REGisfERED CHARrrY NUMBER 278998 ThE PHOEllJX sfROKE CLUB IIIIAUDMD TKUSIEES. REPORT AND FINANCIAL sfATEMEp¥rs FOR THE YEAR ENDED 31 Marth 2025 THE PHOENIX sfROKE CWB CONTE?￿s Legal th￿nIst￿￿Ve knf¢ymat Rep￿t of ts trltss e￿ndent examinerfs report statement of flnandal act￿eS BaLAn￿ theet to the fl[￿?￿L￿1 ststerrErts 10-15 1of15 THE PHOENIX sfROKE CLUB LEGAL AND ADMINI￿RATIvE INFORMATION Dr. l Bai Mr D.G. Bur5tow Mrs L. NNen Mr M.I, H￿CT50n Dr. N SroLwtr41 Mr5J. wak￿ Mr5 P. Ra￿1 MrD.(kn Mrsj. Mrs S. Path In¢*¢nd•nt Examkner. Wh¥W.Jo PRB AC￿rnts￿ LLP Kingfi5hw ￿￿$e Hur5tV400d La Haywarth Heath Wt%t &ssex RH17 7QX BaTckys 2 Tr CJrfax Horstsm West SLLSty RH12 IDN Prlncipal Adth•#: c￿pton5 ia Hof5harn West Su5 RH13 5NW 2of15 THE PHOENIX sfROKE CLUB REPORT OF THE TRUStEES YEAR ENDED 31 March 2025 The Iru5tee5 th￿ annual repJrt a￿1 Sta*m￿ts for ￿ pthd 31 March 2025. The trustees ttave adopted the [￿t￿5￿)n$ of ￿ Statement of Rec(YnmerthJ Pr2Ltke19)RPI 'AccountiThJ RepDrtirYJ ty I￿Or[￿. effEthe I January 2019. Structw* Governance and F4anapm•nt The Charfty was formed a Trust De&J and CorEIRutK>th eath da￿1 13 Novemtrer 1979. The Qin5titution ha5 suwuentty been updated aThJ rep￿￿ by a Cor￿￿￿tkn vlth objerts approv& by a COMM6￿On me datsé 14 June 2016. The charlty refvtK￿ nUrnb￿ s 278998. The trustees aCt￿e￿ con5**r recruitrnent of nw be Wr*ed at a ger*rnl ofthe tnember5 of the Club. The day t¢ day r￿nr￿￿ athy theloE¥rent of the aub Is a part tyme dub manager appointed lry the trLL*e5 g wth a grrAJp of w)￿nteerS, The tsuqtees byho dur1ng the Yearar￿ up to date rfyJAYWJ ￿ fir44EKial unle55 otherwise stated, were.. Dr. R. Bal Mr D.G. eLrtow Mrs L. NNen Mrs C. Williams - r￿gned 31 ju￿ 2024 Mr M.l. Haverg)n Mrs E. Krtchen- dled IU Fdw 2025 Dr. N Broomhead J. Wakeman Mrs P R￿(1*Y Mrs S Boult~ regg￿1 on 30 Septemtrm 2024 Mr D Cffjyl Mrs l JO￿$ - appointed on 30 2024 SJJassfIe￿- apw>ithted on i Nay 2025 The death of Mrs E.Kltchen thls year tin* (*Jb a5 a wl¥Jk. IWJ involL¥￿e cuThtributk)n to the dub ovcr hcr tlm as a trL&ee the wkl be $￿ty nmwj. Objertives and AinKs Upda￿"kn Objecwof aub Iwve tw) approvèy ty a (kn"ty Cornmiswn Stheme th￿114 June 2016 as ft)IIow5.'_ e oblett the Club is the Telefof stroke swwcfs aThJ cthrs simikr r*ur&4v?I probkms pM¥￿￿)n ol a safe environment in ￿ iThtere5ts of woal we￿are so that of Ife may t* imtKaved by rebuI￿l￿g £Onfide￿e and a5SiSting with [￿0very of thelr ￿d31 ar￿ comrnunkatknn charw aims to ad)we this by.. . Fr￿1￿j a cartno comf¢xtrbk enyirrxunent wlve have strokes w otrEr neurok¥*al dI￿rderS wlll have the opp)riunity tts irry)rD¥e the q￿￿ty rf their fves aThJ ￿31n ￿"r C(￿d￿￿ through the suppo adwtr and encouragement offergj. . PmvidiNJ tx)n5t&t lial￿n lthveen aThJ ck)se fri￿ of9Jch aThl tharity,. . C￿n￿l￿ thitks incknr5 and for enjrn aThJ te*fit oftt* dub ft*rrthrs,' and . Pthdlng kya￿￿41 ￿jp￿jrt to a55& wfth the rerovery of plyskal sk1& The trustee5 co[￿rM ttrb3t they to fv guMYarKe cOntr￿d in the a￿lIty comm￿sk3n￿ general w￿jan￿ on publt benefit reAewlry Club's and obpctwes arhj in pknniryj fubje thrt*s. 3of15 THE PHOENIX STROKE CLUB REPORT OF THE TRusfEES YEAK ENDED 31 Marth 2025 Achlovements ar￿ P•rformanc• The year ha5 Lw aTrJther s￿￿55￿ul ye•r for tl* thb. FO1&x¥w￿ ￿¢£￿5 CA 5eturiNJ k)ngeT term fvn(kng the team have been focused on improvino the services we offer to the rI￿rn￿r5. The Onwards arKI Utyward5 group has coThIAnued to grow and has increa*d the rirye of a(twik5 are aTrJ we the stsrted to explcre a number of smal gr0￿S gjth as a choir, dtsèbilty gof provKlng wdlbeir¥J ses*Jr6. The groups C(￿￿r￿e to explore rrKirè varEty In the 5e55ions sLKces￿UI cy)rnpktion rA kth year ￿$ to pro¥th a g￿ter eXperten￿ for the rnernters. Th@ stthwt of financkil acbvltses (page 8} thcws a smal red￿*b)n fn our rethtted IrKome du￿r¥j the ojrrent year. The reducdon folows the compkts.on of the kti£￿￿ reft In a transfw cl rethl&l fuThYs to fixtures and flttlngs. Unrestrfcted Income In the curmt year has I￿re&ed slgNty [c￿￿r￿j im*J n*ml*rs*ip as we be￿ from the krger faallty and the Club has continL*d to be￿ frc¥n a rwJmber of from varityjs tknors. Our costs kn the year have Increased folbwkng the tharye In role for ow member of 51aff them I￿￿ng on IrKre2￿jl￿jurS. As a reyjfc tfE net InLO In the year was £6,541 aTrJ our djs1[￿ casl pC￿l￿n byds £93.654. FDlk)wryJ wp4nsion the dub, tre aub man￿er has t)￿ irbYe￿ the number of members benef￿ng Irorn the ￿b. Tr* totsl number of member5 tr￿eftF'￿9 from wr fauk1È5 conimue5 to be ar0￿d 75 a￿sS a numbu of days and we eni>y the help sJpw)rt of arourxl 40 ￿￿kI￿lE￿& Rlsk Mana9ém•nt The bustees are responslble for tre management of ￿ rsks ftdcbj ty the Clwity. Pists are I￿ntir￿d, assessej, aThJ contro establlshed throughout trE Ferfc*J. A fom)al rewew dthe Charws manwertt tmocess is Un￿￿￿ken ¢Jr an annLoI basts. The key contr(As used ty Charity a forrrkil wla for tnL*e a￿1 bw5tee wwo￿er[￿t in all dea5i)ns tsken, Thraugh the risk rnanagern￿t proce55 ￿￿h￿shed ty the Q¥rity, the tnjstees are &ti%fied that the mai risks identif*d have been adffju&ety mitty&l rEces5ary. It ttst Wems can onty reawnab but not absolute as5vTrn￿ trat rnalcK rksk5 Iwe treen adwlkltth Public beMr* tn planning artmties wthvh the thjb a￿ mlrMff￿ cltr*lr reS[k)nsbl￿ to rr*& ￿ 0￿rIty Q)Mm￿￿$ gum￿n￿ on putrA￿ Be￿ from the purpl￿ for whKh ￿ tharty was l. p￿d1Th) a C￿ng and comfDrtabk envlronment Whe￿ reople ha￿ 5uffer&J stMkes or ot￿r neurobgtal dI￿rderS wlll have opW￿jnty to Impmve quaty of Confiden￿ tlwh the ￿ppOr¢ athlce aLYl eno)uragement offetèj. • The aub provths a number of to construth hdp, swrrfxxt a￿1 en(x)ura4wnent to enab￿ the Mernb￿ to enjoy a5 full a lrfe a5 fLYllEm as 4n ir¥JfvKlul a￿1 to ￿1p them with their ovm rthabilitation. 2. p￿￿di￿ ￿￿tart 11a￿ betW￿n rdJi¥es ckx ofsjch pers￿ aThJ ￿ d¥3rity: • The Club ￿OgnISeS the be￿ of ￿p[K)rtI￿￿ Memws CJWS a￿1 cY￿S with wrtLten knfonn*on aNJ sgnpti&tirwJ tD EKtefflal support wlEre approwiate. 3. Org￿7sfng bth IrKknrs arml tKttknor5 forts* enJoy￿￿rt a￿1 tellefft rfthe thb mvnbers: • Club organtses a fiumbw ol outirwJs for Mwnters ttElr Carers ftDm the aub weTr*5es as an )Ydltknal nwns of sumulatxin aNI ￿ppOrt 4. prnv￿lng tYaLknI 5WPkK¥tto assfjt rThery rf physh21 at)J o)mmunk2tb)n thl • The Club proV￿e5 a (xjmmunicatiors group on an basL4 to as*t M￿LErS r4ulre this knj of sukwort to enabk to tdmmunlcate wlh crthers ￿ a nUrnb￿ cldmterwt mearts mt just verbd. The provid members with an ind￿￿ual physKtherdPy thera￿ asses￿￿ io provide a taibr m>Je exercise pa(knge aty5t the rnemLv in thew Orry￿r¥J rehabilitatKJn. 4of15 THE PHOENIX STrOKE CLUB REPORT OF THE TRUSTEES YEAR ENDED 31 Marth 2025 The tharty reqiires rese￿￿ to that it can rneet al Is comrnknr￿ts to the rnemb&5, *aff a￿1 volurrteer& There are three ty￿￿S of r￿rVeS hekj.. Grdnts and dI￿a￿.0￿5 re¢efvthl ty the Charity whKh on onty be WJ for wtKM5 by (kmr. Thls IrKludes funds ye￿1¥ed from vanou5 chariiat4e Fx)JÈs atl￿r grdnt (￿nIsatior6 for the marhwement and velopment Oft￿ aub, grants made for SFeoak# arO for trfps, receN81 to cover the ¢¢sts rf ernplovlr￿j re assistsnL% These are [r￿nIeS set askje ty the trustees for purtk)ses the ￿ik11Th95 Resernt Iwhkh is eswtlal for futu￿ Maink￿r￿ and of the fabric ol the ClUb￿Se aTrd Its reVa￿n￿l th the future) and a reserve to fund the provision rf 5￿claI1$e￿ mtes to w Tr￿lErs SKh as, exL*JsNety, phy￿ttEr3Py. In ctrnt year the Trustees atr/J cwted a fuThJ to 5UPPOrt the thvekyywt of our ¥vebthE and keratL¥e atojt the thb. A reserve of accymulated 5urpltLE5 whkh the d￿rity ￿ free io use as it 5Ee5 fft trj enab￿ the of ￿ actfviti The tru5t*s tr￿ve attem￿ over the kist fa¥ Yea￿ to set b) 2mJmuL*rrfJ 9eneral unrestrfctsd cash rtteNes up to a ￿ erBtNaknt to byo years of evrn11￿re. Total U￿est￿￿& income fuTrJs £365,644 1É47,0641 (Q81,476) £4,312 Less deslgnatEd r8serve5 Less unrestrict8J a￿ets