COMPANY REGISTRATION NUMBER: 06654712 CHARITY REGISTRATION NUMBER: 1128934 Think Ahead Community Stroke Group Company Limitad by Guarantee Financial Statements Year Ended 31 March 2025
Think Ahead Communlty Stroke Group Company Llmited by Guarantee Truste8s' Annual Report (Incorporatlng the Dlrectorfs Réport) Year ended 31 March 2025 The trlte9s, who are also the dlrectors for th¢ purpo$8s of ¢ompany law, present thelr report and the unaudlled flnan¢lal 8tstem8nts of the chaty for the year ended 31 March 2025. Roler•nc0 and admlnlstra¢lv¢ detsll$ Ragl8tsrnd charlty name Think Ahead Communlty Stroke Group Charlty rn918tratlon numbor 1128934 Company rn918tratlon nurnb•r 08654712 Trustae• Wllllam Nevlll8 Andrews Mavls Thomas J98n Anng Houghlon Llnda Mary Monaghan Llnda Valorfe Agnew Company S•cretsry Carol Sankay Roglslered offl Ashland Hou$8 M8nche8ter Road Inca gan WN2 2DX Accountants EKWllllams Accountsnts Llmll8d No1 Pavlllon Square Cdck6ters Way Wosthoughlon Bolton Graal6r ManGhe8ler BL5 3KI
Thlnk Ahead Community Stroke Group Company Limited by Guarantee Trustees. Annual Report (Incorporatlng the Directorfs Report) (¢onaTm*dJ Year ended 31 March 2025 Charitable obJ8ctfvos and adlvltles The trusttss conffirm that they have complied with the dLty in Secllon 4 of the Charities Act 2006 to have due regard for the Charfty Commlsslon% guldance ¢M public benefft. The prindpal actswty of the tharftable company Is to Improve the quality of the Ilves of stroke survlvors. their carers and families across Wigan and Leigh. The charity 81so aims lo promote awareness of stroke care ac¥oss the community. There have b88n no maEarial changes in the objectives of the charity. The govemlng document Is memorandum and artides for a Company Limlled by Guarantee and not havlng share capltsl. The a¢¢ounts ¢ompty wtth ¢urrenl slattrtory r6qulrem8nts and with the requlrements of Charfty's Goveming Document. Dlrectors and Truslees The followng directors of the charitable company, who are also the trustees for the purpose of charity law, seNed durfng the year,. William Nevi118 Andr8WS Llnda Mary Monaghan Llnda Valede Agnew Mavis Thomas Jean Anne Ho¥Jghlon {Dir8Ctortrruslee) {DirectorNrustee) (DirectorTU$1eeI (Directorruste0) (DirectorThruslee) Responslbllltles of the Dlrectors and Tmstees The d)aklty trustees are responslble for pr8parfng a trustees. annual rewrt and financial statements In 8CLX)rd8nce with appllcable law and Unfted Klngdom Accountlng Stsndards (Unltsd Klngdom Generalty Accepted Accounting Practice). Company18w requtres the charlty trustees to prepare finanGial slalements for each year whith give a true and fair view of the st8te of affairs of the charitable company and the group and of the incoming reSoUrS and applicalion of resources, including the income and expenditure, of the charitable group for that pertod. In preparino the financlal statements. the trustees are requlred to: select suitable accounting policies and then appty them consistenty: observe the methods and prfnclples In the Chaiilies SORP. make ludgemenls and estimates that are reasonable and prudent" slate whether appllcable UK accountlng standard8 have been followed. subject to any materfal d9Parturgs disclosed aThJ explained in the finand81 slalements: prepare the flnanclal statements on the going concem ba515 unless it is inappropriate to presume that ts d)arity wlll continue in business. The trustees are responslble for keIng proper accountlng records that dlsdose wlth reasonable a1ra¢Y at any timo th8 financial position of the charfty and to enable them to ensure that the
