OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

Trustees' Annual Report for the Period 2021-2022 Trustees' Annual Report for the Period 2021-2022 Trustees' Annual Report for the Period 2021-2022 Trustees' Annual Report for the Period 2021-2022 Trustees' Annual Report for the Period 2021-2022 Trustees' Annual Report for the Period 2021-2022 Trustees' Annual Report for the Period 2021-2022 Trustees' Annual Report for the Period 2021-2022
From Period start date To Period end date
01 04 2021 31 03 2022
Section A Reference and administration details

Charity name Autism All Stars Foundation UK Other names charity is known by Autism All Stars Registered charity number (if any) 1152681 Charity's principal address Midhurst White Lodge Gardens Redhill, Surrey Postcode RH1 5DL

Names of the charity trustees who manage the charity

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20		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
Dominic Ramsay Chairman Board of Trustees
Georgina Buswell Secretary Board of Trustees
Rebecca Stone Treasurer Board of Trustees
Christopher Ramsay Trustee Board of Trustees
LynseyClarke Trustee Board of Trustees

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR Autism All Stars Foundation UK

1

January 2021

Names and addresses of advisers (Optional information)

Type of adviser Name
Address		 Name
Address
Accountant Helen Ainsworth HMA Accountancy Services
Flat 12,
Killasser Court,
Station Approach,
Tadworth,
KT20 5AN

Name of chief executive or names of senior staff members (Optional information)

Helen Wallace-Iles

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document[Constitution ]

How the charity is constituted[The charity is constituted as a trust governed by trust deed dated 18th ] April 2011

Trustee selection methods[Elected by the Board of Trustees via unanimous vote. ]

Additional governance issues (Optional information)

Trustee Selection Process

You may choose to include additional information, where Trustees are selected by either unanimous or majority vote by the charity's relevant, about: founders and existing trustees. They are selected based on their • policies and procedures experience based on Autism, Asperger's Syndrome, and its related adopted for the induction and conditions, what they can do to strengthen the charity's position, and their training of trustees; understanding of the aims and objects of the charity.

Section C

Objectives and activities

TAR Autism All Stars Foundation UK

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January 2021

Summary of the objects of the
charity set out in its
governing document
Summary of the main
activities undertaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)		 (1) TO RELIEVE THE NEEDS OF PEOPLE WITH AUTISTIC
SPECTRUM DISORDER THROUGH SUCH MEANS AS THE
TRUSTEES MAY DETERMINE.
(2) TO PROMOTE AND PROTECT GOOD HEALTH BY RAISING
AWARENESS OF AUTISM SPECTRUM DISORDER AND RELATED
CONDITIONS AND TO SHARE INFORMATION ABOUT THEM.
ORGANISING AND HOSTING A VARIETY OF SOCIAL EVENTS AND
FREE CLUBS FOR PEOPLE WITH AUTISM AND ASPERGER'S
SYNDROME, THEIR FAMILIES AND FRIENDS.
GIVING TALKS AND PRESENTATIONS TO HELP RAISE
AWARENESS OF AUTISM AND ASPERGER'S SYNDROME.
OFFERING EXTENSIVE ONLINE ADVICE AND SUPPORT VIA OUR
WEBSITE AND ACROSS SEVERAL DIFFERENT SOCIAL MEDIA
PLATFORMS.
OFFERING PRACTICAL HELP AND THERAPEUTIC SUPPORT TO
AUTISTIC PEOPLE AND THEIR FAMILIES WHO ARE STRUGGLING
WITH MENTAL HEALTH PROBLEMS, LIVING IN POVERTY, VICTIMS
OF CRIME ETC.
The Trustees have had regard to the guidance issued by the Charity
Commission on public benefit.

