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2025-08-31-accounts
| Trustees |
ITalbotOBE |
|
LSowden |
|
EJHubbard |
|
CJRavenscroft |
|
Prof ARuddCBE |
|
JMcDonnell |
|
Prof MWalkerMBE |
| Secretary |
NMahindru |
| Country of incorporation |
UnitedKingdom |
| Charity registrationnumber |
1080046 |
| Companyregistrationnumber |
03910122 |
| Registeredoffice |
Unit303.3 |
|
AlmondStudios |
|
TheBiscuitFactory, |
|
100DrummondRoad |
|
London |
|
SE164DG |
| Independent examiner |
SBMAssociatesLimited |
|
FreedmanHouse |
|
ChristopherWrenYard |
|
117HighStreet |
|
Croydon |
|
CR01QG |
| Bankers |
CAFBankLtd |
|
25KingsHill |
|
WestMalling |
|
Kent |
|
ME194JQ |
|
|
Unrestricted |
Restricted |
Total |
Unrestricted |
Restricted |
Total |
|
|
funds |
funds |
|
funds |
funds |
|
|
|
2025 |
2025 |
2025 |
2024 |
2024 |
2024 |
|
Notes |
£ |
£ |
£ |
£ |
£ |
£ |
| Incomeandendowmentsfrom: |
|
|
|
|
|
|
|
| Donationsandlegacies |
3 |
103,117 |
154,983 |
258,100 |
76,675 |
88,114 |
164,789 |
| Otherincome |
4 |
6,591 |
|
6,591 |
3,783 |
1,756 |
5,539 |
| Totalincome |
|
109,708 |
154,983 |
264,691 |
80,458 |
89,870 |
170,328 |
| Expenditureon: |
|
|
|
|
|
|
|
| Raising funds |
5 |
34,337 |
1,020 |
35,357 |
26,571 |
4,613 |
31,184 |
| Charitable activities |
6 |
28,459 |
153,630 |
182,089 |
104,714 |
79,757 |
184,471 |
| Total expenditure |
|
62,796 |
154,650 |
217,446 |
131,285 |
84,370 |
215,655 |
| Net income/(expenditure)and |
|
|
|
|
|
|
|
| movementinfunds |
|
46,912 |
333 |
47,245 |
(50,827) |
5,500 |
(45,327) |
| Reconciliation offunds: |
|
|
|
|
|
|
|
| Fund balancesat1 September |
|
|
|
|
|
|
|
| 2024 |
|
61,485 |
76,276 |
137,761 |
112,312 |
70,TT6 |
183,088 |
| Fundbalancesat31August |
|
|
|
|
|
|
|
| 2025 |
|
108,397 |
76,609 |
185,006 |
61,485 |
76,276 |
137,761 |
|
|
2025 |
|
2024 |
|
|
Notes |
£ |
£ |
£ |
£ |
| Currentassets |
|
|
|
|
|
| Prepayments |
11 |
5,851 |
|
|
|
| Cash at bankandinhand |
|
181,055 |
|
139,756 |
|
| Creditors:amountsfallingduewithin |
12 |
|
|
|
|
| oneyear |
|
1,900 |
|
1,995 |
|
| Net current assets |
|
|
185,006 |
|
137,761 |
| Thefunds of theCharity |
|
|
|
|
|
| Restricted incomefunds |
13 |
|
76,609 |
|
76,276 |
| Unrestrictedfunds |
|
|
108,397 |
|
61,485 |
|
|
|
185,006 |
|
137,761 |
| Incomefrom donatio |
ns and legacies |
|
|
|
|
|
|
Unrestricted |
Restricted |
Total |
Unrestricted |
Restricted |
Total |
|
funds |
funds |
|
funds |
funds |
|
|
2025 |
2025 |
2025 |
2024 |
2024 |
2024 |
|
£ |
£ |
£ |
£ |
£ |
£ |
| Donations and gifts |
103,117 |
154,983 |
258,100 |
76,675 |
88,114 |
164,789 |
|
Unrestricted |
Restricted |
Total |
Unrestricted |
Restricted |
Total |
|
funds |
funds |
|
funds |
funds |
|
|
2025 |
2025 |
2025 |
2024 |
2024 |
2024 |
|
£ |
£ |
£ |
£ |
£ |
£ |
| Reading |
3,252 |
|
3,252 |
2,429 |
1,756 |
4,185 |
| Interest |
3,339 |
|
3,339 |
1,354 |
|
1,354 |
|
6,591 |
|
6,591 |
3,783 |
1,756 |
5,539 |
|
Unrestricted |
Restricted |
Total |
Unrestricted |
Restricted |
Total |
|
funds |
funds |
|
funds |
