ALAGIAutism Hub
RegISter￿ Charity No.
1160477
TRUSTEES. REPORT AND FINANCIAL STATEPAEKrs
FOR THE YEAR ENDED 31 MARCH 2024
CONTEKrs
Page
Legal and Administrative Detsils
2-10
Report of Trustees
11-12
Independent Examinerfs report
13
Balance Sheet
14
Statement of Financlal Activities
15
Cash Flow Statement
16-20
Notss to the Accounts

ALAGIAutism Hub (Asperger London Area Group)
Regi8tered Charlty No.
1160477
ORGANISATIONAL PROFILE
FOR THE YEAR ENDED 31 MARCH 2024
TRUSTEES
Chair
Vice Chair
Secretary
Treasurer
John Harrtson
Jason Crabtree
Nick Stone
Jennifer Barker
Ricki Rittstieg
resigned 2024
REGISTERED OFFICE:
Clo VAL 200A Pentonville Road
London
N1 9JP
BANKERS:
National Westminster BankPIG
490 Holloway Road
London
N7 6HN
ACCOUNTANTI
INDEPENDENT EXAMINER:
Charles Osei, Bsc (Hons). Msc, ACIE, AFA, AT& MCIPP
Flat 3. 11 Rochdale Way
Deptrord London
SE8 4LY

autism
hub
Aspgrg•r LL¥ndon At8a GrDUP
Trustees. Annual Re
ort for ALAGIAutism Hub
From 1 April 2023 to 31 March 2024
Charity name: AL4G (Asperger London Area Group)
Charity registration number. 1160477
The Trustees of ALAG (Asperger London Area Group) and its affiliate. the Autism Hub have
taken regard of the guidan￿ issued by the Charity Commission on public benefft in
operating this charity. ALAGIAutism Hub continues to be a user-led organisation providing
valuable social and emotional support to autistic adults (and their families) to build
confiden￿, resilience. to help improve their sense of wellbeing and live more fulfilled lives.
Over the last financial year ALAGIAutism Hub has managed to gain a stronger footing with
local authority funding. These suc￿Ssful funding applications have resulted in our seNices
now operating with paid members of staff working alongside our volunteers. We now are
able to provide a wider range of support for our members and to offer these Muctr￿needed
services to more autistic adults who do not have a learning disability. The board of trustees
have, with the chief executive, continued to put in place policies and procedures to ensure
the quality of the services we provide meets our funders, expectations.
The ALAGIAutism Hub thjstees are pleased that local authorilTes recognise the value of our
work, and we are grateful to everyone who has helped to make this fijnding breakthrough
happen. As trustees, we are committed to being responsible custodians of public funds and
are committed to deliver our services in line with the agreed wrpose of tha funding.
ALAG/Autism Hub Govemance
ALAGIAutism Hub has a dearfy defined management structure ensuring affective decisions
are being made wtthin the organisation. As a general rule, we aim to have trustees, meetings
approximately four times a year as a minimum. We continue to hold our meetings online
rather than in person. This has been approved by the Charity Commission.
The ALAGIAutism Hub board of trustees ts currently made up of five trustees:
John Harrison - Chair
Jason Crabtree - WI￿ Chair
Jennifer Barker- Treasurer (resigned 29 February 2024)
Nick Stone - Secretsry
Rith" Rittstieg - Trustee
During this reporting period, our Treasurer made a decision to ￿SIgn from their posrtion due
to health reasons. We are currently in the process of recruiting a new Treasurer to post and
hope to recruit additional trustees in the near future.