Additional details of objectives and activities (Optional information)

TAR Autism All Stars Foundation UK

3

January 2021

You may choose to include further statements, where relevant, about:

Section D

Achievements and performance

TAR Autism All Stars Foundation UK

January 2021

4

Section D Achievements andperformance
Summary of the main
achievements of the charity
during the year		 During the last financial year Autism All Stars has experienced a
reduction its usual funding sources as society recovers from the Covid
19 pandemic; as a result, we have implemented several new ideas.
The charity’s main areas of priority can be arranged into the following
categories:
1.
Increased Reach: Expanding local, national and international
awareness of our work and the positive ethos behind it.
2.
Partnerships: Establishing and strengthening on-going
relationships with local organisations and businesses which can either
help the charity increase autism awareness within the community or
provide our supporters with additional specialist information and advice.
3.
Fit for Purpose: Ensuring that the support we provide is both
relevant and useful to those living with autism, and that we promote early
intervention strategies to prevent families reaching crisis point.
4.
Projects: Organising regular fully inclusive events designed to
appeal to both people with autism and those unfamiliar with the condition.
Giving talks and presentations to schools, businesses, and other
organisations.
Developing an exclusive app for autistic people and their families
containing vital information organised by area.
Establishing an online helpline offering advice and support from people
who truly understand the many struggles autism can bring.
Offering free counselling and therapy services to people with additional
needs and their families by working in partnership with various qualified
professionals.
Increased Reach
Throughout the year, Autism All Stars has increased the range and
diversity of its reach using the following strategies:
•
Social media: At time of writing, our Facebook pages have over
47,300 members from across the globe and our Twitter feeds are
followed by more than 2,290 people and organisations. We also have a
Facebook group with over 1000 members, a strong presence on other
social media sites such as Pinterest where we have over 2,400 followers,
and an Instagram profile which currently has over 2,600 followers. Our
website and blog continue to provide both a carefully selected
signposting service and regularly reviewed and updated information on
both being autistic and caring for autistic people in a personal or
professional capacity.
•
Leaflet distribution: We have flyers about our work in various
locations throughout Surrey and Sussex including shopping centres,
businesses, leisure complexes, advice centres, libraries, schools and
doctors’ surgeries, as well as on many online outlets.
Partnerships
•
We have continued to nurture relationships with local businesses
including the Belfry Shopping Centre, Harlequin Theatre and Cinema,
and Cineworld Cinemas in Crawley.
•
We have strengthened our ongoing links with the Young East
Surrey Performing Arts (YESPA), who have held a number of hugely
successful autism-friendly theatre performances for us at the Harlequin
since 2015.

TAR Autism All Stars Foundation UK

January 2021

5

Section D

Achievements and performance

Fit for Purpose

Any information and advice we share with our members is regularly reviewed and assessed to ensure it is relevant and up to date. Our aim is always to promote and ensure the earliest intervention possible for families living with autism, whilst reassuring them that because autism is a life-long condition, older people on the autism spectrum are actively supported through our work as well. The unique challenges faced by families dealing with autism are thoroughly understood by all trustees and employees of Autism All Stars, and we have therefore ensured that the charity is fit for purpose in the following ways: • Inclusive social events (to be resumed when lockdown is over): Providing safe, fully inclusive social events for families of people with autism where all are welcome, and their talents and interests are celebrated regardless of their age and ability. These events are specifically designed to appeal to people living with autism as well as to those who may be new to the condition, allowing us to break down the barriers between them which are so often caused by negative social stereotyping. Bringing people together in this relaxed way helps relieve social isolation and reduces anxiety, both of which are major contributory factors to depression and suicide in people living with autism. • Practical and psychological support: Our social media sites are updated daily with positive, uplifting stories of the successes of people with autism and how society is working to understand and accept their differences. Our website contains a large amount of information on subjects such as understanding clinical terminology, navigating the process of diagnosis and increasing self-awareness through ongoing study as well as sign posting its visitors to other carefully chosen support sites. Being a fully qualified psychotherapist who has worked for over 15 years specialising in the treatment of families living with autism, our CEO offer specialist psychological support and advice when it is required, in the form of talks and presentations to schools, clubs, businesses and other organisations, plus e-mail support to our members and this is something we plan to continue in the future.

