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2023-03-31-accounts

ANNUAL REPORT 2022/2023

April 2022 through to April 2023 has been a difficult year for SOSW following the aftermath of the coronavirus pandemic along with what is a very challenging cost of living crisis. Here is a summary of the year. We started the year with a total of £2768.14 in the bank. Throughout the year we received a total of £4882.46 through the SOSW Lucky Lotto, sponsored walk and donations, we continued support of The Tea n Natter mornings in both Neath and in Port Talbot and also of local stroke groups to the total sum of £7188.66

We ended the year on £461.94 in the bank.

Looking forward this year we are very conscious of how the cost of living issue is impacting the general public and we will make decisions on what activities we will carry out in the next financial year in due course.

Finally, the trustees of SOSW would like to thank all those for their support of SOSW, and ask that you all stay safe and healthy through this difficult time. Take very good care of yourselves, stay safe and stay healthy.

sincerely

Will Nedin Chairperson SOSW

27/03/2023

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A local charity committed to the rehabilitation of stroke survivors
Survivors Of Stroke Wales is registered as a charity in Wales with the Charity Commission. Reg No: 1173970
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SURVIVORS OF STROKE WALES YEAR TO 31 MARCH 2023

INCOME AND EXPENDITURE ACCOUNT

£
£
INCOME
Donations
130.97
Direct Credits
2,086.63
Paypal Giving Fund
764.86
Sponsored Walk
961.00
4,882.46
Lucky Lotto
939.00
EXPENSES
Licences
20.00
Insurance
0.00
Raffle tickets
75.00
Banners / posters
30.00
Rehab costs
0.00
Donations
6,000.00
Lotto Refunds/Winnings
1,043.66
Equipment
20.00
Stamps
0.00
0.00
7,188.66
Excess of income
over expenditure for the year
-2,306.20
£
Opening balances
Barclays bank
2,768.14
Cash in hand
0.00
2,768.14
Excess of income over
expenditure for the year
-2,306.20
461.94
Represented by:-
Closing balances 31.03.23
Barclays bank
461.94
Cash in hand
0.00
461.94
Descrepancies
0.00
BALANCE SHEET AS AT 31 MARCH 2023
£
130.97
2,086.63
764.86
961.00
939.00
20.00
0.00
75.00
30.00
0.00
6,000.00
1,043.66
20.00
0.00
0.00
£
4,882.46
7,188.66
-2,306.20
2,768.14
-2,306.20
461.94
461.94
0.00
461.94
0.00