Charity registration nutnber.. 1180998 En-fold Annual Report and Financial Statements flir the Year Ended 31 March 2024 Community Accounting Plus Units l & 2 North West 41 Talbot Street NGI 5GL
En-fold Contents (¢ontinu¢d) Reference and Administrative Details Trustees, Report 2to5 Statement of Trustees, Responsibilities Indepet]dent Examiner'5 Report Statement of Financial Activities 8t09 Balance Sheet 10 Notes to the Financial Statements 11 to 19
En-fold Refer¢n¢¢ and Administrative Details Trustees Dr Lauren McAllister, Chair Rev Eleanor Ruth Jeans, Vice Chair Ruih Stsnway Woodings, Treasurer Bob Fletcher Emma Gother Lionel Boyce Emma Mumford Alyson Levett Robert Adams Cara Atnalfitano Senior Management Team Diane Johnson. CEO Charity Registration Number 1180998 Prineipal Office 15 St Giles Street Northampton Northamptonshire NNI IJA Independent Examiner John O'Brien, employee of Community Accounting Plus Units l & 2 North West 41 Talbot Street Nottingham NGI 5GL Page I
En-fold Trust¢es' Report The trLl5tee5 present the annual report together M'ith the financial ststements of the charity for the year ended 31 March 2024. Trustees and officers The trnstees and officers serving during the year and sin¢e the year end were as follows.. Trustees.. Dr Lauren McAllister, Chair Rev Eleanor Ruth Jeans. Vice Chair Ruth Stsnway Woodings. Treasiirer (appoit]ted 4 May 2023) Btsb Flet¢htr (appointed 8 February 2024) Emma Goiher {appointed 12 March 2024) Lionel Boyce Emma Mumford (appointed 8 February 2024) Alyson Levett (appointed 8 February 2024) Robert Adams Cara Amalfitano (appointed 4 May 2023) Stephen Cole (resigned 18 April 2024) Ruth Webster {resigned 5 January 20241 Objectives and activities Objects tsnd alttis The objects of the CIO are.. To relieve those in need. who are in need folloiving an Autism diagnosis, or are in the process of being diagnosed. in Northamptonshire and the surrounding area, by.. a) Providing information and support to individuals and their families tl) enable them to fully access services available to them. b) Promllting the advancement in quality of services available to families by raising awareness of needs. Page 2
En-fold Trustees, Report (¢ontinu¢d) ObjectiveJ, 51ru1eg1 andurtivilies l. An autistn 5UPPOrt service - A four to Six week individually tailored prograinme of support, that include5'. Understandin¥ iihat Autism is, signposting to agencie5 and 5UPPOrt ¥roiip5, individually tailored strate¥yies and 5llPPOrt with behavioiir5, meltdoiyns, and 5en50ry overload, assistance with DLAIPIP fotyn5, and infom]atio and signpogting regarding education and einployment. 2. Adult social gupport groups Groups in Kettering. Rushden and Northampton, with each area having a daytime and an evening session each month. 3. Parent support groups in Kettering and also Northampton. We also offer family days out and activities during the school holidays. 4. Yoiing person Autism Advisory Project {YAAP)- A participation group for 11-25 year olds to have a say in the shaping of services. Lx)th internally and within the wider system. We have groups in Kettering and Northampton. 5. Monthly mini Y AAP session in Norrhampion for 8-1 l year olds. 6. Training - Increasing knowledge and understanding of Autism developed and delivered by Autistic people, this offers a real lived experience perspective. This also brings in some income to the charity. 7. Keyworker programme - Peer support. We deliver the peer support programme across Northamptonshire for those young people with Autism and.'or LD who are at risk of hospitslisation due 10 Iheir mentsl health.This is ill partnership with Barnardos who deliver the keY'Orker element of the service. Public benefil By having someone to walk alongside them. available as a sounding board. to share ideas, people feel less alone. We use outcome stars to identify benefits of the service. Some of the key outcomes tsl'tsilr ivork are.. l. Reduced Igolation 2. Increased mental wellbeing 3. Connected to more seiviceslgroups to support their joumey going forward 4. Connected to local peer support groups whether through meetings or online and will then become part of the peer support themselves as their own joumey progresses. f . Financial pressure reduced through awareness of benefit entitlemeni. reducing poverty. 6. Greater understanding of Autism and its impact, and being supported in adjusting to this diagnosis. 7. The number of melidowns and level of anxiety is reduced as a resuli of greater understanding. 8. Training tl) increase reasonable adjustments and accessibility of services. The trustees confim) that they have complied 'it the requirements of section 17 of the Charities Act 2011 to have due regard to the public benefit guidance piiblished by the Charity Commission for England and Wales. Page 3
En-fold Trustees, Report (¢ontinu¢d) Aehicvcmcnts and performance Ro%c of Northainpton%hirc Award Disability ¢harity of the yew award- Aqllisition International 1035 Autism Support service sessions deliver¢d to 263 p¢opl¢- demand continues to rise and have recruited rther staff to address the demand. Waiting list has hit 200. 60 Adult social support. roup sessions delivered- reaching 98 people 44 YAAP sessions reaching over 70 children / young people, and parents. Over 200 people accessed our parent support and Fainily day activities. Peer support has seen over 400 sessitsns delivered. Our vision is to open doors. provide links and support for individuals and fainilies at any stage of their autism journey. This will include linking with individuals. parents. gtandparents. loster tarers. partners, schools and other statutory and voluntary sector organisations to act as system navigators. We offer support and resources for individuals. parents and carers to eradicate the 'abyss' that so many experience. We want 10 support and resource individuals. parenis and carers by providing.. l. An autism support service- A four io six week individually tailored programme of support. This will include= Understanding what Autism is. signposting 10 agencies and support groups, individuall} tailored straiegies and support with behaviours. melidowns. and sensory overload, assistance with DLAIPIP forn)s, and information and signposting regarding education and employmeni. 2. Website- 'About us, By us, for EveryLine' is the mantra of the new website developed and written by those with lived experience. Offering a central place for all information and support locally, our aim throiigh the website is to provide the lacking inforniation, but also provide a user friendly 'go to place,, with external links to relevant services and organisations. We want 10 continually develop the information available and also create a platform allowing 'the VLiice' of the autistic community to be heard. ww.enfold.Org.uk 3. Parent support groups and family days in the school holidays. 4. Adult social support groups Having identified that thcre is only l adult so¢ial support group in the county {in Corbyl, w.e are launched groups in Kettering, Rushden and Northampton. These start with a focus group and are developed w."ith those who will access them. 5. Young person Autism Advisory Project {Y AAP)- A parti¢ipation group for 11-25 yew olds to have a say in the shaping of services 6. Trainiiig - Increasing know'ledge and iinder5tanding of Autistn developed and delivered by Autistic people, thi5 offer5 a real lived experience perspective. Thi5 also bringF5 ITI 501ne income to tlie charitv. 7. Keyworker prograinme Peer support. We have jiist been awarded £50.000 to deliver the peer support programine across Northainptonshire for those young people with Aut15m anivor LD who are at risk of hospitalisation due to their Tnental health Page 4
En-fold Trustees, Report (¢ontinu¢d) Financial revie We clo%cd the year with a ¢arry forward surplus of just under £235k, an in¢r¢ase on the previous year of approximately £65k. This was a result of raising over £265k of funds in grants and donations i1th £75k being attributable to core a¢tivities and the remainder being allo¢ated to spe¢ifi¢ proj¢¢ts and services. Within these projects there was elements for overheads and management. At the year end the unr&%tricted ¢arry forward position was a healthy one with funds in core of £185k. This includes tl)e 5etvice delivery costs for the Aut15m support service for the first 6 Inonth5 of the next financial year of £85,000 and £100,000 allocated to resetves. We plan to Use these Core reserve5 in a nuinber of ways.. l. Maintain a level in line with oiir resetves policy (£75,000 based on 6 months essential operating costs). 2. Increase expenditure in key area5 to assist in further fundraising effort5. 3. Suppleinent the team in order to reduce the waiting list for our core service. The T$te$ are delighted with tl)e years results and are Confident that the teams efforts will be rewarded in 24,'25 with filrther positive developments. Poliry oll reserves The Trustees believe that a balance needs to be struck between using the assets of the charity to deliver its services to its beneficiaries in pursuance of its charitsble objects and ensuring the fuiiire financial viability of En-Fold. The Triisiees consider that an appropriate level of reserves needs 10 be maintained in order to address the following potential issues that may occur.. a) A source of in¢ome. eg a grant, not being renewed. Funds might be needed to give Ihe Trustees time to take action if income falls below expectations. b) Covering unforeseen day-to-day operational costs, eg to cover a long-terni sick absence. c) The need to fund short-terin deficits in a cash budget, eg money tnay need to be spent before funding