REGisfERED COMPANY NUMBER: 08112792 (England and Wales) REGISTERED CHARITY NUMBER: 1149026 Report of the Tfustees and Unaudlted FInalI1 Statements tor the Year Ended 31 March 2024 Stroke Research and Communlty Support A&MPG rnited 6 Meadowhea(I Sheffield South Yorkshire S8 7UD
Stroke Research and Community Support Contents ofthe Hnandal Statements for thè Yr Ended 31 March 2024 Reference and Admln15tratlve Dets115 Report of the Trustees Independent Examlnees Report Statement of Hnanclal Actlvftles Balance Sheet Notesto the Flnanclal Ststernents 7 to 12 Detalled Stattmeni ol Flnandal Actl¥ltles 13 to 14
Stroke Research and Community Support RefÈreno and Admlnlstr4tlve Detslls for the Year Ended 31 March 2024 YRUSTEES G 5 Ap Gruffudd D Costigan (appointed 1171231 T Godhard A Godhard R S Green COMPANY SECRETARY F M Mac-Kenzie REGISTERED OFFICE 116-118The Moor Sheffield SI 4PD REGISTERED COMPANY NUMBER 08112792 IEn8land and Wales) REGisfERED CHARI NUMBEfi 1149026 INDEPENDENT EXAMINER A&MPG knmited 6 Meadowhead Sheffield South Yorkshire S8 7UD Page I
Stroke Research and Community Support Report olthe Trustees for the Year Ended 31 March 2024 The trustees who are also dSrectors of the charlty for the purposes of the Companies Art 2LIJ6. present their report with the finantial statements of the charity for the year ended 31 March 2024. The trustees have adopted the provisions of Atcounting and Reporting by Charities.. Statement of Reo)mmended Practice applicable to charities preparing theSr accounts in attordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffertwe l January 20191. 08JECTIVES AND ACTIVITIES The object of the charSty is to ralse funds for the aims below by selling donated items throu8h our shop5. The main activities undertaken in relation to those purposes are to organise events that will promote publlc awarene55 of stroke and its causes and effects. The charity aims to promote, improve, develop and maintain public education regarding stroke and its causes. effects and methods of tatment and to support researth into stroke. We also aim to promote the advancement of health in relatlon to the field of stroke and to improve the quallty of life In stroke survivors in the local community and those who may be at risk of havin8 stroke. Our main activities and who we try to help are deserfbed above. All our charitable activities focus on promotion of public awareness of stroke and its causes arnd effects and to raise funds for research into stroke. All our artwitse5 are undertaken to further our charitable purposes for the public benefit. STRucfuRE. GOVERNANCE AND NAGEmeNT Governlng document The charity is controlled by its govemln8 document, a deed of trust. and con5titute5 3 limited company, limited by guarantee, as deflned by the Companies Aet 2(6. Approved by order of the board of trustees on 9 December 2024 and signed on its behalf by- T Godhard- Trustee Page 2
Independent Examlner's Report th the Trustees of Stroke Research and Communlty Support Independent txaminer's report to the trustees of Stroke Researth and Communlty Support l*he Cofflpany'l I report to the charity trustees on my examinatlon of the accounts of the Company for the year ended 31 March 2024. Responslbllhles and basls ot report As the charity'5 trustees ol the Company land also its directors for the purposes of company lawl you are responsible for the preparation of the accounts in accordance with the requlrements of the Companies Act 20C6 I'the 2006 Act'l. Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2CIJ6 Art and are eligible for Independent examination. I report in respett of my examlnatlon of your eharity's accounts as carried out under Section 145 of the Charities Act 2011 I'the 2011 Act'l. In tarrying out my examination I have followed the Direction5 given by the Charity Commission under Sectlon 145151 Ibl of the 2011 Act. Independent examiner's Statement I have completed my examination. I confirm that no rnatters have come to my attentSon Sn connection with the examination giving me cause to believe.. accounting record5 were not kept in respect of the Company as required by Section 386 of the 2006 ACL. or the accounts do not accord with those records.. or the accounts do not comply wlth the aeeounting requirements of Section 396 of the 2006 Art othèr than any requirement that thè attounts give a true and fair view whlch is not a matter tongidered as part of an IndepeTident examination.. or the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their ccounts in accordance with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 10211. I have no concerns and have come across no other rn3tter5 in connection with the examinatlon ta which attention should be drawn in this report in order to enable a proper understsnding of the accounts to be reached. Andrew Black MAAT A A&MPG knmited 6 Meadowhead Sheffield South Yorkshire 58 7UD 9 oember 2024 Pa8e 3
Stroke Research and Community Support ststement of Flnanclal Actlvltles for the Year Ended 31 Marth 2024 2024 Unrestricted fund 2023 Total funds Notes INCOM£ AND ENDOWMENTS FROM Donations and legacie5 15.132 39,401 Other tradln8 actitIeS 145.835 118.244 Total 160,967 157,645 EXPENDITURE ON Charhablè ac¥1*$ Charity shop 134,137 136,539 NET INCOME 26.830 21.106 RECONCILIATION OF FUNDS Total funds brought forward 81,804 60,6g8 TOTAL FUNDS CARRIED FORWARD 108.634 81,804 The notes form part of these financial 5taternents Page 4
Stroke Research and Cornmunity Support 8alance Sheet 31 March 2024 2024 Unrestricted fund 2023 Totsl funds NotÈ5 FfAED AS5Ers Tangible a5set5 1.060 1,414 CURRENT ASSETS Stocks Debtors Prepayment5 and accrued income Cash at bank and Sn hand 60,OC(I 45,OL 402 12,546 111.828 167 IDJ.904 161,535 169.776 CREDITORS Amounts falling due within one year io 143,8841 174,7861 NETCURRENT ASSETS 117,651 94,990 TOTAL Assrrs LESS CURRENT LIABILMES 118.711 96.404 CREDITORS Amounts fallin8 due after more than one year li 110,0771 114,6001 NA$S£T5 108,634 8L804 FUNDS Unrestricted f14nds 13 108,634 81.804 TOTAL FUNDS 108,634 81,804 The charitable eompany is entltled to exemptlon from audit under Sectlon 477 of the Companies Art 2006 for the year ended 31 March 2024. The members have not required the cornpany to obtsin aft audit of Its flnanoal statements for the year ended 31 March 2024 in accordance wlth Section 476 of the Companies Act 2006. The twstee5 acknowledge their re5ponsibilltSes for en5urin8 that the charitable comparsy keep5 3ccountln8 record5 that comply with Sections 386 and 387 of the Companies Att 2CMJ6 and preparin8 financial statements whtch 8ive a true and faTr view of the state of affalrs of the charitable company as at the end of each flnantial year and of Its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companie5 Act 2CJ6 relating to finartcal ststements. so faras applicabl• to the charitable companv. Ibl The note5 ft>rm part of these financial statements Pa8e 5 continued...