Projects

We have organised a number of successful projects this year, with more planned in the near future.

This year’s projects included:

TAR Autism All Stars Foundation UK

6

January 2021

Section D

Achievements and performance

Full details of this service can be found here: www.autism-all-stars.org/projects/outreach/

We also encourage autistic people to contribute to the events by running stalls, making cakes, dressing in costume, distributing flyers etc. which increases their self-esteem and allows them to practice their social skills in an accepting and controlled environment.

A full record of these events can be found here: - https://tinyurl.com/allstars pics

TAR Autism All Stars Foundation UK

January 2021

7

Section E Financial review

Brief statement of the
charity’s policy on reserves		 Charity’s Policies on Reserves
Reserves are resources not immediately required to finance operations
and which can be deployed by the trustees to fund future expenditure if
required. To make clear the nature of the accumulated funds of the
charity they will be shown in the balance sheet of the Annual Accounts
as:
Unrestricted Reserves - these comprise the accumulated surplus which is
available for use at the discretion of the trustees in furtherance of the
charity's objects, and base reserves which are based on the ratio of
reserves to expenditure.
Designated Reserves - These are amounts that have been put aside by
the charity for specific purposes.
Restricted Reserves - These are those monies subject to specific
conditions imposed bythe donors.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F

Other optional information

Autism All Stars Mission Statement

The intention of Autism All Stars is to raise awareness of the different manifestations of autism and to offer support and encouragement to all those affected by it, and by its related conditions.

Our mission includes spreading a message of equality for people of all ages and abilities and promoting acceptance of what autism and its related conditions - ADD, ADHD, Tourette's, dyslexia, dyspraxia, PDD etc. - are really about.

We aim to demystify autism and make it appear less frightening by informing people of the positives of living on the autism spectrum as well as the challenges.

We therefore use an upbeat and proactive approach via our website, blog and extensive social media platforms, which helps raise self-esteem and self-confidence in autistic children and adults, their families and friends, working tirelessly to support distressed and/or isolated teenagers and adults with autism, including any adults who may have missed their diagnosis.

We work tirelessly to break down barriers between autistic people & those who are new to the condition, using advice, education, humour & fun, plus our outstanding character events, to bring people of all ages & abilities together.

Funds raised at our events, through grant funding and social media appeals are used to buy specialist equipment and clothing for autistic people and their families living in crisis situations. Victims of crime, those

TAR Autism All Stars Foundation UK

8

January 2021

living in poverty and those struggling with their mental health all benefit from our practical advice as well as therapeutic and counselling services.

We are a very small charity with a huge drive to help create a happier, more inclusive world for autistic people, and since we were founded in 2010 we’ve made a really big difference to many people’s lives.

Section G Declaration

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees:

Signature(s)
Full name(s)
Position (Chair e
Dominic Patrick Ramsay Rebecca Louise Stone
Chair
06/09/22		 Treasurer