Think Ahead Community Stroke Group Company Llmlted by Guarants8 Trustees, Annual Report Ilncorporatlng the Dlrectofs Report) (Gonllnuodj Year ended 31 March 2025 financlal statements comply wlth the Companies Act 2006. They are also respon8lbl8 for safeguarding the assets of the charity arKI the group and hence tsking reasonAble steps for the prevention and dalon of fraud and other irregularltles. Th8 trusteas aro rgsponsible for the m8intsnanc8 and Integty of th8 clporate and finandal Informallon Induded on the ch8rtt8ble company8 webslle. Leglslallon In th8 Unlled langdom govemlng the preparatlon and dls8amlnotlon of flnancial s181oments may dtffer from l¢gi$latbn In other lurf8dldlon8. Achlovemonts and p•rforniance The year 2024- 2025 has been a Ilme of change and rellectlon for Thlnk Ahead Stroke. Early In th8 year a great sadn888 wa8 endured when, founder member and 18 of our Chair, Mlke A8pln811, sadly dled. In October 2024, th18 lad to Mlka tsklng the heartfelt ded81on 10 step down from hls role whlch he had held nce the charfty's beglnnlngs. Mlk8 $8ld 'lt has bean B prfvllege to Sgrve on the Board, and18m grateful for th8 opportunllles provlded to me durlng my tenure. 1 wl$h the team ¢ontlnued succe88 In a116ts fvture 6nd6avour8'. Tru8teg l Dlrector, Jean Houghton, agread to take on th8 rol8 of Inlerfm Chalr dudng th18 p8rbd. Two addltlon81 TN8tee8 l Dlrector8, vAlh dlv8r88 8k1118 and &xperfence, wera also recnjllad onlo our chadvs Board. As 81ways, $har6d-IMe experlenca18 greatly valued wlthln Thlnk Ahead and. wlth 8UPPOrt. Several b8neflc18rf88 havé 18ken on new voluntserfng roles wllhSn tha ¢h8rlty. We contlnue lo wofft In collaborallon wlth Greater Manchester Neurorehabllllallon and Integrated Stroke Dellvery NeNv0. represenllng th8 voluntary sector al Ihelr regular CEG Icllnical EffectIv8n8 Group) meellng8. Thlnk Ahead Stroke'8 Collaborative Sleerfng Group, contalnlng colle8oues from health and 8ocI81 care. has gone from strength lo strgnolh. Its Chalr sald'ihe Group provldèB a pl8ffom for profes8lon818 from mulllple agencles 8cro88 the Wloan Borough to come log8ther and explore w8 of Improvlng the outcomes for Stroke Survlvors. thelr Carers and famlllos. Thorn has been a strong focu8 on looklng at the Impact of Stroke on C8rer8. parlcularly thelr sodal and m8ntal wellbelng.. Think Ahe8d's reach contlnuos to be extended through awareness ralslno vla our webslle and all social medla platromis. Our monthly newsletter Is fop•varded lo Ihg home of oll our beneflclarf88 oulllnlng our offer of support. There Is a greater uptake from exlsllno and new benefidadts to recelve Ihl$ dlgltally. In response to the pr8vlous yeals focus ar evaluatlcln 5sYJrk we have Improved and enhanctrj our social practical and educational actlvities. Numerous volunteer8. wlth retevant $kllls and expertence, have been recrulled to supp)rL and enhance, th88e activities. Our SO[Y owned subsldiary Company, Thlnk Ahead Property Ltd, has aontlnued to develop our Wellbelng Hub, providing affordable space to local organlsatlon8. Thlnk Ahead remalns true lo the ethos whlch began many years ago, and we sincorely thank those 0 8UPPOrt 8nd fund our charfty. Gratitud¢ and sincere thanks a180 go lo all our volunteers. staff arKI partner organSsallons artd we are grateful for thelr contlnued d8dleatlon and supporL
Think Ahead Communlty Stroke Group Company Umited by Guarantee Trustees. Annual Report (Incorporatlng the Dlrectorfs Report) (twllnuedj Year ended 31 March 2025 Flnandal revlew Revlewof the finala1P0sltton at the end of the accounUn9 paffrod Total income during the year wa5 £238.876 (2024: £250.IJ66). Total expendthre to £152.117 (2024: £132,914). Overall, a surplus of £86.759 (2024: £117.152) made for the year aThJ a detalted breakdown of the in¢>)m6 arKI 0xrtUre flwms part ofthg r¥)te5 to tho aAJnts. Reserves Polkyandgolng GonwTJ The trustees have adopted 8 reseNes wjky thich IW cortsmlw approwiats to ble the