ALAGIAutism Hub (Asperger London Area Group) Roglstsrod Charlty No. 1180477 TRUSTEES. REPORT AND FINANCIAL STATEMEMTS FOR THE YEAR ENOED 31 MA CONTEP Pag• Legal and Administrative Details 24 Rep)rt of Tte•S 9-10 Indep8ndent Examinefs report 11 Balance Sheet 12 Statem8nt of Finanoal Activrt 13 Cash Fkyw Statement 14-18 Noles to the Accounts
ALAGIAutism Hub (Asperger London Area Group) Reglstorod Charlty No. 11604TI ORGANISATIONAL PROFILE FOR THE YEAR ENDED 31 MARCH 2023 TRUSTEES Chair Vice Chalr Secretary Treasurer John Harrison Jason Crabtree Nk Stone Jennifer Barker Ri¢ki Rittstieg REGISTERED OFFICE: Clo VAL. 200A PerrtonViI Road Londc N1 9JP BANKERS: National Westmlnster BankPIc Holkjvay Roaj London N7 6HN AccouKfANTI INDEPENDENT EXAMINER: Chafl8s Osei, Bsc (Hons), Msc. ACIE. AFA. ATA, MCIPP Flat 3, 11 Rixhdale Way Deptford London SE8 4LY P•3e 1
ALAI ALAG autism hub Trustees. Annual Report for ALAGIAutism Hub From 1 April 2022 to 31 March 2023 Charity name.. ALAG (Asperger London Area Grp) Charity registration number. 1160477 The Trustees of ALAG (Asperger London Area Group) and its affiliate, the Autism Hub have taken regard of the guidance issued by the Charity Commission on public benefrt in 0ratIng this charity. ALAGIAutism Hub continues to be a user-led organisation providing valuable social arKI emotional support to autistic adults {arKI their families) to build confidence, resilience, to help improve thr sense of wellteing and INe more fulfilled lives. Over the last financial year ALAGIAulism Hub has managed to gain a stronger footin9 With local authorrty funding. These successful funding applications have resulted in our serviixs now operating with paid members of staff working aloNJside our volunteers. We now are able to provid8 a wder range of support for our members and to offer these much-needed services to more autistic adults who do not have a18aming disabilty. Tr board of twstees have, wrth the lead service coordinators. continued to put in place policies and procedures to ensure th8 qualty of the services we provid8 meets our funders, eXtations. The ALAGIALrtism Hub trustees are pleased that local aLrthoritw recognise the value of our work, and we are grateful to everyone who has helFed to make this funding breakthrough happen. A8 trustees, we are committed to being responsible custodians of public funds and are committed to deliver our 8ervices in line with the agreed purpose of the fundirKJ. Autlsm Hub Govem ALA ALAGIAuti8m Hub has a dearfy defined management structure ensuring effective decision8 are being made within the Organisatn. As a general rule, we aim to have trustees, meetings approximately four times a year as a minimum. Vle continue to hold our meetings online rather than in person. This has been approved by the Charity Commission. The ALAGIAutism Hub board of trustees 18 currently made up of five trustees: John Harrison - Chair Jason Crabtree- Vice Chair Jennrfer Barker- Treasurer Nick Stone - Secretary Ricki Rittstieg- Trustee During this reporting period, we have maintained the number of trustees from the previous year. However, we do plan to recfurt additional trustees in the near future.
