Trustees. Annual Report for the period stsrt date Period end iiate Day .,YÈ8r From 2022 To',5 Section A Reference and administration details Charlty name HARLOW STROKE SUPPORT - REHAB CENTRE Other names charity18 known by, Ragistsred charlty number (If any 1099071 Charlty'• prlnclpal addross GREAT PARNDON COMMUNITY ASSOCIATION ABERCROMBIE WAY HARLOW. ESSEX Postcod• CM18 6YJ Names of the charlty trustee8 who man•go the ¢harfty Datm 4et•d bl notlorwhol• oar Trn•t•• n•mo oin¢• Irf •nyl N•m• of p•rnon lor body) entFtI?d olrt tr￿te0 Ifan MARK CADMAN CHAIR DAVID ELSON JACQUELINE POOK ANGELA CAISTOR SUE La ROCHE CATHY KERRIGAN LISA CARR LISA WALLACE VICE CHAIR TREASURER SECRETARY 10 12 13 14 15 16 17 18 19 20 Narn￿ of the trustees for tho charfty, If any, (for example, any custodlan trustee81 Name Dates actsd rf not for wholo oar TAR Marth 2012 Namos and addresses of advisers {Optlonal infonnation} pe of adviser Name Address Name of chief executive or names of sonior otaff membors (Optional inforniation Section B Structure, overnance and mana ement Descrlptlon of the charlty's trusts CONSTITUTION Type of goveming dttumenl 1&3, trust deed. Constit￿lOn) How the charity 1$ constituted leg. Iru51. 8SSOC4gIKir*, Com￿￿41￿) ASSOCIATION Trustee selectDn methc*Js ELECTED AT ANNUAL GENERAL MEETING Addltlonal governance l•$ue8 (Optlonal infomutlonl Hadow Stroke SupFQrt-Rehab Cenlre consistentty upmjale policies and procedu￿$ in line with new and re18want guidan￿. All amendments and new guKl8nce are rev￿%￿Ed, &3reed and s￿ned by all trustees. You may choose to indude additional infomiation, where relevant, about.. policies and pro(%dures adopted for the induction and training of trustees., the charity's organisatDnal Structu￿ and any WKler network with which the charity works: • relationship with any reFated parties., trustees. Ltsnslderatlon of major risks and the system and procedures to manage them. We work closePy wrlh bcal NHS stroke care provldets including local hospitals to ensure we reath as many stroke survivors as possible. Trustees meet on a monthty basis. Section C Ob'ectives and activities The charty's objects are for the public benefit lo promote and protect the phystcal and mental health of stroke survivors. their carers afid family members. We achieve this through the provision of non-medical rehabilttal￿n. infomation. adv￿. support and recreational & soclal activtties. 8ummary of the objfrcts ofthe charity set out In Its governing document TAR Math 2012 We undertake home vrsrts to stroke Su￿￿Ors as soon as tK)SSIDE aner hospital distharge to assess the individual support needed. This includes help with ber¢effts, form filling. home help and carefs. We help wilh contacting rekwant *Jenc￿S such as DWP, Wltshire Fafm Foods and Social Sen4ices. Our home sUPP)rt continues for as long as a member requires it. Once people a￿ ready, we encourage attendance at one or more of our Rehab se55￿nS. Our chair-based exercise cksses have L￿n very benefic￿1 to our members as il caters for all abilities. including wheelchair usern, this h88 helped gain confidence and keewng muscles moving. Summary ofthe maln activities undertaken for the public benefit in relatlon to thesè objects (include within th1$ section th• statutory declaration that truste88 have had rogard to the guldanco Issued by the Charlty Commis8lon on public benefit) We have intrcyjuced a singing sessDn this year vthich has been a great l addition to our regular rehab SesS￿nS and our attendees have thofoughty, enjoyed them and has helped with confidence and also includes breathing teLhnques l(K). We have been hokling monthty meetings for carers, to alk>w Ihem to discuss and ask questions together. this has been very helpfijl, and it is gcKKI for them to see som8 of the struggles they have been experiencing has also been issues for others too. We have continued to run a￿1 maintain our own minibus vthich will be used to iransFth peop￿ to groups and for outings. i All our trustees are aware of the guidance on public benefft and follow this when making decKsh)ns that impact on Ihe operations of HSS-RC Addltlonal dotalls ol obJKllve• and actlvltl•8 {Optlonal Informatlonl You may choose t) include Our c(xnmitlee and Twsleés are rnade up of stroke suni￿Or$, ￿rerS and fvrther statements, vthere pg)pFe involbtd in the slroke pum8y. relevanl, about.. policy on grantmakSng', policy progrdmme rel&led inv8s1ment; contribution made by volunte8r8. A number of wr Memt￿lS alK* Volunteer to help at groups by welcoming nthv members. Chatt￿9, making drinks and providing support to group leaders g) ncpone is left out Section D Achievements and performance Our main achwements for 2022- 2023 are.. Summary ofthe main •¢hievements of tho charity durlng the year , Our membershp is now 487 members, induding carers. We curreAttty have 45 new mefflbers j￿n this year. We made 46 VbS5ts to mwnbers ensuring their sccknql contact vms rnaInta￿ed. TAR Marth 2012 Section D Achievements and performance I We conducted surveys with (wr members we asked them how they fell before coming io meetings and revEwed afier a year of attending ses5iCfflS. 