chality lo meet its developing ctThitrnents and ctJl•3ation& To this end tho thrity pdiGy is to retain fvnds equNalent to approximatety 9 rnth'S staff and adminislration costs. The directors have assessed the financial perfomwnce of the tharity for the year ended 31 Marth 2025 and it8 posthn at the year end and have concludetj that the Laiity has enough finandal reserves lo be to continue lo operate forat l&qst 12 ThnthS from signing accounts. Plans for ftrture pertods This is a LqndmaTk year for Think Ahead Strd(e arKI plans are underway lor ¢)ur 25th year cel8trMalK)ns in May. It is hLyd many of our benefiuwies wtll tske the cf)FrtyttJnty to celebrat8 thls Mng milestone with us. In parhwshlp wlth colleagues from ¢)ur Strce Colaborative Steering Group. a raising awareness of Stroke and healih promotion event is being planned for October. This will bring tcgether many of our colleagues from heallh and sodal care and those vtho support along the local Stroke As ah¥ays Think Ahead Stroke remains ojrnmitted to C*)ntlnual develownent and. throughout the year, we wlll strlve to re(¥ult addiional Board Memb. aTrY a replacement Chair wll be appointed. SustalnatAllly and longevlty remain high on our Itst of PTiorthes and ensuring thè tsjntinual development of our'wellbeing Hub. Is 1 to teV1 Ihis wal. Structure. governan and management Thlnk Ahead Community Stroke Group is a rxjmpany Ih))tted by gu8rante8, (r[wate on 23 JY 2008. and granted charitable status on 1 Awil 2009. The Company is gov&ned by its Merrandum and Articles as from incorp(wation as at 23 Juty 2(#)8, 8s amended by a sr)ec¥81 resolutk)n on the 20 March 2009. the charitsble objectives which are detailed in the Trustees Annual Rep(.
Think Ahead Community Stroke Group Company Limited by Guarnntee Trustees, Annual Report {Incorporatlng the Dlrectofs Report) (conthuad) Year ended 31 March 2025 Nonè ol tr dlre(kn+lruste8s re(ive remun8ratkin or other bènefft fmm thek worf( wllh the charlty. Any connection belween a trustee or senkjr manager of th6 charity and a thIralty indiwdual or company that transacts wih the charity must be dIosed to tho board of diract$t86s. Datslls of related paity transacdons are shovm In note 16. The wholty owned sutsidkqry, Ahe•J Prowty Ltd w•$ establish In 2017 to own and maintain the premises that the chartiable company operates from. Think Ahead Ltd gift ald8 most of its profits to the chadty each year Isa8 rKJte 16). Rlsk Man•pm•nl The TnJsteeslDirectors conttnue to roth and alIeat8 wtentlal r18ks, In a(¥>)rdan wllh the guklance 801 ¢1 by Ihe Charlty Commlsslon. 8mall company provlslons Thls report h8s been preparnd In a¢<Kd8• thè F*ovbkx)8 appIIc4ble to enMpan èntlllod lo the 8mall compank8' 6xfjmptfi0n. Tha tru8tees' annu81 rgwt was apwoved cffiq.Tr(É..p4¥.{L. 2025 aThJ slgned on behaff ofth& board oftrustses ty. Mrs J A Houghto Dlrector
Think Ahead Communlty Stroke Group Company Limited by Guarantse Statement of Flnanclal Actmtles (Including incorne and expendlture account) Year ended 31 March 2025 2025 2024 funds Total funds Total funds Incomè and endowm• Donations and fuTvJrolsYvJ Total Incom• 171.385 171.385 67,491 67.491 238,876 238.876 250,068 250.066 Exp•ndltur• Expendllure on fundraing costs ExpandlbJr8 on ch8dtsbl8 a¢#fv11688 Total expandltur• 10,857 73,769 5,480 62,011 16,337 13S.780 13.018 119.896 84.626 67.491 152.117 132.914 N•t •xp•ndttur• •nd n•1 mov•m•nt In fund• 88,759 86.759 117,152 R•conclllatlon of fvnds Totsl fund8 brought forward Total funds carrl•d fornard 1.024,038 1.110,797 1.024.038 1.110.797 9C6.886 1,024,038 Tho fytstemont oflhwndal adlvlll88 Irthe8 aft gaIr and k)$8es rec¢gnW In the year. JI lrt£wng and oxpefK1lr? dor from u)nknulry acuth. Th• notes on pay 8 to 13 fonD part 01th finandal *tat•ments.
