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 trl￿te9s, who are also the dlrectors for th¢ purpo$8s of ¢ompany law, present thelr report and the
unaudlled flnan¢lal 8tstem8nts of the cha￿ty for the year ended 31 March 2025.
Roler•nc0 and admlnlstra¢lv¢ detsll$
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)
(Director￿TU$1eeI
(Director￿ruste0)
(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 reSoUr￿S 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 ke￿Ing proper accountlng records that dlsdose wlth reasonable
a￿1ra¢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
da￿lon of fraud and other irregularltles.
Th8 trusteas aro rgsponsible for the m8intsnanc8 and Integ￿ty of th8 cl￿porate 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 fina￿la1P0sltton 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 0x￿rtUre flwms part ofthg r¥)te5 to tho a￿AJnts.
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 r￿nth'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 L*aiity has enough finandal
reserves lo be to continue lo operate forat l&qst 12 Th￿nthS 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 *M￿ng milestone with us.
In parhwshlp wlth colleagues from ¢)ur Strc*e 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 J￿Y
2008. and granted charitable status on 1 Awil 2009. The Company is gov&ned by its Mer￿randum
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 t￿r 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 thIr￿alty indiwdual or
company that transacts wih the charity must be dI￿osed 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 alIe￿at8 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 fundrai￿ng 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 oxpefK1l￿r? 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 f*lllng 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$tdcted fund8
1.110.797
1,024.038
Total charlty lund•
15 1.110.797
1,024,038
For the year endlng 31 March 2025 th8 tharlty was Onl￿•d to from audtt undor 8acUon 477
of the Compan188 Act 2006 relating to small comp8nbg8.
Dkectorn. re8p0nslblllti￿'.
The members have not requlred the Company lo d)l•ln an audtt of Its flnanclal statements for th8
year In queskn in aecordance with seth)n 476;
The directors ackn￿¢ tholr r•¥W$ibl￿1l8s 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 s1alèm￿ts have been prepared In accordancè with th8 provisions applic8ble lo
companles $ubjed to Ihe sm811 Compan￿8, regime and in attordan¢¢ seGtion 132 of the Ch8rftles
Act2011.
Th
rinandal statements approved by the board of In￿180$ arKI authori8ed for ts$ue on
q &cel￿¢￿￿k.1s ar￿ are s*ned behaff ofthe board ty.
Mr8JAHo
Trustea￿trectOr
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$d golng concem In the Tru8lees' Report and conflrn) that they
bellev8 the c*8rlty ha8 enough financlal resources lo ¢ontlnue for at least 12 months from the
dale the accounts are slgned. On that ba818, the chartty Is a golno concem.
Fund aeeountlng
Unreslrlcted funds are avallable for u88 at the d18cretlon of the trustees to fvrther any of the
th8rfty8 purpose8.
Deslgnalod fun¢Y$ 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 acti￿tieS when 8ntltl8ment h88
passed to the charity,. 1¢ is probable thal the e￿noMiC benefits associated wth the transaction
y￿11 flow lo the charity antj the amount can b8 reliably measured. The foll0v￿ng 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$d for
Ihe conlrfbution of general vobJnté8rs.
income from contracts for the supply of seNlces is recognised with tha delivery of the
conlracled seryice. Thls is classified 88 unrestricted funds unless there is a o)nlraclual
requlremenl for it lo be spent on 8 P8rtiuJlar purpose and retumed if un8pent. in whlch case
It may be regarded as restricted.
Resources expended
Expendllure Is recognisod on an accruals basis as a Ilability 18 incurred. ExperKliture inGludos any
VAT whlch cannot be fvlly recovered, and is classlfied under ￿adIngS of the stalgment of
finandal acttwties lo which it relates:
expendiiure on raising funds indudes the costs of all fundralsing activiknes, events. r￿n-
ch8rlt8bte trading aGtivilies. and the sale of donated goods.
expendmura on charllable actfvKles Indudes all ￿$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
be￿￿on 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 tranSa￿￿n costs, unless the arrangement
constitutes a fft1a￿ng 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 subi￿t to an impainnent review al each finanual year
end wilh any ¢*anges in vdu8 belng r*x¥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
Ur*estricted 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(A*rt 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 Tn￿1085 l Direc*Ns 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
prePa￿ents
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.Oc￿lI2o24- £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 Ma￿h 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 CoMp￿t&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 DécEp￿sÈ(L
15-