REGisfERED COMPANY NUMBER: 08112792 (England and Wales)
REGISTERED CHARITY NUMBER: 1149026
Report of the Tfustees and
Unaudlted FIna￿lI1 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 Y￿r 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 t￿atment 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 oe￿mber 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 acti￿tIeS
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
N￿A$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 2C*J6 relating to finartc*al 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 prepa￿d 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
TRU￿EE5, 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
un￿strICted
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 FINANC￿LAcllVrnES- contlnuèd
Unrestricted
fund
RECoNcIL￿TION 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: AM0UP￿s 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
c0n￿nUed...

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
I￿65
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