ALAC
Asp•rygrLondonArn4 Qroup
autism
hub
ALAG/Autism Staff & Volunteers
ALAGIAutism Hub operations and Servi￿ have continued to expand and grow in
202312024. Since the last reporting period. ALAGIAutism Hub has recruited new members to
the team and increased current staff hours. ALAGIAutism Hub aim to continue to expand the
staff team and recruit people into new roles. Thè staff team consists of a mix of employed
and self*mployed specialists to deliver autism specific services.
Staff team:
Zainab Rahemtulla - Chief Executive
Jill Bradford - Volunteer & Projects Coordinator + HR Coordinator
Rebecca Lee - servi￿ Coordinator
Nick Stone - AL4GIAutism Hub Peer Facilitator
Ange Nzitonda - Autism Hub Peer Facilitator
Guy Eaton - Advocate
Nasima Roman - Referrals Assessor & Beneffts Advisor
Autism s
ecialist counsellorslthera
Sue Burchett
Rebecca Whitcher
Loma Aher
Dr. Ruth Millman
Jennifer Snow
Anna Hayward
ists:
Tha Autism Hub's counselling servic8 consists of six self-employed counsellors - all of
whom are now fully qualified counsellors and registered with the British Association for
Counselling and Psychotherapy (BACP) or the National Counselling and Psychotherapy
Society (NCPS). When the ¢ounselling offer was initially set-up, we stsrted with 3 trainee
counsellors who finished their qualifications whilst they were on a student pla￿ment with the
Autism Hub. Our counsellot5. most of whom are autistic themselves. have lived experience,
or have an autism specialism, provide autism info￿ned therapy which considers any
adjustments required during the sessions. Our counselling se￿1￿ supports individuals to
process their diagnosis. Unde￿tand their autism. and manage anxiety. We initially offer 10
sessions of free counselling to individuals under the Autism Hub.
Volunteers:
We have a range of volunteer5 that offer their support to ALAGIAutism Hub. Most of our
volunteers are autistic or neurodiverse and often started their joumey wrth us as indlvlduals
accessing support or setvitss from us.
We are incredibly fortunate that our volunteers have a range of skills which truly make the
service user-led. Our volunteers and stsff team support with website content, marketing and
promotional 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 safe space that is autism informed.

Al&.r,
AuAG
A8P•ryorLondonArna Oroup
autism
hub
We continue to build our capacity. by expanding our staff team and volunteers. However, as
we are a user-18d service, we require to do this at an appropriate pace to ensure reasonable
adjustments ar8 made and adequate supports are in place to support wellbeing and reduce
turnover.
ALAG/Autism Hub Fundin
and Finance
ALAGIAutism Hub's financial position has steadily grown over the last few years. We have
secured multi-year grant funding from the local authorities and other local community grant
funders.
As mentioned in the previous reporting period, we have been working collaboratively with
Camden and Islington Local Authorities to build a business Ggse for ongoing grant funding to
sustain the Servi￿ and build the required infrastructure
See table.
Income Source
202212023
Amount
Comment
Autism Hub- Funding and Projects
London Borough of £17,500
VCS grant of £17,500 per year over three years to cover
Islington (LBI)- VCS
our core costs. Year 313
grants programme
London Borough of £231,000
Camden (LBC)-
Better Care Fund
Multi-year grant to support the Autism Hub's COTe offer,
build capacrty and infrastructure to sustsin the service.
This grant has been approved through Cabinet. Year 213
London Borough of £3,200
Camden (LBC)-
Race and equalty
(project)
Ra￿ & Equality collaboration and co-chair project fund
with LBC.
Islington Cripplegate £15,000
Foundation
Communty grant- £15,000 per year for th￿e years to
build capacty and cover core costs. Year 213
Autism Hul
unrestricted income
£1,750
Donations made by regular donors, organisations and
corporates and income generated by delivery of Autism
Awareness Training workshops.
ALAG- Fundlng and Projects
Project grant to facilitate and support coproduction, co-
hair role, community of practice forum, and consultation
as part of NHS England Leaming Disabilty and Autism
Programme.
NHS England
£5,760
AL4G- unrestricted
income
£1,053.24
Membership fees and donations made by regular donors,
members, organisations and corporates.
Total Income
£273,685.24

