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 pA￿￿h 2028 Contents Reknte AdmlrfAtrnlve Detalls Trust&$' Annul Report (Inrl￿1IrQ th8 Dlreclots Reporti Ind￿r￿J*11 Exam[￿￿, Report Slalement of Fln8TKlal A¢U¥Me6 Ilnduthn9 Inctyne & Exp•N111we A(tounti e21ance Sheet Notèsto thè FIna￿al statern￿ts Aphasla Support R•f•rnnGe and Admlnlstrntlve Detal Y•ar •nd•d 31 March 2025 TnMlees AFCRe8s M RLtyYdock re$*￿d 3 Febwgry 2025 R C Sykes re5NJ￿￿ 28 Octo￿r2024 l D Potter P M OsbomÈ R Rashid IChBir 0ftN$￿1 J Hlnlon C Haw apwnted 3 F￿uary 2025 S Srntth appdnt8d 3 Febwary 2025 A Bai ￿gned 17 Juty 2024 Company se(xetsry J Moor Regl6*red off ￿t￿paI office addr¢s$ Baln8 Communty Centre Bolne Lane Wakefig4d Wesl Yorkshlr• WF2 ODP ompwy re¥slr81IM numbar 07535494 IEnland ond Wales) Charfty reg￿trab0n ThJmb8r 1143106 IntspgTrJenl8N2min8r 8 Kay ACA 8arker Partrwshlp ChartoredA¢cA)untsnts 44 KI￿gats Rip North Yo￿5￿￿￿e 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 preS￿t thdrfeport and th8 finar￿la1 statements of the thBrty for the year ended 31 March 2025. The InJstee8 have adopted the PrO￿810r￿ of th8 Slalerrnnl of RecommerKlÈd Practice ISORP) "Acc(AJnUng Reporting ty Charfles" IFRS1021 In prep￿r￿j the report finartial SI81￿￿1$ oflhe chwSty. Objectlvos •¢tivltl#• (tharfty ￿rateS unthrthe Mme ofAphasia Suw(*t. Th8 colects oftf* tharity ar•.. To assist w) thè rehatslitalion arNI Ire8tment of pers￿8 have aph8sia by the pro￿910￿ of techndogicol equlwerfi v*l¢h are amed lo 8￿PIern8nt and work aiw$Kle ts trealmert ID our clknts by doctors and other cwe pr￿s￿naL￿. To advm and f8dlltate Ihe reC￿ry and qualty ol Ife of peopkry with aphasia by lh8 pro￿￿On of and fad16ts.es as (kKthbed abOI*. ha$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 v*llt*lng of peopk 8ph8sia. To ra￿e aV￿e￿$S and uTrJerslaThJir¢J ol #Pha$b, To Impr(i%* the kno￿e, $klll$ and o)nfk1enca of careTr and vdLXrtee In PFo*idltyJ supportto pe(* ophala. To SUF*￿ent NHS sefft•5 ty pThidirq lory terrn $upFvt fvr peo* Ylith ap￿8 ¥81ue&'. Llsten more li $imkle and wtimi$m nd￿8% and patknnce StroN￿r 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￿¥0￿0n￿ and p•rlorm•n¢• After a drffiwm fitst 4 m￿th$ 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 fuThIraS￿rVj Ihrough a close partn￿thIp vAth Nalonal Wortd vhich has bew $I0￿gr￿n9 $ince our Iirsl ¢venl In 2023.11 L8 a real slgn of prcgress that a5 approath the final year of wr alr￿nt natlonal lottery hJThling IAugu5125- July 261 that ￿ are 9rTh￿ry 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 IP￿1 tl*rapy crxwersaiion partr)er SUPPDrt 8fK1 8 total ef 750 support appointments reCOrd￿j. 55 volunto&is E￿ on￿#1￿￿d fvlly and 216 cthnmuwsed aphask8 cafe8 ￿re he￿ acrJ55 York8hire. Surws ttsmF4eted d￿n9 2024-2tr25 have agBin shown thai ¢l*nt $otisfa¢*th In th8 8w¥Ke o¥kJed 1$ hvJh v￿L￿te8r 8al*factlcn In Ihe IB ¥ery Ngh. A￿alIa Support Trustees. Annual Report Ilncludlng the Dlrgrtors, Reportl Ythirended 31 Mor¢h 2025 SuN*rJ L**Ibu￿1 Inox¥pf￿EIa café by56 8phaskqfwid.' 