Company R¢gl•tratlon Numbor. 07636494 IEngland *nd Walm) Charmy R•gl8trotlon Numbor 1143116 Aphasia Support (A Company Llmlted by Guarantse) Annual Report and Unaudited Financlal Ststements Year ended 31 March 2025
AphaBia Supptsrt Annual R8POrt and Unaudltod Flnanclal Slatgmonts Y•ar •nd•d 31 pAh 2028 Contents Reknte AdmlrfAtrnlve Detalls Trust&$' Annul Report (Inrl1IrQ th8 Dlreclots Reporti IndrJ*11 Exam[, Report Slalement of Fln8TKlal A¢U¥Me6 Ilnduthn9 Inctyne & Exp•N111we A(tounti e21ance Sheet Notèsto thè FInaal staternts
Aphasla Support R•f•rnnGe and Admlnlstrntlve Detal Y•ar •nd•d 31 March 2025 TnMlees AFCRe8s M RLtyYdock re$d 3 Febwgry 2025 R C Sykes re5NJ 28 Octor2024 l D Potter P M OsbomÈ R Rashid IChBir 0ftN$1 J Hlnlon C Haw apwnted 3 Fuary 2025 S Srntth appdnt8d 3 Febwary 2025 A Bai gned 17 Juty 2024 Company se(xetsry J Moor Regl6red off tpaI office addr¢s$ Baln8 Communty Centre Bolne Lane Wakefig4d Wesl Yorkshlr• WF2 ODP ompwy re¥slr81IM numbar 07535494 IEnland ond Wales) Charfty regtrab0n ThJmb8r 1143106 IntspgTrJenl8N2min8r 8 Kay ACA 8arker Partrwshlp ChartoredA¢cA)untsnts 44 KIgats Rip North Yo5e HG¢1PB Banke Pud Leeds LS28 78G
Aphaglo Support Tru8ts0#' Annual Rèport {In¢ludlng th• DSr•etorn' Rgportl Year gnded 31 March 2026 The truslees preSt thdrfeport and th8 finarla1 statements of the thBrty for the year ended 31 March 2025. The InJstee8 have adopted the PrO810r of th8 Slalerrnnl of RecommerKlÈd Practice ISORP) "Acc(AJnUng Reporting ty Charfles" IFRS1021 In preprj the report finartial SI811$ oflhe chwSty. Objectlvos •¢tivltl#• (tharfty rateS unthrthe Mme ofAphasia Suw(t. Th8 colects oftf tharity ar•.. To assist w) thè rehatslitalion arNI Ire8tment of pers8 have aph8sia by the pro910 of techndogicol equlwerfi vl¢h are amed lo 8PIern8nt and work aiw$Kle ts trealmert ID our clknts by doctors and other cwe prsnaL. To advm and f8dlltate Ihe reCry and qualty ol Ife of peopkry with aphasia by lh8 proOn of and fad16ts.es as (kKthbed abOI. ha$la Support18 a feg51ered chafity thLK8e mlsslw Is 10 improve the llbeit)g of p8oWe th 8ph8818 8ThY their carers. by Fffjwdino iailoreu speeth and 18ffju8ge therapy 8nd long te Support. We want to create a wher••w pers aphasia hè5 acres5 to s4wt. W9 have S key 8lm8'. TD reduce is(A2ti¢)n of peorAe 4)h38Lg To 1mFrf the oynmuni¢8bon sknll$ arxl vlltlng of peopk 8ph8sia. To rae aVe$S and uTrJerslaThJir¢J ol #Pha$b, To Impr(i% the knoe, $klll$ and o)nfk1enca of careTr and vdLXrtee In PFoidltyJ supportto pe( ophala. To SUFent NHS sefft•5 ty pThidirq lory terrn $upFvt fvr peo Ylith ap8 ¥81ue&'. Llsten more li $imkle and wtimi$m nd8% and patknnce StroNr loyth When the ¢h8rfty'S Ot4ectfves, 8dthbes and future Fla we have refwed to the klance Gmtained in the Ch8rity CommL8sion's general 9uhl8nce on pul¢ benefit. h¥00n and p•rlorm•n¢• After a drffiwm fitst 4 mth$ ofifés financlal yearlh? charty rwrt a end to Iheyw. The charity is wfjtking towartl$ diversltylng Income 8nd now have 4 key luThJing Etwm$.' Nallonal Lottery. TtU5ts and FoLnda.ons. NHS and e¥enl fuThIraSrVj Ihrough a close partnthIp vAth Nalonal Wortd vhich has bew $I0grn9 $ince our Iirsl ¢venl In 2023.11 L8 a real slgn of prcgress that a5 approath the final year of wr alrnt natlonal lottery hJThling IAugu5125- July 261 that are 9rThry our siaff i&am arnl aimiNJ to support m¢¥e Fe0P 1h aphasla Ihan everbefore. Ovet Ihe ye8r the tharty support•J 205 %4ith aph&5ia in Yorkshie Ilwh 1101 8WWt IlwowJh aphasia cafes th 103 Fécyle reTrMng 1101 swport IP1 tlrapy crxwersaiion partr)er SUPPDrt 8fK1 8 total ef 750 support appointments reCOrdj. 55 volunto&is E on#1d fvlly and 216 cthnmuwsed aphask8 cafe8 re he acrJ55 York8hire. Surws ttsmF4eted dn9 2024-2tr25 have agBin shown thai ¢lnt $otisfa¢th In th8 8w¥Ke o¥kJed 1$ hvJh vLte8r 8al*factlcn In Ihe IB ¥ery Ngh.
