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

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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

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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
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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.
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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.
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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
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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 i￿1th £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￿$t￿e$ 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.
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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
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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 dra￿l 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
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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.
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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.
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(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.
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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.
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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 kno￿ll 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 bo￿OW1n¥.
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.
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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
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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 T￿st
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
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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
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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
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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
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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.
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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