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|Registered|charity|name|name|Think Ahead<br>Community|Think Ahead<br>Community|Stroke Group|
|---|---|---|---|---|---|---|
|Charity registration||number||1128934|||
|Company|registration||number|06654712|||
|Trustees||||Howard<br>Michael Aspinall|||
|||||William<br>Neville Andrews|||
|||||Mavis Thomas|||
|||||Jean Anne|Houghton||
|Company|Secretary|||Carol Sankey|||
|Registered|office|||Ashland<br>House|||
|||||Manchester|Road||
|||||Ince|||
|||||Wigan|||
|||||WN2 2DX|||
|Accountants||||EKWilliams|Accountants|Limited|
|||||Chartered|Accountants||
|||||No1 Pavilion Square,|||
|||||Cricketers|Way,||
|||||Westhoughton,|||
|||||Bolton,|||
|||||BL53AJ|||
|Bankers||||Natwest|||
|||||23 Market|Street||
|||||Leigh|||
|||||Lancashire|||
|||||WN7 1DX|||





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|wing<br>directors ofthe charita<br>ed during the year:-|ble<br>company,<br>who are also t|
|---|---|
|Howard<br>Michael Aspinall|(Director/Trustee/Chairman)|
|William<br>Neville Andrews|(Director/Trustee/Treasurer)|
|Mavis Thomas|(Director/Trustee)|
|Jean Anne Houghton|(Director/Trustee)|



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|||||||2023||2022|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|||
|||||Note|funds<br>f|funds|Total funds<br>6|Total funds<br>f|
|Income and endowments|||||||||
|Donations<br>and fundraising||||5|197,296|64,476|261,772|188,185|
|Total income|||||197,296|64,476|261,772|188,185|
|Expenditure|||||||||
|Expenditure<br>on|fundraising|costs||6|4,928|9,132|14,060|15,874|
|Expenditure<br>on|charitable|activities||7|73,116|55,344|128,460|149,574|
|Total expenditure|||||78,044|64,476|142,520|165,448|
|Net expenditure|and net|movement|in||||||
|funds|||||119,252||119,252|22,737|
|Reconciliation|offunds||||||||
|Total funds brought<br>forward|||||787,634||787,634|764,897|
|Total funds carried forward|||||906,886||906,886|787,634|





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|||||31 II/larch 202|3|||
|---|---|---|---|---|---|---|---|
|||||||2023|2022|
||||||Note|||
|Fixed assets||||||||
|Tangible<br>fixed assets|||||10|1,103|1,592|
|Investment|||||11|1|1|
|||||||1,104|1,593|
|Current assets||||||||
|Debtors (due within||1 year)|||12|28,173|28,263|
|Debtors (due after|more than|||1 year)|13|758,095|610,894|
|Cash at bank and|in|hand||||219,351|222,636|
|||||||1,005,619|861,793|
|Creditors: amounts||falling||due within one year|14|(99,837)|(75,752)|
|Net current assets||||||905,782|786,041|
|Total assets less|current||liabilities|||906,886|787,634|
|Funds ofthe charity||||||||
|Unrestricted<br>funds||||||906,886|787,634|
|Restricted<br>funds||||||||
|Total charity funds|||||15|906,886|787,634|






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|||||Unrestricted|Restricted|Total Funds|
|---|---|---|---|---|---|---|
|||||Funds|Funds|2023|
|||||8|||
|Donations|||||||
|Donations|and|incoming|resources|197,296|64,476|261,772|
|||||Unrestricted|Restricted|Total Funds|
|||||Funds|Funds<br>f|2022<br>f|
|Donations|||||||
|Donations|and|incoming|resources|121,312|66,873|I88,185|





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|6.|Costs of r|ais|i|ng donations|and|lega|cies|cies|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted||Restricted||Total Funds|Total Funds|
|||||||||Funds||Funds|2023|2022|
|||||||||||||E|
||Fundraising||costs|||||4,928||9,132|14,060|15,874|
|7.|Expenditure|||on charitable|activities||by fund type||||||
||||||||||Unrestricted||Restricted|Total Funds|
|||||||||||Funds|Funds|2023|
||||||||||||F|E|
||Charitable|activity||||||||65,775|55,344|121,119|
||Support costs|||||||||7,341||7,341|
|||||||||||73,116|55,344|128,460|
||||||||||Unrestricted||Restricted|Total Funds|
|||||||||||Funds|Funds|2022|
||||||||||||F|E|
||Charitable|activity||||||||81,749|61,529|143,278|
||Supportcosts|||||||||6,296||6,296|
|||||||||||88,045|61,529|149,574|
|8.|Staff costs||||||||||||
||The total staff|||costs and employee||benefits for the reporting||||period are analysed<br>as||follows:|
||||||||||||2023|2022|
||||||||||||E|E|
||Wages and|salaries|||||||||90,847|78,930|
||The average||head count of||employees||during|the year|was|4(2022. 4).|||
||No employee|||received employee||benefits of||more than|E60,000 during||the year (2022: Nil).||



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|10.|Tangible|fixed assets|||||
|---|---|---|---|---|---|---|
|||||Computer|Office||
||||Websitef|Equipmentf|Furniture<br>F|Total<br>E|
||Cost||||||
||At 1 April|2022|3,210|10,594|3,843|17,647|
||At 31 March 2023||3,210|10,594|3,843|17,647|
||Depreciation||||||
||At 1 April|2022|3,210|9,278|3,567|16,055|
||Charge for the year|||434|55|489|
||At 31 March 2023||3,210|9,712|3,622|16,544|
||Net book|value as at 31 March 2023||882|221|1,103|
||Net book|value as at 31 March 2022||1,316|276|1,592|
|11.|Investments||||||
||||||2023|2022|
||||||E||
||Investment|in subsidiaries|||1|1|
||Carrying|Amount|||||
||At 31 March 2022 and 31 March 2023||||||



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|12.|Debtors:|amounts|falling due within one year|||
|---|---|---|---|---|---|
|||||2023|2022|
|||||F|F|
||Trade debtors|||26,087|26,660|
||Prepayments|||2,086|1,603|
|||||28,173|28,263|
|13.|Debtors:|amounts|falling due after more than one year|||
|||||2023|2022|
||Amounts|owed from|group undertakings|758,095|610,894|



|Creditors: amounts<br>falling due within one year|||
|---|---|---|
||2023|2022|
||F|8|
|Trade creditors|20,370|844|
|Other tax and social security|1,776|1,794|
|Accruals|1,320|1,260|
|Other creditors|76,371|71,854|
||99,837|75,752|



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