Stroke Research and Communlty Support Balance Sheet- contlnued 31 Mar¢h 2024 These finantial staternents have been prepared in accordance with the provtsions applicable to charltable companiès subject to the small companies regime. The financial 5tstements were approved by the Board of Trustees and authori5ed for issue on 9 December 2024 and were signed on its behalf by.. T Godhard- Trustee The notes form part of these financtal 5tztements Page 6
Stroke Research and Communlty Support Notesto thè Flnandal Statements for the Year Ended 31 March 2024 ACCOUNTING POUCIE5 Basls of preparing the financial ststernents The financial statements of the charitable companyi which 15 a public benefit entity under FRS 102, have en prepared in accordance wtsth the Charities SORP IFRS 1021 'Accounting and Reportin8 by Charities: Statement of Recommended Prattlce applicable to charitie5 preparing their accourits in accordance with thè Financial Reporting standard applitsble in the UK and Republic of Ireland IFRS 1021 (effective l January 20191,, Financial Reportin8 Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland. and the Companies Act 2006. The financial statements have been prepad under the historical cost conventioft. Income All income is recognised ITh the statement of Financial ActNltSes once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. Expendlture abilities are recognised as expenditure as soon as there is a legal or construrtive obligation committin8 the charity to that expenditure. it is probable that a transfer of etonomic benefits will be required in settlement and the amount ol the obligation can be measured reliably. Expenditure 15 accounted for on an accruals basis and has been classified under headings that a88re8ate all cost related to the cate80ry. Where costs cannot be directly attributed to partieular headings they have been allocated to activities on a basis consistent with the use of resources. Tangbbte fixed a55ets Depreciation is provided at the followlng annual rates in order to write off each asset over its estSmated useful Fixtures and fittin8s 25% on reducln8 balante Stocks Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow movin8 Iterns. Taxatbn The charity is exempt from Corporation tax on its charitsble artwities. Fund a¢countln8 Unrestricted lunds can be used in accordance with the charitable objectives at the dlscretion of the trustees. Restricted funds can only be used for particular restricted pt*rpose5 Wlthin the objects of the charlty. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the natsre and purpose of each fund is Included In the notes to the financial statements. Pen51on costs and other post-retlrement beneffts The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are char8ed to the Statement of Flnanclal Activities in the period tt> which they relate. Page 7 contlrsued...
Stroke Research and Comrnunity Suppart Notes to the Flnanclal Statements- contlnued for the Year Ended 31 March 2024 OTHER TPADING ACTIVITIES 2024 2023 Fundraising events Shop income 495 117,749 145.835 145,835 118.244 NEF INCOMEIIEXPENDrruREI Net inc0mellexpenditu) Is stated after thar8indlcredltlnBI- 2024 2023 Depreciation- owned assets 354 462 TRUEE5, REMUNERATION AND BENEFtrs There were no trustees, remuneration or other benefits for the year ended 31 Marth 2024 nor for the year ended 31 March 2023. Tntsttes, Èxpenses There were no tW5tees' expenses paid for the yeai ended 31 March 2024 nor for the year ended 31 March 2023. STAFF COSTS ThÈ average rnonth number of employees during the year was as follows: 2024 2023 Shop staff No employees reeeived emoluments in excess Df £60.000. COMPARATIVES FOR THE STATEMENTOF FINANCIALACTIVITIES unstrICted fund INCOME AND ENDOWMEfrll5 FROM Oonations and legacie5 39.401 Other tradln8 actlvitles 118,244 Total 157,645 EXPENDITURE ON Charitable artlvltles Charity shop 136.539 NET INCOME 21.106 Page 8 continued...
Stroke Research and Community Support Notes to the Flnanclal 5tstements. contbnued for the Year Ended 31 Marth 2024 COMPARATIVES FOR THE STATEMENT OF FINANCLAcllVrnES- contlnuèd Unrestricted fund RECoNcILTION OF FUNDS Total funds brought forward 60,698 YOTAL FUNDS CARRIED FORWARD 81.804 TANGIBLE FIXED ASSETS FS¥tures and fittin8S COST At l April 2023 and 31 March 2024 4.864 DEPRECIATION At l April 2023 Charge foryear 3,4SO 354 At 31 March 2024 3.804 NET 800K VALUE At 31 March 2024 1,060 At 31 March 2023 1,414 STOCKS 2024 2023 stocks 60.OCQ 45.ljc DEBTORS: AM0UPs FALUNG DUE WtrHIN ONE YEAR 2024 2023 VAT 464 402 Page 9 continved...