AalIa Support Trustees. Annual Report Ilncludlng the Dlrgrtors, Reportl Ythirended 31 Mor¢h 2025 SuNrJ LIbu1 Inox¥pfEIa café by56 8phaskqfwid.' 98% ofrwLYrtlwts we happyth hLwtheaphaca Is 78% rryL¥ted wmMunY ha8 iMp¥¢d 76% felinrKlr sinl01n9 tsapha&ia f CJJr volunt8tr sw¥ey8 by 51 voILmteers fou that 94% agreed they h84 bett aThJ urlndIng of Sup peorle 8rhasl0161% strongly Bgre&l1 ano 94% ed that they have irnproved Ihwr skills for supp1? pAe wlh a88. L rewrthnts v0luTrteq for less than 1 year (47% for than 6 moth$l. guhs luStrate Ih•t th&charvJe$ made to ts rantys 1101 gupw otfèr Mrds t eTrl of2024 Vre bOn8fic to the jU[ gtDUP. More 1to1 time vllh SkEeth aThJ lauae iherapw¥16 was bulm 1tr)1 support offw ath(vJh MO ha$ 10 inue886 nI0 sa1110n 21 ty peorle %tho aceoswJ ow 11)1 suprAyt In ts yw IID 75% of TeSFwd8nts agr8w Ihdr (YAnrnunlcakn 115 had Impro¥•d. 57% aweed W fdt 69 Isclad and eo% a9reed thr 1bl1Vj Imp. 95% Lrf responts • n0 th&sUpp0rtd byth8 tharIty41h 43% wy 8adth. C•rfyr SurvecOMpl2Ied by 14 pp d the resultsYre lasiyear. 71% agr¢£d they IBel rnore 00[rt aLKyJt engrylng In 6pted ConversatsL th the w80n thwLzre f(63 agr88d last 93% aSd thal IW have a better UthrStsfINd a wson th aphasia 195% aged 51Year) 71% Hgreed that bthen ar¥J the pwson they carn fy rw inweO196% a yaar) r05LIts Illustrate neèrs VJ cons¥ ¥that othw suprrfth srtsjld t owro to carets. Iwk in1$1 puikn pl? Sm changes durtng 2025.W26. Thè crblY U886 Ih?Aphawa Impa auestyrmnwre (Aiai oulrayne rneasu wbj In 2022025 33 pewe Cornpd Al(¥B- on&At iThnirvJoflhèir 1to1 5UPWt aNjio&tthè eThJ. The Es on avérage a 9.5% 1mMl in thèAIQ owall. Thi¥ is 14% bst ye8r. rt fèll th& NHS Enu18nd fu1r¥ fvom the p(tS year may h8¥e teen t rmme rea5M for laat years oxcellenl result5. Last year the tharity had speech and Lirouaje therdpy aS8iStanls and 7 ol ScIalIs1 spEeL and language IhWap1 tiThe wlrea5 Ihi5 ar Vwe has b88n 8 gtsater lance hrluntews 10 pd0 tre 1t01 8LI)PC¥t vAlh a I Iwh and uagether¥$t overglghl. Key to 8LKte88 lor Ih8 ¢h8rtty 14 felt ts bg klg at a local K•vd The kngth and Irrtenlty of NHS supwlt ror pwlewth aphasia ¥aSsnIficany fr(xn to areE ferre ¥pP4atQ tho chaws ertDrts to expth try) tha best ¢thMthm8nt ra1 s8Ces belry W by a Sp8a Brd Lanwago Thws#5t Ls 5•en as to r2fenEr ccrfidence and eureS tiient 8LW)rt tinUeS to a88Th and undeisi8ndkng The 3 stay2 of wpwt felt by referrern kn FThid2 a fr 8 ftr)J$ on'geth'ry bet¢ 10188ming to'l¥11. 8pW& Aphasia 8LwQrt£Cbn5 to numbwofaplw8i8 c¥f88 run by thecharftyY at d 8 3th88ia (¥f•s West and Yorkshlro. InclUry an onlire grp. A$the financ yO8r carn• to a d05e the chartty b2gan ID SPt indEpendt groups in BlaCkrn aThl Nothn9ham P$ to 6LJn fkn¥. FundirYJ for a n total wmrnunwk)n 9P Yas also secureo In Yoth. h18 ih81 Ihe ¢Wty vlll gTfAY 202&2026 Alh new aphAa fes op8nlry In YrykghI, Y¢ykshio LarKaEhlra, Oetwlttr, IBnd5 and WaTh%i&Shife. As the fir181 8r e4me kn a ck)se th8rfiy first VWI to P8rfL4mÈnl to Ai8è of MP'$ vthth ndlY supportod by tho charity's Iccal MP. We ea180 prepanng our next NatiL Lc4W RehIry CotnTnunltie6 applitiOn pwring Ia bjsy year of e¥nt fundraislrg Some FN)cke18 01 NHS hJ red In Wegt or¢1 yo$¥re. Groiry thiy are8 of irume and knrlher Inlegrabw o¥r wjppryt offer Into NHS i¥ felito be key*)ts tharty's hiroterm