TAR Autism All Stars Foundation UK

9

January 2021

Autism All Stars Foundation UK Bank Receipts For the year ended 31 March 2022
Date Virgin Money
Giving		 PayPal
including
Zettle		 **Giving Machine ** Amazon Smile
31 March 2021
01 April 2021
06 April 2021
12 April 2021
13 April 2021
14 April 2021
19 April 2021
26 April 2021
27 April 2021
28 April 2021
04 May 2021
05 May 2021
06 May 2021
11 May 2021
12 May 2021
21 May 2021
24 May 2021
02 June 2021
03 June 2021
07 June 2021
09 June 2021
11 June 2021
21 June 2021
28 June 2021
30 June 2021
05 July 2021
06 July 2021
07 July 2021
15 July 2021
19 July 2021
20 July 2021
22 July 2021
23 July 2021
28 July 2021
30 July 2021
02 August 2021
03 August 2021
04 August 2021
10 August 2021
11 August 2021
17 August 2021
18 August 2021
25 August 2021		 2.5
48
10
217.37
5.24
102.23
2.5
38.4
12.5
9.05
10
48
5.24
13.81
123.95
38.4
25
15.77
5.24
3.81
33.6
10
106.16
227.9
02 September 2021
06 September 2021
07 September 2021
08 September 2021
10 September 2021
17 September 2021
23 September 2021
24 September 2021
29 September 2021
04 October 2021
06 October 2021
08 October 2021
12 October 2021
13 October 2021
18 October 2021
22 October 2021
01 November 2021
02 November 2021
03 November 2021
09 November 2021
10 November 2021
11 November 2021
12 November 2021
15 November 2021
22 November 2021
23 November 2021
24 November 2021
25 November 2021
29 November 2021
01 December 2021
06 December 2021
07 December 2021
13 December 2021
14 December 2021
15 December 2021
16 December 2021
20 December 2021
22 December 2021
29 December 2021
04 January 2022
10 January 2022
11 January 2022
14 January 2022
25 January 2022
02 February 2022
03 February 2022
10 February 2022
15 February 2022
22 February 2022
23 February 2022		 5.24
37.6
13.81
15.05
5.24
30.4
3.81
111.47
6.55
258.81
271.63
30.4
1.31
924.4
6.55
101.32
38
656.74
250.97
89.55
28.8
15.27
308.87
36.8
27.47
116.97
01 March 2022
03 March 2022
07 March 2022
10 March 2022
15 March 2022
16 March 2022
18 March 2022
21 March 2022
23 March 2022
24 March 2022
25 March 2022		 30.4
96.27
515.01
19.95
TOTAL
132.4
4155.17
557.31
324.45
Online Donation Online Donation Online Donation Online Donation Online Donation
Facebook
Fundraisers		 Making A
Difference
Cards		 Local Giving Charities Trust Guarantor
Payments
12.76
668.03
291.37
785.84
0.76
685.39
1.75
291.45
0.75
309.65
245
277.04
181

0.74 108.61 148.65 26.36 280 263.42 6.21 371.51 230 0.73 197.17 53.83 110.48 680.73 104 321.69 368.2

228.56 239.95 7331.09 162.24

Amazon
Refunds		 eBay Refunds AliExpress
Refunds		 PayPal
Refunds		 eBay for
Charity

160.35 15.67

9.9 335.83 10.99

23 6.53 54.59 138 21.94 13.06 36.98 30.98

812.92 13.06 31.84

----- Start of picture text -----
AAS Events
Harlequin
Belfry Events Comic Shop Cineworld Misc Event
Event
26
684.22
382.42
----- End of picture text -----

524.53 417.34 577.75 69 826.68 106 312.1 449.28

417.34 1721.85 2236.13 724.97

Donations Donations Donations Donations Grants
YESPA Misc Donations Speakers Fee Charities Aid
Foundation		 Grants
Received
6000
500

2500 105 loo

205 9000 2050

HMRC HMRC Floats Expenses Bank Accounts
HMRC Gift Aid Cash for Floats Mindworks Closing
Balances
774.17
774.17
774.17
774.17
677.4		 232.5

557.34 529.12

4860.54 232.5 219.72

Unknown
Unidentified
Receipts		 Wages Adjustment Total
776.67
12.76
668.03
6000
48
10
26
291.37
217.37
5.24
876.4
785.84
3.26
38.4
12.5
685.39
160.35
15.67
783.22
1.75
10
48
291.45
684.22
779.41
0.75
309.65
13.81
162.35
382.42
25
245
15.77
5.24
9.9
677.4
335.83
503.81
321.63
242.5
106.16
227.9
181

562.58 0.74 37.6 13.81 2608.61 524.53 148.65 15.05 5.24 26.36 529.12 280 30.4 115.28 23 263.42 6.21 6.53 265.36 371.51 302.03 54.59 995.09 159.94 231.31 13.06 924.4 174 826.68 6.55 36.98 0.73 101.32 144 656.74 100 792.36 448.14 53.83 110.48 770.28 28.8 15.27 104 308.87 0 321.69 36.8 368.2 144.44

