Charity Number 1093679
(England and Wales)
MAGIC MOMENTS FOR AUTIsfIc KIDS
(A Registered Charity)
FINANCIAL sfATEMENTS
Year ended
31 DECEMBER 2024
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 2024
Page
Trustees Annual Report
Independent Examiners Report
Receipts and Payments Account
10
statement of Assets & Liabilities
11
Notes to the Financial Statements
12

Maglc Moments for Autistic Kids
Charity Number: 1093679
Report of the Board of Trustees
For the year ended 31 December 2024
The trustees present their report with the financial statements of the charlty for the year
ended 31 December 2024.
The financial statements comply with the Charities Act 201 I, the Constitution and
Accounting and Reporting by Charities; Ststement 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 ch
ri
Magic Moments for Autistic Kids
Re
istration Number:
1093679
Re
Ad
istered and Princi
ress:
er
tin
l Anderson Road
Scunthorpe
North Lincolnshire
DN16 IPU
Trustees;
Names of trustees who served during the year were as follows:
Patricia Ebbs
Alyson Rocks
Abigail Eve Cryer
Maureen Alyson Locking
Jacqueline Hill
Gillian Nottingham
Chair
Treasurer
Secretary
Inde
endent Examiner
Rebecca Triffittt, MAAT
Phoenix Accountsncy and Business Consultancy Limited
4-6 Robert street
Scunthorpe
North Lincolnshire
DN15 6NG

Magic Moments for Autistic Kids
Charlty Number: 1093679
Report of the Board of Trustees
For the year ended 31 December 2024
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 con515t of not less than 7
members, nor more than 13 members.
Trustee Induttion and Trainin
New trustees undergo indurtion 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 induttion 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 Autlstic Kids
Charity Number: 1093679
Report of the Board of Trustees
For the year ended 31 December 2024
Or
anisational Structure:
The board of trustees manages the Charity and aims to consider only strategic decisions at
its meetings. Trustees are aware that any conflitt of interest is declared and minuted.
The board holds meetings at least twlce 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 established to mitigate those risks. All systems and
procedures are reviewed regularly to ensure they meet charity law and the charity's own
aims and objectives.
Objective5 and Activities
The object of the charity Is for the relief of children with autism 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.
Main ob'ectives for the followin
ear:
In shaping our objectives for the following year and planning our activlties, the trustees
have considered the Charity Commission's guidance on public benefit.
Achievements and Performance
Review of Activities 2024
We celebrate our anniversary at Magic's centre at Market Hill.
We went to Cleethorpes for Autism Awareness week, and members did their walk for
Autism there.
Our members went on the Cleethorpes Light Railway and then spent the day together
having fun.
We provided drumming sessions in the centre for members and the community, along
with free coffee mornings.
During the year we have been to Scarborough, Skegness and to the local zoos.

Magic Moments for Autistic Kids
Charity Number: 1093679
Report of the Board of Trustees
For the year ended 31 December 2024
Achievements and Performance
Review of Artivities 202
We have opened a sensory room after its repair.
We have organised a very special Halloween paty with pumpkins for parents & kids, the
carving of the pumpkins was at a superb quality.
We had a trip out to the Yorkshire Wildlife Park, which the local bikers brought Christmas
gifts for the young children at our centre.
We then started a new project called the 3T's which stands for Toys, Toiletries and
Toothpaste/Toothbrushes, which has helped over 450 children in North Lincolnshire.
We would like to thank, North Lincolnshire Council, our Great North Runners for their
sponsorship funds, The bikers for their Christmas gifts, Aldi, Tesco, Lidl & Asda for their
contribution, plus Screwfix foundation for our new boiler.
Financial Review
Reserves Polic
It is the aim of the Trustees to retsin three months core running costs in the unrestricted
general fund to ensure a suffficient 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 objectives for the following year.
In 2025 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 activities.

Magic Moments for Autistic Kids
Charity Nunber: 1093679
Report of the Board of Trustees
For the year ended 31 December 2024
Trustses
esponsibilities
The Charities Act reqllres the trLStees to prepare finanaal State￿EntS for each flnanual
year whlch glve a true and fair view of the state of affairs of the tharlty at the end of the
year and of the incoming and outgoing resowos for the year then ended.
In preparing those financial statement5, the trLISt￿ are rqu'red to select suitable
accounting policies and then apply them consistently, making Judgements and e5tlmates
that are reasonable and prudent. The tr￿teeS must also prepare the financial stateM￿tS
on the going con￿rn ba's unless it Is Inappropriate to pr&s￿ne that the charity will
continiE its artivities.
The t[￿eeS are responsible for kee￿llg proper AKcountlng records whith dlsdose wl.th
reasonable acaJracy at any time the finanaal position of the charity and to enable th8r to
ensure that the finanaal statements LTJmply with the Chan"ties Att 2011. The trustees are
also responsible ft)r safeguarding the assets of the charity and hence for taking reasonable
steps for the preventlon and detettion of fraud and other Irregularities.
tement of disdom of Inforn*tion to Independent Exami
We, the TrLLStees of the d)arity who held Offi￿ at the date of approval of the* financlal
statements, each confirm so far as we are aw.are, that.
there is no rdevant information,of whith the charitls Indep{￿￿ent Examiner is
unaware; and
we have taken all the steps that we ought to have taken as trust&s in order to
make oursdves aware of any
evant i.nformation and to establish that the charitfs
independent examiners are aware of that information.
By order of the B(yard
Patriaa Ebbs
Chairperson
Date:
i¥l,'/

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 2024, which are set out on pages 9 to 14.
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 Im of the
Charities Act 2011 (the Charities Att) and that an independent examination is needed,
It is my responsibility to:
examine the accounts under settion 145 of the Charities Act.
to follow the procedures laid down in the General Directions given by the Charity
Commissioners under settion 145 (5)(b) of the Charitie5 Act. 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 p￿sented with those records. It also
includes consideration of any unusual items or di5cIosures 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 settion 130 of the Charities
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 the following concerns 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.