Think Ahead Community Stroke Group Company Umited by Guarantse Statement of Flnanclal Posltlon 31 March 2025 2025 2024 FIX asuts Tanglble fixed as8818 Investment 10 11 537 767 538 Current asuts Debtors (due wlihkn 1 year) Debtors (dué after more than 1 year) Cash at bank aThJ in hand 12 13 32,031 996.616 116.012 31.995 851,769 170,314 1.144.659 1.054,078 Crodltors: amounts flllng du• wlthln on• y••r N•t curr•nl a88•ts 14 (34,4001 1.110.259 (30.808) 1.023,270 1,024.038 Totsl 1•80ts lem ¢uThert Ilabllltl•s 1.110.797 Fund• of th• charlty Unreslrlcted fiJnd8 Re$tdcted fund8 1.110.797 1,024.038 Total charlty lund• 15 1.110.797 1,024,038 For the year endlng 31 March 2025 th8 tharlty was Onl•d to from audtt undor 8acUon 477 of the Compan188 Act 2006 relating to small comp8nbg8. Dkectorn. re8p0nslblllti'. The members have not requlred the Company lo d)l•ln an audtt of Its flnanclal statements for th8 year In queskn in aecordance with seth)n 476; The directors ackn¢ tholr r•¥W$ibl1l8s complyhg the requlrements of tho Comp8nie$ Act 20( and the Charlkn Acl 2011 V41th respect to aminting ro¢¢yd8 and the eparallon of financlal slatthnents. These fln8nclal s1alèmts have been prepared In accordancè with th8 provisions applic8ble lo companles $ubjed to Ihe sm811 Compan8, regime and in attordan¢¢ seGtion 132 of the Ch8rftles Act2011. Th rinandal statements approved by the board of In180$ arKI authori8ed for ts$ue on q &cel¢k.1s ar are sned behaff ofthe board ty. Mr8JAHo TrusteatrectOr Company reglstr8tton numb8r. 06654712 The notes on p•gts 8 10 13 lomi PArt ofthM• lkn•ndJl •lat•fflents.
Thlnk Ahead Community Stroke Group Company Limlted by Guarantee Notes to the Flnanclal Ststements 31 March 2025 Gonoral Inforniatlon Tha ¢h8rfty t6 a publlc b8nèfft èntlty and a pdvalé company Ilmltsd by guarantee. reglstered In England and Wales and a registered charfty In England and W81e8. The address of the reglslgred 0ffl¢o Is Ashland Hou88, Dobson Park Way, In¢e, Wlg8n, WN2 2DX. statemonl of compllanca These financi81 ststements have boen prepared In ¢ompli8nce wllh FRS 102. The Flnanclal Reportlng Standard 8ppIIc8bl8 In the UK and the Republlc of Iralanrf. thé Ststsm6nt of Rècommanded Practlce applSc8bl8 to charflles preparlna Ihelr accounts In accordanca wlth tha Flnanclal Reportlng Standard appllGable In th6 UK and Ropubllc of Ireland IFRS 1021 {Charltle8 SORP (FRS 10211 and the Companlos Act 2008. A¢¢ountlng poll¢l•• Ba818 of preparatlan The flnanclal 8talem8nts hava bo8n propared on tha hlstorfcal C)81 baBls, a8 mOdIf by the revaluallon of cert8ln nnanclal assets and Ilablllllos and Inve8tm8nt proportles maasured al falr value Ihrouoh Ino)mo or gxpondlture wher8 appllcable. The Ilnancial statemgnts 8ré pr•p8r8d Sn s18rflng, whlch Is the funcllonal currency of the enllty. Golng conc•m The dlreclors havo addr•ss$d golng concem In the Tru8lees' Report and conflrn) that they bellev8 the c8rlty ha8 enough financlal resources lo ¢ontlnue for at least 12 months from the dale the accounts are slgned. On that ba818, the chartty Is a golno concem. Fund aeeountlng Unreslrlcted funds are avallable for u88 at the d18cretlon of the trustees to fvrther any of the th8rfty8 purpose8. Deslgnalod fun¢Y$ are unrestdclad fund8 eannarked by th8 truslo9$ for partkular fulure prolect or commltmenl. Ro$td¢tsd funds ara 8ubSected lo restriction$ on th8lr exp8ndllure declared by the donor or through the tenns of an appeal ar fall Into one of two 8ub-cS88ses.' restdcted In¢ome fund8 or endowment fvnds.