Aphasia Support Trust•••' Annual Rwrt Iln¢lydlrwJ Dlr8¢¢ors Ibport confdl Yearended 31 Mwrch 2026 FknarKlaY revkw Thets 01 £31.529 12024.. 1C4 £$9.0) trx y, inttrèasing want8& to .011 12024." £190.482) Perfomartt 1$ In Ilre vith the bgets and foreca3ts of thD Clity. WtrMrtr to increase by 13% ?j Jts costs ay nuw Ina 5trcw pxbon gL¥g forwdtd. The fundb81aYw 01£222.011 12024.. £190,482) Include restrthd fu1 th#tha5 reIved hill bo 8r dn9 202&26. An 9tartof£75,(Wtss a•syNated foruse In fulure 7. UndertrEa9reemwl, the ernycM9nt1WtsfUr year6 and nyjsl t US tOffl<W8bn9 CQ8. IlLth88 ih•thArWs rnqU1rementstsre5e5 In 1yhloflmw risk5 to the£tyanKth. Res Are needed to meat Ihe Lxk¥lal rÈquiFanenls of ¢a8hty on an annual ba815 8nd th¢ trust¢¢¥ rnindTrJl ol the need lo intaItrOe reseNe$ at8 levd VthIch1I net ttrt8e Nuirernenis FTee reser are d¢erned to beall ex1 urThstrthJ r88erb£s tret habt knwre fixed ats. The carily tru5tse& have C1 of d(64ng the charity ar agreed on a Te8 of W.000 at trLth8 m$8tinu held 24th jn8 2024. Al 31st March 2025 Ihe chanty was ol thra twget 1£67,6$11 some res$ are av•ll8bb f¢r the chHrity to use ts ctyer e¥pwoiture SllDu1d the nd arfBo ExpwKlrtU 1$ to be rA7vered fraffl a variety of &icom8 Sour in 2025120, il is lell ihal an a91 vWlO the raVeS fvwre Is needed atlhi% wnt in bme as thoth&Ylty )vesav48yfrcma funding r8¥8ncorm t fwrmal Lottery aTrJtMrd& are d1¥wld I(m. Plrrnforfuiwo Aphasla SuprxyL Is aimiw to SLVWt $50 p¥4t 1th in 22028 throLth a miklure d home Qntrte SLWWL rnc¢e on2 Io SW, aphi8 c•f8s and 8phia hubs We 11 ethre to 1gDk into hw4 ¥ can &Waj tyjr suprNXt offer IMO n¥N part8 of tho UK Wo 411 $éok b do th[5 In a SL3te way use our weri2rw of Worki in YLykshlTe tr) Inbrn our apyw. During thi5 finan4 year Ihe chaftty bÈOan to kK)k inb) a tyrarth neivth as a ¥thlcl8 &i grrAv the olarity. The r¥1 branclH5 w11 In 2D25 In y0th8h1, Larttshlre NoWngharn$hlrfy. 1115 e¥pe¢8d Ihat moièarea$%%ill in 2ff2J- Thè ¢tsrtty lll alm dEvty OLY Ine so at2 nL on fund¢rs. At KKeseM krylunthng Strewn5 Natsonal L•, NHS. evem IfLK4ts 8nd fourthU¢¥is. TW ftJndr¥ strearns are futher suppted by atkns. ccNDmvrity fundral¥ng ball gJnF¢bNon. The tharfty 1$ Intr) htyv to IncTra8e frrTh cry fundr¥ww In 202S. ow4ni5alion a chatliaL4e t4)mpany Ilmited ty gumteo. Incortxyth on 18 Ffbrw 2011 and wlstertd as a 27 Thech•rtV5 W4nd rewklon$are tyl1 memtTrnOum arQ of&88ttb Thtr dirthxors of cN4rf18blo panY aT• fts Intst•e5 the puw of charity aj thi$ fw are collervdy referred to85 thelN¥iee The te(Yubbnenta 4)rKlrtmwi wv$teBs 1$ bo on arbj hLTLvlJy¢4n bwefil trÈeh8rfty. The 8pwMnimént of n*tru$tees wires ar¥Yoval BoOrT. 810912025 Th18 rep)rtWas appro bythèlru&teeBon....................................... aS•Y on twr ih8Kty'. R Raghld
Apha8la Support Indop•ndent Examinefs R•port to tho Trnst••s of Apha$la Support Year•ndod 31 March 2025 I repcrt to the chaiity trttstees my examln8tk)n of the a¢¢0 ofihe company for Ihe year eTrJed 31 Marth 2026. are set r on pages 6 to 17. RelnSIbIlItIeS and l)as65 of fgport As ts trustees of the company land 50 ts dIreCt th• wrp05e5 01 cotnpary W y1 are respob for the preparatp)Th ot Ihe na181 Blatements in accordance with the Comparte5 Act Clhe 2D( ACV). Hra 88tl8fi8d myselflhat the accounts of the compony qTB not requwe¢J to i a1111 under 16 of ts 20rI3 A¢1 aThJ are elKJlt for inpenden1 examln8tlon, I repori In respect ofrny examination ofthe charitls accounts as Carn1 (Krt under wtion 145 of CharTtys 2011 (y 2011 Acri. In carrylng out my examinatbn I have tOLj the Dtreclion6 giw by Chotity Cgmmisw der 5eGbon 14515llbl of the 2011 Act. Indopendont oxamlnerfs Statement I have cotnpl8d my examln8tlon. l ¢onfiwm th rK matters ha% come lo my attenow exaftknaiion gIn9 m& cHuse lo leve th81 In orty materfal 8FeCt.. rfTvJ (x)rd&t not keF4 In rwect ofts Cnpaa8 r4red by Bectbn 386 ofthe 2 Act.. t 2. accoLmts do rb)t aco)rd wrih IhoBe recL¥ds; vr 3. IIE aGcounts do not C[1Y the ¥¢wntlng requlremwts of sectlon 396 of the 20C6 Acl 0lh8r Ih4n any reqlirmrt that the Cnts owe 8 Iwe 8rn1 falr is nol 8 mattercomdered as part of an indereThJerrt exarninats"M: or 4. ttE account$ have noi been prepared in a¢¢tYdan¢e %dth th8 methods and of the Slalement of RecomrnoThY8d Pracle f acctyjntiw and by ch8riUes ppIae to charflles preparing thelr acCOts h accdance With the Financigl Repong St8TrJard applicaNe in UK and Rewknlic of IrdarKI IFRS1021. I have M corrtem5 and h&¥e ¢LNne aero$6 no i)ther matt¥8 In ¢¢)lon th Ihe exarrtnation tomthich attenlioTr shtyjhy k dra in It45 report In ordw to enab18 & proper urKl8rslanUin9 of tt% a¢xounts lo IE teathEd. S Kay ACA 8arker Path*rshlp 44 Klrf(gate Ripon Yorkshlre G41PB 9109125