Stroke Research and Communlty Support Notes to the Flnanclal Statements- contlnued for the Year Ended 31 March 2024 io. CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Bank loans and overdrafts (see note 121 Trade creditors Social security and other taxes Accruals and deferred intorne 92 1,488 36,964 14,606 1,690 53.090 43.884 74,786 ii. CReThTORS., Amouiifs FALLING DUE AFTER MORE THAN ONE YEAR 2024 2023 Bank loans (see note 121 10.077 14,6L LOANS An analysis of the maturity of loans is 8iven below: 2024 2023 Amounts fallin8 due within one year on demand: Bar*k loans 5.340 Arnourtts falling between one and ts¥o years.. Bank loans- 1-2 years 5.340 Amounts fallin8 due between two and five years: Bank loans- 2-5 years 4,737 9.2C MOVEMENT IN FUNDS Net movement in funds At 31.3.24 At 1.4.23 Unrèstrlcted funds General fund 81,804 26.830 108,634 TOTAL FUNDS 81.804 26,830 108.634 Net movement In funds, included in the above are as follows.. Intoming resources Resources expended Movement In funds Unre5trlcted funds General fund 160.967 1134,1371 26,830 TOTAL FUNDS 160,967 1134.1371 26,830 Page 10 continued...
Stroke Researth and Communlty Support Notts to the Flnanclal St*ements. Contlnued for the Year Ended 31 March 2024 MOVEMENT IN FUND5- contlnued Comparatl¥esfor rnovernent In fvnds Net movèment in fund5 At 31.3.23 At 1.4.22 Unrestrlcted fvnds Genernl fund fn.698 2L106 81.804 TOTAL FUNDS 60,698 21,106 81,804 Comparative net movement in funds. included in the above are as follows: Incomlng resources Resources expended Movement in fund5 Unrestrlcted fund5 General fund 157,645 1136,5391 21,106 TOTAL FUNDS 157,645 1136.5391 21.106 A currentyear 12 months and prior year 12 months combined position 15 as follows.. Net movement in funds At 31.3.24 At 1.4.22 Unrestrltttd funds General fund 60.698 47.936 108.634 TOTAL FUNDS 60,698 47,936 108,634 A tuffent year 12 months and prlor ytar 12 months tornbined net movèrnent In funds. intluded in the above are as follows= Incomln8 sources Resources expended Movement in funds Unr¢#rfjrt¢d fvnds General fund 318,612 1270.6761 47.936 TOTAL FUNDS 318.612 1270.6761 47.936 Page 11 c0nnUed...
Stroke Research and Communlty Support Notes to the Flnandal Ststements- contlnued for the Year Ended 31 March 2024 RELATED PARTY DISCLOSURES There were no related party transartions for the year ended 31 March 2024. Page 12
Stroke Research and Communlty Support Oetsiied Ststement of Flnanclal ArtivMe5 for the Year Ended 31 March 2024 2024 2023 INCOMEAND ENDOWMENTS Donatlon5 and le8acbes Donations 15,132 39,401 Other tradlng artlvltks Fundraisin8 events Shop income 495 117.749 145.835 145,835 118,244 Toial In¢orninK resources 160.967 157.645 EXPENDITURE charitab artlvitles Wa8es Pensions Rent. rate5 and water Insurance Li8ht ar)d heat Telephone Postage and stationery Sundries Delivery & collectlon costs Charitable donètions Repairs & maintenance Fundraisin8 event Costs Travel costs 77,802 1,016 9,881 2,133 6.280 3,250 3,695 1,426 12.624 6,CKJO 1.394 61,057 686 38,425 2.123 5.317 1,531 735 1,075 10.948 2,232 1,154 3,022 4.386 128.523 131,169 Support costs Flnance 8ank charges 8ank interest 2.819 414 2.457 568 3,233 3,025 Informatlon technolo8y Compurer costs 162 138 Other Fixtures and fitting5 depn 354 462 Go¥ernance costs Accountancy and legal feès I65 1.745 Thts page does not form part ofthe statutory financial ststements Page 13
stroke Reseafth and Community Support Detalled Statement of Hnanclal Actl¥ltles for the Year Ended 31 March 2024 2024 2023 Total iesources expended 134.137 136,539 Net Income 26,830 21,106 Thls page does rsot fom) part of the statutory finartclal statements Page 14