Think Ahead Communlty Stroke Group Company Llmltad by Guarantee Notes to the Financlal Ststements l¢•ntln¥¢d> 31 March 2025 Accountlng pollcles (tonthiuad) Incomlng resources I Inccwnlng resour$ ore Induded In the statemènt of finana81 actitieS when 8ntltl8ment h88 passed to the charity,. 1¢ is probable thal the enoMiC benefits associated wth the transaction y11 flow lo the charity antj the amount can b8 reliably measured. The foll0vng specific polictes are applied to partScular c8tegorles of kncome: Income from donations or grants is recognised then thore is eviden of entitlement to the gift, receipt is probable and Its amount can be measured reliabty. legacy Income Is recognlsed when recelpl Is probable and enlluement Is established. ints)me from donated goods is measured at the fair value of the goods unle88 this is impractical to measure re118bly, In whlch case the value Is derfved from the cost lo the donor or the estimated resala value. Donated fadlltle8 and services are recognls8d in the accounts when recelved If the value can be relIab measured. No amounts are includ$d for Ihe conlrfbution of general vobJnté8rs. income from contracts for the supply of seNlces is recognised with tha delivery of the conlracled seryice. Thls is classified 88 unrestricted funds unless there is a o)nlraclual requlremenl for it lo be spent on 8 P8rtiuJlar purpose and retumed if un8pent. in whlch case It may be regarded as restricted. Resources expended Expendllure Is recognisod on an accruals basis as a Ilability 18 incurred. ExperKliture inGludos any VAT whlch cannot be fvlly recovered, and is classlfied under adIngS of the stalgment of finandal acttwties lo which it relates: expendiiure on raising funds indudes the costs of all fundralsing activiknes, events. rn- ch8rlt8bte trading aGtivilies. and the sale of donated goods. expendmura on charllable actfvKles Indudes all $ts incurred by a Gharlty In undertaklng activities that further tts charftsble alms for the b&nefrt of its beneficiaries. Includlng those support costs and costs relating to the govemance of the charity apportioned to ¢haritsble activities. other expenijiture Includes all expènditure that is neither related to ra5slng funds for the charity nor part of its expenditure ¢)n ch8rltablo activities. All costs are allocated lo expenditure Gategories refflecllng the use of the resource. Direct costs attributable lo a single activity are allocated directly lo that activity. Shared costs 8re apportioned beon the actlvities they contribute lo on a reasonable, lusliffiable and nSIstenI basis.
Think Ahead Community Stroke Group Company Limited by Guarantse 31 March 2025 Flnancial instrumw A financSal asset or a financial Ikqbilty Is rwnised when the entity beo)mes a paty lo the contractual provisions of the instrument. Bas finanL?al instruments are inthlty recL¥Jnised at the amount receivable or payable induding any related tranSan costs, unless the arrangement constitutes a fft1ang transaclion, there it is recognised at the present value of the future P8ymenL8 dracounted 8t 8 market rate of inter8st for a similar debt instrumenL Current assets and current liabilities are subsequenty measured at the cash or other consK1eraticffi expected to bg paid or receivgd aNI not di%oLnted. Debt Instruments arè subseq[llY m8asured at amcrflised cosL Tangli Jle Fixod Assets Indlvldual fixed assets are caiytafised * cost and are depreoabj over their estimated u88ful economic INes on a reducing balance basis as follcths: Asset category OffKe Equipment Fithres and Fittings Annual rate 33% R8duong balance 20% Reduc4ng balance Investments are rets)rded al u>st and then subit to an impainnent review al each finanual year end wilh any ¢anges in vdu8 belng rx¥d8d wKx)m& or ex[J11we in the SOFA. Llmlted by guarantee Each member of the Board of Tntstees has uThJertaken to guarantee the Charitys debts lo the m of£10 each. Donatlons and lega¢les Urestricted Restricled Total Funds Funds Funds 2025 Donallons Donations and Incomiw resources 171.385 67.491 238.876 Unrestricted Restrlcted Total Funds Funds Furbds 2024 Donations Donations and Incoming resourc8S 184,103 65.963 250.066 Think Ah8ad Communty Stroke GriJJp recwed donattons via onerf gifts. regular standing orders and repeat gtfts. A great d8al of the ¢tharitie5 fund5 were received from bcal authority support an(1 from indi¥iduab. -10.
