SUTvniors through performanc&based Se￿1￿$ 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
signif￿an1 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, foll0v￿ng
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 pa￿CIpant8.
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
GIOu￿StershIre, 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 pat￿nts. 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 C￿￿ent 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 d1￿clOrS 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 •p￿ntsd al a me•lkn3 of the Boaid of TnJsl•88 on the bas18 01 nomtrth"o
rec*ived from on8 or mor8 Tru8ts8s, vthose rw)mm8r¢daUon8 for are based on rd8¥ant *￿t￿rt&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 underst￿ing of the Charty's
Iles rowrcfys to fuffil their respOr￿1b1￿￿e8 prowty.
guarantsed to o)nknbute £1 In the evffrt of up.
lo Trt￿￿8 m81niokn uNlm8to r8sponslblllty ts ￿¥8￿nc&. 6trat* ov8rsW, a￿1 acciyjnlabllty. day-day
man&3en*nt. Implem8ntatlon arKI adm1nl5traly￿ arè delegthj Chlef Ex¢oJ¥ve. The 8(*KI of InJte
(x)n￿neS 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 Colthil￿tY briw dlverse and c￿ementary skills lo adva￿8 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 ¥h￿re appiowhkn ImpleMon￿ syslems to mlts381• th08e flsks.
Tho Tw*88' 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 Ir￿m8 fur
12
76,276
61.485
70.776
112.312
137.761
183.088
Tho fA)mpary l& attlltad to the exempllon th• a￿1¢1 g)n1th￿l In 89cllon 4T1 ol the ki
2CK16. for tho >wr er#J•d 31 Augu8t 2024.
The iheir resw)n8*￿lrtI8s 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 q￿tion in
Y)rd8n￿ wrth sectth 476.
lo Ihg 8mdl c(xnpJni￿ r￿ffi8.
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 re￿ived.
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 claSs￿ed by activlty. The costs of each activlty are made up of the total of dIr￿t 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
re￿Ived.
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) re￿iVed 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-