Aphaslo Support Ststsmnt of Flnon¢lpl Adlvhi88 for the yearendod 31 March 2025 lin¢luding In¢om• and Exp•ndlts•r•A¢¢oyrt) Funds Funds Fu$ T¢tsi 2025 To12024 and 7S,CIJO 40,840 leO.742 282,588 28Z,¥88 1.639 284,227 250,3Q2 260.JQ2 75,fN)O 1,9 78,839 40.84fj 1fj6.742 Inv88lwl IrKw8 40.848 ie6.742 250.302 Exp•ndiur• on.. 51.2C6 201.492 201.4¥2 252.W6 252,$98 319.3e6 319.386 Total 51.K 78,839 110.3001 134.7501 31.$20 169.0841 Tmn4l•x bkn4•n 12 12,OW) 2,WD Nlt movenI In 76.9 112.3801 132.7501 31,529 169,084) Re¢w¢lll•Uon olfvn Totsi fu trrn4ht5ar4 Totsl fund lomard 75.447 115.0&5 190.482 2sg.se6 76,$39 83.087 B2.2B5 222,011 1,482 The stataiwtt th¥es1ndu8 al gahl8 a109985 Inther. AJ ncom2 trxwndituFo alat0 wniinukng 8CtW&s.
Aph•$i• Support Bol•n¢o Sh••t as at 31 March 2025 2025 2024 F¢xed •i¢t• InlaThJlbl? assets Twgknle assets 10,737 13.345 24.082 Currnnt as80ts CbtrJrs 10 9.427 15.867 Cash at bank and In hand 232.248 161.916 241.675 177,783 CdItOrS.. knounts faIng due wittun one year N•t Gurr•nt a•et% 11 119,6641 222,011 111,383) 168,400 Total 8880ts18ts Curnrt Il•blll¢l•• 222,011 100,482 Totsl ass•ls 222.011 190.482 Funds: Restrl¢ted 12 82,285 76.639 115,035 Endo[1 Fund$ 12 Lknrestiicted fijnds 12 e3.087 75.447 Totsl fund$ 222.011 1W.482 For the year endiry 31 March 2025 IhÈ ch2rity eMl8d lo exemplon from art under section 477 of CoranS A¢t 2)8 relatkng to 8m811 cornpank5. Tntstees, re8ponSI.eS.. TIE hast Ihe charlty to obtaln an audit ol Its fina[1 sts18m?nts for the yeat in 4i$tion in a¢tA)rda 8ectic476.. Itee5 aCknedge thar re5pork8ll1le5 forcomOwrvJ wilh the requirernert5 of ts Act ith $[¢1 to 8¢¢ounlrKJ reCr¢S Ihè kYep8ratth of finandal $tstwnents. These financial Sta1¥ther h8¥e ryep8red Sn wdanCe the PrOS1 apWic8bk to e0mp$re5 $thieei 10 the Small CCnP8ries' reglTh. The fin8nraal stalen%Trts cfi pages 6 10 17 vre ty ts trthtee8, arKI arthsed for ...... tsne on trlr behaff ty.. .&DW202&.......... R Rashh Truslee Company ReglstralkJTh Number. 07535494
Aphasla Support Nots• to th• Flnan¢lal Slatsm•nty forth• y••r •nd•d 31 Mar¢h 2025 I Stakn)8nt of accourtlrw pollcles Q•D¢ral thfonnlon and ba818 ol proparatlon Aphasia SuF?t Is 8 PVate cornparry Ilmrted ty waranlee. register&Y in ETvJland and W8le$. The ld$S of Ihe regtered office L8 881 Lane CoMmuty Cantre. bne La. w4kekJ, W8St Yotk$hir•. WF2 ODP. Th8 finan1 slalements hav8 bsén Fwared In e8n( 1th A¢(x)thting and ReportirKJ by Ch8rlles'. StalerrÉnt of RecLMmm8TrJed Prathc ap8b lo charitses preparing Iheir acthJnts in accordan vAlh Ihe Financl81 R0rbn9 SlarKlard apWlcabk In the UK and Repuuic of Iand IFRS 102) L8SLBd kn Octcber 2019. Ihe Finanryal Reporbnu SlaTNl8td applicabFe In Ihe U1&d PUtYJdom a Repu1¢ of Ireland IFRS1021, lh8 Chant& Act 2011. the Ccfflp3 Aut 20(fj and UK GetraA¢¢¢p ACcoUj PrCe. ¢h8r4ty meets definlb)n of a publc benefft entty uTrJer FRS 102. The fin&n¢l81 sièments h8 b8en plepared cn a golng corKem basls under IhB StrA7¢al c05t conventbn. Statem1& e we5ented in steth'rvd thich i8 Ihefunctlonal currency ofthe charfly rOded to the nearest £. 