Taunton Stroke Club (A charitable incorporated organisation {ClO) Annual Report and Financial Statements For the Year Ended 31 March 2025 Company Number. 1203064
Taunton Stroke Club Charity Registration: 1203064 Charity Name: TAUNTON STROKE CLUB Charity no. 1203064 This report relates to finanaal year: 2024-2025 The principal address of the charity is Winpenny Hill, Church Lane, Kingston St. Mary, Taunton. TA2 8HR The following individuals were the tharitytrustees on the date the report was approved Mrs Rachel Renfree (Chair} Mrsjulla Hammett Ms Nena Carter Ireslgned 30107120241 Mrs Sandra Daw (appointed 19111120241 The Charityls 8ovemed by Charity Comm15slon, as a tharitable incorporated organlsatlon Icioi. The Charitable purposes of charity are: Yhe rellef of persons who have suffered a stroke and thelr famllles and carers In particular but not exdusively by the provision of support. advice and recreatlonal artivitles provlded In the Interests of sodal welfare In order that thelr condltlon of Ilfe may be improved., Chai r Report The Taunton Stroke Club has continued to support Service Users over the last 12 month5. We are steadily increasin8 our numbers. Our program for the year has included frequent speakers and musical groups. Regular Chair Pilates nd Hand Reflexology given by our therapists have contributed to our well-Ing of our service users. Ongoing Boccia, ballon badminton, board games and quizzes, all our whtch our servi Users reallv enjoy.
Taunton Stroke Club Charity Registration: 1203064 We are together for a Christmas Lunch in early December at Oake Manor Golf Course with SeNice Users and their partners or family friend. This is always a very enjoyable and social gathering. We continue to update our Policy and Procedures for the Charity. Disclosures and Barring SeNice IDBSI is fully updated for all Trustees and Volunteers. The Trustees would like to thanks all of our seThI-U5ers and their families for their tombined commitment to the club: we would a150 like to give a very special thanks to our volunteers who do marvellous job each week- thank you. Summary The trustees have read the Commisslon's Public Benefft requirement statutory 8uidance, and have had regard to this when running the charity. A review ofthe charitvs financial position at the end of the year is attached. but in summary the financial year 2024 to 2025, the Charlty had an income of £4.171 and an expenditure of £5,875-this was met by reserves. Signature J. Hammett Date: 2710112026
Taunton Stroke Club Charity Registration. 1203064 Balance Sheet FY 2024-2025 Charlty to 3V0312024 to 3110312025 Flxed assets Tangible fixed assets Current Assets Stock Debtors Cash at bank Cash In hand Total 12,333 14,132 11421 14,132 Credltors Amounts duewlth oneyear Net current assets 14,132 Net assets 11421 14,132 Unrestrfct8d funds General funds 12.421 14,132 Restrlcted funds Totsl 11421 14.132
Taunton Stroke Club Charity Registration: 1203064 Financial Activities FY 2024-2025 (including Income and Expenditure) FY 25 FY 2>24 Ipartl Unrstrfct•d fun Totsl to 3110312024 3.308 120 Income from: 3V0312025 4,(K17 164 Funds Donatlons 4.7 3,308 120 Investments 164 Tot 4.171 4.171 3A2B Éxpendlture Chadtsble actfvlties SA75 (S75} 5,875 15751 5.670 {$701 5.670 £ (S70> T•1 N•t lncamell•Xnd1tyrn1 IL7041 li.Xb41 122421 £ 12.2421 RetoncHlatlon of funds Funds ai 313-2024 14.132 14,132 14,132 14,132 Funds at 31-03-2025 11428 12.428
Taunton Stroke Club Charity Registration: 1203064 Independent Examiners Report for Period ending 31 March 2025 I report to the trustees on my examination of the accounts of the above charity for the year ended 3110312025 As the charivs trustees. you are responsible for the preparation of the accounts in accordance wlth the requirements of the Charities Art 2011 {"the Acfl. I report in respect of my examinatlon of the Charitys accounts carried out under section 145 of the 2011 Art and in carrying out my examination, I have followed all the appllcable Direttions glven by the Charlty Commlsslon under section 14515llbl of the Act. I have completed my examination. I confim that no materlal matters have come to my attention in connection with the examination which gives me cause to believe that In, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records: or the accounts did not Comp with the applicable requirements concernin8 the form and content of accounts set out In the Charlties IAccounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fairf view which is not a matter considered 05 Part of an Independent examination. I have no concems and have corne across no other matters In connectlon wlth the examination to which attention should be drawn In this report In order to enable a proper understanding of the accounts to be reached. Slgned.. Helen Chadwick FCCA 7January 2026 Address: Hatch Green Fann. Hatch Beauchamp, Somerset TA3 6TL