is received. d) The risk of iinforeseen emergency or other unexpected need for nds. The TrL15tees have decided that in the present circum5tance5 facinu En-Fol¢ reserves of 6 months essential opeiating costs would be appropriate. rhi5 equates £75,000. The fru5tee5 will keep the level of reserve5 under review fotinally annually every March. At the end of the Financial Year 23124 we had reserves of £IOOk as a result of an exceptional year in fundraisin¥. We face limited financial risk. Our reserve5 policy mean5 that Should certain key core funding not be achieved we would be able to scale back operations in a controlled manner to protect the Charity. Stru¢tur¢J governan¢¢ and rnanagement Naiure ofgovernlng documenl The charity is operated under ihe rules of its constitution adopted 511212018. Page 5
En-fold Statement of Tru$te¢s' Responsibilities The tnjstees are responsible for preparing the trustees, report and the financial statements in accordance with the United KingTdoin Accounting Standards (United Kingdom Generally Accepted Accountinb Practice) and applicable law and regulations. The law, applicable to charities requires the trustees to prepare financial statements flir each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and applicatiL)n of resources of the charity for that period. In preparing these financial statements. the trustees are required to.. select suitable accout]ting policies and then apply them consistently,. observe the methods and principles in the Charities SORP; make judgements and estimates that are reasonable and prudent. state i¥hether applicable accounting standards have been followed, subject to any material departUTes disclosed and explained in the financial statements; and prepare the financial statements on ihe going concern basis unless it is inappropriate to presume that the charity will Clintinue in business. The triisiees are responsible for keeping proper accounting records thai disclose '1th reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with th¢ Charities Act 2011, the Charities {Accounts and Reports) Regulations 2008, and the provisions of th¢ constitution. The trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and dctection of fraud and other irregularities. The trustees are responsible for the maintenance and integrity of the corporate and financial infomiation included on the charitable company's website. Legislatioi) goveming the preparation and dissemination of rinancial statements may differ from legislation in other jurisdictions. 30/08/24 Approved by the trnstees of the charity on .................... and signed on its behalf by.. Dr Ldllreii MLAllisltr TTU5tee Page 6
En-fold Independ¢nt Examiner's Report to the trustees of En-fold Independent examiner's report to the tru5tee5 of En-fold I report to the tru5tee5 on Iny examination of tlie accounts of En-fold (the Charity) for the year ended 31 March 2024. Rcsponsibilities and basi5 of report As the trustees of the charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act'l. I report in respeci of my examination of the Charity's accounts carried out under section 145 of the 201 l Act and in cgrrying out my examination I have follow'ed all the applicable directions given by the Charity Commission under section 145(5Xb) of the Act. Independent examiner's 51atement Since the CharitV'5 gross income exceeded £250,000 your examiner Inust be a member of a body listed in 5eLtion 145 of the 201 I ALt. I coiifitin that 11( m qualified to undertake the examinatioii because l am a member nd Fellow of the Association of Charity Independent Examiner5, whiLh is one of the listed bodies. I have completed my examindtion. I confiTm that no matters have come to iny attention in connection with the examination giving me cause to believe that in any inaterial respect.. l. accounting records were not kept in respect of the Charity as required by section 130 of the Act,. or 2. the accounts do not accord with those records,. or 3. the accounts do not comply i¥ith the accounting requirements conceming the fom and content of accounts set out in the Charities {Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a'irue and fail view which is not a Inatter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be dral in this report in order to enable a pri)pcr understanding of the a¢counts to be reached. I,. F('I"A. FCIE. employee of C.ominunity Accounting Plus Fellow of the Agsociation ol'charity Independent Examiners Units l & 2 North West 41 Talbot Street Nottingham NGI .fGL Date.. 0110912024 Page 7