5¥Jrrifi&8nt ac¢a)untirvJ wldes consL8lty aPpld In tl prepwab.on of the8e financK41 $tJtements #re set wl C••MIoW 81at•ment Th8 charlty has taken advtye ofthe exemptioro in FRS 102 from wutrmnt to prod 8 fA8hffow slatement becau88 tt L Small tharfty. eoncern The finala7 statements have boen prepa th a 90ing ¢wm basL% as Ihe lThJstees that no rnalerSal Certls05 e>tsl. The Injslees have cidered,1 levd of fund$ the expÈcted of irtome eXpendItlor 12 rnOn from aU051r¥j these finaal 8lalemenls. The trthgeted ie arhy expenditure is suffiuent %Mth IhÈ of reseryes for Ihe chanty lo abk8 to ¢onUnue 88 a gng corLem. FundB Unwe$trithed In¢L4na are avallaN8 for u8e at the disrxetlon of fv trust6e$ In fvrthero of the ra1 obctIveS of the tharfty d have not been desSJEtsd forother purpo8a8. Restcted fiJnd$ are fwKl$ are lo be h 8ccord8rtt with specific reslrictitrE imposed by donors w vthi¢h h)¥e bÈ) ra18&1 by ¢tr¥aiity for pari¢ular purposes. The cost of ralskng and &jm5terfr such fiJryI5 are charged agai¢ the 5peofic fvrKJ. The aiffl d Lfye of e8ch resirfttsd 1$ set out In nots8 to finarKL81 statemerrtS. In¢omè I In¢omltvJ resoLYW are hcluded In the Statement of War1 Acmes the elwity b kya1 enlived to Ihe Income after any Ferf¢Mi8n CA)txlttK)ro have been met. the 8mount w be measwed reliabty and il 1$ probab that IrK¥)me 11 be ce. Grants Grants are Included in the Statemenl of FIDr181 A¢iMiies a basls. Th? balance of Income recefved for wrposes not expen1 duDng the Feriod is in the rdewdni furn1$ on Il bantr sheet. whe Inc18 18 recei1d advanc of meetlTrJ any perfonnance-related cCfidth, there 15 not unc(wKllional entiienrrt lo the Income Ks reccgnlllon L8 ferrul 8fK1 included In uedllors as d8ferred IrK)Jme untll IIE perfv)tmgnce-related ¢(111¢n& are met. Where enliUem¢nt bèfore irtome fr8 recdved, Ire is 8ccsu&a. Capt81 L¥ants are recognised Il%re enbiment arnl are ferreAl or the Ife ofth¢ 8$8et cfi they are expended. Unspent arnoLnt5 of capital grarTrl are refiected in in the restiided fixed 8S8et fund. Dtywicr Donatson5 ao Weolse(l on a b8$18 (vlre there are rn perfornaTrtrreLqt ¢cffjditior61 the relpt 18 wc+J8b and an1 c be Teliabty No 8m(xJnt has knckjded in ts fina81 statements forvdunteer tsme. Oth•r Income (Xher inCoff Is r8cogn18ed In the Is recdvable arKI lo I extert the tharity has pmMdÈd gotrJ8 or Se.
Aph••la support N•tgB ioth• Flmnclal S¢At•mpnto for tho yg¥r ondod 31 M•r¢h 2020 l¢orrtknLdl Jlawdthjre is aC<unj for on •$) UnL¥r79Bthta09rOp3t all coatB rdated tt>Uw(¥tgwry. i$fs¢0on¢d£r0thfrr6 a kgrl OrconBiithot4aI0n to m8ke payrmnts to Ih¥d wtbs. 11 th91 tr VAII bè wred th¢ Amount of the 0bl9thnC boTra6uredrvliaLty. (gM8•d CharlableaBlvMes are costs 9uppth cuts rera to b)e jrfn9yearthOTs6S• a rth FIX AdÈ." )rtsin&r•&Vualvalue okntrthrlkn. m&Nmve1tr¢8pts2Its1knO/a taWffxedasseEts£I.tRX7 weshW)a8e&t ¥i%M)wuencè. ImOMwnlf¢vWwa&uorIokenU1 therd awts acqulr9Lf In pmvb per$and ilwa$ 9houbJ b&fulydow•c4d trye4r. pl10us as bethj.. ItanlI¢ aÈsèts Are InMAIty TOCLWW at out are suLwJenty stad It ts)$1 attumulat£d atTK¥bW¢x and yovlBknnfor hiwaFMnl. Anwrtisthn wowthj 8880ts at rows ¢•1gJW kn JJTtto the c<•t of ¢8ch eM•t it compthwlMre 25% Strawlin r4nult4••M•ls Tawl¥p $ets arè rscognknd ai c1 gThS ote SLb8equth stth at (wt hts$ mlat£d YPrOVI9lonlor1nVhrnl Dewqoaton Is on all tsNJiblè aÈA•ts at ratsg cabJLd trj off tr coytof each asset Over Ltyeful its, •&kllty¥." FMUreSa fffdrys C¢mpuWogulTrJt 25% Strawhtlino PqMIDA ¢OSt• Conmbjti? b dBfmd phro ar• r•ei>)Thitd $n ewe In ts porknl kn ¥thlch thè rdot•J lsprthrfd. 2 Don•tloM •ndwont• U[tr[ FutKIs R•$trktsd Fwd$ Fund8 T(iai 2025 Grnn¢s 1e6,742 1e6.742 76,WO 39.732 114.732 75.OQO 4Q.84e 1@6.742 282.S88 Ttrw(lyJ fromThè E&ward Gosli Ujrthe aur9WtpThl. tnwti UgAdvlthln 5 yearsto rrots. Inkntr9r¥lvnthw wdd•dto thefuThl. Rwtrkle•J Fund• Fur T(th 2024 Grnnts 208.310 208.310 41.5QO DonaIh)n8frKIut9viits •nd as¥went 41 432 432 41,992 208.310 250.302