0
1.7
228.56
0
30.4
96.27
0
239.95
515.01
0
19.95
0
0		 32193.84

Autism All Stars Foundation UK Bank Payments

For the year ended 31 March 2022

Autism All Stars Foundation UK
Bank Payments		 Autism All Stars Foundation UK
Bank Payments		 Autism All Stars Foundation UK
Bank Payments		 Autism All Stars Foundation UK
Bank Payments		 Autism All Stars Foundation UK
Bank Payments		 Autism All Stars Foundation UK
Bank Payments		 Autism All Stars Foundation UK
Bank Payments
For the year ended 31 March 2022
Date chq no. Halifax
Credit Card		 Facebook
Ads		 Event
Costs		 Goods for
Resale
Fuel and
Travel
09 April 2021
12 April 2021
13 April 2021
14 April 2021
15 April 2021
20 April 2021
21 April 2021
26 April 2021
27 April 2021
30 April 2021
04 May 2021
05 May 2021
06 May 2021
07 May 2021
10 May 2021
11 May 2021
14 May 2021
17 May 2021
19 May 2021
20 May 2021
24 May 2021
26 May 2021
27 May 2021
01 June 2021
03 June 2021
07 June 2021
08 June 2021
09 June 2021
10 June 2021
11 June 2021
14 June 2021
16 June 2021
21 June 2021
23 June 2021
25 June 2021
28 June 2021
29 June 2021
30 June 2021
02 July 2021
03 July 2021
04 July 2021
05 July 2021
06 July 2021
07 July 2021		 15.55
97.12
48.24		 84.57
53.07
17.1		 27.78
6.99
8
22.7
14
11.1
22.94
12.11
2.85		 92.64
114.4
09 July 2021
10 July 2021
12 July 2021
15 July 2021
20 July 2021
21 July 2021
22 July 2021
26 July 2021
27 July 2021
29 July 2021
30 July 2021
31 July 2021
04 August 2021
09 August 2021
11 August 2021
13 August 2021
16 August 2021
18 August 2021
19 August 2021
23 August 2021
25 August 2021
26 August 2021
27 August 2021
31 August 2021
01 September 2021
02 September 2021
06 September 2021
07 September 2021
08 September 2021
09 September 2021
13 September 2021
15 September 2021
16 September 2021
27 September 2021
01 October 2021
04 October 2021
06 October 2021
07 October 2021
08 October 2021
11 October 2021
12 October 2021
14 October 2021
15 October 2021
18 October 2021
19 October 2021
20 October 2021
22 October 2021
25 October 2021
26 October 2021
27 October 2021		 273.86
9.98
9.98
9.98		 7.4
33.95
13.6		 5.49
53.5
14.99
75.55
11.08
18.04
14.66
49.9
10.97
18.97
39.99
17.49
64.78
49
17.18
12.95		 160.9
14.99
72.44
138.39
22.51
6.99
22.94
36.34
75.85
79.8
15.61
127.83
74.16		 82.25
1
66.43
81.15
28 October 2021
29 October 2021
01 November 2021
02 November 2021
05 November 2021
08 November 2021
09 November 2021
11 November 2021
12 November 2021
15 November 2021
16 November 2021
17 November 2021
