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2021-09-28-accounts

SAY APHASIA Charity Number: 1169933

Trustees' Annual Report and Financial Statements for the Period 29 September 2020 to 28 September 2021

June 2022

Reference & Administration Details

Charity name: SAY APHASIA

Charity number: 1169933

Charity's operating address: 9 Gatton Park Lane, Brighton, BN1 5BQ

Names of the Charity Trustees who Manage the Charity

Names of Trustees for the Charity

Structure, Governance & Management

Description of the Charity's Trusts

Type of Governing Document: Constitution

How the Charity is Constituted: Charitable Incorporated Organisation

Objectives & Activities

The object of Say Aphasia is the relief of persons with aphasia and associated acquired communication difficulties after a stroke, head injury or brain tumour and their families and carers by the provision of such charitable support as the trustees think fit, including the provision of therapy, support and information.

Say Aphasia helps people with aphasia adapt to their new way of life and regain their independence and confidence. Say Aphasia provide drop in groups for people with aphasia. These groups are run by people with aphasia. Drop in groups are located in Abergavenny, Chichester, Crawley, Darlington. Eastbourne, Goring-by-Sea, Hove, Selsey, Skipton, Winchester and Woodingdean where people with aphasia can get together, chat, make friends and have fun. Online groups are also provided. Say Aphasia also have affiliation with groups in Sheffield, Leeds and Exeter and the Stroke Association.

Say Aphasia makes a difference to people living with aphasia by:

Achievements & Performance

During the ongoing COVID-19 pandemic Say Aphasia have continued to carry on with drop in groups online via Zoom. As restrictions have gradually eased the drop in groups have started to recommence.

Say Aphasia celebrated their 5[th] birthday during this year.

Say Aphasia have again successfully secured several grants throughout the year. These funds have been used to provide free online speech and language therapy sessions for people in the UK, who were discharged from hospital with aphasia and would have otherwise been on a long wait list to see a speech and language therapist, during the difficult times of the COVID-19 pandemic. Funds have also been secured for the introduction of a digital inclusion project. The aim of this project is to pilot a service extension to make our online services accessible to members who do not use zoom.

The trustees declare that they have complied with their duty to have due regard to the guidance on public benefit published by the commission in exercising their powers or duties.

Financial Review

See Receipts and Payments accounts for 29[th] September 2020 to 28[th] September 2021.

Declaration

The Trustees declare that they have approved the Trustees' Report above. Signed on behalf of the Charity's Trustees

Signature(s):

Full Name(s): COLIN LYALL Position(s): CHAIR Date: 06/06/2022

SAY APHASIA 1169933
Receipts and payments accounts CC16a
For the period
from		 29/09/2020 To 28/09/2021

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
22,618
1,452
1,938
12
-
-
-
26,020
-
-
-
26,020
300
4,598
4,375
2,202
126
1,696
-
-
-
-
13,297
-
-
-
13,297
12,724
-
15,872
28,596		 Restricted
funds
to the nearest £
-
26,000
-
-
-
-
-
-
26,000
-
-
-
26,000
-
-
-
3,168
14,953
-
-
-
18,121
-
-
-
18,121
7,879
-
-
7,879		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
22,618
27,452
1,938
12
-
-
-
-
52,020
-
-
-
52,020
300
4,598
4,375
2,202
126
4,864
14,953
-
-
-
31,418
-
-
-
31,418
20,603		 Total funds
to the nearest £
22,618
27,452
1,938
12
-
-
-
-
52,020
-
-
-
52,020
300
4,598
4,375
2,202
126
4,864
14,953
-
-
-
31,418
-
-
-
31,418
20,603		 Last year
to the nearest £
Donations 22,618 16,492
Grants 1,452 21,938
HMRCgift aid claims 1,938 7,454
Bank Interest 12 14
-
- -
- -
- -
Sub total(Gross income for
AR)		 26,020 45,898
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
45,898

CharityEvents		 300 4,280
Administration 4,598 -
Fundraising 4,375 10,387
General expenses 2,202 9,809
Insurance 126 126
Marketing 1,696 4,452
Speech Therapy - 6,024
Travel - -
- -
- -
**Sub total ** 13,297 35,078
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
35,078
12,724 7,879 - 20,603 10,820
- - - - -
15,872 - - 15,872 5,052
28,596 7,879 - 36,475 15,872

CCXX R1 accounts (SS)

20/06/2022

1

Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Bank balance held
Details
Details
Details
Signature		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
28,596
7,879
-
-
-
-
28,596
7,879
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
Print Name
COLIN LYALL		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
When due
(optional)
Date of
approval
COLIN LYALL 06.06.22

CCXX R2 accounts (SS)

20/06/2022

2

Independent examiner’s report to the Trustees of Say Aphasia (Charitable Incorporated Organisationnumber 1169933)

I report on the accounts of Say Aphasia for the year ended 28 September 2021, which are set out on pages 1 to 2 of the Receipts and Payments accounts.

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(2) of the Charities Act 2011 (the 2011 act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s report

My examination was carried out in accordance with the 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 the seeking of explanations from you as 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 requirement:

  2. To keep accounting records in accordance with section 130 of the 2011 Act; and

  3. To prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act

have not been meet; or

  1. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Michelle Westbury FCCA West & Berry Limited Mocatta House, Trafalgar Place Brighton BN1 4DU

16 June 2022

West & Berry Limited Registered Office; Mocatta House, Trafalgar Place, Brighton BN1 4DU Company Registered Number 12018378 A list of directors is available at the registered office Registered as auditors in the United Kingdom by the www.westandberry.co.uk Association of Chartered Certified Accountants

Encyro E-Sign ID: d7fabcc644c4401ebf4d3da231b07ef5 (2022-Jun-16 21:24:13 UTC)

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Signed By

Signer: Michelle Westbury FCCA (michelle@westandberry.co.uk) Identity Check: Email Authentication

Signature Type: Typed

Time Zone: UTC+01:00, Europe/London (British Summer Time)

Event Log

Jun 16, 2022, 10:24:11 PM - Michelle Westbury FCCA (michelle@westandberry.co.uk) electronically signed or completed the document, from 86.170.29.119.

END OF LOG