ALAI ALAG autism hub ALAG/Autism Staff & Volunteers ALAGIAutism Hub operab'ons and seplices have expanded and grown in 2022r2023. Sin the last pOrting period, AL4G is now a registered employer and has been able to offer contrads of employment to Core Staff, as fvrther fvnding is secured. ALAGIAutism Hub aim to continue to expand the staff team and recruit people into new ffes. The staff team consists of a mix of employed and self*mployed specialists to deliver autism specific seiceS. Staff team: Zainab Rahemtulla - Service & Operab'ons Coordinator Jill Bradford - Volunteer & Proj8ds Coordinator + HR Coordinator Ella Celeste- Autism Hub Drop4n Peer Facilitator Nick Stone - AL4GIAutism Hub Peer Faalitator Ange Nzitonda - Auts'sm Hub Peer Facilitator Guy Eaton - Advocate Nasima Roman - Referrals Assessor & Beneffts Advisor Rebecca Whrt¢her- Referrals Assessor Nora Nstabana- Data Administrator Autism s Sue Burchett Loma Aher Dr. Ruth Millman Jennifer Snow Dr. Kassy Drossou Anna Hayward counsellorslthera ALAGIAutism Hub's ¢oun8elling service consists of six self-employed counsellors- all of whom ar8 now fully qualffjed ¢ounsellors and registered with the British Association for Counselling and Psychotherapy {BACP). We started 3 trainee coun8ellors who finished their qualifications whilst they were on a Student placement wilh the Aulism Hub. Our counsellors, most of whom are autistic themseeS. or have an aLrtism specialism, provide aLrtism infomed therapy which considers any adjustments required during the sessions. Our counselling sèrviea supports individuals to wocess their diagnosis, understand their autism. and manage anxiety. We offer &10 sessions of free counselling to our users. Volunteers.. We have a rang8 of volunteers thai offer their supwt to ALAGIAuti8m Hub. Most of our volunteers are autistic or neurodiverse and often started as sepii¢e users. We re1ve support from our vcAunteers in a range of areas. Wa are incrediY fortunate that our volunteer5, most of whom are autistic. have a range of skills vthich truly make the Servi user-led. Our volunteers and staff team support with website content, marketirvJ and womotional material design, autism training development and delivery. technical support and administrative support to name a few. We aim to create a working environment that enables our team to develop their professional skills in a saf8 space that is autism infornied.
ALAI ALAG Ap•rgw L•rKlonAmGrty• autism hub We continue to build our capacty, by expandir¥J our staff team and volunteers. However, as we are a user l&J service, we require to do this at an appropriate pa to ensure reasonable adjustments are made and adequate supports are in place to support wellbeing and reduce tumover. ALAG/Autssm Hub Funding and Flnance ALAGIALrtism Hub's financial postlion has steadily grown over the last 2 years. ive have secured multi-year grant funding from the local authorities and otsr local community grant funders. As mentioned in the previous reporting Feriod. we have been working collaboratively with Camden and Islington Local Authonties to build a business case for ongoing grant funding to sustain the service and txjild the required infrastructure See table. Incomo Source 202212023 Amount Comment Autlsm Hub- Funding and Projects L81- VCS (Islington} £17.5(M) VCS grant of £17,500 per year over three years to cover our core costs. Year 213 LBC- Core Funding (Camden) £181,0(K) Multi-year grant to support the Autism Hub's core offer, build capacity and infrastructure to sustain th8 service. This grant has been approved through Cabinet. Year 113 Camden Giwng £15,OCKI Comrnunty grant- £15,000 per yèar for tsyo years to cover core o)sts- rent, .11$, staff salari89, volunteer expenses. Year 2r2 181ington Cripplegate £19.51XI Foundation Communty grant- £15.000 per year three years to build capa¢rty and cover core costs. Year 113 Autism Hul> unrestricted income £6,236 Donats'ons made by regular donors and corporat88 and inGome generated by delivery of Autism Awareness Tralnlng workshops. ALAG- Fundlng and Projects Project grant to facilitate and support coproduction workshops with NHS ETvJland. NHS England £9.999 ALAG- unrestrided incom8 Total Income £1.315 Donations made by regular donors and corporates. £250.550 ALAGIALrtism Hub holds cash reserves as a means of ensuring that rt is able to respond to emergencies in a timely manner. Due to the increased grant fijnding. we are also building our non-committed reserves at a pace in line wrth increased expendÉture to ensure we are able to manage any risks. This is reviewed quarterly. We aim to increase our income revenue by delivering bespoke autism training led by autistic staff and volunteers. The staff team and volunteers have delivered a series of training