he&1 as ￿Sets Add non cath current kbill￿e5 un￿tricted availabk fuThls ￿k￿ a5 ia5h £4V At the of finantial year endlrKJ 31st March 2025 ￿reStrItted cash hek1 ty the ttwty was £41.416 being the unresthctEd incowne funds less Ca￿ tor de5¥Jrotrd aTKJ cash te5￿¥& Thi5 equat￿ to rf month5 c< unrests1cted wuirvnents lunrthtted expendtture kn ckpreoa￿l. This i% below ts target set by Ihe Trustees therefore ￿re rernans a focus for the to ojthue ID gxjkre orwNNJ kJr>J term financial supwrt for the aub to enab￿ It to rneet unforeseen thalknges. The se￿￿￿j of kiw telm fuTh&rvJ for a rth1b￿ of the au￿ key costs is ￿tte￿ to enable the club io cry)ts"nue increayryj IVS cath re*rves Ye￿ Golng Concern After maklng app￿￿ate erqwrfes, the tr￿e￿S Ib3ve a reawL* ¢>¥￿￿On tl*t the clk4rity h3s a@Lkte to rtinue In opw&￿naI for for￿e£ab￿ fuDJre. incTease kn ff*ML*Esh￿tr nUM￿rS tharge5 as well as securiro fuThYlng for cere Lusts has provlded ￿gOi[￿j fiThancial wjrrt aThJ has Impmed financial strknilty of the dub. For thi5 ￿son, they continue to ￿pt the gO￿g cl￿￿ basls wi werA3rir¥J the fiTharThl siatemerts. Futher dkniis regarding the adoptian of ￿ golng cortern b￿LS can LE in ts ￿(OL￿ting rrf) 5of15 -sl.,( 6cl15 INDEPENDEKf EXAMINER'S REpoirr TO THE TRvsfEES OF THE PHOENIX STROKE CLUB I rep(¢(to tharty bu*es on rnye)￿ThnatiDrt orthe &tountsofty* chty fr*the yeor 31 M￿1 2Q25, are Eet out ￿ wJes8 tr$ 15. rewrt Is rn￿e soldy to the th￿VsTrlrteQs. tr￿, in ¥•*h Part 4 of tt* Chaiibes (Accounts and Reports) Reguktlons 2008. My work ha5 been u[￿tt￿ken ￿ tlat I trmgit gAte to thaT1Vs TtLSttts Ih)5e mat￿$ I am rÉ¥JU1r￿ to stste to thetn in an Inde￿dent Exarnlnevs Repcrt and for w other TO the fiJest extent rAThittd by kw. I do Njt ac(Ept or re5PMiknity to anyone other t￿ ttwtyar•J the dWVsTrUs￿ as a tA*, for my worf( or f(K thls rewrt. ResponsiblltS¢9 And of report As the (harty'5 t￿j5￿ you are fE5pwytr* farthe pr• ofthe accrAJrts in ayx*dJKe￿th the rgyrementsofthe Clwil&Act 2011 Cthe Acn. I report In of my ￿M'naM￿l Of￿ Kcounts (Irri￿5 (¥Jt undw sth 145 rfthe Att out my exanlwyon I have folk)wed trE appllr&Je Dire£tK)ts gpM ty the G)MTi￿n uThtssoic¥) 145(5Xbl ofthe Act Indopendert*xamin*i ststem•t L have ccThplLte4 my exarn4nabL￿. I tw ￿ rrolerla n*tErs haNEo)rrt b) my &ta)lkn ir4 wth the amination me w to b￿￿ that In any rew. l. Bccounb'ry rvjjrts rnt k¢t in dwtyas Tr¥Ur￿ 130 ofbk LY 2. the accountsth Th)t ￿￿rd those T￿(￿￿,. Dr 3. the accountsth not o)mrty with the arplrAbk retwiwents rLYKErpTr¥) the fcTh crtntrfac0￿tsSet out in the (hapties (Accounts and Rewrtsl RegLlabons 2008 otf*r th￿ 2ny r&Wr8m*that the xcL¥rtsgt¥e a ￿Uea￿l fa1r whith 15 not a considered a5 part of ￿ indepeThkn: e¥anyr.atA￿. I no concernsand t￿E C(Nne rn no Oth￿rnatterS In (yJme(yi￿ %￿th the to shoukl dra¥m in thls report in order io e￿aLle a wjper the KCOLnts to LE re*%d. sIgn￿.. chr￿ W￿￿eY.