18 November 2021
19 November 2021
22 November 2021
23 November 2021
24 November 2021
25 November 2021
26 November 2021
29 November 2021
30 November 2021
02 December 2021
03 December 2021
06 December 2021
07 December 2021
09 December 2021
13 December 2021
14 December 2021
15 December 2021
16 December 2021
17 December 2021
20 December 2021
21 December 2021
24 December 2021
29 December 2021
06 January 2022
07 January 2022
10 January 2022
11 January 2022
13 January 2022
18 January 2022
19 January 2022
20 January 2022
21 January 2022
22 January 2022
23 January 2022
24 January 2022
25 January 2022
26 January 2022
27 January 2022		 9.98
9.98
59.9		 141.03 12.87
23.88
22.75
7.05
7.24
250
29.52
203.33
20.99
117.51		 197.49
253.86
27.94
71.52
140.6
239.16
17.98
26
106.86
129.97		 89.3
84.92
58.05
91.75
70.28
28 January 2022
29 January 2022
30 January 2022
31 January 2022
01 February 2022
02 February 2022
03 February 2022
04 February 2022
05 February 2022
06 February 2022
07 February 2022
08 February 2022
09 February 2022
10 February 2022
11 February 2022
12 February 2022
13 February 2022
14 February 2022
15 February 2022
16 February 2022
17 February 2022
18 February 2022
19 February 2022
20 February 2022
21 February 2022
22 February 2022
23 February 2022
24 February 2022
25 February 2022
26 February 2022
27 February 2022
28 February 2022
01 March 2022
02 March 2022
03 March 2022
04 March 2022
05 March 2022
06 March 2022
07 March 2022
08 March 2022
09 March 2022
10 March 2022
11 March 2022
12 March 2022
13 March 2022
14 March 2022
15 March 2022
16 March 2022
17 March 2022
18 March 2022		 15.96
17.6
24.71
8		 322.24 80.4
154.99
118.91
19 March 2022
20 March 2022
21 March 2022
22 March 2022
23 March 2022
24 March 2022
25 March 2022
26 March 2022
27 March 2022
28 March 2022
29 March 2022
30 March 2022
31 March 2022		 151.07
67.35
TOTAL 544.57 350.72 1364.42 2807.83 979.43
Costumes Cosplayer
Fees		 Information
Pack		 Online
Services		 DBS and
Safeguarding		 Postage Office
Equipment
296.93 9.98
15.17
9.98
15.17
287.76
9.99
25.15
2.25
34.8		 12.14
733
74.56
12.86
40
49.99
16.48
123.48
63.95
19.82
398.11
10.94
15.95
40.43
21.49
7.75
12
3.35
139.16
62.58
11.08
7.99
5.81
6.49		 19.97
15.17
2.25
9.99
23.04
15.17
25.15
8
9.99
9.98
15.17		 299
20.98
19.99
7.99
70.64
153.52
10.76
14.11
391.56
14.8
41.5
23.17
64.86
52.86
100.98
61.96
17.99
13.28
15.9
40.75
8.99
30.86		 8
9.98
15.17
8
149
25.15
20
9.98
15.17		 50
68.82		 3.3
6.6		 9.88
29.98
30.82
7.99
8.49
35.1