ALAI ALAG autism hub sessions to various organisations. We c(Jntinue to buikl this p(xifolio and expand our training offer to various organisations, businesses. instituticms and tharitEs. ALAG/Aub$m Hub Sorvicos ALAGIALrtism Hub continues to offer specialist counselling, peer support, peer-led adivities, workshops, and advocacy support. In turn, we have supported autistic individuals to live heatthier, more fulfilled Itves. Providing the social and emotional support essential to their well-being by enabling them to be connected to their communiiies. We have also supported individuals to understarKI arKI come to temis wrth their diagnosi6 through counselling and peer-$upport groups. Monthly m88tings- ALAGIAutism Hub have delivered 12 peer-led meetings which are delivered as online webinars and in-person ev8nts and moderated by our Peer-Facilrtator. Meeting themes are selected by our users. Over the reporting period there has been focus on merrtal health and wellbeing factors, coping strategies, relevant research, and navigating %Yvices. The monthly meetings offer a safe space for discussion, to socialise amongst peers, re1Ve p88r support, 8har8 experiences of what has been helpful and what has not, ask qu8Stions and find out what is available locally and London wde. Sometimes we have guest speakers that present at the meetings, and panel speakers wru) lived experience. Peer-Support- Dropin Service- ALAGIAutism Hub offers 2 weekly dropin sessions to maet people's various Schedu and access needs. 1. Online- Monday DroFFin 11..00-13:00'. Weekly peer-led dropin sessions for 2hrs every Monday belween 11:(X)-13'.00. Led by two peer facilitat¢YS. First haff of the session is less structured and provides an opportunity for people to meet. raise toycs they Uld like to discuss. and ask questlons. Second haff Is more structured with an aGiivity e.g 'my rights, quii, mindfulness. It is a forum for peer-support in a small group setting, to keep users infomied of relevant and UPCA>ming events, to Vol what matters to them, and what they may need supwt with. 2. In-person - Wednesday Dropin 18:(Kk18:00 Started 01 Felxuary 2023 at a local Communty Centre. Inffflnal Weekly peer-led drop-in sessions for 2hrs in the evening to accommodate those who are in employment. Open to anyone who either prefers in-person meet-ups, just wanting a safe space to come to or has any questions, induding members of the public. organisations, and FKofessionals. These sessions have allowed people wtK) Struggle to initiate contact via emaivtelephone. or where appointments are too anxEty provoking, to come to wilhoui any expwtats.ons or pressure.
ALAI ALAG autism hub Autssm specific counselling- ALAGIAutism Hub have delivered over 5(X) Counsdling sessions during the pOrting period. We offer weekly &10 sessions per dnt. We have increased our capa(ity by increasing number of counselling slots available and sessions offered. Following th8 pandemic. we have received an increased number of self-referrals, as well as referrals from mental health services and have been dealing with cases of increased complexity which require additional sessions and support. C8saworf( & Advocacy support- We provide advocacy for Servi user5 who require support to navigate and liaise with external services and 6yStems ié. Bénefft daims, housing. adult social care etc. Our aim is to work with external ag8nci8S to make reasonable adjustments and offer consultation on creating autism4nfonned pathways for our u8er8 to ac¢e88. Training- The Autism HublAIAG received funding to deliver fve Auiism Awarene88 Training (AAT) sessions to London Borough of Camden staff wTrth the aim to infrnase auts'sm-informed practice and knowledge amongst front-line staff. This can include practitioners. customer service representatives. housing officers etc. In addition, we have collarated with other organisations and institulions to delrver b8spoke AAT to library staff, and uniqu8 events at univers'e$. Consultancy- ALAGIALrtism Hub work with different organisatiM8 ta cOrult on projects and seThices to make them more autlsm infomied. Consultants are remunerated for their invaluable input and feedback. We hav8 consutted on Cprodu¢#I0n projects with NHS England, with Camden and Islington Counol's seNices. The Barbican and Tate Modem to name a few. Relaxed spaces newsletter- Monthly newsletter launthed in October 2022 One of the aims especially in the mldst of the cost-of-INing crisis. has been to support our users to access their communty to reduce consumption of heatInelectriC costs but most importantly reduce isolation and the impact this has on mental healih and wellbeing. Wrth the support of one of our volunteers, VR have now launched a montnty newsletter that inform¥ our users of autism friendly and relaxed spaces geared towards adults all around LorKlon. This includes tratre8. museums, cinemas, exhibitions, perfomiances eta Often these are erther free or concessionary fee applies. ive corrtinue to expand the newslett8r arKI work in collaboration with the various vendors to ensure they receive constructive feedback to improve user acce88 an experience. Post-pandemic service deliv8ry and (x>st of living crisis- During the heht of the pandemic, many autistic adults reported increased levels of anxiety, isolation, bereavement. disrupts'on to routines. drfficulty accessing health and mental health services, housing issues. and employment issues. In response. ALAGIAutism Hub initiated the Covid Response Project supported by Camden and Islington local authorities and adapted all its seNices to be delivered virtually or by t8k8phon8 in order to reath our users during lockdown.
