Charity Number 1093679
(England and Wales)
MAGIC MOMENTS FOR AUTIsfic KIDS
(A Registered Charity)
FINANCIAL STATEMENTS
Year ended
31 DECEMBER 2023
Phoenix Accountancy and Business Consultancy Limited

Magic Moments for Autistic Kids
Charity Number: 1093679
Contents to the Financial Statements
For the year ended 31 December 2023
Page
Trustees Annual Report
Independent Exa miners Report
Receipts and Payments Account
Statement of Assets & Liabilities
10
Notes to the Financial Statements
11

Magic Moments for Autistic Kids
Charity Number. 1093679
Report of the Board of Trustees
For the year ended 31 December 2023
The trustees present their report with the financial statements of the charity for the year
ended 31 December 2023.
The financial ststements comply with the Charities Act 2011, the Constitution and
Accounting and Reporting by Charities: Statement of Recommended Practice applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019).
Reference and Administrative Details of the Charity, Its Trustees and Advisers
Name of chari
Magic Moments for Autistic Kids
Chari
istration Number:
1093679
istered and Princi
Address:
alo
eratin
l Anderson Road
Scunthorpe
North Lincolnshire
DN16 IPU
Trustees:
Names of trustees who served during the year were as follows:
Patrlcia Ebbs
Alyson Rocks
Abigail Eve Cryer
Maureen Alyson Locking
Jacqueline Hill
Gillian Nottingham
Chair
Treasurer
Secreta ry
In
endent Examiner
Rebecca Triffittt, MAAT
Phoenix Accountancy and Business Consultancy Limited
4-6 Robert Street
Scunthorpe
North Lincolnshire
DN15 6NG

Magic Moments for Autistic Kids
Charity Number: 1093679
Report of the Board of Trustees
For the year ended 31 December 2023
Bankers
Barclays
81 High Street
Scunthorpe
North Lincolnshire
DN15 6LZ
Structure, Governance and Management
vernin
Document..
Magic moments for Autistic Kids are a registered charity, number 1093679 and is therefore
regulated by the Charity Commission. The charity is an unincorporated association governed
by a constitution adopted on 5 February 2002 and amended on 22 July 2002.
Recruitment and a
ointment of Trustees
The trustees form the Executive Committee of the charity, The members of the Executive
Committee are elected at the Annual General Meeting by the members of the Charity. All
trustees are required to retire from office together at the end of the annual general
meeting next after the date of which they come into office but they may be re-elected or
re-appointed. All members are circulated with invitations to nominate trustees in advance
of the AGM. There is a provision for the co-option of additional trustees if required.
The Constitution states that the Executive Committee shall consist of not less than 7
members, nor more than 13 members.
Trustee Induction and Trainin
New trustees undergo induction training. The induction includes a discussion and
information about the role and responsibilities of trustees, the activities, aims and objectives
of the charity, the structure of the organisation, board of trustees, general procedures of
the organisation. New trustees are introduced to members of staff and other trustees and
are provided with the Charity Commissions 'Roles and Responsibilities of Trustees,, the
Constitution, the business plan, the latest statutory financial statements, Annual Report, and
financial reports provided to the board of trustees. Any additional training required by the
new trustees will be identified during induction and may be requested at any point by new
and existing trustees, where it is considered useful to their role as trustee.

Magic Moments for Autistic Kids
Charity Number: 1093679
Report of the Board of Trustees
For the year ended 31 December 2023
anisational Structure:
The board of trustees manages the Charity and aims to consider only strategic decisions at
its meetings, Trustees are aware that any conflict of interest is declared and minuted.
The board holds meetings at least twice a year.
Risk Mana
ement:
The major risks to which the charity is exposed, as identified by the Trustees, have been
reviewed and systems have been estsblished to mitigate those risks. All systems and
procedures are reviewed regularly to ensure they rneet charity law and the charity's own
aims and objectives.
Objectives and Activities
The objert of the charity is for the relief of children with autlsm and their families and carers
in North Lincolnshire by the provision of recreational activities in particular but not
exclusively by the provision of holidays.
Neither aim is viable without the paid and salaried part time staff who manage the building
and events daily and the support of local people willing to commit time and energy to
support them.
in ob'ertives for the followin
ear:
In shaping our objettives for the following year and planning our activities, the trustees
have considered the Charity Commission's guidance on public benefit.
Achievements and Performance
Review of Activities 2023
The beginning of the year went very well we held our 21st anniversary at Redbourn club
which was attended by members past and present and many of our volunteers.
Autisrn awareness week we walked over the Humber bridge and then attended several
activities in Hull during the day.
We provided food for the neediest members of the community on free tables at the
centre.
We collected from supermarkets to provide the free food. Our volunteer outreach worker
was paid petrol money from the Big Lottery.