65% stroke suwNivors said their ConfKlence & Self Esteem was very low before attending and in the revEw after a year this had fallen to 7%. 66% of stroke survivors said they fe￿ isolated and lonely in the initial ewdlualion and when we follo￿1 this up that figure had fallen to 10%. We asked our members how muth understanding they had atrA)ut the effects of a struke and less than 10% said they had any knowbdge, after , the follow up this had raised lo 84% having a gocd or ok undetstanding. We have dcme vafK)US Outings and 8vents this year Ind￿jing. Boat trips, Jubil& ￿lebrat￿n and coronab'on paty, plus outings in the community to help build cnnfidence and gave stroke $updp4ors the opwrtunity to get involved in these communty events. Section E Financial review Our reserve fund Set at six months operating cost$ p￿S statutory redundancy pay. This is mostly invested in an account agreed by the tiuslees. For 22-23 this is £44,027 operating costs and £19,555 for statutory redundancy. The am¢)unl is restricted and can only be used for rea$￿S specrfied and musl be agreed by all trustees. The amount hekj is reviewed yeaty and amend￿ to ensure il is suffioent to cov&r unexpected gaps in funding for a short period or to enable HSS-RC to . c￿Se n line with regulatory guidance. ' Our reserves poly is also re¥￿￿1 to ensuffj rt ￿ntInUeS to meet Charity CornmissKin guKlance stalutory r8quirements. We have £15,114 setbgck for malntenan(x and running m818 of the mlnibu8 to ensure we can continue lo rovide thL8 sery￿e. Brlfrl statement of the charlty's pollcy on resolves Detalls of any fund• matsrlally In defl¢lt None Further financlal rnvlow details {Optional Infomiation) TAR Marth 2012 You may choose lo include additional infomiation. where relevant about= the chanty's principal sources of funds (including any fundraisingl.. how expendrture has supported key obiedive$ ofthe charity.. investrnenl poly and objectives including any ethical investment Foli adopted. Our principle funders for 2022 - 2023 a Big Lottery", Harlow Council", i Essex Communty FourKlatKm; , Chades French., FSJ TTUSI I We also raised £20,493 IcKalty by fundrnising. donations and bank interest. Section F Other optional information There is no Stroke ward al our local hospitsl with patEnls being tsken tci Romford. Stevenage or Chelmsford | for acute stroke care wilh bnger tem) rehabilitation provjded in Epping. We corrtinije lo maintsin our links with Queens Hospital in Romford and when possible. we visrt Beech Ward al St Margaret's in EPp￿g to build rapport. and see Pat￿nts to them know whal Support is avallable when *avwig hospital. Section G Declaration The trustees doclaro that they have approved the tru•tOos rgport abov•. Slgnod on bohalf of the charlty's t￿￿tee$ 81gnaturels) Full name(sl Chair, et¢1 2otJ TAR March 2012 ||**Charity Name**
**No (if any)**
**CC16a**
**Harlow Stroke Support - Rehab Centre**
**1099071**
**Receipts andpayments accounts**
Period start date
**To**
Period end date
4/6/2022
4/5/2023
**For the period**
**from**
~~ee ee ee ee_~~|**Charity Name**
**No (if any)**
**CC16a**
**Harlow Stroke Support - Rehab Centre**
**1099071**
**Receipts andpayments accounts**
Period start date
**To**
Period end date
4/6/2022
4/5/2023
**For the period**
**from**
~~ee ee ee ee_~~|**Charity Name**
**No (if any)**
**CC16a**
**Harlow Stroke Support - Rehab Centre**
**1099071**
**Receipts andpayments accounts**
Period start date
**To**
Period end date
4/6/2022
4/5/2023
**For the period**
**from**
~~ee ee ee ee_~~|**Charity Name**
**No (if any)**
**CC16a**
**Harlow Stroke Support - Rehab Centre**
**1099071**
**Receipts andpayments accounts**
Period start date
**To**
Period end date
4/6/2022
4/5/2023
**For the period**
**from**
~~ee ee ee ee_~~|**Charity Name**
**No (if any)**
**CC16a**
**Harlow Stroke Support - Rehab Centre**
**1099071**
**Receipts andpayments accounts**
Period start date
**To**
Period end date
4/6/2022
4/5/2023
**For the period**
**from**
~~ee ee ee ee_~~|**Charity Name**
**No (if any)**
**CC16a**
**Harlow Stroke Support - Rehab Centre**
**1099071**
**Receipts andpayments accounts**
Period start date
**To**
Period end date
4/6/2022
4/5/2023
**For the period**
**from**
~~ee ee ee ee_~~|**Charity Name**
**No (if any)**
**CC16a**
**Harlow Stroke Support - Rehab Centre**
**1099071**
**Receipts andpayments accounts**
Period start date
**To**
Period end date
4/6/2022
4/5/2023
**For the period**
**from**
~~ee ee ee ee_~~|**Charity Name**
**No (if any)**
**CC16a**
**Harlow Stroke Support - Rehab Centre**
**1099071**
**Receipts andpayments accounts**
Period start date