ALAG autism hub Post-pandemic era- these issues and themes still remain very relevant and are Compounded by the $t-of41vlng crisis. We have noted an increase in mental health issues. resulting in increased hospital admissions, isolation, negative impact on physical health conditions, and complex presentations. This is exacerbated by increased bad(logs with long waiting times, and under-resourced seprfices. This has a residual impact on communrty sector services, who tend to support individuals whilst they are warting for statutory serrfices. This increases the risk we carry including staff moUt, arKI safeguarding concemn$ks that we must manage. On a positive note, have secured premises at a local community Centre and increased our online and IrpersOn offer throughout the yk to ensure we ¢an meet varying needs and interèsts of our users. We aim to reduce further isolation, and maintain a conneGted communty. ALAGIAutism Hub trustees are pleased wrth the SUC(es and achievements through April 2022 to March 2023. The expansion of services desyte the challenges post pandemic and the cost-of-living Cri8. is a testament of th8 hard work. dedication and commitment of our staff team, counsellors and volunteers who have gone the extra MI in all areas to ensure this exlIent service continues to have a positive impaca on individual lives and the communty as a whole. believe we are well aCed to continue delivering our services in the coming year 2023124 arKI sustaining our wvice going forward.
ALAI ALAG autism hub Signed on behalf of ALAGIAutism Hub trustees Signature.. Full name.. Mr John Harrison Posrtion.. Chair of Trustees Date.. 26 September, 2023 Trustees, Annual Report for ALAGIAuti$m Hub From 1 April 2022 to 31 March 2023 Charity name.. ALAG {Asperger London Area Group) Charity registration number. 1160477 The ALAGIAutism Hub Trustees for Awil 2022 to Mard12023 are as folltr4A'. Mr John Harrison - Chair Dr Jason Crabtree - Chair Ms Jennrfer Barker- Tr&95urer Mr Nid< Stone- SecAary Ms RIG Rrttstg- Truslee Charity Registered Address.. ALAG. Clo VAI. 2(X)A Pentonville Road, London N19JP National Westminster Bank PIC Branch sort code: 60-08-22 Account number: 80696257
ALAGIAutism Hub (Asperger London Area Group) Reglstsred Charlty No. 11604TI INDEPENDENT EXAMINER'S REPORT ON THE FINANCIAL TO THE TRUSTEES OF ALAGIAUSTISM HUB TATEMEKrs I rewrt on the finawal ststements for the year ended 31 March 2023 set out on pages 11- 18 This report is made solety to the Trustees of ALAGIAutssm Hub. as a body, in a¢¢ordan¢e wth regulatn$ made under sectjon 145 of the charit Act 2011 and Charity SORP {frsse}. W work has been undertaken so that I might state to the Trustees matters l am required to slate to them in an Independent Examinerfs reFQrt and ft)r no other purpose. To the fullest extent Pertted by law. I do not axept or assume ponsIbIlity to anyone other than the Charity and Charitys trustees for my independent examination work, for this report. or for the statement I have given bekm. R•8P•Ctlvo rn•pon8lbllltl•8 of Tru8tO08 and Indep•nd0nt oxamlnor As charity trustees, for th8 purposes of chanty law, are resFrf)nsibb for the preparalk)n of the ffinancial statements, the Trustees o)nsider that an audit is not required for this year under section 144{21 of the Chanties 2011 (the Act) and that an irh1eFendent examinalw)n is ned. Having satisfied myself that the Charity k8 Th)t subject to an audit under c4)mpany W and is eligible for Independent examination, it my reswn8ibilty to.. al examine thé accounts under seCtn 145 of the 2011 Art. bl follow the procedu$ la ¢Jwi in the general Direclths given by the Charity Commissioners under sects'on 145{5llb} of the 2011 Act., arKI c) state Nthèther particular matters have come to rny attentn. Bas16 of Indopendfrnt •x4mlnots 8tat•mnt My examinatson was Carr out In Ordance with the general Directpans gwen by