ALAG
autism
hub
Asp•rg•rLondgn Oroup
AL4GIAutism Hub hokls cash reserves as a means of ensuring that it is able to respond to
emergencies in a timely manner. Due to the increased grant funding, we are also building
our non-committed reserves at a pace in line with increased expenditure to ensure we are
able to manage any risks. This is reviewed quarterfy.
We aim to increase our income revenue by delivering bespoke autism training led by autistic
stsff and volunteers as well as engaging in specialist consuttation with extemal partners. The
staff team and volunteers have delivered a series of training sessions to various
organisations. We continue to Lwild this portfolio and expand our training ¢)ffer to various
organisations, businesses. institutions and charities.
Banking-
We have opened three additional accounts during this reporting period as the organisation is
expanding and vartous projects are fiJnded. This is to support organisation of various funding
streams under ALAG as the over-arching charity and support services delivered by the
Autism Hub.
Previously, all the funds were held under one account at Nat West. This included the Autism
Hub projects, other restr5Cted fvnds and unrestricted funds. Holding all the funding in one
pla￿ without distinction was no longer a viable practice to manage various budgets. We
have since opened two accounts at Metro Bank that separate ALAG funds and Autism Hub
funds. We are looking to open a further account at Metro Bank specifically for unrestricted
resenies. We also opened an online Wise account specifically to make payments such as
staff payroll that our Financial Offi￿r has access to for this purpose. The Wise payment
system is also connected with the Xero accounting system which is a helpful tool and also
supports risk management as users are restricted and have access to limited funds that are
moved over monthly.
ALAG/Autism Hub Services
AL4GIAutism Hub continues to offer specialist counselling, peer support, peer-led adivities,
workshops, and advocacy support. In tum, we have supported autistic individuals to live
healthier, more fulfillad15ves. Providing the social and emotional support essential to their
well-being by enabling them to be connected to their communities. We have also supported
individuals to understand and come to ternis with their dtagnosis through counselling and
peer-support groups.
Monthty meetings -
ALAGIAutism Hub have delivered 12 peer-led meetings- 8 online webinars and 4 in-person
events moderated by our Peer-Facilitator. Meeting themes are selected by our members.
Over the reporting period there has been focus on mental health and wellbeing factors,
coping strategies, relevant research, and navigating services. The monthly meetings offer a
safe space for discussion, to socialise amongst peers, re￿1ve peer support, share
eXperien￿S of what has been helpful and what has not, ask questions and find out what is
available locally and London wide. Sometimes we have guest speakers that present at the
meetings, and panel speakers with lived experience.

AUG
autism
hub
Asp•ryer London Ar•a Group
Peer-Support- Dropln Service-
The Autism Hub offers 2 weekly dropin sessions to meet people's various schedules and
aC￿sS needs.
1. Online- Monday Dropin 11.01>13.00:
Weekly peer4ed drop-in sessions for 2hrs every Monday between 11.00-13.00. Led
by tsvo peer facilitator5. First half of the session is less structured and provides an
opportunity for people to meet, raise topics they would like to discuss, and ask
questions. Second ha￿ is more structured with an adivty e.g 'my rights, quiz,
mindfulness. It is a forum for peer-SUPPOrt in a small group setting. to keep users
infonned of relevant and upcoming events, to Vol￿ what matters to them. and what
they may need support with.
2. In-person - Wednesday Drop-in 16.00-18-00
Started 01 February 2023 at a local Communty Centre. we continue to hold weekly
infonnal 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 Spa￿ to come to or has any questions, including members of the
public, organisations, and professionals. These sessions have allowed people who
struggle to initiate contact via emailltelephone, or where appointments are too
anxiety provoking, to come to ￿thout any expedations or pressure.
Wellbeing activities-
AIAGIAutism Hub have developed a range of activities delivered monthly that our members
have suggested. These include: boardgames afternoon, art workshops, photography
sessions. cartoon making. We have also organised a variety of visits to relaxed spaces at
the Science Museum, Barbican relaxed screenings, Nutcracker performance at the Royal
Opera House. London Zoo, Transport Museum to name a few. These have emerged from
our Relaxed Spa￿s newsletter (see further details below).
The aim of the activities is to redu￿ social isolation and improve mentsl health and
wellbeing outcomes.
Relaxed spaces newsletter-
Monthly newsletter launched in October 2022. One of the aims especially in the midst of the
cost-of-living crisis, has been to support our users to access their community to reduce
consumption of heatinglelectric costs but most importantly reduce isolation and the impact
this has on mental health and wellbeing. Wrth the support of our volunteers, we have now
launch￿ a monthly newsletter that infonn our users of autism friendly and relaxed spaces
geared towards adults all around London. This includes theatres. museums, cinemas.
exhibitions, perfomanGes etc. Often these are either free or concessionary fee applies. We
continue to expand the newsletter and work in collaboration with the various vendors to
ensure they receive constructive feedback to improve user access and experience.

