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2022-12-31-accounts

Magic Moments For Autistic Kids Annual report 2022

Magic Moments for Autistic Kids fulfilled all their aims for 2022

2022 was more difficult than we expected, a lot of our young people are still not coping well after the pandemic.

We have tried to help our young people cope by providing many activities in the Centre, and many more trips to places of interest in the United Kingdom.

Our indoor activities included crafting, a Easter Egg hunt

And many discos fundays within our centre.

Some of the trips we organised are as follows,

Elsham Hall

Lincolnshire Wildlife park

The wold’s zoo and skegness

Woodside Adventure zone

Arcade warehouse

Stockeld Park

Xscape Castleford/Tilly’s kitchen.

We were able to hold a presentation Night for the first time in three years. The Mayor attended and it was a fabulous night attended by over 50 people,

We were pleased to get two years of Lottery funding, and the Mayor of North Lincolnshire Cllr John Briggs made us one of his charities for 2022.

As usual the bikers did a toy run for magic and our young people spent all day having photographs on the bikes and Santa came to give out gifts to our members.

We provide Food to the needy of Scunthorpe by collecting from supermarkets and giving out free to anyone who needs help.

Magic Moments would like to thank the following for supporting Magic Moments in a very difficult year for our charity.

The National Lottery

Cllr John Briggs

North Lincolnshire Council

VANL

Our Great North runners

The Bikers of Scunthorpe

And everyone who has donated and fundraised for Magic Moments for Autistic Kids

As at 31 Dec￿b¥ 2022 2021 Monetary Amets Current ACc￿nt (Bardays) 51,578 7,296 1,508 120 338 38,691 13.838 1.502 120 338 Petty Cash PAYE Debtor Totsl Mon•tsry Assets Comprising: Restricted Funds Unrestrictsd FurKIs 46,509 42,918 Non Monetary Assets and UabOIti Flxed Assets for the ￿arIty'S use (at cort) Equlpment Sundry Debtors Credltoys Accounts Fee 696 430 These financial statements wtte apwovol ty the (xxnmitt* on Its bew by: Ib and slgned on Mrs Patricja Ebbs, a￿￿pe￿n The notes on pages 9 to 11 fm part of these finarKial Statern￿ts.

Magic Moments for Autistic ￿dS Charity Number.. 1093679 Independent Examinerfs Report to the Members of Magic Moments for Autistic Kids I report on the accounts of Magic Moments for Autistic Kids for the peri¢)d ended 31 De￿rnber 2022, which are set out on page5 7 to 9. Respective responsibilltles of tNstees and examiner The chariivs trustees are resp￿￿Ible for the preparatlon of the accounts. The charity's trustees conslder that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Att) and that an irKlependent examination is needed. It is my responsibillty to: examine the accounts under settion 145 of the Charities Act; to follow the procedures laid down in the General Directions given by the Charlty Commissioners under $￿tIOn 145 (5)(b) of the Charities Att; and to state whether partlcular matters have o)me to my attention. Basis of independert examlner's report My examination was carried out in accordan￿ with the General Direttions given by the Charity Commissioners. An examinab'on includes a review of the accounting ￿CordS kept by the charty and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disdosures in the accounts, and 5￿kIng explanations from you as trustee5 cOn￿rning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts. Independent examiner's statsment I have completed my examination. I confirm that no material matters have come to my attention in connettion with the examination which gives me cause to believe that in, any material respert: the accounting records were not kept in accordance with settion 130 of the Charities Act. or the accounts did not accord with the accounting records. or the accounts did not comply wtth the applicable ￿qUirements concerning the form and content of accounts set out in the Chartties (Accounts and RetKJrts) Regulations 2008 other than any requirement that the accounts give a *rue and fair. view which is not a matter considered as part of an independent examination. I have no cOn￿mS and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Katie Sauvage FCCA Morley's Cottage Morlevs Yard Walkergate Beverley HU17 9BY Date: