2021 ## ANNUAL REPORT Magic Moments for Autistic kids have fulfilled all their aims in 2001. 2021 has been a very difficult year. Our centre was closed until the beginning of June as we were still providing food parcels to our members. We provided more than 2.000 weekly shops for our members and to lots of the needy in Scunthorpe and surrounding villages. Our trustees and volunteers supported people from Keadby to Barton upon Humber. Our young people were traumatised by having to adhere to lockdown so much and their mental health suffered greatly. We were lucky enough to get some funding to provide buddies who rang them every week. We bought Tablets so that the young people could use zoom to provide face to face for buddies and our young people affected by the lockdown. We were able to provide a counselling room and a councillor to help them come to terms with the different changes in their lives. We had to provide screens to keep people safe. We also bought a filing cabinet to keep files and personal information secure. Once things were a little better we arranged an outing for the young people and the buddies who had helped them through this. At Christmas two of our buddies dressed up as Santa and with the help of trustees went round every young person in the charity, taking gifts and taking time to spend a little time interacting with all the young people. This money made a big difference to our young people. We are so grateful. After lock down ended, we were inundated with families needing our support. We still have sessions, including a quiz which is held on a Monday night all done on zoom to make sure the young people are kept in touch. We were lucky enough to get funding for Sail ability at Welton Waters, our young people gained bronze and one gained a gold we are hoping to get more funding to let them progress further. This is Hope with her Gold Certificate. Hope did Power ability she learned to drive a power boat and passed with flying colours. We are very proud of what she has achieved. We had to up the hours our centre manager had to work due to the new workload. We are grateful to the Youth Fund for the help with our Centre managers salary. We then provided activities whenever we could during the times we were not in lockdown. We reopened our sensory room, and we resumed our Youth club. We were still having problems persuading our young people to attend a lot of our activities. The buddy scheme was the most important funding we received in 2021. We were able to resume our presentation nights. One for Parents one for all our young people. These were very successful and brought the charity members back together after the most stressful year in our 20 years We had trips to Elsham Hall and Eden Camp, as we are wanting our young people to learn about the history of our country. we went to Xscape in November and had a party at Tilly’s Kitchen where Santa turned up. It snowed and was magical time for our young people. We also provided Sledging for our young people and also Glow Golf. This was the final activity of the year. Magic Moments would like to thank the following for their support in 2021. North Lincolnshire Council The Youth Fund Sport England Lincolnshire community fund Our Great North Runners Voluntary Action North Lincolnshire The Bikers of North Lincolnshire members who fundraised in 2021 k Magic Moments for Autistic Kids Registered Charity No: 1093679 Accounts for the year ending 31 December 2021 VolHntsry Action NoTt6 LiHcolnsbiTe Charity Detslls Name of Group Magic Momerrts for Autistic K￿S Period of Accounts Year ended 31 December 2021 Charlty Registrnlion Numl)er lo9￿79 Commltt•o Patsicia Ebbs Alyson Rocks Abigail Eve Cryer Martin Ely Gill Nottingham Jaqueline Hill Maureen Lo(*ing Chalr Treasurer Se¢retary Resigned Sept￿ber 2021 Appointed September 2021 Reghtored Address Contact Address 1 Market Hill Scunthorpe North Lincolnshiro DN15 6SS 1 Ander80n Road Scunthorpe North knncolnshire DN16 1PU Independent Examin•r Voluntary Action North Lincolnshire 4-6 Robert Street Scunthorpe North Lincolnshire DN15 6NG eanKers B8rc*s Bank 81 High Street ScunthoTpe North Lincolnshlre DN15 6LZ Indepondent Examinef$ Reportto tho Commiltee of IAagk Moments for Autlstlc Kld8 I report on the accounts of the charity for the year ended 31 De¢*nber 2021. vthlch are 8et out ori pages 4 to 9. Respective regponsibllitie8 of In*tees and examSner The charitys trustees are responsrble for the preparation of tha accounts. The charivs trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Chafrities Act) and that an IndeFW￿ examination is n*led. It is my responsibilty to: examine the accounts under sectlon 145 of1he Charth8s A¢ to followthe procedures laid dovm in the General Directions given by the Charity Commission {under section 145 (5>(b) of the Charities Acl. and to stats partiwlar matters have co1￿ to my attention. Ba*18 of Independent examlneV$ report My examinalion was carrled out in accordance with the General Directions gi¥￿ by the Charity Commission. An examination inclth a review of the accounting re￿rdS kept by the charity and a comparison of the accounts presented with those records. It a180 includ98 considerallon of any unusual itents or disclosures in the acwunts. and See￿ng explanations from you as trustees conc8ming any such matters. The procedures undertaken do not provide all the evIdenr￿ that would be required in an aud¢ and consequently I do not 8xpTess an audrt oplnlon on the view gi¥en by lh8 accounts. Independent examln•tr8 Statement In connection wlth my examination. no matter has come to my att￿tion other than dlsdosed below.. {1) which gives m8 reasonable cause to beli8ve that In any materfal resp&t the requirements to keep 8C¢OUtttlng records in accordan￿ wfth 8eLtlon 130 and 131 of the Charitles Act. arKI to prepare accounts wthich accord wtth the atsxuntlng re(￿S and ￿mPlY with the accounting requirwnents of the ChaFitle8 Act have not been met; or {2) to which, in my opinlon, attention should b8 drawn In order to enable a proper under8tandlng of the a(￿Unts lo bè reached. On behalf of. Katie Sauvage FCCA Voluntsry Action North Linc¥Jnshire 4- 6 Robert Street Scunthorpe North Lincolnshire DN15 6NG Date: Ica / io12(12 ID • 2 < £1 (DO ¢¥* ¢D 0) 6) i Ul Ll (¥1 51 13? a- 8. ¥¥8££4-Stl' agic Mon￿th forAutsth Kids Statement of Assets and Liabilities a8 at 31 Dec*nbèr 2021 Ba￿ CommuntyActourt 38,89t 10.874 CatAtsrwnt 13, 18,703 1,893 PeIty￿h Floats 120 120 PAYE Debtor Tol41 Mon•taryA•••ts 338 40.928 IA*d• up OP. Total Unrasbict•d TO￿ ReslrictwJ 42,918 11,571 Non Mon•t¥yA•••ts and U*bllltt•• Flx•dA•••ty loruw ChmrlV• Caravan Shed Computeraqulpmenk P*& ollMrequir¥Mrt Fridgfr Office carpet 80gr(S rDrMn tsbTe, th81rB. fal[¥ Sgn60ry rrK*)) Ilttirss wire￿ Routar Ov8rh•ad Prolectcf 11.OC¥J 11,￿0 120 1,328 147 147 120 120 1.211) 572 85 378 110 401 880 2,043 619 240 85 417 378 f10 401 Olher Eq*m8nt Prolectsr 4 Compulw8 Frfdgo Freew¥ 2 Catering Table ToL40 & Its Cabinet 1043 619 85 417 Totsl Flx•d A•••l* 19 19.639 The88 actsJurrt¥ apwov8d tythg ￿￿MItte@ on and ￿gned on tt5 behatrty. Alaglc Pdomonts for Autlstlc Kids Notes to the accounts for the year ended 31 D•cembor 2021 These accounts hav8 been prepared on a receipts and payments basts. Non-monetary as8* and liabilibes are shown at 8stimat8s Of1￿1r value at year end. Paymonts to Truste88 During the year no w￿￿J￿rat[on was pald to a trustee. Rolated Party Transa¢tlon$ During th8 yoar tho charrty had the following rolated party trJn8aGtions wilh its tnbsIg8s.' Por8on Pald Amount Rglated Party & Relatlonshlp Dotall• Lmcryer 18,991 Amnual Salary E Cryer- Civil Partnarship Rmtrfctod Funds Restricted fitnds arg those provided by bJndgrs for 8pecFFIG n8med purposes and no other. A Summary of the rnovements for these fvnds is given on the lollow'ng page. Prfor Year AdJuBtsnent Th8 prior year adjustmont is to include the pyofrt from th8 rental of the Caravan from previous years vthich ha8 not been included previou81y. OO£DoI I report on the accounts of tho ¢hafity forts year ￿led 31 December 2021, are Set out on pages 4 to 9. The chartvs trustees are responsible forthe rryaration of the a(£ounts. The chaiivs trustees consider that an audit is not required for this year under secaion 144 of the CharFties Act 2011 (the char￿e$ Act) and that an independent examinalion is needed. It is my responsibilty to.. examine the accounts Ur￿ sectÉon 145 ofthe CharTtses Art to follow the procejures laid dovm in General Directs(¥￿ given by the Charity Cofflmission (under seclion 145 (5Mb) of the Charitses ACL and to stste whether particular mattern have Gome to my attention. Basls of indewident examlnees report My examination 74YaS carisèd out in accordan￿ the General DI￿￿10nS given by the Charity Commission. An examinab.on iThSudes a review of the accounting records kept by the charity and a comparison of the accounts wtth those records. It also indudes ¢onsiderats'on of any unusual items or disclosures in the act￿Unts. and seeking explanations from you as trustees conlwning any such matters. The procedures undertraken do not provide all the evidence that would be r￿Uir￿j in an auth( and cor￿Ue[￿lY I do not express an audrt opinion on the view given by the ac(X￿￿ts. Independent examinefs statemert In connecilon with my exwnination, ilo maller has (xKne to my aitenlion other than dlsclosed below.. {1) whid) gbves me reasonab￿ ￿ to believe th* in any material respectthe T￿4uIrernents to keep accounling re(J)rds in accordan￿ with Se(#1￿ 130 a￿1 131 of the CharFties ACL and to prepare accounts which acojrd with the accounling re￿)rdS arKI o)mply the aixounting requirem￿ oflhe Charities A have not b*n met or (2) to which, in my opinion. atten1[￿ shoukl te drawn in order to enable a proper understanding of ts alxounls to be reached. On behaK of. Katie Sauvage FCCA Volurtary Action North Lincolnshire 4- 6 Robert Street Scunthorpe North knncolnshire DN15 6NG