2021-03-31-accounts - Afasic

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Trustees					M Scales (Chair)	M Scales (Chair)
					C Hammond	(Treasurer)
					J Emin
					J Perry
					C Everingham
Corporate		Management		Team	L Lascelles (Chief Executive)
					M Thompson	(Director Fundraising	&Support Services)
Secretary					L Lascelles (Chief Executive)
Charity number			(England	and Wales)	1045617
Charity number			(Scotland)		SC039170
Company	number				03036802
Registered		office			St Margaret's	House
					15 Old Ford Road
					London
					E29PJ
Independent		examiner			Lee, Dicketts	& Co
					3 East Point
					High Street, Seal
					Sevenoaks
					Kent
					TN15 OEG
6ankers					Lloyd s
					4 High Street
					Daitford
					Kent
					DA1 tBY

			Page
Trustees'	report		1-7
Independent examiner's report
Statement	offinancial	activities	9-10
Statement	offinancial	position	11-12
Notes to the financial		statements	13-25

Current financial year	Current financial year
					Unrestricted Unrestricted		Restricted	Total	Total
					funds	funds	funds
					general	designated
					2021	2021	2021	2021	2020
				Notes	E	8	f	5
Incom n endo			from:
Donations and legacies					80,305		1,543	81,848	65,747
Activities in furtherance		ofthe
charity's objects					51,593		55,814	107,407	132,097
Investments					311			311	686
Other income					1,954			1,954	422
Total income					134,163		57,357	191,520	198,952
~Ex e
Raising funds				6	16,045			16,045	19,113
Charitable activities				7	97,611		51,944	149,555	181,724
Other				13					270
Total resources	expended				113,656		51,944	165,600	201,107
Net income/(expenditure)			for the	year/
Net movement	in funds				20,507		5,413	25,920	(2,155)
Fund balances	at 1 April	2020			86,656	208,835	85,607	381,098	383,253
Fund balances	at 31 March 2021				107,163	208,835	91,020	407,018	381,098

Prior financial	year
					Unrestricted Unrestricted		Restricted	Total
					funds	funds	funds
					general	designated
				Notes	2020 f	2020 f	2020f	2020f
Incom endowments			fr
Donations and	legacies				58,841		6,906	65,747
Activities in furtherance		ofthe charity's objects			63,772		68,325	132,097
Investments					686			686
Other income					422			422
Total income					123,721		75,231	198,952
EI(g~ni Raising funds				6	19,113			19,113
Charitable activities					101,091	2,933	77,700	181,724
Other				13	270			270
Totalresources	expended				120,474	2,933	77,700	201,107
Net incoming/(outgoing) transfers			resources before		3,247	(2,933)	(2,469)	(2,155)
Gross transfers	between		funds		2,739		(2,739)
Net income/(expenditure)			for the year/
Net movement	in funds				5,986	(2,933)	(5,208)	(2,155)
Fund balances	at 1 April		2019		80,670	211,768	90,815	383,253
Fund balances	at 31 INarch 2020				86,656	208,835	85,607	381,098

					2021		2020
				Notes			6
Fixed assets
Tangible assets				14		1,879		2,575
Current assets
Debtors falling due	after one year			15	211,768		211,768
Debtors falling due	within one year			15	10,657		9,831
Cash at bank and	in	hand			215,427		191,314
					437,852		412,913
Creditors: amounts		falling	due within	18
one year					(32,713)		(34,127)
Net current assets						405,139		378,786
Total assets less	current liabilities					407,018		381,361
Creditors: amounts		falling	due after	19
more than one year								(263)
Net assets						407,018		381,098
Income funds
Restricted funds ~U' df d				20		91,020		85,607
Designated funds				21	208,835		208,835
General unrestricted		funds			107,163		86,656
						315,998		295,491
						407,018		381,098

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		general			general
		2021	2021	2021	2020	2020	2020
		F	E	E	E	E	E
Donations	and gifts	71,831	1,543	73,374	46,820	6,906	53,726
Legacies	receivable	1,928		1,928	5,003		5,003
Subscriptions		6,546		6,546	7,018		7,018
		80,305	1,543	81,848	58,841	6,906	65,747

Activities		in furth	erance ofth	e charity's objects
					2021	2020
						F
Events					8,236	19,739
Inservice	training,		conferences	and activity weeks		150
Literature					2,932	2,668
Grants receivable			for charitable	activities	96,239	109,540
					107,407	132,097
Analysis	by fund
Unrestncted		funds	- general		51,593	63,772
Restncted		funds			55,814	68,325
					107,407	132,097

