2021-03-31-accounts

				Page
Reference	and Administrative Details
Report of	the Trustees		2	to	3
Report of	the Independent Auditors		4	to	6
Statement	of Financial	Activities
Balance Sheet
Notes to the Financial		Statements	9	to	14

		S	PARC AUTISM
		Reference	and Administrative	Details
		for the	ear ended 31 March		2021
Trustees			Dr A Roy
			G Singh
			J A Thronicker
			Ms KJ Hawkes	(appointed		8/12/2020)
Registered	office		Imperial Court
			10Sovereign Road
			Kings Norton Business Centre
			Birmingham
			B303ES
Registered	company	number	08414424
Registered	charity number		1160495
Auditors			Haines Watts Birmingham			LLP
			5-6 Greenfield	Crescent
			Edgbaston
			Birmingham
			B153BE
Bankers			The Co-Operative		Bank Pic
			118/120 Colmore		Row
			Birmingham
			B33BA

			SPA	SPA	SPA	RC AUTISM
			Statement			of Financial	Activities
			for	the	ear	ended 31 March 2021
								2021	2020
								Unrestricted
								fund	Total funds
				Notes					f.
Income and endowments	from
Charitable activities
Autism diagnostic assessment		services						46,150	48,825
Expenditure on
Charitable activities
Autism diagnostic assessment		services						50,687	51,303
NET INCOME/(EXPENDITURE)								(4,537)	(1,478)
Reconciliation offunds
Total funds brought forward								27,560	29,038
Total funds carried forward								23,023	27,560
Continuing operations
All income and expenditure	has	arisen	from continuing			activities.
The Statement of Financial	Activities		includes	all	gains	and losses	recognised	in the year.

		SPARC AUTISM
		Balance Sheet
		31 March 2021
			2021	2020
			Unrestricted
		Notes	fundf	Total funds
Current assets
Debtors			43,982	26,229
Cash at bank			12,346	21,481
			56,328	47,710
Creditors
Amounts falling due within one year		10	(33,305)	(20,150)
Net current	assets		23,023	27,560
Total assets	less current liabilities		23,023	27,560
NET ASSETS			23,023	27,560
Funds
Unrestricted	funds		23,023	27,560
Total funds			23,023	27,560

											2021	2020
							Activity
	Assessment			income			Autism	diagnostic assessment		services	46,150	49,825
3.	Charitable		activities costs
										Direct	Support
										Costs (see	costs (see
										note 4)f	note 5)	Totals
	Autism	diagnostic assessment					services			26,620	24,067	50,687
4.	Direct costs			ofcharitable		activities
											2021f	2020
	Clinician	fees									26,620	28,010
5.	Support	costs
											Governance
							Management		Finance	Otherf	costsf	Totals
	Autism	diagnostic
	assessment		services				20,304		98	2,225	1,440	24,067
	Support	costs, included			in the		above, are as follows:
											2021	2020
											Autism
											diagnostic
											assessment	Total
											services	activities
	Office and		administration								20,304	19,500
	Bank charges										98	129
	Insurance										2,225	2,214
	Auditors'	remuneration									1,440	1,450
											24,067	23,293

6.	Net income/(expenditure)	Net income/(expenditure)	Net income/(expenditure)
	Net income/(expenditure) is stated			after		charging/(crediting):
											2021	2020
											6
	Auditors' remuneration										1,440	1,450
7.	Trustees' remuneration and benefits
	There was no trustees' remuneration				or employee			benefits		paid for the year ended 31 March		2021 nor for	th
	year ended 31 March 2020.
	Trustees' expenses
	During the period the company		incurred			clinical fees			totalling		Enil (2020 - f10,480) which were	payable to 2	o
	the trustees in the course of normal			charitable			activities.
	At the year-end anil (2020 - anil)		was owed to				trustees		in respect of clinician fees payable.
	Comparatives for the statement			offinancial			activities
												Unrestricted
												fund
													E
	Income and endowments from
	Charitable activities
	Autism diagnostic assessment	services										49,825
	Expenditure on
	Charitable activities
	Autism diagnostic assessment	services										51,303
	NET INCOME/(EXPENDITURE)											(1,478)
	Reconciliation offunds
	Total funds brought forward											29,038
	Total funds carried forward											27,560
9.	Debtors: amounts falling due		within		one year
											2021 E	2020f
	Trade debtors										43,425	25,674
	Prepayments and accrued income										557	555
											43,982	26,229

											2021	2020f
	Trade creditors										31,965	18,810
	Accruals and		deferred	income							1,340	1,340
											33,305	20,150
11.	Movement	In funds
											Net
											movement
										At 1/4/20	in funds	At 31/3/21
												E'
	Unrestricted		funds
	General fund									27,560	(4,537)	23,023
	TOTAL FUNDS									27,560	(4,537)	23,023
	Net movement		in funds,		included			in	the above	are as follows:
										Incoming	Resources	Movement
										resources	expended	in funds
	Unrestricted		funds
	General fund									46,150	(50,687)	(4,537)
	TOTAL FUNDS									46,150	(50,687)	(4,537)
	Comparatives		for movement				in	funds
											Net
											movement
										At 1/4/19	in funds	At 31/3/20
	Unrestricted		funds
	General fund									29,038	(1,478)	27,560
	TOTAL FUNDS									29,038	(1,478)	27,560
	Comparative		net movement			in	funds,		included	in the above are as follows:
										Incoming	Resources	Movement
										resources	expended	in funds
	Unrestricted		funds
	General fund									49,825	(51,303)	(1,478)
	TOTAL FUNDS									49,825	(51,303)	(1,478)

A curren	t yea	r 12 months and prior year 12	months combined position	is as foll	ows:
					Net
					movement
			At	1/4/19f	in funds	At 31/3/21
Unrestricted		funds
General	fund			29,038	(6,015)	23,023
TOTAL	FUNDS			29,038	(6,015)	23,023

			Incoming	Resources	Movement
			resourcesf	expended	in funds
Unrestricted		funds
General	fund		95,975	(101,990)	(6,015)
TOTAL	FUNDS		95,975	(101,990)	(6,015)