￿neS For and on ￿a￿of PRB P£rnuntants LiP charte￿ Account3nts Kmgfisher ￿l￿Se NUrSr¥￿ Lar H￿￿ardS Heath West s RH17 7QX 7of15 THE PHQENXX sfROKE CLU srATEMENTOF Fif4ANCIALAmvm YEAR ENDED 31 Ilarch 2025 444U 15J4 Legac 576 runds Irecf rKei¥ 144 4144 91 5.l* 4634 vu￿ Mtend rttè L4ai am Fffjfes#J*i htand heat 375 33 4125 4557 4287 rwwL5 ioii 21J14 U43 Ih75 1137Z 27 24292 &￿75 TElep￿￿e Its75 341 11933 itt 21215 Trtngx*t*nses 10.292 575 io T￿p￿S￿ar￿￿ l￿0f&tsff &n 672 17,r2 ITrT Il4 17515 15 457 Ay• &loil 94JllS THE PHOENIX sfROKE CU r1￿$ TO THE FTr4ANc￿ ￿ATEME1￿5 YEAR ENDED 31 Morth 2025 I Prfntipal acroujrttnq Genernl Inftsrmatton and ba￿1 rfatt(Wn¢kng The finanoèl swments are p￿ared L￿dertrE cc* in ¥tith the stat￿nent ofRerornmsrnded PrdolKe.' Actmnbng ty ChanUÈS prep￿ng tLcrrtmts li tsle Rep)rUw Stsrthd appl￿ Irs the UK8nd ReKthk of-rebn¢ (FPS 1021. effth l ]￿ry 2019. In the Llited and Reputllc of Ireknd IFRS 1021 the OwlOesAtt 2GLI. The chaty meeLstr* Lthtion ot a publ* FRS 102. popared w a ￿Yng C£￿eM b&4s htsttriE￿l cost cf*iva*on. fflodffied tD cettsh) kn atfvrvalE Tr fv￿ntaI rt3tÈ￿LS are pwared In whlrh Is the funthnal curery clthe thaklty aThJ r[￿j b) ￿re*L Fund acco¥nfjng uThre￿tted Incvrne fuMs aregthra runthth&weavatrbk [[r￿e attretru*ee¢ fuEttErarreofthe Cha￿ty. Delgnat£%l fundSc(￿P￿￿ ofa rEWbEtD pr￿* buihST¥J rwr* r￿k￿rtar r￿￿￿On a $tedast In￿mP Al Income is r￿n15>Y0￿0 the ch3t*y has totr* itwry [%rknb12twt￿ wil be recthd and the atnount of income T￿1vab￿ can be r*tty. condiuor6ofw*tkwthas b*n n*L No a￿U￿t Ls Ind￿ ftwvobjntwtkrt SORP (FPS 101 . a orart tr￿t do￿ Mt lrnpose spedfied fu￿ perf¢ThA￿elated (3x)dttknffj the rec￿* i5 in inLY)rne wh¥) the grant pr￿￿S ￿ r￿e1ve¢ reL3ted LDndY(ILYbS are rrt¢ and Expendtiurn LIabl￿eS recogn￿ asayndknre as ttrere Ls a ￿1 ￿ corfjtsJYh* obhjkn [￿nmft￿ing the chartyto wendith, ￿ is probable Set￿￿ent￿lI te reqbred art the amountcfthe be relabty, PJI expendture ￿ a(rO￿ted for on an AlloO￿On of ￿pport cosEs SuwortC05tsare those that*stthe th rAthe tharty txrtda notthreLtty rewesentih*tsMe thftEs.They Ire knohred dir￿ty In ofexpeThYbJre M tkobJELts ofthe ¥x1 been al2lxatth14a￿t{￿y*ab￿￿IL*$. The full or￿e ¥yrKlthre arp Shown on the St*M**of￿r￿J￿l Ta￿lble fixed awqtFand dèprtckntioh TangIb￿ f￿d asset5￿e st*ed &CC6t am ￿L￿le￿ wnk47rTrnt ￿￿$. Cc& irKknes ts)5t5 d1￿ thbUt1￿ to MO￿n9 asset af orffiUrMJ as [m￿d. [thI(￿ a55ets. they are av8ikble to L6È. at rates cAkLI)ted to ￿11￿ off tstIna￿ re5klLd a55et tyer its 0xpert￿ ￿ful Nfe, as folk￿.. Idlng5 and Impmvemerts FuM*hlngs and eokn)* tr ew1pm￿t (hv tre IWeofth2kne 3 ￿a￿S Debtors ritar and eycted frorn the rneity5 tretntsrtts thality￿ll be ￿ts￿t0 (DnOnLE In èxtytr forthe foreseeabklu￿￿ abk kn rret ts kn"WJes3stfw fal tsust*s have of severe EK tAauslW ￿enar*S kn en5we the cba*y ha5sfft*nt rew¥tsto cont￿rn bal Esllmateg and lud9emen Depr2(iatbn ra*s and usefij Or￿ fixwj asg*ts are e￿Ments and￿erneDts appl1& by the tDJstses. ha¥t ts)N4der& the bfe oftre kneto be ￿ aprrtfx￿te Ife ror the ￿lI0¥￿g eXp¥￿thre a%there is no guarantee offLture lJme aTrJal other ￿el$are cortsS*rtyJtD ￿. Noc4h¥ Jwbjwnents are applbj. staff iJ)sts tDr the we &5 fokns.. 2025 2024 Grogs wa Na￿On￿ IDsurw£e per￿lOn 35.526 21.092 766 633 Al ￿￿e5 and a￿ mawent One ￿rttl￿ n)ernber last￿ enwryed l.i the wt¢;202d. re were pa￿ over £SO,OOD per Ènnurn 12024- nll. trustEe5 w￿e pak any *mU[W￿on or rthMts&14try expern&AYe darknJ 12024- ￿11. J Ind¢yeh¢l*rt qxamlr*tlon Toial remun*atiM forthe peri(￿ arMurted to £I.5￿12024.. a,4t￿N 11 of15 THE PHOENIX STrOKE CLUB NOTES TO THE FifwiciAL sfATEME14TS YEAR ENDED 31 Marth 1025 4 ThTh64bhflxed a6sei• rwmlshlttql Ttrtal Cost At I AMI 2024 310.219 12,209 29,$54 323,832 29,654 Dlspos* At 31 Marth 2025 310 219 At l April 2024 c￿rge forthe Dispo￿LS At 31 Marth 2025 1,362 1917 4,177 53,rN17 18,9S2 14.743 009 Net boakv4lue At 31 Marth 2025 At31 281 42 2025 Tr* thdltors OU*r (Ted￿ and ac¢ru* l*ferrtd Ir￿rne 534 3￿10 525 4.593 Cr￿l￿OrS knthbjes tWprrEd tr(ODE.' 2025 2024 As at l April Atnount relea*d to ints)rnlny rew Amountdefetred b) Ihe)rar A5 at 31 Narth io.AkJ (i0,IWJ {Iqoooi Deferred Income In the ￿rIS h r￿￿￿tr) re*Jtcted firtts fvIUb￿￿aff 12oflS ThE PHoEr4￿ STROKE avB NOTES TO THE FIf4ANCtAL sfATEMEP YEAR ENDED 31 Mwth 2025 and Flttin trf At i Aprf 2023 9,914 LD 554 15541 io,( (lo.￿) &ooo Resoutce5 exp Trantht5 At 31 Narth 2024 IKome recEf¥ed Rexvces expen Transf¥s 9,914 6,000 io,c (lo,￿j 6,4001 At 31 March 2025 OpBn D pel*lon At l Aprl 2023 17,548 16,895 110,9281 341 R￿Ur￿ eyn T￿rtsfe At3L March 2024 13241 15ei 341 23,515 10.4DD 110.3411 16.4riTri 1341) fr¥thrs At31 Marth 2025 IMure5 ano ¥￿S (reattd the of the Ix*LrrfJ exte￿ n*J t9 wdatethe fijM￿ ar￿fflu￿9s In the dbb. FLThttl¥J reEEfved h prkyywto a nK*y &1 ￿ar. The SF)wkl prw and thps tsto be to nEettrarW rkner outbJs ¥a[￿U5 [￿Sts wth s￿la1 proJeLts, The fwd bab1￿(￿rri&l for%Ya¥d rnakn￿ CLts¥S re£eTr￿d to u*J on ￿bers, tray fund wasueated thje tu a wiftc¢orth trrto.mèdet3) charty in acquiring èddit