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|Reportof the Trustees|1to5|
|Independent Examiner'sReport|6|
|StatementofFinancial Activities|1|
|BalanceSheet|8to9|
|Notes to theFinancialStatements|10to14|
|Detailed Statement of FinancialActivities|15to16|
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||||2023|2022|
|---|---|---|---|---|
|||Unrestricted||Total|
||||fund|funds|
||Notes||t|f|
|INCOMEAND ENDOWMENTS FROM|||||
|Donationsand legacies|||4,000||
|Charitableactivities|||||
|Membershipfees||t16,029||126,430|
|Conferenceandworkshops|||178|29,338|
|Courses, database andprojects||120,159||20,169|
|Administrativesupport||||760|
|Investmentincome|2||2,319|914|
|Total||242,685||117,611|
|EXPENDITUREON|||||
|Charitableactivities|||||
|Conferenceandworkshops|||15,689|77,892|
|Synapse/Newsletter/Stroke Guidelines/UK|||||
|Forurrr|||3,178||
|Courses,databaseandprojects|||13,993|1,451|
|Administrativesuppoft|||66,681|31,164|
|Website/advertising|||22,896|16,438|
|Total||122,437||132,945|
|NETINCOME||120,248||44,666|
|RECONCILIATIONOF FUNDS|||||
|Totalfunds broughtforward||422,098||377,432|
|TOTALFUNDSCARRIED FORWARD||542,346
:||422,098|
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|||2023|2022|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|f.|f|
|FIXEDASSETS||||
|Tangibleassets|7|1,901|1,094|
|CURRENTASSETS||||
|Debtors|8|16,892|8,066|
|Cashatbank||537,309|415,938|
|||554,201|424,004|
|CREDITORS
Amountsfallingduewithinoneyear|9|(13,756)|(3,000)|
|NET CURRENTASSETS||540,445|421,004|
|TOTALASSETS LESSCURRENT
LIABILITIES||542,346|422,098|
|NETASSETS||542,346|422,098|
|FUNDS
Unrestrictedfunds|10|542,346|422,098|
|TOTALFUNDS||,*y|422,098|
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|INVESTMENT INCOME|||||
|---|---|---|---|---|
||||2023|2022|
||||f|f|
|Deposit accountinterest|||It,|914|
|SUPPORTCOSTS|||||
||||Governance||
||f.
Managernent|Finance
f|costs
t|Totals|
|Administrativesuppoft|113r3|4,299
:|3,000|66,681|
|Suppotlcosts,included in theabove,|are asfollows||||
|Management|||||
||||2023|2022|
||||Administrative|Total|
||||support
s|activities
{|
|Wages|||37,004|14,508|
|Insurance|||1,657|1,609|
|Officeexpenses|||3,019|3,018|
|Sundries|||13,319|6,041|
|Travelling|||3,570|I,099|
|Depreciation|||814|36s|
||||59,383|26,640|
|Finance|||||
||||2023|2022|
||||Administrative|Total|
||||support|activities|
||||f.|f|
|Bankcharges|||^?rt|1,884
:|
|Governancecosts|||||
||||2023|2022|
||||Administrative|Total|
||||suppoft|activities|
||||f,|f|
|Independentexarniner'sfees|||3,000|2,640|
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|Net income/(expenditure)is statedaftercharging/(creditin|g)||
|---|---|---|
||2023f|2022
f|
|Depreciation - ownedassets|813|365|
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|The averagemonthlynumberofemployeesdu|ringtheyear wasasfollows:||
|---|---|---|
||2023|2022|
|Office|3|2|
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|TANGIBLEFIXEDASSETS||||
|---|---|---|---|
||Plantand|Computer||
||machinery|equipment|Totals|
||f|f.|f|
|COST||||
|AtlstJanuary 2023|5,981|2,409|8,390|
|Additions||1,620|1,620|
|At31st December 2023|5,981|4,029|I 0,010|
|DEPRECIATION||||
|At lstlanuary2023|4,887|2,409|7,296|
|Chargeforyear|273|540|813|
|At3lstDecember 2023|5,160|2,949|8,109|
|NET BOOKVALUE
At31st December 2023|821|1,080|rrt|
|At 3lstDecember 2022|1,094||1,rr^|
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|8.|DEBTORS: AMOUNTSFALLINGDUEWITHINONEY|EAR||||
|---|---|---|---|---|---|
|||||2023|2022|
|||||f|f|
||Tradedebtors|||5,ggl|4,956|
||Otherdebtors|||1,237||
||Prepayments and accrued income|||9,664|3,1l0|
|||||t6,8r1|8,066|
|9.|CREDITORS: AMOUNTSFALLINGDUEWITHINONE|YEAR||||
|||||2023|2022|
|||||c|{:|
||Trade creditors|||3,335||
||Other creditors|||7,421||
||Accruedexpenses|||3,000|3,00;|
|||||13,756|3,000|
|IO.|MOVEMENT INFUNDS|||||
|||||Net||
|||||movement|At|
|||At|1,1.23|in funds|31.12.23|
||||f|f|f|
||Unrestrictedfunds|||||
||Generalfund|422,098||120,248|
542,346|
||TOTALFUNDS|422,098
:||120,248
:|542,346|
||Net movement in funds, included in theabove areasfollows|||||
|||Incoming||Resources|Movement|
|||resources
f||expended
+|infunds
f|
||Unrestrictedfunds|||||
||Generaifund|242,685||(122,437)120,248||
||TOTALFUNDS|242,685||(t22,437)|120,248|
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|Comparativesformovementinfunds|||||
|---|---|---|---|---|
|||Net|||
|||movement||At|
||At1.1.22
f.|infunds
f||3t.t2.22
f|
|Unrestrictedfunds
Generalfund|311,432|44,666||422,098|
|TOTALFUNDS|311,432|44,666||422,098
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|Comparativenetmovement in funds, included|inthe aboveareasfollows:||||
||Incoming|Resources|Movetnent||
||resources
f|expended
{||infunds
{|
|Unrestrictedfunds
Generalfund|177,611|(132,945)||
44,666|
|TOTALFUNDS|111,611|(t32,945)||44,666|
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||2023|2022|
|---|---|---|
||f|f|
|INCOMEAND ENDOWMENTS|||
|Donations andlegacies|||
|Grants|4,000||
|Investmentincome|||
|Deposit accountinterest|2,319|914|
|Charitableactivities|||
|Membership subscriptions|116,029|126,430|
|Conferenceandworkshops|178|29,338|
|Courses|Lt6,234|17,135|
|Mailingservices, databaseuse|3,925|3,794|
||236,366|176,697|
|Totalincomingresources|242,685|117,611|
|EXPENDITURE|||
|Charitableactivities|||
|Website/Advertising|22,896|16,438|
|Conferencecosts|15,689|71,892|
|Synapse/Newsletter|3,178||
|Coursefees|13,993|2,991|
|Projectcosts||4,460|
||55,756|l01,78I|
|Supportcosts|||
|Management|||
|Wages|37,004|14,508|
|Insurance|1,657|i,609|
|Officeexpenses|3,019|3,018|
|Sundries|13,319|6,041|
|Travelling|3,570|1,099|
|Plantandmachinery|274|365|
|Computer equipment|540||
||59,383|26,640|
|Finance|||
|Bankcharges|4,298|1,884|
|Governancecosts|||
|Independentexaminer'sfees|3,000|2,640|
||2023|2022|
|---|---|---|
||f.|f|
|Totalresources expended|122,437|132,945|
|Netincome|120,248
:|44,666
:|