2024-12-31-accounts

Treasurer’s Report — Year Ending 31 December 2024

I am pleased to present the financial summary for ASD Family Help for the year ending 31 December 2024.

Income

Our income for 2024 was £267,200 , representing a 5.43% increase from £253,418 in 2023. This growth was supported significantly by our selection as Valero Charity of the Year, which generated substantial donations.

In addition we received £1075.94 in interest.

Expenditure

Total expenditure for the year was £246,103 which is in line with expectations and aligned with the grants we secured.

• Staff salaries and employment costs rose by 14.75% to £190,416 (up from £165,932), reflecting the additional services and support that we were able to provide as a result of the income.

• National Insurance and pension contributions increased proportionately with wages.

• Other operating costs (insurance, IT, etc.) saw a moderate rise, remaining well within budget.

Surplus

We achieved an operating surplus of £22,172 , representing 8% of total income . This reflects a healthy balance between strong income generation and effective cost management.

Bank Balance & Reserves

• Cash in the bank increased by 36.5% to £157,500 (up from £115,384 in 2023).

• Net assets — including restricted funds, allocated unrestricted funds, and unallocated reserves — rose by 16.8% to £153,560 (from £131,388).

This places the charity in a strong financial position , providing stability and flexibility for the year ahead.

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of ASD FAMILY HELP On accounts for the year ended 31 December 2024 Charity no (if any) 1135718 Set out on pages I report to the trustees on my examination of the accounts of the above charity (Ihe Trust.) for the year ended 3111212024. Responsibilties and basis of reportl As the charrty's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act.). I report in respect of my examination of the Trust's 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 confim that no material matters have come to my attention in connection with the examination (other than that disclosed below ") which gives me cause to believe that in. any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act.. or the accounts did not accord wtth the accounting records., or the accounts did not comply with the applicable requirements con￿mIng 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 Irue and fair, view which is not a matter considered as part of an independent examination. I have no concems 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. Please delete the words in the brackets rfthey do not apply. Signed: Date: 1210612025 Name: Gisela Sharpe Relevant professional qualification{s) or body (if any): FCCA Address: 16 LINCOLN GARDENS IER Oct 2018

TVVYFORD BERKSHIRE RG10 9HU Section B Disclosure Only complete if the examiner needs to highlight material matters of COn￿M (see CC32. Independent examination of chanty accounts.. directions and guidan￿ for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018

Charity Registration: 1135718

ASD Family Help Accounts

31 December 2024

ASD Family Help

Approval statement

I approve these accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes. I acknowledge my responsibility for the accounts, including the appropriateness of the accounting basis as set out in note 1, and for providing all the information and explanations necessary for their compilation.

David Gander (Oct 22, 2025 22:43:18 GMT+1)

Chairman

Emma Evans (Oct 22, 2025 22:46:49 GMT+1)

Treasurer

Toni Loraine Fraser (Oct 24, 2025 11:26:19 GMT+1)

Trustee

Annett ~~e~~ Roberts (Oct 24, 2025 09:43:08 GMT+1)

Trustee

Sally Grayell

Sally Grayell (Oct 23, 2025 22:31:58 GMT+1)

Trustee

1

ASD Family Help Profit and Loss Account for the year ended 31 December 2024 Charity Registration: 1135718

ASD Family Help Profit and Loss Account for the year ended 31 December 2024 Charity Registration: 1135718
Donations & Grant Income Direct Expenses Gross Surplus over expenses Interest Receivable Other Expenses Wages, salaries and other staff costs Car, van and travel expenses Telephone, fax, stationery and other office costs Interest on bank and other loans Accountancy, legal and other professional fees Surplus	2024 £ 267,200.45 41,206.40 225,994.05 1,075.94 190,416.19 12,159.71 2,155.57 15.84 150.00 204,897.31 22,172.68	2023 £ 253,418.62 71,510.42
		181,908.20
		838.24 165,932.46 10,200.42 2,015.46 5.98 -
		178,154.32
		4,592.12

2

ASD Family Help Balance Sheet as at 31 December 2024 Charity Registration: 1135718

ASD Family Help Balance Sheet as at 31 December 2024 Charity Registration: 1135718
Notes Current assets Grant debtors Working Reserves Prepayments Grant Deposit account Current liabilities Trade creditors Other liabilities and accruals Net current assets Net assets Capital account Balance at start of period Net surplus	448.00 90,479.90 744.50 67,019.77	2024 £ 22,939.51 49,440.52 - 65,943.83 138,323.86 - 6,935.67 6,935.67 153,560.87 153,560.87 131,388.19 22,172.68 153,560.87	2023 £ 131,388.19
	158,692.17
	232.00 4,899.30
	5,131.30
			131,388.19
			126,796.07 4,592.12
			131,388.19

3

ASD Family Help Notes to the Accounts for the year ended 31 December 2024

1 Accounting basis

The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.