Magic Mornents for Autistic Kids
Charity Number: 1093679
Report of the Board of Trustees
For the year ended 31 December 2023
Achievements and Performance
Review
f Artivities 2023
We provided activities in the centre for the community and members of Magic Moments.
We provided coach trips to Skegness and Scarbrough during the summer, and the charity
went to Stockeld park for the Christmas light show.
Financial Review
Reserves Polic
It is the aim of the Trustees to retain three months core running costs in the unrestricted
general fund to ensure a sufficient buffer to enable effective financial decision-making,
rather than short term decisions, and the charity will work towards achieving this.
Plans for Future periods
Please see main objective5 for the following year.
In 2024 we intend to go to Cleethorpes to do a walk for Autism and provide our usual
usual activities for the year but also add Halloween attivities.

Maglc Moments for Autistic lfjds
Charity Number: 1093679
Report of the Board of Trustees
For the year ended 31 December 2023
Trustees Responsibilities
The Charitses Act reqLNres the trustees to prwe financial statements for each finanaal
year whith give a true and fair VIe￿ of the state of affairs of the charity at the end of the
year and of the incoming and outgoing res0￿CeS for the year then ended.
In preparing those financial statements, the trustees are requirafj to select stlltable
accounting policies and then apply them consistentlyp
making judgements and estimate5
that are reasonable and prUd￿t. ThetrUSt￿ also prepare the financial statern￿ts
on the going cOn￿M basis unl&s -tt is Inappropriate to pr££ume that the charity will
continLE its activities.
The truste& are responsible for keeping proper accounting r￿ordS which disdose with
reasonable accurary at an.y time the finanaal position of the charity and to enable them to
ensure that the finanaal statements comply with the Chan"ties Art 2011. The trl￿t￿ are
also responslble for safeguarding the assds of the charity and hen￿ for tth-ng r￿nable
steps for the prevention and det￿[On of fra￿ and other irreg￿arItie5.
ststement
disdosure of i
formatlon to Independent Examiner
We, the Trts of the charity who held Offi￿ at the date of approval of these financlal
statements each confirm so far as we are aware, that:
there is no rdevant infomRtion of which the charitvs Independ￿￿t Examiner Is
unaware; and
we have taken all the steps that we 0￿ht to have tak￿ as trustees In order to
make Ourselv￿ aware of any relevant infomiation and to establish that the dwitWs
independ￿t examiners are aware of that information.
By order of the knrd
Patriaa Ebbs
Chalrperson
Date;
,Iql as

Magic Moments for Autistic Kids
Charity Number: 1093679
Independent Examiner's Report to the Members of
Magic Moments for Autistic Kids
I report on the accounts of Magic Moments for Autistic Kids for the period ended 31
December 2023, which are set out on pages 9 to 13.
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The charity's
trustees consider that an audit is not required for this year under section 144 of the
Charities Att 2011 (the Charities Act) and that an independent examination is needed.
It is my responsibility to.
examine the accounts under section 145 of the Charities Act.
to follow the procedures laid down in the General Directions given by the Charity
Commissioners under section 145 (5)(b) of the Charities Att; and
to state whether particular matters have come to my attention,
Basis of independent examiner's report
My examination was carried out in accordance with the General Directions given by the
Charity Commissioners. An examination includes a review of the accounting records kept
by the charity and a comparison of the accounts presented with those records. It also
includes consideration of any unusual items or disclosures in the accounts, and seeking
explanations from you as trustees concerning 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 statement
I have completed my examination. I confirm that no material matters have come to my
attention in connection with the examination which gives me cause to believe that in, any
material respect:
2, the accounting records were not kept in accordance with section 130 of the Charities
Att; or
3. the accounts did not accord with the accounting records. or
4. the accounts did not comply with the applicable requirements concerning the form
and content of accounts set out In the Charities (Accounts and Reports) Regulations
2008 other than any requirement that the accounts give a 'true and fair, view which
is not a matter considered as part of an independent examination.
I have no concerns 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,
Rebecca Triffitt, MAAT
Phoenix Accountancy and Business Consultancy Limited
4-6 Roberts Street, Scunthorpe
North Lincolnshire, DN15 6LZ
Date. gql g )ag.

