Registered number **CE012824** ## _**STROKE CARE INTERNATIONAL**_ ## Report and Accounts 31 December 2024 ## **High Glory Associates** 61 Sherbourne Close Off Central Road Dartford DA1 5WQ ## _**STROKE CARE INTERNATIONAL**_ ## **Reports and financial statements Contents** ||**Page**| |---|---| |Charity's information|1| |Trustees' report|2| |Accountants' report|4| |Financial statements|5| |Balance sheet|6| |Notes to the financial statements|7| ## _**STROKE CARE INTERNATIONAL**_ **Charity Information** ## **Trustees and directors** Pastor Gloria Ekeng Ms Joanna Ibiwoye Ms Grace Eghomie **Accountants** **High Glory Associates** 61 Sherbourne Close Dartford Kent DA1 5WQ ## **Registered office** 21 Myrtle Close Erith kent DA8 3PT ## **Registered number** CE012824 1 _**STROKE CARE INTERNATIONAL**_ **Registered number: CE012824 Trustees' Report For the year ended 31 December 2024** The trustees who are also directors of the charity for the purpose of the Companies Acts 2006, present their report with the financial statements of the charity for the year ended 30 September 2024. The trustees have adopted the provisions of the statement of Recommended Practice (SORP) Accounting and Reporting by Charities' issued in March 2005. ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** ## **Governing document** The charity is controlled by its governing document, deed of trust, and consitutes a limited company, limited by guarantee, as defined by the Companies Acts 2006. ## **Trustees and Directors** The following persons served as Trustee or directors during the year: Pastor Gloria Ekeng Ms Joanna Ibiwoye Ms Grace Eghomie ## **Risk management** The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fruad and error. The trustees have identified the major strategic risk to which the charity is exposed to and have establised control action to mitigate them. Each year, risk assessment is carried out and are subject to continual review and appropriate monitoring. The Trustees take all appropriate steps to moderate and manage the inevitable operational risks to which members, volunteers staff and assets of the charity are exposed. Competence based training for volunteers, and monitoring of new legislative requirements are example of steps taken. Procedures for children and vulnerable adults protection and for health and safety risks are in place. Furthermore a risk register is to be established and updated annually. This report was approved by the board on 23 July 2025 and signed by its order. ## **Pastor Gloria Ekeng** Trustee/ Chairman 2 ## _**INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF STROKE CARE INTERNATIONAL**_ ## **Report to the trustees on the independent examination of STROKE CARE INTERNATIONAL financial statements for the year ended 31 December 2024** ## **Respective responsibilities of trustees and examiner** The trustees (Who are also the directors for the purposes of company law) are responsible for the preparation of the accounts. It is your duty to ensure that STROKE CARE INTERNATIONAL. The charity's trustees consider that an audit is not required for this year (under Section 144(2) of the Charities Acts 2011 and that an independent examination is required. Having satisfied myself that the charity is not subject to audit under the company law and is eligible for independent examination, it is my responsibility to : - examine the accounts under Section 145 of the 2011 Acts - to follow the procedures laid down in the General Direction given by the Charity Commission (under Section 145(5)(b) of the 2011 Acts; and - to state whether particular matters have come to my attention. ## **Basis of the independent examinater's report** We have not been instructed to carry out an audit but a review of the accounts of STROKE CARE INTERNATIONAL. Our 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 seeking 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 statements below. ## **Independent examiner's statement** In connection with our examination, no matter has come to our attention: 1) which give reasonable cause to believe that, in any - to keep accounting records in accordance with section 386 and 387 of the Companies Act 2006 and - to prepare accounts which accord with the accounting records, comply with the accounting requirements of Section 394 and 395 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities 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. High Glory Associates Accountants 61 Sherbourne Close Dartford DA1 5WQ 31 December 2025 3 ## **STROKE CARE INTERNATIONAL** ## **Profit and Loss Account** ## **for the year ended 31 December 2024** |**Notes**
**Incoming Resources**
Voluntary incoming resources
**Gross profit**
**Resources expended**
**Charitable activities**
Unrestricted
Governance costs
**Total resources expended**
**Net incoming/(outgoing) Resources**
**Reconciliation of funds**
Net incoming/(outgoing) Resources
Net fund brought forward
**Total funds carried forward**|**2024**
**2023**
**£**
**£**
5,880
5,100
5,880
5,100
(5,580)
(4,900)
(200)
(200)
(5,780)
(5,100)
100
-
100
-
-
-
100
-| |---|---| 5 ## _**STROKE CARE INTERNATIONAL**_ **Balance Sheet as at 31 December 2024** ||**Notes**||**2024**||**2023**| |---|---|---|---|---|---| ||||**£**||**£**| |**Fixed assets**|||||| |Tangible assets|3||-||-| ||||-||-| |**Current assets**|||||| |Debtors|4||||| |Cash at bank and in hand||300||200|| |||300||200|| |**Creditors: amounts falling due**|||||| |**within one year**|5|(200)||(200)|| |**Net current assets**|||100||-| |**Total assets less current**|||||| |**liabilities**|||100||-| |**Net assets**|||100||-| |**Funds**|||||| |Unrestricted funds|7||100||-| |**Reserve' funds**|||100||-| The Trustees or directors are satisfied that the charity is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The members have not required the charitable company to obtain an audit in accordance with section 476 of the Act. The trustees acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. And preparing the financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial 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 requirement of the Companies Act 2006 relating to financial statements, so far as applicable to the charity. The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. The financial statements were approved by the Board of Trustees on 23 July 2025 and were signed on its behalf by: **Revd. Gloria Ekeng** Trustee Approved by the board on 23 July 2025 6 ## _**STROKE CARE INTERNATIONAL**_ **Notes to the Accounts for the year ended 31 December 2024** ## **1 Accounting policies** ## _**Basis of preparation**_ The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008), the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities. ## _**Incoming resources**_ All incoming resources are included on the statements of Financial Activities where the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy. These are donations from the members to aid the smooth running of the charity. ## **Resources expended** Expenditure is accounted for on an accrual basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to a particular headings they have been allocated to activitieson a basis consistent with the use of resources. ## _**Depreciation**_ Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 20% straight line Motor vehicles 25% straight line ## 2 _**Taxation**_ The charity is exempt from corporation tax on its charitable activities. ## _**Fund accounting**_ Unrestricted fund can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for the particular restricted purposes with the objects of the charity. Restrictions arise when specified by the donor or when funds is included in the notes to the financial statements 7 **Notes to the Accounts** ## _**STROKE CARE INTERNATIONAL**_ **for the year ended 31 December 2024** ## **3 Tangible fixed assets** **----- Start of picture text -----**
Plant and
machinery etc Motor vehicles Motor vehicles
£ £ £
**----- End of picture text -----**
## **Net book value** |**4**
**Debtors**
Other debtors
**5**
**Creditors: amounts falling due within one year**
Other creditors
**6**
**Net incoming/(outgoing) Resources**
Net resources are stated after charging/crediting:
Depreciation|-
-|-
-
-
-
**2024**
**2023**
**£**
**£**
-
-
**2024**
**2023**
**£**
**£**
200
200
200
200
**2024**
**2024**
**£**
**£**
-
-| |---|---|---| ## **Trustees' remuneration and benefits** No remuneration paid to the trustees ## **Trustees' expenses.** There were no trustees' expenses paid for during the year ended 31 December 2023 nor for the year ended 31 December 2024 8 ## _**STROKE CARE INTERNATIONAL**_ **Notes to the Accounts for the year ended 31 December 2024** |**7**
**Movement in funds**
As at
01/1/2024
**£**
Unrestricted fund
General fund
-
Total funds
-
Net movement in funds, included in the above are as follows:
**£**
Unrestricted fund
General fund
5,880
Total funds
5,880
Incoming
resources|**£**
100
100
**£**
(5,780)
(5,780)
Net
Movement in
Resources
expended|**£**
-
Net
Movement in| |---|---|---| |||-| |||**£**
100
Resources
expended| |||100| 9 ## _**STROKE CARE INTERNATIONAL**_ **Detailed profit and loss account for the year ended 31 December 2024** |**Incoming Resources**
Other Incomes
**Resources expended**
Charitable activities
Travel and subsistence
Motor expenses
Charitable activities
**Governance costs**
Accountancy fees|**2024**
**£**
5,880
5,880
1,900
680
3,000
5,580
200
200
5,780|**2023**
**£**
5,100| |---|---|---| |||5,100| |||1,400
2,100
1,400| |||4,900| |||200| |||200| |||| |||5,100| 10