		Unrestricted	Unrestricted
		funds	funds
		general	general
		2021	2020
		E
Interest	receivable	311	686

				Unrestricted	Unrestricted
				funds	funds
				general	general
				2021	2020
				E	E
Royalties				335	309
Management	and	administration	sennces	1,619	113
				1,954	422

					Unrestricted	Unrestncted
					funds	funds
					general	general
					2021	2020
					E	f
Fundraisin	and	u	li	i
Other fundraising		costs			3,387	6,242
Staff costs					12,658	12,871
Fundraising	and	publicity			16,045	19,113

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			2021	Children	and
				young people
					2020
			f		f
Grants	to	institutions.
Other					2,286

Support	co	sts
			Support	Governance	2021	Support	Governance	2020
			costs	costs		costs	costs
			6			5	5
Staff costs			16,809		16,809	16,886		16,886
Information		techology	9,869		9,869	6,249		6,249
Finance costs			279		279	498		498
Accountancy				2,730	2,730		3,342	3,342
Legal and	professional						2,933	2,933
Trustee and		AGM
expenses				129	129		413	413
			26,957	2,859	29,816	23,633	6,688	30,321
Analysed	between
Charitable	activities		26,957	2,859	29,816	23,633	6,688	30,321


14	Tangible fixed assets
			Fixtures,		Computers	Total
			fittings	&
			equipment
	Cost
	At 1 April 2020		26,770		14,404	41,174
	At 31 March 2021		26,770		14,404	41,174
	Depreciation and impairment
	At 1 April 2020		24,824		13,775	38,599
	Depreciation charged	in the year	487		209	696
	At 31 March 2021		25,311		13,984	39,295
	Carrying amount
	At 31 March 2021		1,459		420	1,879
	At 31 March 2020		1,946		629	2,575
15	Debtors
	Amounts falling due	within one year:			2021 F	2020f
	Other debtors				6,881	6,137
	Prepayments and accrued income				3,776	3,694
					10,657	9,831
					2021	2020
	Amounts falling due	after more than one year:			6
	Prepayments and accrued income				211,768	211,768
	Total debtors				222,425	221,599

	2021	2020
	Number	Number
Employment costs	2021	2020
	6	6
Wages and salaries	90,004	90,850
Social security costs	1,483	2,617
Other pension costs	2,481	2,651
	93,968	96,118

							Total	Unrestricted
								funds
								general
							F	5
							2021	2020
Net	loss	on	disposal	oftangible	fixed	assets		270
								270

Loans	and overdrafts
		2021	2020
		E	E
Otherloans		25,000	25,000
Payable	within one year	25,000	25,000

					2021	2020
					E	E
Within	one	year			264	1,054
Within	two	and	five	years		263
					264	1,317

				2021	2020
			Notes	E	E
Obligations under finance leases			17	264	1,054
Borrowings				25,000	25,000
Other taxation	and social security			1,532	1,600
Trade creditors				2,756	3,223
Other creditors				228	317
Accruals and deferred		income		2,933	2,933
				32,713	34,127

19	Creditors: amounts	falling due	after more than	after more than	one year	one year
							Notes			2021 f	2020f
	Obligations under finance leases							17			263
20	Restricted funds
	The income funds of	the charity	include	restricted	funds	comprising		the	following	unexpended	balances of
	donations and grants	held on trust for specific purposes:
						Movement			in funds
			Balance at 1		Incoming		Resources			Transfers	Balance at 31
			April 2020 f		resources f		expended F			f	March 2021 f
	Works across the nations
	CYMRU			924					(5)		919
	Northern Ireland			273					(12)		261
	NDO			1,067						(1,067)
	Supporting parents	and professionals
	Parent Support Service			11,752		11,047		(10,808)			11,991
	Local Groups			35,623				(2,895)			32,728
	Supporting children	and young	people
	Summer School			30,244		43,810		(38,212)		1,067	36,909
	Bryony Walker Fund			5,378							5,378
	West Midlands			346					(13)		333
	Derby					2,500					2,500
				85,607		57,357		(51,945)			91,020

								Movement
								in funds
					Balance at	Resources	Balance at	Incoming	Balance at
				1	April 2019 F	expended f	1 April 2020 f	resources f	31 March 2021 f
Legacy	income	—strategic	plan		211,768	(2,933)	208,835		208,835
					211,768	(2,933)	208,835		208,835

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	2021	2020
		E
Within one year	521	1,042
Between two and five years	521	521
	1,042	1,563