98% ofrwLYrtlwts w￿e happyth hLwthe*apha*ca* Is 78% rryL¥ted wmMu￿￿￿nY ha8 iMp￿¥¢d 76% felin￿rK￿l￿r sin￿l0￿1n9 tsapha&ia f CJJr volunt8tr sw¥ey8 by 51 voILmteers fou￿ that 94% agreed they h84* bett aThJ ur￿l￿ndIng of Sup￿ peorle 8rhasl0161% strongly Bgre&l1 ano 94% ￿￿ed that they have irnproved Ihwr skills for supp￿1￿? p￿Ae wlh a￿8￿8. L* rewrthnts v0luTrte￿￿q for less than 1 year (47% for than 6 moth$l. guhs ￿luStrate Ih•t th&charvJe$ made to ts r*antys 1101 gupw otfèr Mrds t￿ eTrl of2024 V￿re bOn8fic￿ to the ￿jU￿￿[ gtDUP. More 1to1 time vllh SkEeth aThJ la￿ua￿e iherapw¥16 was bulm 1tr)1 support offw ath(vJh MO￿ ha$ 10 inue886 ￿￿nI0￿ sa1￿1￿10n 21 ty peorle %tho aceoswJ ow 11)1 suprAyt In ts yw IID 75% of TeSFwd8nts agr8*w Ihdr (YAnrnunlcakn ￿115 had Impro¥•d. 57% aweed W fdt 69 Iscla￿d and eo% a9reed th￿r ￿1b￿l1Vj Imp￿￿￿. 95% Lrf respo￿￿nts • ￿n0 th&sUpp￿0￿rtd byth8 tharIty￿41h 43% wy 8adth. C•rfyr Surv￿￿ecOMpl2Ied by 14 p￿p￿ *d the resultsY￿re lasiyear. 71% agr¢£d they IBel rnore 0￿￿0[rt aLKyJt engrylng In 6￿p￿ted ConversatsL￿ th the w80n thwLzre f￿(63￿ agr88d last 93% aS￿d thal IW have a better UthrStsf￿INd a wson ￿th aphasia 195% ag￿ed ￿51Year) 71% Hgreed that bth*en 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 in￿￿1$*￿1 puikn pl￿? Sm changes durtng 2025.W26. Thè c￿rblY U886 Ih?Aphawa Imp*a auestyrmnwre (Aiai oulrayne rneasu￿ wbj In 202*2025 33 pewe Cornp￿d Al(¥B- on&At￿ *iThnirvJoflhèir 1to1 5UPWt aNji￿o&tthè eThJ. The Es on avérage a 9.5% 1￿mM￿l in thèAIQ owall. Thi¥ is 14% bst ye8r. rt fèll th& NHS Enu18nd fu￿1r¥ fvom the p￿(*tS year may h8¥e teen t￿￿ rmme rea5M for laat years oxcellenl result5. Last year the tharity had speech and Lirouaje therdpy aS8iStanls and 7 ol S￿cIalIs1 spEeL* and language IhWap￿1 tiThe wl*rea5 Ihi5 ￿ar Vwe has b88n 8 gtsater ￿lance ￿ hrluntews 10 p￿d0 tre 1t01 8LI)PC¥t vAlh a I￿￿ Iwh and uagether¥￿$t overglghl. Key to 8LKte88 lor Ih8 ¢h8rtty 14 felt ts bg ￿￿k￿lg at a local K•vd The kngth and Irrtenlty of NHS supwlt ror pwlewth aphasia ¥a￿Ss￿nIfican￿y fr(xn to areE ￿ferre ¥pP￿4atQ tho chaws ertDrts to expth try)* tha best ¢thMthm8nt ￿ra1 s8￿Ces belry W by a Sp8a* Brd Lanwago Thws#5t Ls 5•en as to r2fenEr ccrfidence and e￿ureS tiient 8LW)rt ￿tinUeS to a￿88Th￿ 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£C*bn￿5 to numbwofaplw8i8 c¥f88 run by thecharfty**Y at d 8 3th88ia (¥f•s West and Yorkshlro. InclU￿ry an onlire gr￿p. A$the financ yO8r carn• to a d05e the chartty b2gan ID S￿P￿t indEpend￿t groups in BlaCk￿rn aThl Nothn9ham ￿ P￿$￿￿ to 6L*Jn f￿kn¥. FundirYJ for a n* total wmrnunwk)n 9￿P Yas also secureo In Yoth. h18 ih81 Ihe ¢Wty vlll gTfAY 202&2026 *Alh new aphA￿a fes op8nlry In YrykghI￿, Y¢ykshio LarKaEhlra, Oetwlttr, IBnd5 and WaTh%i&*Shife. As the fir￿￿181 ￿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 Re￿hIry CotnTnunltie6 appli￿tiOn pwring I￿a bjsy year of e¥*nt fundraislrg Some FN)cke18 01 NHS h*J ￿red In Wegt or¢1 yo￿$￿¥re. Gro*iry 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.. ￿1C￿4 £$9.0￿) trx ￿ y, inttrèasing want8& to ￿.011 12024." £190.482) Perfomartt 1$ In Ilre vith the b￿gets and foreca3ts of thD C￿lity. WtrM*rtr 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 