Magic Moments for Autistic Kids
Charity Number: 1093679
Independent Examiner's Report to the Members of
Magic Moments for Autistic Kids
No actual cash count was completed at the year end, the cash figure in the
accounts is an estimate based on workings from Magic Moments. The issue was
caused by the bank issuing cheque book with the wrong information so could not
be used, the bank closing in the city centre and not having a bank card so not able
to bank any cash or cheques at the post office.
Rebecca Triffitt, MAAT
Phoenix Accountancy and Business Consultsncy Limited
4-6 Roberts Street, Scunthorpe
North Lincolnshire, DN15 6LZ
Date:

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Magic Moments for Autistic ￿dS
Charity Number: 1093679
Statement of A55ets and Liabilities
For the
aren
in9 31 December 2
Notss
2024
2023
Monetary Assets
QKrent Aca)unt (Bardays)
CAF Account
CAF Accotnt
Petty Cash & Floats
Takings & Fundraising not banked
PAYE Debtor
Total Monet
Comprising:
Restricted Fimds
Unrestricted Fmds
29,740
11,207
L,574
420
1,617
65
60,285
5,015
1,574
420
65
4,015
52,257
on Monetary Asse
and Liabilities
Fixed
for the Charity's use (at cost)
Equipment
Debtors
Sundry Debtors
Itors
Accounts Fee 23
Accounts
696
696
696
These finanaal statern￿ts were approved by the Committ￿ on
signed on its behalf by.
and
Mrs Patricia Ebbs, Chairperson
rs Alyson Rocks, Traasurer
The Th)tes on pages 11 to 14 fonr part of these financial statements.
11

Magic Moments for Autistic Kids
Charity Number: 1093679
Notes to the Financial Statements
For the year ended 31 December 2024
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 2023
2. Grants, Donations and Legacies
2024
Unrestricted
Funds
2024
Restricted
Funds
2024
Total
Funds
2023
Unrestricted
Funds
2023
Restricted
Funds
2023
Total
Funds
Grants
Donations
Legacies
3,010
12,603
5,500
8,510
12,603
34,264 34,264
18,634
18,634
15,613
5,500 21,113
18,634
34,264 52,898
3. Income from Charitable Activities
2024
2024
2024
2023
2023
2023
Unrestricted Restricted Total Unrestricted Restricted Total
Funds
Funds
Funds
Funds
Funds
Funds
Membership
Activates
Fundraising Events
Miscellaneous
2,245
4,972
10,795
2,245
4,972
10,795
2,455
4,910
4,665
3,706
15,736
2,455
4,910
4,665
3,706
15,736
18,012
18,012
4. Income from Trading Activities
2024
2024
2024
2023
2023
2023
Unrestricted Restricted Tota l Unrestricted Restricted Total
Funds
Funds
Funds
Funds
Funds
Funds
Café
Charity Shop
Café & Charity Shop
13,695
13,244
13,695
13,244
12,400
13,880
12,400
13,880
26,939
26,939
26,280
26,280
12

Magic Moments for Autistic Kids
Charity Number: 1093679
Notes to the Financial Ststements
For the year ended 31 December 2024
5. Costs of Charitable Activities
2024
2024
2024
2023
2023
2023
Unrestricted Restricted Total Unrestricted Restricted Total
Funds
Funds
Funds
Funds
Funds
Funds
Wages
Volunteer Expenses
Grant Expenditure
Activities
Heat, Light & Water
Telephone & Internet
Postage & Stationery
Insurance & Licence's
Accounts & Payroll
Fees
Fundraising
Equipment &
Maintenance
Advertising &
Marketing
35,594
10,252 45,846
855
855
15,801
25,000 40,801
2,565 2,565
2,355 2,355
1,872 14,339
1,764 5,173
837
1,728
1,225
10,240
6,096
942
1,474
2,076
2,075 12,315
6,096
942
1,474
2,076
12,467
3,409
837
1,728
1,225
569
569
986
986
2,841
2,841
1,152
1,152
1,855
3,405 5,260
6,067
6,067
233
233
897
897
Donation
331
331
Training
General
Bank Charges
191
1,150
60
63,652
191
1,15Q
60
16,587 80,239
120
1,129
211
46,029
120
1,129
211
33,556 79,585
6. Costs of Generating Funds
2024
Unrestricted
Funds
2024
Restricted
Funds
2024
Total
Funds
2023
Unrestricted
Funds
2023
2023
Restricted Total
Funds
Funds
Café
Charity Shop
9,426
107
9,533
9,426
107
9,533
8,888
8,888
8,888
8,888
13

Magic Moments for Autistic Kids
Charity Number: 1093679
Notes to the Financial Statements
For the year ended 31 December 2024
7. Restricted Funds
Opening
Balance
Income
Payments Transfer
Closing
Balance
National Lottery
15,102
(13,182)
1,920
Screwfix Foundation
5,500
(3,405)
2,095
A brief description of the Restricted Funds is given below,.
National Lottery provided restricted funding to support the outreach project. Funds to be
spent on wages, volunteer expenses and artivity costs.
Screwf ix Foundation - funds to be spent on a new boiler and elertrical work
8. Related Party Transactions
During the year the charity has the following related party transactions with its
trustees;
Person Pa id
Amount
Details
Related Party & Relationship
Lmcryer
£22,660
Wages
E Cryer- Civil Partnership
9. Payment to Trustees
No Trustees received any expenses during this financial year.
14