Think Ahead Community Stroke Group Company Limlted by Guarantee 31 March 2025 Costs of rnlslng donotlons and l¢ga¢les Unrestricted Restsided Total Funds Total Funds FuThJs Funds 2025 2024 FurKlralslTrJ costs 10.857 16,337 13.018 7. Expndlturo ¢)n Charltable actIvlU by fund type Unrestricted Restricted T¢>tal Fund$ Furnls Funds 2025 Ch8f6tablo acbvrty Suppryt Lwts 68.579 5,19) 62,011 130.590 5.190 135,780 73.769 62.011 Unrestslcted Re8tr1¢Xed T¢)t81 Funds Fund$ Funds 2024 Charitsble SAJPPOrt costs 53,841 60.201 114.042 59,695 60.201 119.896 . &aff costs The totsl staff costs and emwee benefits ts th8 rwting pwiod are anaty8al 88 follows: 2025 2024 Wages and s818ries 95.292 83.902 The average head c(Art of employe8s duryw the was 4 {2024: 4). No employee receivoJ ernth beneffts c4 mre than £60.) during the year12024: NII). Trustae rwnunorntion and expgnses All Tn1085 l DirecNs give theirtiffE Nx)knlary. -11-
Think Ahead Communlty Stroke Group Company Llmlted by Guarantee 31 March 2025 10. Tanglble flx•d a88ets Computer Equlpment Furnlture Wobslt• Totsl Cost At 1 1 2024 3,210 10,$94 3.843 17.647 At 31 March 2025 3,210 10,594 3.843 17.647 Dèpreciation At 1 April 2024 Charge forthe year 3.210 10.003 195 3.667 35 16,880 230 At 31 March 2025 3.210 10,198 3.702 17,110 Net book value as at 31 March 2025 396 141 537 Net book value as at 31 March 2024 591 176 767 11. Investments 2025 2024 Invoslmsnt In subsldlarles Carrylng Amount At 31 March 2024 and 31 March 2025 Detslls of undertaklngs Detsils of the investments (including principle place of buslness of unincorporated entities) tn which the company holds 20% or rn0 of the nominal value of any class of Share capital are as follows: Subsldlary Undertaklng Think Ahead Propety Ltd Rgglslorod Offlco A8hland House Manchester Road In¢è Wigan WN2 2DX Holdlng Ordlnary Shares Proportlon of votlng rfghts and shares held 2025 - 100% 2024 - 100% -12-
Think Ahead Community Stroke Group Company Limited by Guarantee 31 March 2025 The principal 8clivity of Think Ahead Property Ltd 18 prop8ty management. Its ffinan(yal period end Is 31 March 2025. The loss for the financial period of Think Ahead Propety Ltd was £2.11512024 - £15.662 profftl and the aggregats amount of capllal and reserves 8t the end of the period was £35,070 (2024- £37,185). 12. Debtors: amounts falllng duo wlthln one ygar 2025 2024 Trade debtors prePaents 27,450 4,581 32.031 27,286 4,709 31,995 13. Debtors: amounts falllng due after more than one yaar 2025 2024 Arnounts owed from group undertakings 996,616 851.769 14. Credltors: amounts falllng due wlthln one year 2025 2024 Tradé creditors Other tsx and soclal securfty Accruals Other credllo 3,279 2,123 1,320 27,677 324 1.571 1,320 27.593 34,399 30.808 15. Analysls of ¢harltable funds Unrestrlcted funds At 1 April 2024 At 31 March 2025 Income Expendlture General fvnds 1,024,038 238,876 152,117 1,110.797 R•8trictèd funds At 1 Aprll 2024 At 31 March 2025 Ino)me Expenditure Grant 87,491 67,491