the Chanty Commission. An examination includes a review of the account.ng records kept by the Chanty, and a comparison of the accounts presented wth those records. It also includes ConShJeran of any unusual items or disclosures In the accounts and seeking explanatsons from you as Trustees coneeming any such matters. The procedure5 Lindertaken do not provide all the eviden¢e th would te required in an audit and consequenty no opinion is given as to whether the a¢¢ounts present a Irue and fair viv+f and the reports limited to tlvAe matters set out in the statement on the next page. Page 9
ALAGIAutism Hub (Asperger London Area Group) Reglstsred Charlty No. 1160477 INDEPENDENT EXAMINER'S REPORT ON THE FINANCIAL STATEMENTS TO THE TR STEES OF ALAGIAUTISM HUB Cont'd Indopendont examlnoffs statomont In connecth)n with my examination. no matter has c4)me to my attention.. 1) vthich gives me reasonable uSe to believe that in any material reSt th8 requirements a) to k88p accounts'ng records In xcordance th Secl)n 130 of the Ch8rits h£t,' and b) to prepare accounts 1c accord with the ac£ounting TOrdS and c£ffipty with the accounting requirements of the charrt Act have not been met or 21 to Whh. in my Opin)n, attention shoukl be drawn n order to enab58 a proper understandlng of the counts to be reach•J. Chades Osei, Bsc (Hons), MSC. ACIE. AFA. ATA , MCIPP Flat 3. 11 Rochdab& Way D&ptford London SE8 4LY PaJe 10
ALAGIAutism Hub (Asperger London Area Group) Registerod Charity No. 116047T NCE SHEEr ASAT RCH 2021122 Fixed Assets Current Assels Cash at Bank and in hand 117.297 149,434 Accrued Incomé 141.OCM) 258.297 149,434 Creditors.. Amount due 1th1n One Ye {2,7881 Net AssetLiabl11t18s 255,511 149,434 Ro0orvo• General Funds 69.763 25,864 Restricted Funds.. 185,748 123,770 149,434 Approv&l by the Manwent Committee I and slgned on their thl by.. 2610912023 John Harrison Chalr Pell
ALAGIAutism Hub (Asperger London Area Group) Roglstsred Charlty P**. 1160477 TATEMEKr F FINANCIAL ACT FOR THE YEAR ENDED 2021122 Fund• Fund• Total Fund• Totsl Funds Income fr(Mn CharitaEAe Activities 57,351 193.199 250,550 16,570 Grants 164,729 Other Income Total Incomé 57.351 193,199 250,550 181,299 Olr•¢t Charltablo ExPffidrn 13.252 131,221 144,4n 87,534 Total Exp0ndltuv• 13.252 131.221 144.473 87,534 Rmourcm r•taln•d for furth•r u 81,978 1c,077 93,785 Trnn8fvr bo10n Fund• Not Movoment In Fund• Roconclllatlon• ol Fund¥ Brought forward 0110W2LV21 25,684 123.770 149,434 55,869 Carrl•d forward 3110 185,748 P•Je 12
ALAGIAutism Hub (Asperger London Area Group) Regist8rod Charlty No. 1160477 STATEMENT OF CASHFLOWS FOR THE YEAR ENDED 31 MARCH 2023 2022123 2021122 Cash flows from op8ratlng actlvltle• Cash generated from operations 10 {32.137) 93.765 Nel c8sh (used inyprovided by operating actvites (32.137) 93,765 Chang• In ca8h and ¢a8h equlvalents In the veportlng lIOd (32.137) 93,765 Cash and cash oqufval•nts at tho Iwlnnlng of the rnportlng rIOd 149.434 55,669 Cash ind ca•h •qulvahnts at tho •nd of th• rnportlng porlod 117.297 149,434 Page 13
ALAGIAutism Hub (Asperyer London Area Group) Reg18terad Charlty No. 11604T7 NOTES T THE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2023 1. Accountlng Polldos Ba818 ol Proparntlon. These accounts have been epad on an xcrual and irKlude income and exFenditure as they are earned or Incurrj, rather than as tssh recaved or paid. The r(MendabonS of the Financial Rewrtirvj Standard aF4)licable in the UK and Rewblic of Ireland (frssel and Chantses Act 2011 have en followed. Fund Accounllng. The general funds consist of fund8 that tho TnJst889 may use for ALAGIAutl8m'8 charitable pufF(JS88 at thelr discretion. The restrlcted funds are those trE dcw has impoJ re8tri¢lion8 C of Ihe fund$, bthid) are legally binding. Restricted fundg held in reserve at the end of the year reyesent income recwved dorr3 to be $pent wthin the follcthing