L¢IG
ALAG
Aspry LonthinAr•a Group
autism
hub
Autssm specrfic counselllng-
The Autism Hub have delivered over 500 counselling sessions during the reporting period.
We initially offer 10 weakly sessions per client. We have increased the number sessions
delivered as well as our capacty by increasing number of Gounselling slots available and
sessions offered. Following the pandemic. we have reGeiv8d an increased number of self-
referrals, as well as referrals from mental health seNices and have ba8n dealing with cases
of increased complexity which require additional sessions and support.
casewo￿ & advooacy support-
We provide advocacy for individuals who require support to navigate and liaise with extemal
services and systems ie. Benefit claims, housing, adult social care etc. Unfortunately, there
is Itttle advocacy support available and accessible to our members, and who often do not
receive support they are entitled to by statutory services. Our aim is to work wtth extemal
agencies to make reasonable adjustments, offer consultation on creating autism-infomed
pathways for our user5 to ac￿sS. and educating our users as wall as other professionals,
rights of autistic people under the Autism Act 2009.
Autism training-
The Autism HublALAG have delivered bespoke autism-led training to vartous organisations,
servI￿s, communty groups to increase basic auttsm knowledge and support thair services
to become accessible to autistic people as well as other neurodivergent individuals. We have
delivered training to the London Borough of Camden staff, King's College libraries,
Bloomsbury Football Club, Young Camden Foundation. Cty Universty, Re-Think Advocacy
to name a few.
We have also been funded by Camden Council to deliver fvrther tailored training to
practitioners, and relevant staff in 2024.
Consuftanry-
ALAGIAutism Hub work with different organisations to consult on projects and services to
make them more autism infomied. Consultants are remunerated for their invaluable input
and feedback. We have consulted on co-production projects with NHS England, with
Camden and Islington Council's commissioned seNices. Camden's Autism Strategy. The
Autism Partnership Board, as well as the Barbican and Tate Modern.
Collaborations-
We have partnered WFth various corporates to Co-produ￿ 'A Day in the Life..
' events to
broaden employment opportunities and consulting on autism infomied practice wrth-. Take
Two, Mastercard and Google.

ALAG
ALAts
autism
hub
Asp•rgorLo#donAroa Group
Emerging Themas-
As previously reported, during the height of the pandemic, many autistic adults reported
increased levels of anxiety, isolation, bereavement, disruption to routines, difficuty
a¢￿SSing health and mental health services, housing issues, and employment issues. In
response, AL4GIAutism Hub initiated the Covid Response Project supported by Camden
and Islington local authorrties and adapted all its serVI￿S to be delivered virtually or by
telephone in order to reach our users during lockdown.
In the years following the pandemic, these issues and themes still remain very relevant and
continue to be compounded by the cost-of-living crtsis. The growing complexity and mentsl
health deterioration is more so prevalent in our membership during this reporttng period,
than previous. We have noted an increase in hospital admissions, severe social isolation,
negative impact an physical health conditions. and complex presentations. Our counsellors
report that many autistic individuals are struggling with their anxiety and uncertainty around
finances, housingi social care needs, mentsl health and physical health needs. This is
exacerbated by increased backlogs with long waiting times. and under-resourced statutory
servI￿s. We also note many autistÉc people are being turned away from statutory support
such as crisis services, and mentsl health Servi￿ purely on the basis that they are autistic.
This has a residual impact on community sector services, who tend to support individuals
whilst they are waiting for statutory services or have been denied support. This increases the
risk we carry including staff bumout, and safeguarding Con￿Ms/nskS that we must manage.
The￿ are significant Inequalities autistic pwle face when it comes to SeN1￿ espedally
ststutory ser11￿S available and accessible to autistic people. ALAG and the Autism Hub alm
to work dosely with SLatutory Commissione￿ and Servi￿ providers to address issues around
equty for autistic people.
ALAGtAuts"sm Hub continues to raise the autism profile in local communrfcies and across
London. As we grow and expand. we hope to broaden our ￿aGh. and build capacity to cary
out this important work.
The ALAGIAutism Hub trustees are pleased with the successes and achievements through
April 2023 to March 2024. The expansion of services despite the challenges post panderni
and the cost-of-living crisis. is a testament of the hard work. dedication and commitment of
our staff team, counsellors and volunteers who have gone the extra mile in all areas to
ensu￿ this eX￿lIent service continues to have a positive impact on individual lives and the
community as a whole. We believe we are well placed to continue delivering our services in
the coming year 2024125 and sustaining our service going fopNard.