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Maglc moM￿tS for Autlsuc Klds
Charity Number: 1093679
statement of Assets a
Liabilities
For the year endlng 31 De￿rnber 2023
Notes
2023
2022
Monetary Assets
Cwrnt Account (Bardw/s)
CAF Account
CAF Account
Petty Cash
PAYE Debtor
Total Mo
etsry Assets
Comprising:
R£strictd Funds
Unrestn-cted Funds
60,285
5,015
1,574
147
338
51,578
7,296
1,508
120
338
52,257
46,509
Non Monetary Assets and Liabilitles
F￿ad Assets for the Charitys use (at cost)
Equipment
19,639
Debtors
s￿dry Debtors
Itors
Accounts F
696
These flnandal staternents were approved by the committee on
signed on its bthalf by:
and
Mrs Patiicia Ebbs, Chairperson
Mrs Alyson Rod(s, Tre&urer
The notes on pages 11 to 13 form part of these fr￿nC￿l statements.
10

Magic Moments for Autistic Kids
Charity Number.. 1093679
Notes to the Financial Statements
For the year ended 31 December 2023
Basis of Preparation
These accounts have been prepared on a receipts and payment basis in line with
guidance for a charity of this size.
The comparatives are for the year ended 31 December 2022
2. Grants, Donations and Legacies
2023
Unrestricted
Funds
2023
Restricted
Funds
2023
Total
Funds
2022
Unrestricted
Funds
2022
Restricted
Funds
2022
Total
Funds
Grants
Donations
Legacies
34,264 34,264
18,634
33,175 33,175
15,123
18,634
15,123
18,634
34,264 52,898
15,123
33,175 48,298
3. Income from Charitable Activities
2023
2023
2023
2022
2022
2022
U nrestricted Restricted Tota l Un restricted Restricted Total
Funds
Funds
Funds
Fund5
Funds
Funds
Membership
Sumup
Activates
Fundraising Events
Miscellaneous
2,455
2,455
3,157
5,554
1,435
5,304
70
15,520
3,157
5,554
1,435
5,304
70
15,520
4,910
4,665
3,706
15,736
4,910
4,665
3,706
15,736
4. Income from Trading Activities
2023
2023
2023
2022
2022
2022
Un restricted Restricted Total Unrestricted Restricted Total
Funds
Funds
Funds
Funds
Funds
Funds
Cafe
Charity Shop
Cafe & Charity Shop
12,400
13,880
12,400
13,880
20,443
20,443
20,443
20,443
26,280
26,280
11

Magic Moments for Autistic Kids
Charity Number: 1093679
Notes to the Financial Statements
For the year ended 31 December 2023
5. Costs of Charitable Activities
2023
2023
2023
2022
2022
2022
Unrestricted Restricted Total Unrestricted Restricted Totsl
Funds
Funds
Funds
Funds
Funds
Funds
Wages
Volunteer Expenses
Grant Expenditure
Attivities
Rent & Room Hire
Heat, Light & Water
Telephone & Internet
Postage & Stationery
Insurance & Licence's
Accounts & Payroll
Fees
Fundraising
Equipment &
Maintenance
Advertising &
Marketing
Training
General
Bank Charges
15,801
25,000 40,801
2,565 2,565
2,355 2,355
1,872 14,339
12,985
12,985
31,474 31,474
5,478
1,260
4,358
819
2,598
1,888
12,467
5,478
1,260
4,358
819
2,598
1,888
3,409
837
1,728
1,225
1,764 5,173
837
1,728
1,225
986
986
573
573
1,152
1,152
6,067
6,067
8,620
8,620
897
897
120
1,129
211
46,029
120
1,129
211
33,556 79,585
477
39,056
477
31,474 70,530
6. Costs of Generating Funds
2023
2023
2023
2022
2022
2022
Unrestricted Restricted Tota l Un restricted Restricted Total
Funds
Funds
Funds
Funds
Funds
Funds
Cafe
Charity Shop
Total Income
8,888
8,888
7,875
20
7,895
7,875
20
7,895
8,888
8,888
12

Magic Moments for Autistic Kids
Charity Number: 1093679
Notes to the Financial Ststements
For the year ended 31 December 2023
7. Restricted Funds
Opening
Balance
Income
Payments Transfer
Closing
Balance
Food Parcel
National Lottery
Youth Grant
Humber Active
NLC
891
12,039
726
675
(920)
(29,437)
(759)
(676)
(1,764)
29
32,500
15,102
33
1,764
63
15,102
A brief description of the Restritted Funds is given below:
Ford Parcel's to be delivered to community.
National Lottery provided restricted funding to support the outreach project. Funds to be
spent on wages, volunteer expenses and activity costs.
Youth Grant - funds to be spent on attivities
Humber Active - funds to be spent on attivities
North Lincolnshire Council provided restricted funding to contribute to the charity Heat
& Light.
8. Related Party Transactions
During the year the charity has the following related party transactions with its
trustees:
Person Paid
Amount
Details
Related Party & Relatlonship
Lmcryer
£18,540
Wages
E Cryer- Civil Parinership
9. Payment to Trustees
No Trustees received any expenses during this financial year.
13