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||Legal and Administrative|Details|
|---|---|---|
|2-7|Report ofTrustees||
||Independent<br>Examiner's|report|
||Balance Sheet||
||Statement ofFinancial|Activities|
|12-13|Notes tothe Accounts||





|TRUSTEES||||||
|---|---|---|---|---|---|
|.-Chair|..|John Harrison||||
|Vice Chair||Jason Crabtree||||
|Secretary||Nick Stone||||
|Treasurer||Jennifer Barker||||
|||Desmond<br>Meldrum||||
|||Ricki Rittstieg||||
|REGISTERED OFFICE:||Clo VAL, 200A Pentonville||Road||
|||London||||
|||N1 gJP||||
|BANKERS:||National Westminster|BankPlc-|||
|||, 400 Holloway Road||||
|||London||||
|||N7 6HN||||
|ACCOUNTANTS:||Charles Osei, BSc(Hone), MSc, ACIE, AFA, ATA, MCIPP||||
|||Practical Accounting|Training||Ltd|
|||Equitable<br>House, 2nd|Floor|||
|||10Woolwich<br>New Road||||
|||London, SE186AB||||





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|Income Source|Income Source|Income Source||Amount|Comment|
|---|---|---|---|---|---|
|2021/2022||||||
|LBI-VCS||||E17,500|VCSgrant ofE17,500per year over three|
||||||years to cover our core costs.|
|Cloudesley||Community||E2,000|To cover core costs- data administration|
|Fund||||||
||||||To support the Autism<br>Hub Covid|
|LBI/LBC|Commissioners|||E75,000|Response project for Islington<br>&Camden|
|funding|||||residents|
|LBCmulti-project||||E49,150|Camden specific autism co-researcher|
|funding|||||project, Race & Equality project, and|
||||||capacity building.|
|Camden|Giving|||. 'E15,000|Community<br>grant- E15,000per year for|
||||||two years to cover core costs- rent, bills„|
||||||staff salaries, volunteer<br>expenses|
|London Catalyst|||Fund|E700|Remaining<br>funding<br>from our Partners for|
||||||Health project which commenced<br>prior to|
||||||the pandemic.|
|City of London- London||||E15,000|To cover staffing costs for advocate post|
|Funders|||||for ALAG members.|
|Donations||||E1,849.20|Donations<br>made by regular donors and|
||||||corporates.|
|Training|income|||E4,250|To deliver Autism Awareness<br>Training to|
||||||LBCstaff.|
|LBank compensation||||E850||





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|BALANCE.SHEET|||||||
|---|---|---|---|---|---|---|
|ASAT31MARCH 2022,|||||||
||||Notes|2021/22|.|2020/21|
|||||8||8|
|Fixed Assets|||||||
|Current Assets|||||||
|Cash at Bank and in hand'||||142,589||55,669|
|||||142,589||55,669|
|Creditors: Amount due within|One Year||||||
|Net Assets/Liabilities||||142,688||55,MS|
|Reserves|||||||
|General Funds||||25,664||10,884|
|Restricted Funds:||||116,925||44,785|
|||||142,a80||85,NS|
|Approved<br>by the Management|Committee|on|||||
|and signed on their behalf by:|||||||





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|||||||2021/22|2021/22|.|2020/21|
|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|||||
||||Notes|Funds|Funds|TotalFunds|||TotalFunds<br>''"|
|||||E|—<br>-<br>8|'|'<br>E|'|E|
|Resources Arising||||||||||
|Income from Charitable<br>Activities||||16,5?0|||18,570||900|
|Grants|||||164729||164729||58,324|
|Other Income|||||0||||600|
|Total Income||||16,5/0|164,729||181,299||59;824|
|Direct Charitable Expenditure|||2|1,080|93,299||94,379||28,488|
|Total Expenditure||||1,080|93,299||94,379||28,488|
|Resources retained||for further use||15,490|71,430||86,920||31,336|
|Transfer between|Funds|||||||||
|Net glovement<br>in Funds||||||||||
|Reconciliations of||Funds||||||||
|Brought forWard||01/04/2021||10,174|45,495||55,669||24,333|
|Carried forward||31/03/2022||25,8M|118,525||142.5M||55,8M|





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|IT8Communication<br>Staff - Client facing<br>General Expenses<br>Insurance<br>Counselling<br>Rent<br>Research gift vouchers<br>LBCamden<br>Professional fess<br>Totals|Unrestricted<br>1,080<br>1,080|.|Restricted.E<br>500<br>84,097.<br>321<br>466<br>7,380<br>93,299'|2021/22<br>...8<br>500<br>85,177<br>321<br>466<br>7.380<br>535<br>94,379|2020/21—8<br>429<br>8,491<br>39<br>445<br>7,507<br>1.155<br>360<br>10,000<br>63<br>28,488|
|---|---|---|---|---|---|