year. Deta'ls of t funds are set out on the separate schedule in Note 5. Dlrect Charftable Expendlturo. Direct chantable eXFendItu cmprises all oxts irUrred in runniThJ the Ch'ty that are drtlY allbUtable to tre Chanty's projects. Ex¢•ptlonal tran•actlon Exceptronal Iransaclion of amCnt £6.845 C#xurred in pn'or year accwnts and omitted but It ha8 b8en taking into into account and rectified in current yw ()Unl Taxatlon The charity is exempt from CratIon tax on its charitable xti¥its. Pen•Son ¢osts Tho charitable company OFWat•s a dofird ctribution [On hÈrnè. ctributIonS payable to the charitable company's Fenslons scheme are charwl to ts Ststement of Financial Activities in th• w'od to which they relate. Voluntary Contrlbutlon All voluntary inc¢>ne and donations are recogniged WKI iluded in the Unts as are rece1v. Governan¢• Costs Indude Ihose cosis as9cKiat&J meets'r•3 the cnStIon and 8tatutw rtrwlrem of the tharity. Page 14
ALAGIAutism Hub (Asperyer London Area Group) Reglstored Charlty Nth 1160477 NOTES T E ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 2 Iame Unrfjstrk Restrlctsd 2022123 2021122 HUB IB Camden Prc4eta8 HUB- Crippkgate HUB- LB IingtOn HUB - LBC C¢xo Offer HUB-Ad Hoc ALAG - NHS England ALAG -Ad Hoc All Grants ALAG HUB Totsl• 5.200 19,500 17.500 141,000 5,200 19,500 17.500 141,000 51.000 9.999 6.351 51,000 9.999 6.351 164.729 18.570 181299 193.199 3 ROur¢ Exp•nd•d 2021122 IT & communutTr Staff - Cliènt Facing Hub Staff Cl*nl Facing ALAG Nlern Penwn Prsntirrfj & Stats)Mry Insurance Counselling Rent Researeh grfl VOtter5 Trainino tLJsts Tr8vel Sundry Entertainment Bank Charges Canteen eynses AdminiStratn costs Recrurtment Eynses LB Camden ProfessDnal fees Total8 1.140 1.140 116.174 15.047 6,176 87 307 473 500 85,177 116.174 15,047 6.178 87 307 473 321 466 912 912 535 200 177 231 2¢JO 177 231 2.744 429 2,744 429 53S 87.534 13.252 131.221 144 P4e15
ALAGIAutism Hub (Asperger London Area Group) Reg18tsrod Charlty No. 11604TI TEST THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 4 Cash at bank and In Hand Amunts Du• wlthln Ono Y•ar 2022123 2021122 ALAG Asperger London WISE- Asperger London Area Group 102,247 15.050 117,297 130,961 18.473 149,434 8 A¢¢ruod In¢ome Amounts Ouo wlthln On• Y•ar 2022123 2021122 ruals 141,000 141,000 6 Credltorn 2021122 Amoun1• Duo wlthln One Ymr Prepaid income Credrtors Control P.A.Y.E. 132 674 1,981 2,786 Doferrnd Incom• 2022r23 2021122 Grnnts rothod In advanc• 16
ALAGIAutism Hub (Asperger London Area Group) Reglstored Charity No. 11601TT NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 7 ANALYSIS OF NET ASSEfs BEfwEEN FUNDS 2022123 Total funds 2021122 Total funds 2023 fund8 Fixed assets Current assets CUrnt Liabilibes 258.297 2.786 265.511 258.297 149,434 266,611 8 MOVEMENT IN FUNDS Not At 1A.22 In fund• 31.3.23 unreStrled fund8 General fund 25.664 69,763 Restrlctsd fur6 RestTiCted fund 123,770 149A34 61,978 106,077 185,748 Nel movement in funds, induded in the abrye are as follo.. Incomlng RewurcoB Movomont •xpfrnded In funds Unrestricted funds General fund 57,351 13.252 44,099 Restricted funds Restricted fvnd 193.199 131.221 61,978 TOTAL FUNDS 144 Page 17
ALAGIAutism Hub (Asperger London Area Group) Roglstsrod Charlty No. 1160477 EACC FOR THE YEAR ENDED 31 MARCH 2023 9 RELATED PARTY DISCLOSURES There were no related paty transactions for the year 31st March 2023. 10 RECONCILIATION OF NET (EXPENDIYUREYINCOME TO NEf CASH FLOW FROM OPERATING ACTIVITIES 2021122 Net {exndIt)IlnCornO for tho r•portlng pwlod (a p•r th• Statement of flnanclal octlvltl88) Adjustment for. Depreciation charps Ilncreaseydecrease in detors Increagelldecreasel in creditors Not ¢a•h Iu80d 1n)Ipvovld by op•ratlon• 1(k3,077 93,765 {141.000) 32.137 11 ANALYSIS OF CHANGES IN NET FUNDS At1A22 Cuh flow At 31.3.23 Not Cash Cash at Bank and In hand 149.434 149.434 32.137 32,137 117,297 117,297 117,297 Total Page 18