fu￿1￿ th#tha5 re￿Ived hill bo 8r* d￿n9 202&26. An 9tartof£75,(Wtss a•syNated foruse In fulure ￿￿7. UndertrEa9reemwl, the ernyc￿M9nt1WtsfUr￿ year6 and nyjsl t* US￿ tOff*ltsl. The Injslees have c￿￿idered,1￿* levd of fund$ the expÈcted of irtome eXpendIt￿lor 12 rnOn￿ from aU￿0￿51r¥j these fina￿al 8lalemenls. The trthgeted i￿￿e arhy expenditure is suffiuent %Mth IhÈ of reseryes for Ihe chanty lo ￿ abk8 to ¢onUnue 88 a g￿ng corLem. FundB Unwe$trithed In¢L4na are avallaN8 for u8e at the disrxetlon of fv trust6e$ In fvrthero￿ of the ￿￿ra1 ob￿ctIveS of the tharfty d have not been desSJE*tsd forother purpo8a8. Rest￿cted 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 &jm5￿terfr￿ 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 W￿ar￿￿￿1 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 FID￿r￿181 A¢iMiies ￿ a basls. Th? balance of Income recefved for wrposes not expen￿1 duDng the Feriod is in the rdewdni furn1$ on Il* b￿antr￿ sheet. whe￿ Inc￿18 18 recei1￿d advanc* of meetlTrJ any perfonnance-related cCfidth￿, there 15 not unc(wKllional entiien*rrt 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, Ir￿￿e is 8ccsu&a. Capt81 L¥ants are recognised Il%re ￿ enbi*ment arnl are ￿ferreAl o*r the Ife ofth¢ 8$8et cfi they are expended. Unspent arnoLnt5 of capital grarTrl are refiected in in the restiided fixed 8S8et fund. Dtywic*r Donatson5 ao We￿o￿lse(l on a b8$18 (vl*re there are rn perfornaTrtrreLqt￿ ¢cffjditior61 the re*lpt 18 wc+J8b and an￿￿1 c￿ be Teliabty No 8m(xJnt has knckjded in ts fina￿81 statements forvdunteer tsme. Oth•r Income (Xher inCoff￿ Is r8cogn18ed In the Is recdvable arKI lo I￿ extert the tharity has pmMdÈd gotrJ8 or Se￿￿. Aph••la support N•tgB ioth• Flmnclal S¢At•mpnto for tho yg¥r ondod 31 M•r¢h 2020 l¢orrtknL*dl Jlawdthjre is aC<*un￿j for on ￿•$*￿￿￿) UnL¥r￿￿79Bth￿ta09rOp3t all coatB rdated tt>Uw(¥tgwry. i$fs¢0on*¢d￿£r0thfrr6 ￿ a kgrl OrconBiithot4￿aI0n to m8ke payrmnts to Ih¥d wtbs. 11 th91 tr* VAII bè w￿red th¢ Amount of the 0bl9thnC￿ boTra6uredrvliaLty. (**gM8•d CharlableaBlvMes are costs 9uppth cuts re￿r￿a to b)e jrfn9￿yearthOT￿s￿6S• a rth FIX￿ A**dÈ." )r*tsin&r•&Vualvalue okntrth*rlkn. m&Nm￿￿ve1tr¢8pts2Its1knO/a taWffxedasseEts£I.tRX7 weshW)￿a￿￿8￿e&￿t ¥i%M)wuencè. ￿ ImOMwnlf¢vWwa&u￿orIokenU1 ther￿d awts acqulr9Lf In pmvb per￿$and ilwa$ 9houbJ b&fulydow•c4*d tr*ye4r. pl￿10us as bethj.. I￿tan￿lI¢ aÈsèts Are InMAIty TOCLWW at out are suLwJenty sta*d It ts)$1 attumulat£d atTK¥bW¢*x and yovlBknnfor hiwa*FMnl. Anwrtisthn wowthj 8880ts at rows ¢•1gJW kn *JJTtto the c<•t of ¢8ch eM•t it compthw￿lMre 25% Strawlin r4nult4••M•ls Tawl¥p *$ets arè rscognknd ai c￿1 gThS ote SLb8equth stth at (wt hts$ ￿m￿lat£d ￿YPrOVI9lonlor1nVhrnl Dewqoaton Is on all tsNJiblè aÈA•ts at ratsg cabJL*d trj off tr* coytof each asset Over Ltyeful its, •&kllty*¥." FMUreSa￿ fffdrys C¢mpuWogul￿TrJ￿t 25% Strawhtlino PqMIDA ¢OSt• Conmbjti￿? b dBfmd phro ar• r•ei>)Thitd ￿ $n ew*e In ts porknl kn ¥thlch thè rdot•J lsprthrfd￿. 