LAG
autism
hub
Asp•rg•rLon¢k)nArna Group
Signed on behalf of the ALAGIAutism Hub trustees
Signature:
Full name- Mr John Harrison
Position: Chair of Tnjstees
Date= 2310712024
Trustees, Annual Report for ALAGIAutism Hub
From 1 April 2023 to 31 March 2024
Charity name: ALAG (Asperger London Area Group)
Charity registration number. 1160477
The ALAGIAutism Hub Trustees for April 2023 to March 2024 are as follows:
Mr John Harrison- Chair
Dr Jason Crabtree - Wice Chair
Ms Jennrfer Barker- Treasurer (resigned Feb 2024)
Mr Nick Stone - Secretary
Ms Ricki Rittstieg - Trustee
Chaiity Registered Address: ALAG. Clo VAI. 200A Pentonville Road, London N19JP
Bank details:
National llvestminster Bank PIC- As
er
er London Area Grou
ALAG
Sort code: 60-08-22
Account number. 60696257
Wise- As
er London Area Grou
Sort code." 23-14-70
Account number: 50287480
ALAG

ALAG
Asp•rg•rLI)ndonArna fjroknp
autism
hub
Metro Bank- As
Sort code: 23-05-80
er
er London Area Grou
ALAG￿A
ALAG- Account number: 52969719
Autism Hu& Account nurnber. 52969707

ALAGIAutism Hub (Asperger London Area Group)
Registered Charity No. 1160477
INDEPENDENT EXAMINER'S REPORT ON THE FINANCIAL STATEMENTS
TO THE TRUSTEES OF ALAGIAUSTISM HUB
I report on the financial statements for the year ended 31 March 2024 set out on pages 13 - 20.
This report is made solely to the Trustees of ALAGIAuts'sm Hub. as a body, in accordance with regu5ations
made under section 145 of the Charities Act 2011 and Charity SORP (frsse). My work has been undertaken
so that I might state to the Trustees matters l am required to state to them in an Independent Examinerfs
report and for no other purpose. To the fullest extent pennitted by law. I do not ac￿pt or assume responsibility
to anyone other than the Charity and Chartt¢s trustees for my independent examination work, for this report
or for the statement I have given below.
Respective rasponslbllftias of Trustsos and independent exarnlner
As charity trustees, for the purposes of charity taw. ar8 responsTble for the preparation of the financial
statements, the Trustees consider that an audit is not required for this year under section 144{2) of the
Char5tie8 Act 2011 (the Act) and that an independent examination is needed.
Having satsfied myEelf that the Charity is not subject to an audit under company law and is eligible for
independ6nt examination, it is my responsibility to:
a) examine thè accounts under sectiL)n 145 of the 2011 Act,
b) follow the procedures laid down in the general Directions given by the Charity CommissK)ners under section
145(5)(b) of th8 2011 Ac( and
c> state whether particular matters have come to my attention.
Basis of independent examinerfs statsm8nt
My examination was carried out in accordance with the general Directions given by the Charity Commission.
An examinats'on includes a review of the accounting records kept by the Charity. and a comparison of the
accounts presented wtth those records. It also includes consideration of any unusual items or disclosures in
the accounts and seeking explanations from you as Trustees con￿mIng any such matters. The pr(￿lUreS
undertaken do not provide all the evidence that would be ra]uired in an audit, and consequenly no opinion is
given as to whether the accounts present a Yrue and fair vithv and the reports lirnited to those matters set out
in the statement on the next page.
11