50 10.45 15.03 25.15 24.3 74.6 96 16.93

60
9.99
25.15
2.25
94.4
1238.59 0 296.93 1137.52 168.82 123.18 2290.76
PPE and
Safety
Equipment		 Gifts for
Autistic
People		 Mentoring
Services		 Therapy
Services		 Cinema
Clubs and
Panto		 CEO's Utility
Expenses
CEO's
Expenses		 Volunteer
Expenses
7.21
15.67
30.97		 9.99
3
623.94
50.38
44.06
3.5
22.5
3.5		 60
90
30		 200 1000 55.71
76.1
162.5		 30

4.52 io 580 13.6 13.6 33 11.5

2500 500 14 9.94 131.88 66.5 300 14

20.25 8.94 2.25

75.29 904.83 180 780 3454.38 iooo 335.51 30

CEO's Salary HMRC Insurance Payroll Grant
Donations		 Grant
Application
Advisors		 ICO
(GDPR)
1014.64
1014.64
1014.64		 116.48 243.62 65
75		 100

1014.64 111.28 1014.64 1014.64 75 1014.64

111.37 1014.64 60 1014.64 37.16 74.03 1300.12 35

1300.12 278.56

1300.12 13032.12 450.32 522.18 275 100 35

Guarantor
Repayments		 NEST
Pension		 Total
38.5
38.5
38.5		 103.5
126.47
12.14
3
646.7
1114.64
733
9.98
15.17
243.62
102.34
36.99
134.95
82.56
55.71
12.86
360.62
15.67
8
1037.14
22.7
9.98
15.17
14
53.07
42.07
40
1178.49
22.94
92.64
64.72
411.24
1014.64
76.1
577.92
25.15
63.95
14.36
2.85
0
0
131.5
19.82
432.91
38.5
38.5
38.5
38.5		 49.44
0
381.25
434.76
1030.63
66.43
111.28
19.97
15.17
2.25
42.42
0
7.4
38.5
4.52
9.98
207.09
153.38
62.94
1014.64
38.47
23.04
15.17
22.94
10
53.94
83.3
592
3.35
38.5
45.17
49.94
75.85
25.15
33
1025.72
26.04
233.62
50
49.9
10.97
143.2
34.58
39.99
75
1196.73
72.77
75.56
154.99
108.77
38.5
38.5
38.5		 12.87
64.11
23.88
200.67
2500
522.75
514.98
8
207.37
17.03
253.86
42.74
29.98
1093.4
349.55
91.75
23.17
64.86
203.44
116.15
79.26
27.93
13.28
218.06
48.75
75.92
793.17
272.15
119.84
9.98
17.98
126
1014.64
35.1
25.15
141.03
64.5
37.16
126.86
59.9
74.03
0
1300.12
35
0
0
143.97
0
9.98
15.17
70.14
70.14		 0
0
0
0
0
130.4
7
177.55
0
0
20.25
0
392.38
0
0
0
0
10.45
0
0
6.6
0
0
0
1300.12
0
15.03
26.54
0
0
0
25.15
24.3
0
0
0
0
0
76.85
0
70.14
24.71
0
0
0
0
126.91
374.56
16.93
0
0
0
1300.12
0
0
60
9.99
0
0
176.22
0
2.25
161.75
0 525.28 33002.68

Autism All Stars Foundation UK Halifax Credit Card Transactions

For the year ended 31 March 2022

Statement Date Payment
Made		 Auto Payment
Deducted		 Total Credit to
Account		 Fuel and
Travel
19 April 2021
19 May 2021
20 June 2021
19 July 2021
19 August 2021
19 September 2021
19 October 2021
21 November 2021
19 December 2021
19 January 2022
20 February 2022
19 March 2022
19 April 2022		 15.55
97.12
48.24
273.86
9.98
9.98
9.98
9.98
9.98		 97.12
48.24
273.86
9.98
9.98
9.98
9.98
9.98
59.9
Total 529.02 0 0
**Costumes ** Web and
Internet
Social
Media
Advertising		 Office
Equipment		 Food &
Refresh
ments		 Charitable
Donations/Gifts		 Printing,
Paper,
Postage and
Stationary
15.66
263.88		 9.98
9.98
9.98
9.98
9.98
9.98
9.98
59.9		 22.6
0 279.54 129.76 0 22.6 0 0
Cinema Club
Tickets		 Interest Fundraising
Expenses		 Grant
Application
Advisors		 DBS
Safeguarding		 Bank
Charges
0 0 0 0 0 0
Insurance Disputed
Transaction		 Registration
Fees		 Salary
0 0 0 0

Autism All Stars Foundation UK

Bank Payments For the year ended 31 March 2022

Autism All Stars Foundation UK
Bank Payments
For the year ended 31 March 2022
Date chq no. Halifax Credit
Card		 Facebook
Ads		 Event
Costs
TOTAL 544.57 350.72 1364.42

