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|**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|





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|||**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**||||||||
|**movement**in**funds**||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|





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|||**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|





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|Income**from 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|





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||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|



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||**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|



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||**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|





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|**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|
||--|--|



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|Theaverage monthly number of employees during the year was:|||
|---|---|---|
||**2025**|**2024**|
||**Number**|Number|
||1|1|
||--|--|
|Employment costs|**2025**|**2024**|
||£|£|
|\Nagesandsalaries|47,963|47,778|
||--|--|



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|||**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|





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||**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|



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||**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|





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||**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|



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