2 Don•tloM •ndwont• U[￿tr[￿ FutKIs R•$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 Ttr*w(ly*J fromThè E&ward Gosli￿ U￿j￿rthe 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)n8fr￿KIu￿t9v￿iits •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 acUVI￿fj Urwe81rfcted Fund& Re¥trthd Fund8 Totsj 2025 tiwi*S ¥￿tr￿￿en dh¥ctty Staff costs 18.748 120,&15 &832 139,083 6.832 Rent rates In$￿¢8 1.015 1.015 Travd expe￿8$ 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 traI￿ng 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 actim1￿5 un¢*rtaken dlrectty reLg1& to a¢￿￿ty ol 8UPPryt to Feopk ￿1th Spha￿8 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 Unre8trSC￿J 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 tr￿n[r￿j Vdurteer recnMtmNrt 41 2.441 ve￿￿ng 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 act￿ltieS Ltryjwtsken dkecty rdats to the admty of offerir¥a swpNt to wilh 8phb618 thr(wh $peclall$t 8pha818 software. 4 Go¥ernanc8c05ts rg$tri¢tsd Funds Rèstricttd FuThl8 Total 2W28 Indepern1￿1 8￿mi￿￿8 rérrnnerati 315 1.5(A) 1,815 315 1,5 1.815 Costs Indude an uThJ¥ 0￿r￿1 In 2024 Llnre$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 Iconiln￿dl S Not Incom• fort￿ y••r Net fu year 1$ %tatsd after chargirg.. 2￿25 2024 Depredat rnrffI￿atlon of irtarvjible assets lindwjed ¢h8rM8bk thlle81 Fees payable to I￿ependent ex￿l￿rIor.. - thdependent oxamlnation Oft￿ fir*r￿al Stat￿rts 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 ￿$1$ Otr*r ￿n$1(A) ¢￿ts 129,473 1e2.488 8,973 2.837 3.100 139.083 173,951 b. Stlff numbers numbar ofperson8 empwd bythe ch8ntydlri￿ yearwas as fdlw.. 2025 2024 No. Administraticm 8TrJ ¥upport Managemenl H￿h•r ￿ld 8t No emplgye8s re￿￿•￿ ¢m￿Oyee b&)efft8 lexdL*1*YJ emWty*r penslfm costs) for the ￿¥￿￿ethng £e1),(￿}12024.' TrJnèi. d. manag•ment peraonnol The totl amount of emph)yee benefits [InC￿1r￿j employer p￿￿k)n CrA￿L￿ttIDns) recew ty kof m•a9ement F¢r$(n￿l for their to ¢harfty was £50,241 12024.. £52.1661. 12 Aphasia Support Not•s to the Flnancial 8t*tsments 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 ¢I￿r 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 nt*e 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 Js*È 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 I￿rth 2025 Icontlnuedl 10 Dobtors 2025 2024 Olher deblus Prep8ymenl8 ard 9￿rued 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 Cornn￿nIty 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 Fu￿j 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$t Holards Tw51 UK Shared Prosp￿ty Furnl Or* Community Nalional LolleryAwp￿s 4,955 5,609 321 2.523 1,743 3,tKJo 2.th)5 5.o)o 1.500 &(KJo 2,077 3,750 3,246 1,￿0 20,WO 20 0(KJ 115,035 168,742 76,639 82.285 76.639 EryIowf￿rrt FurhJ$ 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 F￿j (>een Hall F￿￿lation Br&lms Trust COrona￿r￿S 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 prov￿8 8UPPOrt PeOF48 •Fth•514 •Gr0s5 Yorkshire from August 1st 2023 Slr Georg• Marfn Trust-Thls f￿dIr9 l*to ￿pportCharftab￿ a¢1￿8$ 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 Corn￿n6ty-l year kndlTrJ tO85tabllsh pn ophasla ¢¥fè In KI￿0*5 with the pr(4t&t￿mMèntinu 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$I 