ALAGIAutism Hub (Asperger London Area Group)
Registered Charlty No. 1160477
INDEPENDENT EXAMINER'S REPORT ON THE FINANCIAL STATEMENTS
TO THE TRUSTEES OF ALAGIAUTISM HUB
Cont'd
Independent examin•rfs statement
In connection with my examination, no matter has come to my attentson..
1) which gives me reasonable cause to believe that in any material respect the requirements
a) to keep accounting records in accordance with Section 130 of the Charities Ac( and
b) to prepare accounts which accord with the accounting records and comply with the accounts.ng
requirements of the Charities Act
have not been m8t; or
2) to which, in my opinion, attention should be drawn in order to enabl8 a proper understanding of the
accounts to be reached.
Charfes Osei, Bsc (Hons), MSC. ACIE. AFA, ATA, MCIPP
Flat 3. 11 Rochdale Way
Depttord London
SE8 4LY
Date
12

ALAGIAutism Hub (Asperger London Area Group)
Registered Charity No. 1160477
BALANCE SHEET
AS AT 31 MARCH 2024
Not89
2023124
2022123
Fixed Assets
Current Assets
Cash at Bank and in hand
351,779
117,297
Accrued Income
300
352,079
141,000
258.297
Creditors.. Amount due within One Year
{3,436)
(2,786)
Net AssetslLiabilities
348,643
255.511
ReseNes
General Funds
121.988
69,763
Restricted Funds..
226,655
185,748
348.643
255,511
Approved by the Management Committee on
and signed on their behalf by..
Date.
2310712024
John Harrison
Chalr
13

ALAGIAutism Hub (Asperger London Area Group)
Registered Charity No. 1160477
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
2023124
2022123
Unrestricted
Funds
Restrlcted
Funds
Notes
Total Funds
Total Funds
Resources Arislng
Income from Charitable Activities
52,225
221,460
273,685
250,550
Grants
Other Income
Total Income
52,225
221,460
273,685
250,550
Dlred Charitablo Expenditure
180,553
180,553
144.473
Total Expenditure
180,553
180,553
144.473
ReSou￿e$ retained for further use
52,225
40,907
93,132
106,077
Transfer between Funds
Net Movement in Funds
Reconciliatlons of Funds
Brought forward 0110412023
69,763
185,748
255,511
149,434
Carried forward 3110312024
121,988
226,655
348,643
255,511
14

ALAGIAutism Hub (Asperger London Area Group)
Registered Charity No. 1160477
STATEMENT OF CASHFLOWS
FOR THE YEAR ENDED 31 MARCH 2024
2023124
2022123
Notes
Cash flows from operating a¢tlvltios
Cash gen8rated from operations
10
234,482
132,137)
Net cash (used inllprovided by operating activitss
234,482
{32,137}
Change in cash and cash oquivalents In tho reporting ￿riod
234,482
132.1371
Cash and cash equivalents at the beginning of the reporting period
117,297
149.434
Cash and cash equlvalents at tho end of the reporting perlod
351,779
117,297
15

ALAGIAutism Hub (Asperger London Area Group)
Registered Charlty No. 1160477
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
1. Accounting Policies
Basis of Preparation.
These accounts have been prepared on an accrual basis and include intsjme and expenditure as they are
eamed or incurred, rather than as cash r￿1Ved or paid. The reojmmendations of the Financial Reporting
Stsndard applicable in the UK and Republic of Ireland (frssel and Charities Act 2011 have been followed.
Fund Accounting.
The general funds consist of funds that the Trustees may use for ALAGIAutism's charitable purposes at their
discretion.
The restricted funds afft those where the donor has imposed restrictions oll the use of the funds, which are
legally binding. Restricted funds held in reserve at the end of the year represent income received donors to be
spent within the following year. Details of these funds are set out on the separate schedule Note 5.
Direct Charltable Expenditurg.
Direct charitable expenditure comprises all costs incurred in running the Cfvarity that are directly attributable to
the Charity's projects.
Excepfjonal transaction
Ex￿ptIOnal transaction of amount £1,578 occurred in prior year accounts on charitable donations and omitt&
but it has been taking into into account and rectified in the current year account.
Taxation
The ¢harity is exempl from corporation lax on its Charitable activities.
Pension costs
The charitable company Cjperates a defined contribution pension scheme. Contribution$ payable to the
charitable company's pensions scheme are charged to the Statement of Financial Activities in the period to
which they relate.
Voluntsry Contribution
All voluntary income and donations are recognised and induded in the accounts as they are received.
Governance Costs
Indude those costs associated with meeting the constitutional and statutory requirements of the charity.
16