**To**
Period end date
4/6/2022
4/5/2023
**For the period**
**from**
~~ee ee ee ee_~~|**Charity Name**
**No (if any)**
**CC16a**
**Harlow Stroke Support - Rehab Centre**
**1099071**
**Receipts andpayments accounts**
Period start date
**To**
Period end date
4/6/2022
4/5/2023
**For the period**
**from**
~~ee ee ee ee_~~| |---|---|---|---|---|---|---|---|---|---| |**Section A Receipts and payments**|||||||||| ||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**||**Total funds**||**Last year**| ||**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**| |**A1 Receipts**|||||||||| |BigLottery|||**54,778**||**-**||**54,778**||**-**| |Harlow Council|||**3,000**||**-**||**3,000**||**-**| |Essex CommunityFoundation|||**6,600**||**-**||**6,600**||**-**| |Charles French|||**2,000**||**-**||**2,000**||**-**| |FSJ Trust|||**2,000**||**-**||**2,000**||**-**| |Local Fundraisingand Donations|**20,493**||||**-**||**20,493**||**-**| |Bus Money|**-**||**2,153**||**-**||**2,153**||**-**| |Bank Interest|**-**||**285**||**-**||**285**||**-**| |**_Sub total_**_(Gross income for AR)_|**20,493**
_(Gross income for AR)_||**70,816**||**-**||**91,309**||**-**| |**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_ 20,493**
**70,816**
**-**
**91,309**
**-**
**A2 Asset and investment sales,**
**(see table).**
~~——————~~|||||||||| |**A3 Payments**|||||||||| |Salary/ NI|**-**||**58,276**||**-**||**58,276**||**-**| |General RunningExpenditure|**1,325**||**12,666**||**-**||**13,991**||**-**| |Information / Publicity|**-**||**1,164**||**-**||**1,164**||**-**| |Volunteer Costs|**-**||**-**||**-**||**-**||**-**| |Staff Travel|**-**||**360**||**-**||**360**||**-**| |Transport / Bus|**-**||**4,255**||**-**||**4,255**||**-**| |Training|**-**||**250**||**-**||**250**||**-**| |Sessional worker / carer|**-**||**4,955**||**-**||**4,955**||**-**| |Evaluation and consultancy|**-**||**14,282**||**-**||**14,282**||**-**| |**_Sub total_ 1,325**|||**96,209**||**-**||**97,534**||**-**| |**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total payments_ 1,325**
**96,209**
**-**
**97,534**
**-**
**A4 Asset and investment**
**purchases, (see table)**
~~——=——=—=~~|||||||||| |**_Net of receipts/(payments)_ **
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_ **|**19,169**
**- 25,393**
**-**
**- 6,225**
**-**
**- 14,500**
**14,500**
**-**
**-**
**-**
**27,795**
**163,341**
**-**
**191,135**
**-**
**32,463**
**152,447**
**-**
**184,911**
**-**
~~===>=~~||||||||| |**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|| |---|---|---|---| |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
Current Account
Deposit account Reserve Fund
Deposit account (stat redundancy fund)
Deposit account HSBC
**Details**
**Details**
**Details**
Mini bus for members transport
**Details**
Signature
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**32,463**
**88,965**
**-**
**44,027**
**-**
**19,555**
**64**
**32,463**
**152,610**
OK
Agreement Error
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
Restricted
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**Restricted**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
~~**liability relates**~~
**Amount due**
~~**(optional)**~~|**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**
| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**
| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
~~**(optional)**~~| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||||| CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl memb•r• of HAeLoLhJ 5 l￿Pc￿r - 021bb C On accounts for the y•ar •nd•d 14 Charity no (if any) S8t out on pag•• I report to the trustees on my examination of the a￿unt5 of the above charrty ('Ihe Trust.) for the year ended Re8ponsibllllle8 and As the charity trustees of the Trust, you are responsible for th8 preparation basls of report of the accounts in accordanLX the requirements of Ihe Charities Act 2011 ('Ihe Acr). I report in resped of my examinalion of the Trust's account5 carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission urKlor sectlon 145(5)(b) of the Ad. I have completed my exarnination. I confim that no material matters have come to my attention (other than that disclosed telow ') in connection with the examination which gives me cause to believe that in, any material respect: aGmunting records were not kept in accordance with section 130 of the Aci or the account8 do not accord wrth the accounting records Independont examlner's 8tatsmont I have no concems and have Come across no other matters in connection with the examination to which attention should be drawn in order to enable proper understanding of the accounts lo be reached. Ple8se delete the words in the br8ck8ts il they do not apply. Slgnod: Dato: 12-&-. Name: Relevant pfofes8lonal qualification(B) or body (If any): Pr.A Address: IER October 2018