Aphajio Support Notsg to th• Flnanclal Statsrnonts for the year endod 31 M¥r¢h 2025 Icgntlnu8dl 3 Exp•ndiiur• on ¢harlloblg acUVIfj Urwe81rfcted Fund& Re¥trthd Fund8 Totsj 2025 tiwiS ¥tren dh¥ctty Staff costs 18.748 120,&15 &832 139,083 6.832 Rent rates In$¢8 1.015 1.015 Travd expe8$ Tel8phrKe aThJ interrrt Ircost% 876 7,639 2,209 12.072 8.515 6.278 17.350 Office Cost$ 1,556 1,0 1,491 3.756 Room hire 355 2.315 1.491 Stsff volunteew traIng Staff & Voluntett recwtherrt 1,443 1.2 vert15in9 FuTrJr8i8irvJ cost¥ ry CA)sIs Consuttarw fees 201 281 12,018 978 12,996 1.056 2,431 3.487 9,980 15,949 25,929 24,082 24.082 50,891 199,992 250,883 Supwt¢o$ts Governanre eo$ts (See nole 41 315 1.500 1.615 315 1,815 51,2C 201,492 252.698 AJI actim15 un¢rtaken dlrectty reLg1& to a¢ty ol 8UPPryt to Feopk 1th Spha8 through gpeciaiwt Bia sofvwe. 10
Aphasla Support to th• Fln•n¢lal Statomonts for th• y•ar •nd 31 March 2025 l¢onllnuod} 3 Expondliurn on ¢harh4blg4¢dvlllos I¢oMlnuodl Unre8trSCJ FurK1s Restricted FuThYs Total 2024 staff u)318 2,211 171,74D 8.180 173,951 6.180 Rent and rates Insurance 914 914 Tra¥d 8yn5e5 TeIÈF*)O Inte IT tosts 241 12,367 3,076 21.879 12.808 3,076 28.633 6,954 10 Postage and Ro(m hi 1,569 e.077 723 1.579 6,077 Stsff and volunteer trn[rj Vdurteer recnMtmNrt 41 2.441 veng Fundraislffj costs SuThYry cvst5 or¥sLllancy f Amorti5ation 8.425 12,870 21,301 1.613 2.480 351 3.307 3.658 2.026 37.020 5.621 5,621 11.643 11,643 22.5> 295,594 318,126 SuppwtcostS Gov8marKa coBt5 Is8è nots 41 1,260 1.260 22.532 296.854 319,386 l actltieS Ltryjwtsken dkecty rdats to the admty of offerir¥a swpNt to wilh 8phb618 thr(wh $peclall$t 8pha818 software. 4 Go¥ernanc8c05ts rg$tri¢tsd Funds Rèstricttd FuThl8 Total 2W28 Indepern11 8mi8 rérrnnerati 315 1.5(A) 1,815 315 1,5 1.815 Costs Indude an uThJ¥ 0r1 In 2024 Llnre$iricted Fund5 Funds Total 2024 lTrlépendent eyanlrnfs rwnunerab" 1,260 1.260 1.280 1.260
Aphasla Support Notss to thg Fln•n¢l•l St•t•m•nts forth• y•ar •nd•d 31 Mareh 2025 Iconilndl S Not Incom• fort y••r Net fu year 1$ %tatsd after chargirg.. 225 2024 Depredat rnrffIatlon of irtarvjible assets lindwjed ¢h8rM8bk thlle81 Fees payable to Iependent exlrIor.. - thdependent oxamlnation Oft firral Statrts 24.082 11.643 5.W21 1,815 1.260 a. Staff costs staff &)Sts the or %4we: 2025 2024 Wages aThY $81OfiES Soual security $1$ Otrr n$1(A) ¢ts 129,473 1e2.488 8,973 2.837 3.100 139.083 173,951 b. Stlff numbers numbar ofperson8 empwd bythe ch8ntydlri yearwas as fdlw.. 2025 2024 No. Administraticm 8TrJ ¥upport Managemenl Hh•r ld 8t No emplgye8s re• ¢mOyee b&)efft8 lexdL1YJ emWty*r penslfm costs) for the ¥ethng £e1),(}12024.' TrJnèi. d. manag•ment peraonnol The totl amount of emph)yee benefits [InC1rj employer pk)n CrALttIDns) recew ty kof m•a9ement F¢r$(nl for their to ¢harfty was £50,241 12024.. £52.1661. 12
Aphasia Support Not•s to the Flnancial 8ttsments for th• yoor ond¢d 31 M4r¢h 2025 l¢onllnuodl 7 Rolat P•rty Tron•o¢Ufm. Trusts•s' Romun•raiion and E¥pense6 No trustees re paid remuneration or receNed ¢Ir benefits from * empwent with the ch8rlty12024.' rKJnel. Ourlng It year, no tsLL%tees recdved rdmbursernent of tra¥al eynses (2024.. £297). Cxlw r4al8tt paty tran5actio Invomry thg ItUSt885 are set out In nte 16. 8 Inthnglbl• Flx•d Awt• Ccrfnwter 1 WI 2024 Addibons 31 March 2025 29,793 29,793 ordBatlon 1 Aprfl 2024 Charged In year Nl 31 March 2025 19.056 29.793 Carrylng amount 131 Marth 2025 131 Mareh 2W24 8 Tanglbl• Flx•d JsÈ Fi¥iures a Computer equipment Total 1 Aprfl 2024 Bposal$ 31 Mard) 2025 2,232 62.820 2,232 62,820 O*pT¢¢i•llon At 1 April 2024 Charged in year Ckn disposals At 31 March 2ff25 454 1.778 49.021 11.567 49.475 13.345 2.232 Carrylng amounl At 31 Marth 2025 At 31 Mareh 2024 11567 13