ALAGIAutism Hub (Asperger London Area Group)
Rggistered Charity No. 1160477
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
2 Incom•
Unrestricted
Re$trf¢tsd
2023124
2022123
HU8-LB Camden Projects
HUB - Cripplegate
HU8 - LB Islinglon
HUB- LBC Cor8 Offer
HUB-Ad Hoc
ALAG- NHS England
ALAG-Ad Hoc & Membership
Pror year error - DonalionslGrants
HUB- LBC Race & Equality
Totals
5,200
19,500
17,500
141.000
51.000
9,999
6.351
15.000
17.500
180,000
15.000
17.500
231,000
1.053
5.760
1,750
11.578}
3.200
273.685
51,000
1,053
5,760
1,750
11,5781
3,200
221.460
52.225
250.550
3 Resources Expended
Unrestricted
Restrictsd
2023124
2022123
IT & commun￿ation
Staff - Client Facing Hub
Staff - Salarvas ALAG
Nl er5
Pension
Printing & Stationery
Insurance
Counselling
Rent
Ptrofessional fee & Accountancy
Training costs
Travel
Sundry-Esrvre Expenses
Entertainment
Bank charges
Canteen expenses
AdminislratK)n costs -Vglunteers & Staff
Recruitment Expenses
Wellbeing Expenses
Totals
3,874
53,013
102.393
4,810
2.97S
243
599
3.874
53.013
102.393
4.810
2.976
243
599
1,140
116,174
15,047
6,176
87
307
473
1,587
4.477
1,587
4,477
912
200
177
231
366
748
748
54
4,518
272
990
180.SS3
4.518
272
990
180.553
2,744
429
144.473
17

ALAGIAutism Hub (Asperger London Area Group)
Registered Charity No. 1160477
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
4 Cash at bank and in Hand
Amounts Due within One Year
2023124
2022123
ALAG Asperger London
WISE - Asperger London Area Group
Metro- ALAG
319,181
12,790
19,828
351,779
102,247
15,050
117.297
5 Accrued Income
Arnounts Due within One Year
2023124
2022123
Accruals
Debtors
141.000
300
300
141000
6 Creditors
2023124
2022123
Amounts Due withln One Year
Prepaid income
Cr8ditors Control
P.A.Y.E.INIC
Pension
132
674
1,981
1,083
1,807
546
3,436
2,786
Deferrad Income
2023124
2022123
Grants recelved In advance
18

ALAGIAutism Hub (Asperger London Area Group)
Reglstsred Charlty No. 1160477
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
7 ANALYSIS OF NET ASSETS BETWEEN FUNDS
2023124
Total
funds
2022123
Total
funds
2024
funds
Fixed assets
Current assets
Current Liabilities
352,079
13,4361
348,643
352,079
3,436
348.643
258,297
2,786
255,511
8 MOVEMENT IN FUNDS
Net
movement
in funds
At
31.3.24
At 1.4.23
Unrestricted funds
General fijnd
69,763
52,225
121,988
Restricted funds
Restricted fund
185,748
255.511
40.907
93,132
226,655
348,643
N81 movement in funds, includèd in the above are as follows..
Incoming
resources
Resources
expended
Movement
In funds
Unrestricted funds
Géneral fund
52,225
52.225
Restricted funds
Restricted fund
221,460
180.553
40.907
TOTAL FUNDS
273,685
180,553
93,132

ALAGIAutism Hub (Asperger London Area Group)
Registered Charity No. 1160477
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
9 RELATED PARTY DISCLOSURES
There were no related paty transactions for the year 31st March 2024.
10 RECONCILIATION OF NET (EXPENDIYUREYINCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
2023124
2022123
Net {exponditureyln¢omè for the reporting period (as per tho
Statement of financlal activities)
Adjustsment for.
Depreciation charges
Ilncreaseydecreasé in detors
Increas&l(decrease) in creditors
Net cash (usod in)Iprovlded by operations
93,132
106.077
140,700
650
234 482
1141,0001
2,786
11 ANALYSIS OF CHANGES IN NET FUNDS
At 1.4.23
Cash flow
At 31.3.24
Net Cash
Cash at Bank and in hand
117,297
117,297
117,297
234,482
234.482
234,482
351,779
351.779
351,779
Totsl
20