2022-03-31-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

				Sta ement	Sta ement	Sta ement	of Financia	Activi ies
				for	the	ear	ended 31 March 2022
									2022	2021
									Unrestricted
									fund	Total funds
					Notes				E	E
Income and endowments		from
Charitable	activities
Autism diagnostic assessment			services						46,600	46,150
Expenditure	on
Charitable	activities
Autism diagnostic assessment			services						62,346	50,687
NET INCOME/(EXPENDITURE)									(6,746)	(4,537)
Reconciliation offunds
Total funds	brought forward								23,023	27,560
Total funds	carried forward								16,278	23,023
Continuing All income	operations 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 2022
					2022	2021
					Unrestricted
					fund	Total funds
				Notes	f:
Current	assets
Debtors					21,749	43,982
Cash at bank					13,147	12,346
					34,896	56,328
Creditors
Amounts	falling due within		one year	10	(18,618)	(33,305)
Net current		assets			16,278	23,023
Total assets		less current	liabilities		16,278	23,023
NET ASSETS/(LIABILITIES)					16,278	23,023
Funds
Unrestricted		funds			16,278	23,023
Total funds					16,278	23,023

													2022	2021
							Activity						E	E
	Assessment			income			Autism	diagnostic assessment			services		46,8OO	46,150
3.	Charitable		activities costs
											Direct		Support
											Costs (see		costs (see
											note 4)		note 6)	Totals
												E	E	E
	Autism diagnostic assessment						services				28,090		24,266	52,346
4.	Direct costs			of charitable		activities
													2022	2021
													E	E
	Clinician	fees											28,090	26,620
6.	Support	costs
													Governance
							Management			Finance	Other		costs	Totals
									E	E		E	E	E
	Autism diagnostic
	assessment			services			20,288				2,278		1,660	24,266
	Support	costs, included			in the		above, are		as follows:
													2022	2021
													Autism
													diagnostic
													assessment	Total
													services	activities
													E	E
	Office and administration												20,288	20,304
	Bank charges												129	98
	Insurance												2,278	2,225
	Auditors'	remuneration											1,660	1,440
													24,256	24,067

Net inco	me/(expenditure) is stated after charging/(crediti	ng):
		2022	2021
		6
Auditors'	remuneration	1,660	1,440

	During the period the company the course of normal charitable	incurred clinic activities.	incurred clinic activities.	incurred clinic activities.	al fees t	otalling anil (2021 - Enil) which were payab	le to trustees in
	At the year-end anil (2021-anil)	was owed to			trustees	in respect of clinician fees payable.
	Comparatives for the statement		of financial		activities		Unrestricted
							fund
	Income and endowments from
	Charitable activities Autism diagnostic assessment	services					46,150
	Expenditure on
	Charitable activities Autism diagnostic assessment	services					50,687
	NET INCOME/(EXPENDITURE)						(4,537)
	Reconciliation of funds
	Total funds brought forward						27,560
	Total funds carried forward						23,023
9.	Debtors: amounts falling due within			one year		2022	2021
	Trade debtors Prepayments and accrued income					20,676 1,074	43,425 557
						21,?49	43,982

10.	Credito	rs:	a	m	ounts f	alling due	within one year
									2022	2021
									E	E
	Trade creditors Accruals and deferred					income			17,218 1,400	31,965 1,340
									18,618	33,305
11.	Movement		in funds
									Net
									movement
								At 1/4/21	in funds	At 31/3/22
								E	E
	Unrestricted			funds
	General	fund						23,023	(6,745)	16,278
	TOTAL	FUNDS						23,023	(6,745)	16,278
	Net movement				in funds,	included	in the above are as follows:
								Incoming	Resources	Movement
								resources	expended	in funds
								E	E
	Unrestricted			funds
	General	fund						45,600	(52,345)	(6,745)
	TOTAL FUNDS							45,600	(52,345)	(6,745)

						Net
						movement
					At 1/4/20	in funds	At 31/3/21
					E	E	E
Unrestricted		funds
General	fund				27,560	(4,537)	23,023
TOTAL	FUNDS				27,560	(4,537)	23,023
Comparative		net movement	in funds,	Included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
					E	E	E
Unrestricted		funds
General	fund				46,150	(50,687)	(4,537)
TOTAL	FUNDS				46,150	(50,687)	(4,537)

A current	year	12 months and prior year 12	months combined position	is as fol	ows;
					Net
					movement
			At	1/4/20	in funds	At 31/3/22
				E
Unrestricted General fund		funds		27,560	(11,282)	16,278
TOTAL	FUN	S		27,560	(11,282)	16,278

			Incoming	Resources	INovement
			resources	expended	in funds
			E	E
Unrestricted General fund		funds	91,750	(103,032)	(11,282)
TOTAL	FUNDS		91,750	(103,032)	(11,282)