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|||||Page|
|---|---|---|---|---|
|Members|ofthe Board and Professional||Advisers||
|Trustees|Annual<br>Report|||Insert|
|Independent<br>Examiners||Report|||
|Receipts|and Payments|Accounts|||
|Statement|ofAssets and|Liabilities|||
|Notes to|the financial<br>statements||||





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|Registered|Charity|Name|Thinking<br>Autism CIO|Thinking<br>Autism CIO||
|---|---|---|---|---|---|
|Charity Number|||1113628|||
|Registered|Of5ce||International|House||
||||24 Holburn|Viaduct||
||||London|||
||||ECIA 2BN|||
|Trustees|||K.Charman|||
||||A. Kugelstadt|||
||||J.Allman|||
||||S.Partridge|||
|Independent|Examiners||Community|Accounting|Lancashire C.I.C.|
||||Foxfields|||
||||9Norley Close|||
||||Chadderton|||
||||Oldham|||
||||Lancashire|||
||||OL1 2RA|||
|Bankers|||Unity Trust|Bank||
||||9Brindley|Place||
||||Birmingham|||
||||B12HB|||






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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|||2023|2023|2023|2022|
||Notes|||||
|RECEIPTS||||||
|Grants||||||
|Membership<br>Fees||4,800||4,800|5,100|
|Donations||10,310||10,310|8,175|
|London Conference||||||
|Roadshows||||||
|Community<br>Support|||||150|
|Merchandise<br>Sales||||||
|Refunds|||||214|
|Interest Received||1,606||1,606|1,025|
|Sundry Income||||||
|TOTAL RECEIPTS||16,716||16,716|14,664|
|PAYMENTS||||||
|London Conference||||||
|Roadshows||||||
|Advocacy (Conferences &Events)||||||
|Community<br>Support<br>Salaries Costs||21,392||21,392|450<br>20,886|
|Consultancy<br>&Advice|||||6,262|
|Marketing||870||870|36|
|Research||1,001||1,001||
|Gifts|||||125|
|Donations|||||300|
|Just Giving Fees|||||90|
|Membership<br>Packs||||||
|Membership<br>Fee Refunds|||||15|
|Merchandise<br>(Books)||||||
|Equipment||||||
|Training||||||
|Website &Software Costs||1,072||1,072|238|
|Mail Forwarding|||||192|
|Printing &Stationery|||||13|
|Postage &Courier Costs||8||||
|Travel Costs||||||
|Storage||490||490|390|
|Insurance||499||499|467|
|Accountancy<br>Fees||720||720|50|
|Payroll Costs||240||240|198|
|Bank &Paypal Charges<br>Sundries||227||227|232<br>~1|
|TOTAL PAYMENTS||26,519||26,519|29,957|
|Net ofreceipts/(payments)||(9,803)||(9,803)|(15,293)|
|Cash funds as at 31March 2022||90989|5752|96741|112034|
|Cash funds as at31March 2023||||||





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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Funds|Funds|Funds|Funds|
||As at|As at|As at|As at|
||31/03/23|31/03/23|31/03/23|31/03/22|
||f,||||
|CASH FUNDS|||||
|Bank|78,985|5,752|84,737|22,094|
|Cash on Deposit||||64,172|
|Paypal|2,146||2,146|10,420|
|Petty Cash|~k||JIBE|AIR|





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|Unrestricted|Restricted|Total|Total|
|---|---|---|---|
|Funds|Funds|Funds|Funds|
|2023|2023|2023|2022|



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|unds Analysis|||||
|---|---|---|---|---|
||Balance as|Incoming|Resources|Balance as|
||at 1April|Resources|Expended|at31March|
||2022|||2023|
|Unrestricted<br>Funds|90,989|16,716|(26,519)|81,186|
|Restricted Funds:|||||
|Big Lottery Fund|~752|||575|
|Total Funds|||||