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04

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