Stroke Association

Full accounts Annual Returns
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Financial year start 2006-04-01 2007-04-30 2008-04-01 2009-04-01 2010-04-01 2011-04-01 2012-04-01 2013-04-01
Financial year end 2007-03-31 2008-03-31 2009-03-31 2010-03-31 2011-03-31 2012-03-31 2013-03-31 2014-03-31
Income from legacies £6,181,600.00 £6,161,856.00 £5,904,000.00 £8,161,000.00 £7,684,000.00 £5,895,000.00 £6,814,000.00 £8,936,000.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £7,264,000.00 £13,661,191.00 £13,973,000.00 £16,726,000.00 £18,266,000.00 £16,664,000.00 £18,268,000.00 £20,642,000.00
Activities generating funds £219,000.00 £214,392.00 £222,000.00 £235,000.00 £188,000.00 £177,000.00 £208,000.00 £206,000.00
Income from charitable activities £4,743,000.00 £5,087,144.00 £6,541,000.00 £10,286,000.00 £12,104,000.00 £12,253,000.00 £11,177,000.00 £11,187,000.00
Investment income £648,000.00 £664,802.00 £617,000.00 £387,000.00 £439,000.00 £394,000.00 £494,000.00 £554,000.00
Other income £1,033,000.00 £546,283.00 £780,000.00 £1,038,000.00 £1,129,000.00 £1,099,000.00 £904,000.00 £957,000.00
Total income £13,907,000.00 £20,173,812.00 £22,133,000.00 £28,672,000.00 £32,126,000.00 £30,587,000.00 £31,051,000.00 £33,546,000.00
Investment gains £704,000.00 £1,263,821.00 £-2,392,000.00 £3,188,000.00 £554,000.00 £-283,000.00 £1,407,000.00 £523,000.00
Gains from asset revaluations £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income costs £3,901,000.00 £4,125,782.00 £4,808,000.00 £5,300,000.00 £6,338,000.00 £7,149,000.00 £7,260,000.00 £7,495,000.00
Fundraising trading costs £155,000.00 £142,225.00 £153,000.00 £165,000.00 £122,000.00 £120,000.00 £145,000.00 £154,000.00
Investment management costs £39,000.00 £42,818.00 £49,000.00 £49,000.00 £55,000.00 £88,000.00 £76,000.00 £86,000.00
Grants to institutions £2,552,000.00 £0.00 £2,522,000.00 £2,885,000.00 £3,426,000.00 £3,783,000.00 £4,097,000.00 £3,687,000.00
Charitable activities costs £15,616,000.00 £16,298,184.00 £15,363,000.00 £19,074,000.00 £22,119,000.00 £25,056,000.00 £23,865,000.00 £24,079,000.00
Governance costs £25,000.00 £96,834.00 £90,000.00 £94,000.00 £97,000.00 £97,000.00 £104,000.00 £116,000.00
Other expenses £0.00 £0.00 £2,360,000.00 £2,268,000.00 £2,504,000.00 £0.00 £0.00 £0.00
Total expenses £19,736,000.00 £20,705,843.00 £22,823,000.00 £26,950,000.00 £31,235,000.00 £32,510,000.00 £31,450,000.00 £31,930,000.00
Support costs £2,540,000.00 £2,471,880.00 £2,925,000.00 £2,361,000.00 £2,771,000.00 £2,462,000.00 £2,427,000.00 £2,584,000.00
Depreciation £134,000.00 £93,840.00 £117,000.00 £163,000.00 £189,000.00 £329,000.00 £168,000.00 £174,000.00
Reserves £13,631,000.00 £12,427,712.00 £9,346,000.00 £14,256,000.00 £15,687,000.00 £13,481,000.00 £14,888,000.00 £17,027,000.00
Fixed assets at start of year £15,210,000.00 £16,509,932.00 £14,809,000.00 £12,524,000.00 £15,749,000.00 £18,261,000.00 £19,050,000.00 £21,057,000.00
Fixed assets at end of year £16,510,000.00 £14,808,248.00 £12,524,000.00 £15,749,000.00 £18,261,000.00 £19,050,000.00 £21,057,000.00 £22,053,000.00
Fixed investment assets at start of year £15,131,000.00 £16,345,529.00 £14,582,000.00 £12,190,000.00 £15,378,000.00 £16,932,000.00 £16,288,000.00 £18,457,000.00
Fixed investment assets at end of year £16,346,000.00 £14,581,529.00 £12,190,000.00 £15,378,000.00 £16,932,000.00 £16,288,000.00 £18,457,000.00 £19,353,000.00
Current investment assets £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Cash £3,122,000.00 £3,844,619.00 £3,910,000.00 £6,773,000.00 £7,101,000.00 £3,933,000.00 £4,059,000.00 £5,974,000.00
Total current assets £4,451,000.00 £4,942,703.00 £5,336,000.00 £8,684,000.00 £9,149,000.00 £5,474,000.00 £5,377,000.00 £7,513,000.00
Creditors within 1 year £4,276,000.00 £4,775,423.00 £5,775,000.00 £6,345,000.00 £7,112,000.00 £6,128,000.00 £6,071,000.00 £6,577,000.00
Long term creditors or provisions £2,460,000.00 £2,548,416.00 £2,739,000.00 £3,832,000.00 £4,597,000.00 £4,901,000.00 £5,461,000.00 £5,948,000.00
Pension assets £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £14,225,000.00 £12,427,112.00 £9,346,000.00 £14,256,000.00 £15,701,000.00 £13,495,000.00 £14,902,000.00 £17,041,000.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £580,000.00 £640,328.00 £532,000.00 £660,000.00 £1,569,000.00 £1,693,000.00 £1,588,000.00 £2,054,000.00
Unrestricted funds £13,645,000.00 £11,786,784.00 £8,814,000.00 £13,596,000.00 £14,132,000.00 £11,802,000.00 £13,314,000.00 £14,987,000.00
Total funds £14,225,000.00 £12,427,112.00 £9,346,000.00 £14,256,000.00 £15,701,000.00 £13,495,000.00 £14,902,000.00 £17,041,000.00
Employees 358 387 421 532 622 634 619 635
Volunteers 2700 3380 5225 5200 5388 4828
Consolidated accounts true true true true true true true
Charity only accounts true
Financial year start 2006-04-01 2007-04-30 2008-04-01 2009-04-01 2010-04-01 2011-04-01 2012-04-01 2013-04-01