Charlty registration number: 1088099 Leek Stroke Club Annual Report and Financlal Statements for the Year End¢d 31 March 2025 P L Whittak¢r Taxation 50 Broad Str¢et Leek StaffoiYl.%hire ST13 5NS Leek Stroke Club Contents Reference and Administrative Detsils _._----.-..- Trustees, Report .-.-.-._. Independent examinerfs report ..___-_.-_-_--._.-.__ Statsment of fmanclal a¢tivities _ Bal￿]ce Slieet ._ Note5 to the fmancial ststements _ .6t09 The followipg page does not fonn part of th¢ statutory financial stat¢ments'. Stat¢ment of financial a¢tiviti¢s per fvnd 10 Leek Stroke Club Referenee Ydnd Adminlstrative Detai18 Ch8rlty nam¢ L¢¢k Stroke Club Charlty reglytratlon number 1088099 Princlpal offlce Haregate Coinniiiiiity Centr¢ Har¢gate Road Leek Staffordshire ST13 6PP Reglstered office Haregate Coiniiiunity Centr¢ Haregate Road Leek Staffordshire ST13 6PP Trusleej Mrs L Kirkham. Treasurer Mrs M Chadwi¢k, S¢cretary Mrs J Belfield Aceopntant P L Whlttak¢r Taxation 50 Broad Street Leek Staffordshire ST13 5NS Page I Leek Stroke Club Trusteesl Report Leek Stroke Club, dso known as Leek Friendship Club was founded to help those who had suffered the trauma of a stroke back into a nornial life by providing transport to perfornj day to day Lgsks. The Club's incom¢ is derived from fimdraisin& particularly the weekly luncheon. This year a sA￿lficant donation was received. Approved by the 'frusteeg on 15 May 2025 and signed on their behalf by: Mrg L Kirkharn Trust¢e M Cliadwick Ti'iistee Mrs J B¢lfield Trustee Page 2 Independent Examiner's Report to the Trustees of Leek Stroke Club I report on the accounts of the Trust for the year ended 31 March 2025, which are set out on pages 4 to 9, Resp¢ctlve responsibllltles of trustees and exgmlner The trnstees are responsible for the preparation of the accounts. The trustee5 consider that an audit is not required for this year under section 144(2) of the Ch8rities Act 2011(the 2011 Act) and that an independent examinatlon is needed. It is my responsibility to., examine the accounts under section 145 of the 301 l Act. follow the procedures laid down in the General Directions given by the Charity Commission under section 145 (5) (b) of the 201 l Act. and state wliether particu18r matters have come to my attention. Basis of independent examlner's report My examination was Carried i)ut in accord&nc¢ with the General Directions given by the Charity Cominission. An ¢xamination includes a review of the a¢counting records kept by the charity and a comparison of the accounts presented with those records. It also in¢ludes Consideration of any unusual items or disclosur¢s in the accounts, and seeking explanations from you as trustees concerning any such Inatt¥rs. The procedures undertaken do not provide all the evidcnce thal would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view, and the report is limited to those matter$ s¢1 out in the stiltement below. Independent examlner's stat¢ment In connection with my examination, no matter has com¢ to my attention: { l ) which gives me reasonable cause to believe that in any materÉal respect the requirement5: to keep accounting records in accordonce with section 130 of the Act. and to prepare accounts which accord with the a￿OUntIng records and comply with the accountAn8 requirernents. of the 2011 Act have not been met. or (2) to which, in my opinion, attention should b(ty drawn in order to enab.le a proper understandin8 of the a￿OuntS to be reached. 50 Broad Street Leek Staffordshire ST13 5NS P L Whittaker P L Whittaker Taxation 15 May 2025 Page 3 Leek Stroke Club Statement of Flnaneial Activities for the Year EDded 31 March 2025 Unrestricted Total Funds Total Funds Fund8 2025 2024 Note Incomlng resources Incoming wgourcc9 from generated funds Voluntary in￿rne Total incoming resources 26,720 26,720 26,720 26,720 2,852 2,852 Resoiirces expended Costs of generating funds Cnsts of generating voluntary income Total resources expended 9,712 9,712 9,712 9,712 2.345 2,345 Net movements in funds 17,008 17,008 507 Re¢on¢lllatlon of fiinds Total funds brought forward Total funds carried forward 14.207 31,215 14,207 31,215 13,700 14,207 All incoming resources and resources expended dei'ive from continuing activities. The charity has no recognised gains or losses for the year other than the results rtbove, The notes 011 pages 6 to 9 forni an integral part of these fmancial statements. Page 4 Leek Stroke Club Bal#nee Sheet as at 31 March 2025 1025 2024 Iyote Curr¢nt asjets Cash at bank and in hand 31,215 14,207 Net ajsets 3l,215 14,207 The fynd8 of the charlty: Unrestrleted funds Unr¢stricted income funds 31,215 31,215 14,207 Total eharlty funds 14,207 The notes on pages 6 to 9 forn] an integral part of these financial Statsn￿nts. Page 5 Leek Stroke Club Notes to the Financial Statements for the Year Ended 31 March 2025 l Accounting polleles Basis of preparatlon The financial statemenls have been prepared w)der the historical cost convention and in accordance with the Slatement of Recommended Practice 'Accounlin&i and Reporting by Churities (SORP 2005),, issued in March 2005, applicabl¢ acwunting standards and th¢ Lharitl¢s Act 2011. Fund aecounting policy Unr¢stricted income funds are general ￿ndS that are available for us¢ at the trustees, discrLtion in fvrtherance of the objectives of the ¢harity, Further details of each fijnd ar¢ disclosed in note 8. iieomlng resources Vvlunlary income including donations and gifts is recognised wh¢r¢ ther¢ is entitlement, certainty Ot receipt aiid the amount can be Me1￿Ured with sufficient reliability. Gifts in kind are recognised in different ways depeiident on how they are us¢d by the charity; (i} Those donated for res8le produLe income when they are sold, They are valued at the amount actually realised. (li) Those donated for oiiward transmission to beneficiaries are included in the ststeinent of financial aclivities as incoming resuurces and resources expended when they are diytributed. They are valued at the ainount the charity would have had to pay to acquire them. (iii) Those donated for use by the charity itself are included whL4n receivable. They are valued at the amount the charity would have had to pay to acquire them. Where services are provided to th¢ charity as a donation that would n(Irm&lly be purchased from our 8Lippliei's, this contribution 18 included in the finaricial statements at an esiiinate based on the value of the contribution to th¢ charity where this can be qualiti tied. Th¢ value of servic¢s provided by volunteers is not incorporated inio tli¢se linancial statements. Further dbtails of the conlribution made by volunteers can l)e found in the 'frustees' Annual Report. Resour¢¢s expended Liabilities are recognised as soon as there is a legal or ¢onstru¢tive oblisation committing the charity to the expenditure. All expenditure 18 accounted for on an accruals basis and has been classified undcr headings that aggregate all costs related to the category. Costs of generating fund5 are the costs associated with attracting voluntary inrome. Support costs Support Costs include central functions and have been allocated to aclivity cost cat¢gori¢s on a basis ci)nsistent with th¢ use of Irsources, for example. allocating property costs by floor areas, or per capita, staff costs by the time spent and other Costs by their usage. Fixed assets Individual fixed assels ¢Us1in¥ £0 vr mvrv inili