2023. Th8UK Shared Prospwty FLmd is to support peO￿e with apha51a ofwuknrg age in We51 York51MTe The Wades Trust 18 to SUFPOrt charita￿e actiwitk5 In Leeds arKI the Hlllard5 Trust 15 charltable athlie$ In KI￿ee$. Tr Ann RykqTrJ$ Trust In¢¢Yy￿I8 to support a speeth lar*Juage therapistlwemryjsty 8s ￿res1n¢ted1 The frjndino from Carte Cl]arflab￿ TtU5t15 fDr Gor¢ ¢osts. Chade¥ oThY Elsie Sykes TnJ$i- ThL% gr8nt W8$ w1￿Cled to the wrtha86 ol IPad$ end sp8¢ffic ap￿ are add*J to the IP8ds and Ihen lOa￿J to our ore %%ilh apha5K3 in Yorksh￿. The furmling Irom Prosper Is to 5UPPOrt charlt8ble actm1￿5 Sn Wakefidd. Tlma lo 2- This gr8nl vi95 awardEd to Speak Wlh IT to ￿1p se( w a ¢lKJir f¢f peopk W a￿a$la In Leed$ 8Th1 lo cothr4Je wr sUc￿58￿J1 ￿haS18 Café baseJ in Middlelon. South Leeds. Part of the ￿•$ a￿0 811(K•teO lo the purc*as8 of IPads and aFVS. tra*1 exFerw. rnarkeu￿ mal•ria15 and IraNry I)￿l￿et. 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 eXpe￿e$. Edwdrd Gosllrvj Foundation- Corrtributknn I0￿r￿S the op8rallng of the chartty. IndL¥Jing wwalisl 5peeth or¥J larywe tthpy rolo forwest and NorthYth8hlre. NewfundlrvJ inthe fom of an ando*Tn8nt io be spent over 5 years. SQulRe App Club- Costs as$odaipA ￿thI￿ App dub pr*¢t*thl¢h was In De%4%bwy aThY then Wakefidd durfr¥ the peri(¥J October 2022 10 March 31$12023. Gre￿ Hall F￿JndStI0n- Trls cover&Y the COSI of l￿d8 *YJ Iher4ry lOa￿d to People akfv$la 8nd ¥dunteers ou￿￿ the pandemic. B￿lmS 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 volunt*rs durfng thè paTrJernlc. Community Fwndatirffl- Hariix) Hap&¥￿$$ T¢get￿ FuNI-Costs 0$6¢xk8l*J valh W8keffi8ld aphasLg café Ho$oilal Solurdav Fund- contr￿￿￿ tovMd8 th8 chaiity's 8ped*l815peeth aThJ ￿Tr]L￿qe thwaol$t role6. Communty Foundatlm for Caideftlale- Costs a6$0dated vAth the Calderdale aphasia café GarfiEld Weston - FuTrJing t0￿rdS staff Ilme asso&ated vilh ts orlino carer support project as well a5 Pads. theraky app$ and mwey lo*wd$ offlce rert Ma￿et￿rg 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 a8*￿tant pos￿￿* 8nd 8ped8115t skwch laTvJuage thÈrapy Posrfions. Th8 ￿r￿estricted those fu￿1$ *ll¢h the trustees a￿ [￿e to ￿th Ihe oflh8 charty. 16 Apha8la Support Nots$ to the Flnanelal Statsrn•nts forth• yoar 01￿0d 31 I￿rch 2025 {contJnugd) 13 of N•t*AMts bglw••n Fund$ Fur¥J balan¢*s at31 2025 a￿ reprgsertsd ty.. EndNn*rrt Vnre8trt¢ted Funds Re$lrf(th1 lunds Tol81 fuThJs 2025 I￿a￿ble fix•J a55et5 T8ngible fixed a58ets Cwrenl assets Cwrenl1Sabllll85 Totsl r*t assets 76.639 95.19) 12.905 285 241,675 19,864 222011 ,759 63 087 76 639 FuThJ balan￿$ at31 March 2024 ara represerrted ty.. Unrestdcts ftjnds R68knct&J funds Total 2024 Int4NJlble fixed assets Toffjible fixed 8$sets Curtenl as%15 cu￿ent Ilab*ts"es Total ￿ a$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 charfIa￿e 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 liobilit*s c¢%)trafaèJ before ceaBes to 8 M￿be1. 16 Rtlbtod P•ty TMn•acllon• No relat￿ paty trartsactions took plats duriw the year. ottr*r than the p8yN*nt of ¢ert tr￿tees. expense8 Blreaty dl8do8ed In note 7. 17