Thlnk Ahead Community Stroke Group Company Llmlted by Guarantee 31 March 2025 1& Related party tran8a¢tlon$ 8ummary of transactlons wlth olh•r rnlated partles Thlnk Ahead Property Ltd Is a wholly owned 8ubsldi8ry ofThlnk Ahe8d Community Stroke Group due to tt holding the entire issued share capltsl of the oompany. At the year end 8 balance of 2996,61812024- £851,769}18 Included In dgblors due after more than 1 year whlch was owed to Thlnk Ah88d CommunKy Stroke Group. Thls loan Is Int8re8t frea and has no Ilxed lem) for repayment. Durfng the year Think Ahead Communlty Stroke Group recelved o donallon of £44,849 {2024 - £11,200) from Thlnk Ahead Propety Ltd. This donation was Included In unrestrfcted funds. Dudng the y88r ended 31 March 2025, Thlnk Ahead Propety Ltd chargad premlse8 rent lotalllng £18.OclI2o24- £18,000) lo Thlnk Ahead Communlty Stroke Group. Thlnk Ahead Communlty Stroke Group Gh8ffJed management charges totalllng £5,000 12024 - £5,000) lo Thlnk Ahead Property Ltd durlng th6 year. to recharge the admlnlstrallve charg¢$ It Incurred on behalf of the company. Insurance Chargos of £2.899 12024- £2.8481 were recharged from Thlnk Ahead Communlty Stroke Group to Thlnk Ahead Property Ltd. -14-
Thlnk Ahead Communlty Stroke Group Company Limlted by Guarantse 31 March 2025 Independent Examlnar's Report to the Trustoas of Thlnk Ahoad Communlty Stroke Group Company Numbar: 6654712 Charlty Number: 1128934 I report to the Gharity trustees on my examination of th• accounts of the company for the year ended 31 Mah 2025 whlth are sel out on pages 6 to 14. Re8ponslblllt108 and ba818 of report AS the charity tru81ee8 of the company (and 8180 Its dtrectors for the purpos88 of company18w) you ar8 ra8ponslbl8 for the PT8p8rallon of tha 8ccounl8 In accordance wlth the requlrements of the Companles Aot 20061'the 2008 Act,). Havlng satlgfi8d myself that the accounts of tho ¢ompany are not requlred to be audlted under Part 16 of th8 2008 Act and 8re ellgible for Independent examlnallon, I r8POrt In respect of my 8xamlnallon of your compony's accounls as c8rded out under sadon 145 of the Ch8ri1ies Act 2011 1'th8 2011 knt,). In oorrylng out my examlnallon I h8v8 followad the Dlrectl¢)ns gov ty thè Ch8rlty Comml$$lon undor 8ecilon 14515llb} of the 2011 Act. Ind•pond•nt examlner'l 8tstsrn•nt I have CoMpt&d my examlnallon. I conflrni that no matters have come to my att8nllon In ¢onn8¢don wllh the examlnallon glvlng me cau8a to bellave that In any matedal re$pe¢t'. 8ccounllng re¢ord$ were not kept In re8P6Ct of the company a8 requlred by 8ectlon 386 of the 2006 A¢1; or 2. the accoun18 do not 8c¢ord vAth re¢ord8; or 3. Ihe accounts do not comply wllh the accounting requlremonts of sgdlon 396 of the 2006 Act other than any requlr8m8nt that tho ac¢ounts glve a Irue and f81r vlew. whlch 18 not a matter consldered as part of an Independent examlnallon., or 4. the account$ have not been prepared In accordance wlth the methods 8nd prlnclples of Iho Slalemonl of Recommended Practic8 for accounllng and roportlng by oharftles18pplScable lo charllle8 prepadno Ihelr a¢¢ounts in a¢cord8nco wllh the Flnanclal Reportlng Standard applicable In the UK and Republic of Ireland IFRS 102)]. I h8v8 no ¢on¢ems and have come across no other matters In ¢onn¢¢llon vAth tha exarnlnatkjn lo l¢h attention should be drawn In this report In order to enable a proper under8t8ndSng of the accuJnt8 to be reach. Anna EKWllllams Accountsnls Umlted No1 Pavilion Square Cricketers Way Weslhoughlon 8ollon Greater Manchester BL5 3AJ Date.. 2z DécEpsÈ(L 15-