## **Teesside Stroke Group Statement of Income & Expenditure for the period 1 August 2022 to 31 December 2023**
|Income
Expenditure
Instructors
10,700
Equipment
1,030
Room hire
9,946
T Shirts
981
Hanging baskets
2,026
Computer
‐
Insurance
202
Cookery
68
Refreshments
1,952
Subscriptions
80
Sundries
2,004
Net Surplus/ Deficit
Opening reserves
Plus surplus
Closing reserves||48,235|
|---|---|---|
||28,989||
|||**19,245**|
|||4,519
19,245|
|||**23,764**|
1
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Teesside Stoke Group
Independent examiner’s report to the trustees of Teesside Stroke Group
I report on the accounts of the company for the period ended 31 December 2023, which are set out on page 1.
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for
this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.
It is my responsibility to:
• examine the accounts under section 145 of the Charities Act,
• to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of
the Charities Act, and
• to state whether particular matters have come to my attention.
Basis of independent examiner’s statement
My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review
of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration
of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The
procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to
whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention
1. which gives me reasonable cause to believe that in, any material respect, the requirements:
• to keep accounting records in accordance with section 130 of the Charities Act; and
• to prepare accounts which accord with the accounting records and comply with the accounting requirements of the
Charities Act have not been met; or
2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be
reached.
Wasley Chapman LLP
18 June 2024
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