2 Profit and loss account analysis

Income Grant and donation income Direct Event Costs Purchases Support and events/Adults/Children Other income - interest Interest receivable Wages, salaries and other staff costs Wages and salaries Pensions Employer Employer's NI DBS Checks Staff training and welfare Car, van and travel expenses Travel, staff expenses and subsistence Telephone, fax, stationery and other office costs Telephone and fax Software Other insurance costs Interest on bank and other loans Interest Accountancy, legal and other professional fees Accountants fees	2024 £ 267,200.45 - 41,206.40 41,206.40 1,075.94 176,624.79 4,460.50 9,240.90 75.00 15.00 190,416.19 12,159.71 967.90 442.80 744.87 2,155.57 15.84 150.00	2023 £ 253,418.62
		300.00 71,210.42
		71,510.42
		838.24
		155,438.61 3,914.55 6,519.30 60.00 -
		165,932.46
		10,200.42
		612.71 410.40 992.35
		2,015.46
		5.98
		-

4

ASD Family Help Notes to the Accounts for the year ended 31 December 2024 Charity Registration: 1135718 Creditors

PAYE	3795.05
Pension	1104.25
	4899.30
Restricted
For the year ended	31st Dec 2024
Natinal Lottery CMM	Wales	5975.00
		5975.00

Total Restricted Allocated Unallocated	funds 5975.00 11752.67 135833.2
	153560.87

Allocated but Unrestricted	Allocated but Unrestricted
For the year ended	31st Dec 2024
Natinal Lottery CMM	Wales	11252.00
Natinal Lottery CMM	England	500.67
		11752.67

2025-10-24

VT Accounts Signature Pagepdf

Final Audit Report

Created: 2025-10-22 By: rachael chandler ([e-mail]) Status: Signed Transaction ID: CBJCHBCAABAADwIRIma4bRusOOncjHxY8PPyqaDs4pjQ

"VT Accounts Signature Pagepdf" History

• Document created by rachael chandler ([e-mail])

2025-10-22 - 9:38:02 PM GMT

• Document emailed to David Gander ([e-mail]) for signature 2025-10-22 - 9:38:07 PM GMT

• Document emailed to Emma Evans ([e-mail]) for signature 2025-10-22 - 9:38:07 PM GMT

Document emailed to Toni Loraine Fraser ([e-mail]) for signature 2025-10-22 - 9:38:07 PM GMT

Document emailed to Annette Roberts ([e-mail]) for signature 2025-10-22 - 9:38:07 PM GMT

Document emailed to Sally Grayell ([e-mail]) for signature 2025-10-22 - 9:38:08 PM GMT

• Email viewed by David Gander ([e-mail]) 2025-10-22 - 9:38:29 PM GMT

• Document e-signed by David Gander ([e-mail]) Signature Date: 2025-10-22 - 9:43:18 PM GMT - Time Source: server

• Email viewed by Emma Evans ([e-mail]) 2025-10-22 - 9:44:18 PM GMT

• Document e-signed by Emma Evans ([e-mail]) Signature Date: 2025-10-22 - 9:46:49 PM GMT - Time Source: server

• Email viewed by Sally Grayell ([e-mail]) 2025-10-22 - 9:52:29 PM GMT

• Document e-signed by Sally Grayell ([e-mail])

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• Agreement completed.

2025-10-24 - 10:26:19 AM GMT

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of ASD FAMILY HELP On accounts for the year ended 31 December 2024 Charity no (if any) 1135718 Set out on pages I report to the trustees on my examination of the accounts of the above charity (Ihe Trust.) for the year ended 3111212024. Responsibilties and basis of reportl As the charrty's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act.). I report in respect of my examination of the Trust's 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 confim that no material matters have come to my attention in connection with the examination (other than that disclosed below ") which gives me cause to believe that in. any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act.. or the accounts did not accord wtth the accounting records., or the accounts did not comply with the applicable requirements con￿mIng 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 Irue and fair, view which is not a matter considered as part of an independent examination. I have no concems 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. Please delete the words in the brackets rfthey do not apply. Signed: Date: 1210612025 Name: Gisela Sharpe Relevant professional qualification{s) or body (if any): FCCA Address: 16 LINCOLN GARDENS IER Oct 2018

TVVYFORD BERKSHIRE RG10 9HU Section B Disclosure Only complete if the examiner needs to highlight material matters of COn￿M (see CC32. Independent examination of chanty accounts.. directions and guidan￿ for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018