En-fold Statement of Finan¢ial A¢tiviti¢s for th¢ Year Ended 31 March 2024 Total 2024 Total 2023 Unrestricted Restricted Note Income and Endowments from: Donations and legacies Chariiable activities Other trading activities 64,939 8,326 1,649 64,939 200,982 1,649 154,081 153,468 192,656 Total Income 74,914 192.656 267.570 307.549 Expenditure on.. Charitable activities (41,492) (163.6631 (205.1551 (173.487} Total Expenditure (41,492) (163,6631 (205,1551 (173,487) Net movement in funds 33,422 28,993 62,415 134,062 Reeoneiliation of funds Total funds brought forward 150,747 21,990 172,737 38,675 Total lldS catTied fonvard 13 184,169 50,983 235,152 172,737 All of the charity's activities derive from continuing operations during the above two periods. The funds breakdown for the period is shown in note 13. The notes on pages I I to 19 form an integral part of these financial statements. Page 8
En-fold Statement of Financial A¢tivitie$ for the Y¢ar Ended 31 March 2024 (¢ontinu¢d) These are the figure5 for the previou5 accounting peri(bd and are included for Comparative purposes Total 2023 Unrestricted Restricted Note Income and Endowments from: Donations and Itgacies Charitable activities 154,081 23,439 154.081 153,468 130,029 Total lllcome 177,520 130,029 307,549 Expenditure on: Charitable activities (65,448) (108,039) {173,487} Total Expenditure (65,448) (108,039) {173,487} Net movement in funds 112,072 21,990 134,062 Reconciliation of funds Total funds brought fonward 38,675 38,675 Total funds carried fL)nvard 13 150.747 ?1,990 172.7i7 The notes on pages I I to 19 form an integral part of these financial statements. Page 9
En-fold (Registration numb¢r: 1180998) Balanee Sheel as at 31 Mareh 2024 2024 2023 Note Fixed assets Tangible assets 1,306 1,633 Current assets Cash at bank and in hand 234,986 171,670 Creditors: Amounts falling due within one year 12 (1,140) {566) Net current assets 233,846 171,104 Net assets 235,152 172,7J7 Funds of the charitv: Restrieted ineome funds Restricted funds 13 50,983 21,990 Unrestricted income funds Uniestiicted funds 184.169 150.747 Total funds 13 2ii.152 172,737 The financial statements on pages 8 to 19 were approved by the trLiStee5, and authorised for issue on signed on their behalf by.. Sta Tnistee way odi The notes on pages I I to 19 form an integral part of these financial statements. Page 10
En-fold Notes to the Financial Statements for th¢ Year Ended 31 Mar¢h 2024 Aeeounting polieies Statement of compliance The financial statements have been prepared in accL)rdance w'ith the second edition of the Charities Statement of Recommended Practice issued in October 2019, the Financial Reporting Stsndard applicable in the United Kingdom gnd Republic of Ireland (FRS 102) and the Chgrities Act 2011. Basis of preparation En-fold meets Ihe definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise ststed in the relevant accounting policy notes. Exemption from preparing a eagh tlow statement Under the exemption available to smaller charities the Board of Trustees has Chosen not to include a Statement of Cash Flows 1th1n the financial siatements. Going concern The fin3ncial statements have been prepared on a going concem basis. The trustees assess whether the use of goinu concem is appropriate i.e. whether there are any material uncertainties related to events or condition5 that may cast significant doubt on the ability of the charity to continue as a going concern. The trLiStee5 Jnake this assessment in respect of a period of one year fToni the date of approval of the financial statements. Income and endowments Voluntary inLome inLludin¥ donations, gifts, legacies and grants that provide core funding or are of a general nature is recognised when the Lharity has entitleinent to the income, it is probable that the income will be r¢Leived and tl)e amount Lan be measured with 5uffiLient reliability. Donlllions legacies Donations and legacies are recognised on a receivable basis when receipt is probable and the amount can be reliably measured. Grunts receivable Grants are recognised when the charity has an entitlement to the funds and any conditions linked to the grai)ts have beeli met. Where perfotmanLe Londitions are attached to the grdnt and are yet to be met, the income is reLogiii5ed as a liability and included the balance 5he¢t as defetTed income to be released. Gifi aid Incoming resources from tsx reclaims are included in the Siatement of Financial Aciivities at the same time as the gift to 'hICh they relate. Page 11