funds |
|
|
2025 |
2025 |
2025 |
2024 |
2024 |
2024 |
|
£ |
£ |
£ |
£ |
£ |
£ |
| Fundraising |
|
|
|
|
|
|
| Fundraisingfeesandstaff |
|
|
|
|
|
|
| costs |
34,337 |
1,020 |
35,357 |
26,571 |
4,613 |
31,184 |
|
Direct and |
Directand |
|
Governance |
Governance |
|
Costs |
Costs |
|
2025 |
2024 |
|
£ |
£ |
| Directcosts |
|
|
| Staff costs |
38,370 |
38,222 |
| Actor costs |
94,277 |
93,202 |
| StrokeClubActors Cost's |
4,959 |
4,735 |
| Office AdministratorFees |
15,750 |
17,775 |
| Office and Administration costs |
22,049 |
19,305 |
| General expenses |
4,121 |
5,980 |
| CommunityLiaisonOfficerFees |
2,563 |
5,252 |
|
182,089 |
184,471 |
| Analysisbyfund |
|
|
| Unrestricted funds |
28,459 |
104,714 |
| Restrictedfunds |
153,630 |
79,757 |
|
182,089 |
184,471 |
| Independent Examiner's remuneration |
|
|
| Feespayable tothecharity's independent examiner: |
2025 |
2024 |
|
£ |
£ |
| For independent examination services |
|
|
| Independent examination of the financial statements ofthecharity |
1,900 |
1,840 |
|
-- |
-- |
| Theaverage monthly number of employees during the year was: |
|
|
|
2025 |
2024 |
|
Number |
Number |
|
1 |
1 |
|
-- |
-- |
| Employment costs |
2025 |
2024 |
|
£ |
£ |
| \Nagesandsalaries |
47,963 |
47,778 |
|
-- |
-- |
|
|
2025 |
2024 |
|
Amounts falling due within one year: |
£ |
£ |
|
Prepayments and accrued income |
5,851 |
|
| 12 |
Creditors: amounts falling due within one year |
|
|
|
|
2025 |
2024 |
|
|
£ |
£ |
|
Accrualsanddeferred income |
1,900 |
1,995 |
|
At 1 |
Incoming |
ResourcesAt |
31August |
|
September |
resources |
expended |
2025 |
|
2024 |
|
|
|
|
£ |
£ |
£ |
£ |
| Fishmongers' Company |
|
25,000 |
(25,000) |
|
| Garfield Weston |
|
15,000 |
(15,000) |
|
| National Lottery Community Fund |
|
13,986 |
|
13,986 |
| Other funds with income below £10,000 |
76,276 |
100,997 |
(114,650) |
62,623 |
|
76,276 |
154,983 |
(154,650) |
76,609 |
| Previous year: |
At1 |
Incoming |
Resources At |
31August |
|
September |
resources |
expended |
2024 |
|
2023 |
|
|
|
|
£ |
£ |
£ |
£ |
| Garfield Weston |
|
10,000 |
(10,000) |
|
| Other funds with income below £10,000 |
70,776 |
79,870 |
(74,370) |
76,276 |
|
70,776 |
89,870 |
(84,370) |
76,276 |
|
At1 |
Incoming |
ResourcesAt |
31August |
|
September |
resources |
expended |
2025 |
|
2024 |
|
|
|
|
£ |
£ |
£ |
£ |
| General funds |
61,485 |
109,708 |
(62,796) |
108,397 |
| Previous year: |
At1 |
Incoming |
ResourcesAt31August |
|
|
September |
resources |
expended |
2024 |
|
2023 |
|
|
|
|
£ |
£ |
£ |
£ |
| General funds |
112,312 |
80,458 |
(131,285) |
61,485 |
|
Unrestricted |
Restricted |
Total |
|
funds |
funds |
|
|
2025 |
2025 |
2025 |
|
£ |
£ |
£ |
| At31August 2025: |
|
|
|
| Current assets/(liabilities) |
108,397 |
76,609 |
185,006 |
|
108,397 |
76,609 |
185,006 |
|
Unrestricted |
Restricted |
Total |
|
funds |
funds |
|
|
2024 |
2024 |
2024 |
|
£ |
£ |
£ |
| At31August 2024: |
|
|
|
| Current assets/(liabilities) |
61,485 |
76,276 |
137,761 |
|
61,485 |
76,276 |
137,761 |