Aphaaia Support Not•s to th• Flnancl•l ststements forthe yèar•ndéd 31 Irth 2025 Icontlnuedl 10 Dobtors 2025 2024 Olher deblus Prep8ymenl8 ard 9rued inGow 540 15.327 15 667 8.887 9427 11 CrodlloT¥: Amourth Falllny wlthln ¢n•y•ar 2025 2024 Trade creJrtOTS olher credttors AccnJ&ls defetred Income 6.732 4e3 12.449 19 664 7,481 675 3.227 12 Fund B)181 at 1 Aprt 2024 Balance at 31 March 2025 Gths, Ic6ses and trartsfer6 EyndNure ReBtrl¢tgd lund• Nats"onal Loltery Slr George Martin TtU5t AM RylaThJs Tiusl Prosper Two Rldlngs CornnnIty FouTKlalon Charte$ and EL8le Sykes TnJ5t Time to Shir 2 L0¢81 FurKI Harrogate Edward G0511ir¥J FourKlation 66,889 112,1 3,500 1124.1211 2.759 12.C4)0) 11,780) 12,8821 11,3601 1177) 1241 11.4981 14.9381 16051 1831 16,2701 11,OB31 11,789) 12,5231 12,26n I2.5) 14.5251 14391 11.2501 13.246) 11.0941 (2701 120.CthI 11.8651 12.619 1201,4921 4.500 2,W29 756 24 1,498 Leeds Re5ilierw Fun(1 Green Hall FowKlab Brelms Tw51 CorOna[uS Commlnty &Jpport Fund Hospttal Saluiday Fuj Gaffjeld Weston D'(W Carte charfIab TnJst CommLfftMy FouThJaUcfi- Harib) FuTrJ Communty FoUThYatI for Cak1erda Watles Chartty An1 Juffjen$ Cha[ Tnjst Squire IApp Clubl Squire C8laly$t Holards Tw51 UK Shared Prospty Furnl Or* Community Nalional LolleryAwps 4,955 5,609 321 2.523 1,743 3,tKJo 2.th)5 5.o)o 1.500 &(KJo 2,077 3,750 3,246 1,0 20,WO 20 0(KJ 115,035 168,742 76,639 82.285 76.639 EryIowfrrt FurhJ$ Unr•8thlct•d fund8 75.447 151,2061 63,057 Totsl funds 190.482 252 698 14
Apha$ia Support Notss to th• Flnanclal Ststements for the year ended 31 March 2026 Icontlnuedl 12 Fllnd8 l¢onUnuodl Bal&n at 1 Aprtl 2023 Goi, sand 8n$fer8 31 March 2024 Incomo E¥p8ndNur8 R•tittad fund8 Nalonal Lottery Sir George P4arbn Tru6t Nov8 1 Tlme to Shlne 1 Two RidiTVJS Communlty Found8101 Char$ and EIsiE SykesTrusl rim?to Shlne 2 Local Fund Harro9ate Edward Gosllnll Fovndatlon Nova Leed5 Fj (>een Hall Flation Br&lms Trust COronarS Communty Support Fu Hospttal Saturday Fund Gstheld Weston P818r Sowerby FrAJrKlalion Communty Found8fjon- Hartbo F Communty Foundation for C8klÈrdi Wades Charity Nadonal Lottery Irebrandlngl Squlrn (App Clubl Squ1 Catalyst James Tudor Foundaoon Otherdonatson5 e Communlly Nation81 Lottory Award$forMI 45,794 313 158,320 1138,2251 12551 68.889 1431 25 2,533 960 359 13,S41 729 2,064 583 4,071 2.B63 4.401 3249 2,135 1,869 1.899 235 13.023 4.451 93297 4,815 3fX) 2.000 11.1731 17831 13351 112.0431 12,4251 11.4591 15001 14.6781 11.780 110,492 17261 12,135 14,7581 14.7891 12351 113.0231 11,205 192,2031 14.815 13001 1.360 24 1.498 4.938 605 83 4,955 1,083 321 2,523 8,634 5.580 6.412 4.892 4.492 2.005 1,eA)2 3,246 1.094 2,000 20.000 208.310 1.865 20.0(K) 115.035 203,579 1296.8541 Unr•8tr1ct•d lund8 55.987 41.902 122,532 75,447 Total lund$ 259,568 250,302 319,386 190.482 The speclfic purpo9•5 forwhlth the restrKi¢d furwJ$ arp to bg applbd arn 8$ fclN)ws." Nwuonal Lottery Roathlng Communhles FuThJ - 3 >ar core luTrJing to prov8 8UPPOrt PeOF48 •Fth•514 •Gr0s5 Yorkshire from August 1st 2023 Slr Georg• Marfn Trust-Thls fdIr9 lto pportCharftab a¢18$ In Bradford. Nova FuTrJed the Introduction ofthe Aph45ia Café In Wpkefidd 4loDgsld8 hardwor¢ and speech therapy program8 to bo loaned to in Wakefjeld. AL50 support with costs ft)r Wakefidd vduittÈrÈ, lor trxampk travd ?¥enge$ and OBS One Cornn6ty-l year kndlTrJ tO85tabllsh pn ophasla ¢¥fè In KI05 with the pr(4t&tmMèntinu Aprfl 1812024 15