En-fold Notes to the Financial Stalements for the Year Ended 31 March 2024 (continued) Expenditure All expcnditiir¢ is re¢ognised once there is a legal or constrnctive obligation to that ¢xp¢nditiir¢, it is probable settlemcnt is required and the amoiint can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregates similar costs to that category. Where costs Cannot be dirertly attributcd to particular heading% they have been allocated on a basi% con%i8tent with the use of resources, with central staff costs allocated on the basis of time spent, and depreciation charges allocated on the porrion of the asset's use. Other support costs are allocated based on the spread of stsff costs. Chtsrlttsble aellviiles C.hariiable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them. Taxatio The charity is CL)nsidered to pass the tests set out in Paragraph I Schedule 6 of the Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the charity is potentially exempt from taxation in respect of income L)r capital gains received within categories covered by Chapter 3 Part I l of the Corporation Tax Act 201 O or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied ex¢lusively to ¢haritable purposes. Tangible fixed assets Individual fixed gssets costing £500 or more are initially re¢orded at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation and #mortisation Depreciation is provided on tangible fixed assets $0 as to rIte off the Cost or valuation, less any estimated residual valiie, over their expected usefiil econornic life as follows.. A55et class General equipment Depreciation method and rate 200/0 Straight line Cash and cash equivalents Cash and cash equivalents comprise cash on hand and call deposits, and other short-terni highly liquid investments that are readily convertibl¢ to a knoll amount of ¢ash and gre subject to an insignificant risk of ¢hange in valu¢. Borrowings Interest-bearing borrowings are initially r¢corded at fair value, n¢t of transaction costs. Interest-bearing borrom'ings are subscqueT]tly carried at amortised cost, with the difference between the proceeds, net of trdnsaction costs, and the amount due on redemption being recognised as a charge to the over the period of the relevant boOW1n¥. Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charge5. Borrowings are classified as current liabilities unles5 the has an unconditional right to defer settlement of the liability for at least tivelve months after the reporting date. Page 12
En-fold Notes to the Financial Stalements for the Year Ended 31 March 2024 (continued) Fund strueture ljnrcstrictcd income funds are g¢neral fvnds that are available for use at the trustees, discretion in furtheran¢e of the obj¢rtiv¢s of the charity- Restricted income fund5 are those donated for use in a particular area or for specific PUTP05es, the use of which Is restricted to that area or puryose. P¢nsions and other post retirement obligatlOll5 The charity operates a defined contribution pension scheme which is a pension plan linder which fixed contributions are paid into a pension fund and the charity has no legal or constnjctive obligation to pay further contributions even if the fiind does not hold sufficient assets to pay all employees the benefits relating to employee service in the cutrent and prior periods. Coniributions to defined contribution plans are recognised in the Statement of Financial Activities when they are due. If contribution payments exceed the contribuiion due for service, the excess is recognised as a prepayment. Prior period comparison The finanLial 5tdteineiits for the prior period were not prepared with sufficient detail to allow all compatative figures to be identified in the folloiving disclosuie notes 2 Income from donations and legacie5 Unrestricted runds General Total 2024 Total 2023 Donationg and legacies; Gift aid reclaitned 366 366 Grants, including capital grantS', Grants from other chariti¢s Other income from donations and legacies 55,000 9,573 55,000 9,573 154,081 64,939 6A,9i9 154.081 3 Income from charitable activitie5 Unrestricted funds General Restricted funds Total 2024 Grants Training income Other sales & fees Event days 192,656 192,656 6,363 1,600 363 6,363 1,600 363 8,326 192,656 200,982 Page 13
En-fold Notes to the Financial Stalements for the Year Ended 31 March 2024 (continued) 4 Income from other trading activities Unr¢stri£l¢d fund5 General Total fund5 Local fvndraising and street collection income 1,649 1,649 1,649 1,649 S Grants and donations Unrestrieted runds Restricted funds Total funds NHS 162.840 9,100 1,000 162,840 9,100 1,000 30,000 25,000 11,755 1,250 16,650 Sport England Faraway Childrens, Charity Three Guineas Tst 30,000 25,000 Lloyds Bank Charitable Foundation North Northamptonshire DC Together Fund Gift aid & sundry donations 11,755 1,250 6,711 9,939 64,939 192,656 257,595 6 Expenditure on charitable activities Unrestrieted fund5 Genernl Restricted funds Total 2024 Activities Equipment for activities Gifts Refreshments Venue hire Trips & events Unifotyn5 3,930 2,820 72 512 421 4,442 3,241 80 1,646 1,469 9,755 416 3,504 120 4,331 785 35 I,)75 1,469 7,358 416 2,400 Accoiintancy Advertising Datsbase DBS & subscriptions ICO costs Insurance IT costs Office equiprnent 3,504 120 4,151 268 180 517 35 900 1,046 1,051 2,011 1,267 965 1,267 Page 14
