2023-12-31-accounts

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Soutb Devon Aspergers Group Profit and Loss Aeeount Year Ended 31 st December 2023 3A-D¢c-23 31-Dec-22 Gt3NS BarclayslSport¢d Fow)dalio Clare Milne Tn Foyle Fowidation 500. 4500.(K) 5.(M)O.00 12.775.0 2.615.211 8.465.71 45.41 3.757.69 22.95 37h81.96 12.824.1 2.244 10 142.03 39.55 5.882.28 2.43 21,136.39 Fc¥% (less Ttfunds} t)onatioTrs Re&e5hmcnts Fund RaisÈng Intercsi r¢¢¢iYcd Expelldityr¢ Wages OffiGe costs Advertising Rcnt Activili&s Insurancc 13262.X3 467.03 14.147.7 669.¥9 176.58 2.505.(K) 4.799.59 3&4.96 2,480.Th1 6.1(X).45 398.26 L il AccountstKy Refreshments Mis¢ellaDeLWS Bank charges DBS & tratning costs EquipnM]i & other (es¢)urc 27n.IX) 503.41 557.77 101.92 25.60 315.78 24A83.OS 264.￿) 120.lyj 333.20 120.92 17.60 70.15 23.009.59 Total ProfiU(Loss) 13,19&91 (2.473.20) Movement ID Funds Bdlance brought foThvard PTofitl(Ii)ss) foi Ib¢ y¢aT 9227.21 1,700.41 (2.473_20) 13.198.91 2141&12 932721 Reserves Bank balxnce &qttied forward DctrfTr%it accouni balarKe catTied forward Cash balao¢e canied f￿ard 20.817.58 1549.40 59.14 7.625.(KS 1.526_45 75.70 22A2&12 922721 We hereby confirm tTrwt all relevanL infotjnalion ncce5sary for the prepardtion of the enclos¥J Accounts has been madc availabl4 aThl that the sa¥J Accounts are in agree[Tr￿1 th¢r¢with and arc appTuvuI acoKdingly. SigThed .. On Behalf of South Dcv(th AspcTgeT5 GTQUP

Independent Examiner’s report to the trustees of South Devon Aspergers.

I report to the trustees on my examination of the accounts of the South Devon Aspergers for the year ended 31[st] December 2023.

Responsibilities and basis of report

As the charity trustees for the South Devon Aspergers you are responsible for the preparation of the accounts in accordance with he requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the South Devon Asperger accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable directions given by the Charity Commission under section 145 (5)(b) of the Act.

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 giving me cause to believe that in any material respect:

1. accounting records were not kept in respect of the South Devon Aspergers as required by section 130 of the Act; or

2. the accounts do not accord with those records.

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.

Signed:

Name: Mr Chris Cole

Relevant professional qualification of membership of professional bodies (if any): MAAT

Address: 128, High Street, Crediton, Devon. EX17 3LQ Date 26[th] September 2024