Autism All Stars Foundation UK

Bank Receipts

For the year ended 31 March 2022

Autism All Stars Foundation UK
Bank Receipts
For theyear ended 31 March 2022
Date Virgin Money
Giving		 Paypal Giving
Fund
Giving
Machine		 Amazon
Smile
TOTAL
132.4
4155.17
557.31
324.45
Cosplayer
Fees		 Registration
Fees		 Online
Services		 DBS
Safeguarding		 Postage Office
Equipment		 PPE
0 296.93 1137.52 168.82 123.18 2290.76 75.29
Online Donation Online Donation Online Donation Online Donation Online Donation Online Donation Online Donation
Facebook
Fundraisers		 Making A
Difference
Cards		 Local
Giving		 Charities Trust Guarantor
Payments		 PayPal
Refunds		 Ebay for
Charity
7331.09
162.24
0
0
0
0
0
Sundry Mentoring
Services		 Therapy
Services		 CEO's Utility
Expenses		 CEO's
Expenses		 Volunteer
Expenses		 CEO's Salary
904.83 180 780 1000 335.51 30 13032.12
AAS Events AAS Events AAS Events AAS Events AAS Events
Belfry
Events		 Harlequin
Event		 Comic
Shop		 Cineworld Misc Event YESPA Misc
Donations
417.34
0
1721.85
2236.13
0
0
205
HMRC Insurance Payroll Grant
Donations		 Grant
Application
Advisors
450.32 522.18 275 0 100
Donations Donations Grants HMRC HMRC
Speakers Fee Charities Aid
Foundation		 Grants Received HMRC Gift Aid
0
0
9000
4860.54
0
ICO (GDPR) Guarantor
Repayments		 NEST Pension Total
35 0 525.28 33002.68
Floats Expenses Unknown
Cash for
Floats		 Mindworks Unidentified
Receipts		 Total
0
0
0
32193.84

AUTISM ALL sfARS FOUNDATION (charity number. IL52681) RECEtPTS AND PAYMENTS ACCOUNTS For the year ended 31 March 2022 2022 2021 Rece4pts Fundraising &tivrties Donations Coronavirus Job Retentson Scheme Grants 5.100 12,868 16 15,903 4.086 11.050 33,104 3.179 14,500 33,598 Payments CEO'S remuneration CEO'S pension onlribulions Fundraising and adverb.sing Printing, postage and stationery Internet and social media Travel and subsistence Bank charges and interest Professional fees Grant Applicab"on Advisors offi￿ running costs Office equipment and consumables Safeguarding checks Public liability insuran Grant5 and donations Gifts PPE 14,196 13.718 239 194 9,008 1,892 420 113 1,395 212 131 930 1,200 532 979 1.235 100 1.352 2,291 169 522 2.947 252 3,627 905 75 £33,391L {287} Net income Ipaymentsl 5,606 Increase {decreasel in expenses accrued at year Cash funds brought forward from previous year end 428 11,317) 6,630 2,341 Cash funds at year end 6,771 6.630

AUTISM ALL STARS FOUNDATION (Charity number 1152681) STATEMENT OF ASSEfs AND UABILtllES As at 31 March 2022 Unrestricted funds 2022 Unrestricted funds 2021 Cash funds Natwest cuttent account Barclays Community Account Nationwide 6.771 6,408 220 Total cash funds 6.771 6,630 Signed on behalf of the trustees by -.Rebecca Stone..... Name -.0610912022........ .... Date

AUTISM ALL STARS FOUNDATION (Charity number 1152681) INDEPENDENT EXAMINER'S REPORT For the year ended 31 March 2022 I report to the trustees on my examinalion of the aw)unts of the above charity {"the Trusf) for the year ended 31 March 2022. As the charity Irustees of the Ttust. you are responsible for the preparation of the a￿ounts in accordance with the requirements of the Chanties Act 2011 (Yie Act.). I report in respect of my examination of the Trusvs accounts carried out under section 145 of the 2011 Act and in carrying out my examinatson I have followed the applicable direcbons given by the Charty Commission under section 145(5){b) of the Act. I have completed my examinakn"on. l ¢onfiTm that no material matters have come to my attention in connection with the examinats'on which gives me cause to believe that in any material respect: accounting records were not kept in accordan￿ wilh section 130 of the Act, or the accounts do not accord wtlh the accounting records. I have no COn￿rnS and have come across no other matters in Connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Helen M Ainsworth FCA 12 Killasser Court Station Approach Tadworth Surrey KT20 SAN