En-fold Notes to the Financial Stalements for the Year Ended 31 March 2024 (continued) Unrestricted fund5 General Restricted fund5 Total 2024 Office rent Printin& postage & stationery Telephone Staff travel Salaries & peiisions Otlier staff costs Training Volllnt¢¢r ¢xpens¢s Depreciation Allocation of overheads and core salaries I,(x)o 345 109 3.759 51,104 205 1,000 1,317 599 13,459 145,866 205 972 490 9,700 94,762 4,(X)O 4,176 50 8,176 50 327 (35.269) 327 35,269 41,492 163.663 205,155 Page 15
En-fold Notes to the Financial Stalements for the Year Ended 31 March 2024 (continued) 7 Net ineomingloutgoing resources Net incoming resoiirces for the year in¢lud¢'. 2024 2023 Depreciation of fixed assets 327 3?7 8 Statrcosts The ag¥regate payroll costs were as follows.. 2024 Staff costs during the vear were: Wages and salaries Social security costs Pension Costs 138,7J3 4,485 2,648 145.866 The monthly average number of persons (including senior management team) ¢mployed by the charity during the year was as follows.. 2024 No 2023 No All staff 10 912023 - 4) of ihe above employees participated in the Defined Contribution Pension Schemes. Contributions to the employee pension schemes flir the year totalled £2,648 (2023- £Nil}. No etnployee received emoliiinents of more than £60,000 during the year The total employee benefits of the key management personnel L)f the charity were £40.346 {2023 - £Nil). 9 Independent examiner'5 fee5 During the period, the fees payable (excluding VAT) to the charity's independent examiner Community Accounting Plus are analysed as follows.. 2024 2023 Independent examination 950 950 Page 16
En-fold Notes to the Financial Stalements for the Year Ended 31 March 2024 (continued) 10 Taxation The charity is a register¢d charity and is therefore exempt from taxation. Tangible fixed assets Furniture and equipment Total Cost At l April 2023 1,960 1,960 At 31 March 2024 1,960 1,960 Depreciation At l April 2023 Charge for the year 327 327 327 327 At 31 March 2024 654 654 Net book value At 31 March 2024 1.306 1,306 At 31 March 2023 12 Creditor5: alllOUlIt5 falling due within one year 2024 2023 Other creditors 1,140 566 Page 17
En-fold Notes to the Financial Stalements for the Year Ended 31 March 2024 (continued) 13 Funds Balance at I April 2023 Incoming resources Resources expended Balance at 31 March 2024 Unrestricted funds General General funds 150,747 74,914 (41,492) 184,169 Restrieted funds ASG 1.387 5.95? 1,444 16,482 11,755 135 (2,018) (10,404) 813 12,030 11,755 2,385 High 5,9 NNC Pathivay to jannah psp YAAP 4,541 12,291 } {114,840} 34,110 114.840 48,000 24,000 Total restricted funds 21,990 192,656 163,663 50,983 Total funds 172,737 267..fj70 {205,15.fj} 235,152 The specific purposes for which the funds are to be applied are as follows.. ASG Adult social groups operating across the county provide a safe space for autistic adults to meet with peers. High Five Parent support group in Kettering, and now expanded to Northampton too, with whole family activities in the holidays and our annual camplresidential. This is funded in part by grants from Sport England and Far Away Children. NNC- This is a reasonable adjusttnents project increasitjg awareness of neurodiversity pre5entstions and how to 'elcome and accotnmodate people. Thi5 project also part funds at the adult social groups to assist access to the cotnmunity. Pathway to Jannah - This i5 an outreach project working with the Global majority comtniinity in Northampton. Providing parent support and also a social groups for the children and young people. PSP- The peer support project sits within the w'ider Keyworker service funded via the ICB. This project offers peer support to young people under 25. at risk of mental health admission who have autism andlor a leaning disability. YAAP - The Young Persons Autism Advisory Project is a participation group for 11-25 years olds ensuring the voice of the young autistic people is being heard. This project helps to shape our own services but also wider system influence by linking with partners in health. education. and social care. Page 18
En-fold Notes to the Financial Stalements for the Year Ended 31 March 2024 (continued) 14 Analysis of net assets between funds Unrestricted 2024 Total fund5 General Restricted Tangible fixed assets Curreni assets CutTent liabilities 1,306 184,003 (1,140) 1,306 234,986 11,140} 50,983 Total net assets 184.169 -f 0,98i 235,152 Unrestricted 2023 Total funds General Restrieted Tangible fixed assets Current assets Current liabilities 1,633 149,680 566 ,6i3 171,670 {566 21,990 Total net assets 150.747 21,990 172,7J7 15 Related party traNsaetlOllS There were no relaied party transactions in the year. 16 Trustees remunerntion and expenses No trustees, nor any persons connected with them, have received any remuneration from the charity during the year. No trustees have received any reimbursed expenses or any Other benefit5 from the charity durin¥ the year. Page 19