2022-03-31-accounts

Reference and Administrative Details	Reference and Administrative Details	Reference and Administrative Details
Trustees' Report			2to15
Statement ofTrustees'		Responsibilities
Independent Examiner's		Report	17to 18
Statement of Financial		Activities	19
Balance Sheet			20
Notes to the Financial	Statements		21 to26

Trustees			MsJPierce
			Ms H Needham
			Dr E Gokcen
			Ms A Leverett
Principal Office			37Granville Park
			London
			SE137DY
Charity Registration		Number	1171704
Website			www. autismforward.	org.uk
Bankers			Metro Bank PLC
			One Southampton	Row
			London
			WC1B5HA
Independent	Examiner		Rotherham Taylor	Limited
			21 Navigation Business Village
			Navigation Way
			Ashton-on-Ribble
			Preston
			PR2 2YP

				Unrestricted	Total
				funds	2022
			Note	6	K
Income and Endowments		from:
Donations and legacies				121,994	121,994
Investment income				108	108
Total income				122,102	122,102
Expenditure on:
Raising funds Charitable activities Support costs Total expenditure			6	(1,261) (37,369) ~[,543) ~40.173	(1,261) (37,369) ~[[,543 ~40,[73
Net income				81,929	81,929
Net movement in funds				81,929	81,929
Reconciliation of	funds
Total funds brought	forward			104,644	104,644
Total funds carried	forward		12	186,573	186,573
				Unrestricted	Total
				funds	2021
			Note	8
Income and Endowments		from:
Donations and legacies				52,183	52,183
Investment income				172	172
Total income				52,355	52,355
Expenditure on:
Raising funds Charitable activities Support costs Total expenditure Net expenditure			6	(260) (65,318) ~1,592 ~67 170) ~[4815)	(260) (65,318) ~[[,592 (67,170) ~[4815
Net movement in funds				(14,815)	(14,815)
Reconciliation of	funds
Total funds brought	forward			119,459	119,459
Total funds carried	forward		12	104,644	104,644

				2022	2021
			Note	K	6
Current assets
Debtors			9	5,300	4,934
Cash at bank	and in hand		10	235,920	163,257
				241,220	168,191
Creditors: Amounts		falling due within one year		(54,647)	(63,547)
Net assets				186,573	104,644
Funds ofthe charity:
Unrestricted	income	funds
Unrestricted	funds			186,573	104,644
Totalfunds				186,573	104,644

2	INCO	ME FROM		DONATIONS AND LEGACIES
					Unrestdcted
					funds	Total
					General	funds
					6	6
Donations		and legacies;
	Appeals	and donations			106,542	106,542
	Gift Aid	reclaimed			15,452	15,452
Total for		2022			121,994	121,994
Total for		2021			52,183	52,183
3	INVESTMENT INCOME
					Unrestricted
					funds	Total
					General	funds
					6
Interest receivable			and similar income;
	Interest	receivable		on bank deposits	108	108
Total for		2022			108	108
Total for		2021			172	172
4	EXPENDITURE			ON RAISING FUNDS

A) COSTS OF GENERATING DONATION	S AND LEGACIES
	Unrestricted
	funds	Total
	General	funds
	6	K
Donations	1,261	1,261
Total for 2022	1 261	1,261
Total for 2021	260	260

5 EXPE	NDI	T	URE	ON CH	AR	ITABLE ACTIVITIES
								Unrestricted
								funds	Total
								General	funds
									5
Grant funding		ofactivities						37,369	37,369
Total for	2021							65,318	65,318
6 SUPPORT			COSTS
								Unrestricted
								funds	Total
								General	funds
							Note	6
Independent		examinerfees
Examination			ofthe financial			statements	7	1,200	1,200
Marketing	and		publicity					99	99
Administrative			expenses					244	244
Total for	2022							1,543	1,543
Total for	2021							1,592	1,592
7 INDEPENDENT				EXAMINER'S REMUNERATION
								2022	2021
								6	6
Examination		ofthe		financial	statements			1 200	1,140

					2022	2021	2021
						F
Accrued income					5,300		4,934
10CASH AND CASH EQUIVALENTS
					2022	2021
						6
Cash at bank					235,920	163,257
11CREDITORS: AMOUNTS		FALLING	DUE WITHIN	ONE YEAR
					2022	2021
					6
Other creditors					53,447	62,407
Accruals					1,200		1 140
					54,647	63,547
12 FUNDS
		Balance at 1		Incoming	Resources	Balance	at 31
		April 2021		resources	expended	March	2022
				6	6	F
Unrestricted	funds
General			104,644	122,102	~40,773	196,573
		Balance at 1		Incoming	Resources	Balance	at 31
		April 2020 6		resources E	expended 6	March E	2021
Unrestricted	funds
General			119,459	52,355	~67,170)	104,644

13ANALYSIS OF NET ASSETS BETWEEN FUNDS
Current assets
Current liabilities
Total net assets
Current assets
Current liabilities
Total net assets

Unrestricted	Total funds
funds	at 31 March
General	2022
	6
241,220	241,220
(54,647)	(54,647)
186,573	186,573
Unrestricted	Total funds
funds	at 31 March
General	2021
168,191 ~63,547	168,191 ~63.5477
104,644	104,644

			Total	Total
			Unrestricted	Unrestricted
			Funds	Funds
			2022	2021
			5	8
Income and Endowments		from:
Donations and legacies			121,994	52,183
Investment income			108	172
Total income			122,102	52,355
Expenditure on:
Raising funds			(1,261)	(260)
Charitable activities Other expenditure			(37,369) )1,543)	(65,318) ~),592)
Total expenditure			~f40173	~67, ,)70
Net incomel(expenditure)			81,929	~)4,8)5)
Net movement in funds			81,929	(14,815)
Reconciliation of	funds
Total funds brought	forward		104,644	119,459
Total funds carried	forward		186,573	104,644