Aphasla Support Mol•s to the Flnanclal Ststements for the year ended 31 M•r¢h 2025 l¢ontinuod 12 FuThl l¢Mtinu¢dl Nauonal Lottery Awards ftyAI- fora 2 year proje¢¢ tl&vdopin9 IF branch netsv(x $¢aning Wl 1st 2024 Anlon JuTgeM CT gtant L8 for Cfft ¢o$ts Ridirgs ComnvJnty FoLmd3b"on- fur¥Jing to esiablibh an 4phb60 lè in rrOgate from AwdU$I 2023. Th8UK Shared Prospwty FLmd is to support peOe with apha51a ofwuknrg age in We51 York51MTe The Wades Trust 18 to SUFPOrt charitae actiwitk5 In Leeds arKI the Hlllard5 Trust 15 charltable athlie$ In KIee$. Tr Ann RykqTrJ$ Trust In¢¢YyI8 to support a speeth larJuage therapistlwemryjsty 8s res1n¢ted1 The frjndino from Carte Cl]arflab TtU5t15 fDr Gor¢ ¢osts. Chade¥ oThY Elsie Sykes TnJ$i- ThL% gr8nt W8$ w1Cled to the wrtha86 ol IPad$ end sp8¢ffic ap are addJ to the IP8ds and Ihen lOaJ to our ore %%ilh apha5K3 in Yorksh. The furmling Irom Prosper Is to 5UPPOrt charlt8ble actm15 Sn Wakefidd. Tlma lo 2- This gr8nl vi95 awardEd to Speak Wlh IT to 1p se( w a ¢lKJir f¢f peopk W aa$la In Leed$ 8Th1 lo cothr4Je wr sUc58J1 haS18 Café baseJ in Middlelon. South Leeds. Part of the •$ a0 811(K•teO lo the purcas8 of IPads and aFVS. tra1 exFerw. rnarkeu mal•ria15 and IraNry I)let. Local FuTrJ HarroJate. fiJTrling covered the cost of extra vdunteertrrining bjsed li Fkrrogate arnl 81$0 for IP8d$ 8rKI Ihe ¢ost of $peclfic apps to be wjded to the IP. There was also l¥J$ allocalgd to markgtsry maiedal$ arKI tra%tl eXpee$. Edwdrd Gosllrvj Foundation- Corrtributknn I0rS the op8rallng of the chartty. IndL¥Jing wwalisl 5peeth or¥J larywe tthpy rolo forwest and NorthYth8hlre. NewfundlrvJ inthe fom of an andoTn8nt io be spent over 5 years. SQulRe App Club- Costs as$odaipA thI App dub pr¢tthl¢h was In De%4%bwy aThY then Wakefidd durfr¥ the peri(¥J October 2022 10 March 31$12023. Gre Hall FJndStI0n- Trls cover&Y the COSI of ld8 YJ Iher4ry lOad to People akfv$la 8nd ¥dunteers ou the pandemic. BlmS TruBt- C05t5 ass(ated vAth the Bafftsley apha61a café Wades ry18rli¥- Costs 88SOCl8led wlh the Leeds aphasia café Coron8Mrus CorNxunlty &Jrport Fund . This fuTh1ing covered the cost of iPvls 8nd therapy apps vA)Kh fv)aned to Ih aphasia atvj voluntrs durfng thè paTrJernlc. Community Fwndatirffl- Hariix) Hap&¥$$ T¢get FuNI-Costs 0$6¢xk8lJ valh W8keffi8ld aphasLg café Ho$oilal Solurdav Fund- contr tovMd8 th8 chaiity's 8pedl815peeth aThJ Tr]Lqe thwaol$t role6. Communty Foundatlm for Caideftlale- Costs a6$0dated vAth the Calderdale aphasia café GarfiEld Weston - FuTrJing t0rdS staff Ilme asso&ated vilh ts orlino carer support project as well a5 Pads. theraky app$ and mwey lowd$ offlce rert Maetrg ar room hlre. SQulRe Calatyst - Costs a5sodated ¥th th8 of th8 charty 5UPPOrt offer rn155 6 areo5 vl West arKI South yorksh1. Includlng th8 recruthient of 2 speech and lawuag8 Ih8rapy a8tant pos 8nd 8ped8115t skwch laTvJuage thÈrapy Posrfions. Th8 restricted those fu1$ ll¢h the trustees a [e to th Ihe oflh8 charty. 16
Apha8la Support Nots$ to the Flnanelal Statsrn•nts forth• yoar 010d 31 Irch 2025 {contJnugd) 13 of N•tAMts bglw••n Fund$ Fur¥J balan¢s at31 2025 a reprgsertsd ty.. EndNnrrt Vnre8trt¢ted Funds Re$lrf(th1 lunds Tol81 fuThJs 2025 Iable fix•J a55et5 T8ngible fixed a58ets Cwrenl assets Cwrenl1Sabllll85 Totsl rt assets 76.639 95.19) 12.905 285 241,675 19,864 222011 ,759 63 087 76 639 FuThJ balan$ at31 March 2024 ara represerrted ty.. Unrestdcts ftjnds R68knct&J funds Total 2024 Int4NJlble fixed assets Toffjible fixed 8$sets Curtenl as%15 cuent Ilabts"es Total a$sets 10,737 13.345 121.493 11.383 10,737 13.345 177.7B3 11,383 190 482 56,2 14 Momt>8f8' Llablllty Each mthmber ol the charfIae CLYnpany undartakes to ccéttrtbute to the assets of the company in the event of11 telng up %thile helshe a member. or year aft8w helshe eease$ lo be a membw. sud) amount 85 may requlred, Ml exceedirvJ £10 for the debts arwj liobilits c¢%)trafaèJ before ceaBes to 8 Mbe1. 16 Rtlbtod P•ty TMn•acllon• No relat paty trartsactions took plats duriw the year. ottrr than the p8yNnt of ¢ert trtees. expense8 Blreaty dl8do8ed In note 7. 17