# **CHARITY COMMISSION Show Thumbnails** 



**National Association for Advancing Autism Education No (if any)** 


## **Recei ts and a ments accounts p p y** 

**For the period** 20/11/2023 31/08/2024 **To from** 

## **Section A Receipts and payments** 

**Unrestricted Restricted Endowment Total funds funds funds funds to the nearest to the nearest £ to the nearest £ to the nearest £ £** 

## **A1 Receipts** 

|**A1 Receipts**|**esce**<br>**funds**<br>**to the nearest**<br>**£**||**esce**<br>**funds**<br>**to the nearest £**||**owe**<br>**funds**<br>**to the nearest £**||**Total funds**<br>**to the nearest £**|
|---|---|---|---|---|---|---|---|
||**2 860**||**10 000**||**-**||**12 860**|
||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**|
|**_Sub total_**_(Gross income for_<br>_AR)_|**2 860**||**10 000**||**-**||**12 860**|



|**A2 Asset and investment sales,**<br>**(see table).**|||**-**<br>**-**<br>**-**<br>**10 000**|**-**<br>**-**<br>**-**<br>**10 000**|**-**<br>**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**-**||
|---|---|---|---|---|---|---|---|
||**-**||||||**-**|
||**-**||||||**-**|
|**_Sub total_**|**-**||||||**-**|
|**_Total receipts_**<br>**A3 Payments**||||||||
||||||||**12 860**|
|||||||||
||**1 646**||**5 598**||**-**||**7 244**|
||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**|
|**_Sub total_ **|**1 646**||**5 598**||**-**||**7 244**|



|**A4 Asset and investment**<br>**purchases, (see table)**|||**-**<br>**-**<br>**-**<br>**5 598**<br>**4 402**|**-**<br>**-**<br>**-**<br>**5 598**<br>**4 402**|**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**||
|---|---|---|---|---|---|---|
|**No Assets or investments were**<br>**bought**|**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_ **|**-**|||||**-**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>CCXX R1 accounts (SS)|||||||
|||||||**7 244**|
||||||||
||**1 214**||**4 402**||**-**|**5 616**|
||**-**|<br> <br>|**-**|<br>|**-**|**-**|
||**-**||**-**<br>1||**-**|**-**|





_**Cash funds this year end**_ **1 214** 

**4 402** 

**-                    5 616** 

## **Section B Statement of assets and liabilities at the end of the period** 

|**Categories**<br>**B5 Liabilities**<br>**B3 Investment assets**<br>**B2 Other monetary assets**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>**B1 Cash funds**<br>CCXX R2 accounts (SS)|**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))<br>**Details**|**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))<br>**Details**|**Unrestricted**<br>**funds**<br>**to nearest £**|**Unrestricted**<br>**funds**<br>**to nearest £**|**Restricted**<br>**funds**<br>**to nearest £**|
|---|---|---|---|---|---|
||||**1 214**||**4 402**|
||||**-**||**-**|
||||**-**||**-**|
||||**1 214**||**4 402**|
||||||OK|
||||||**Restricted**<br>**funds**<br>**to nearest £**|
||||**-**||**-**|
||||**-**||**-**|
||||**-**||**-**|
||||**-**||**-**|
||||**-**||**-**|
||||**-**||**-**|
||**Details**||**Fund to which**<br>**asset belongs**||**Cost (optional)**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||**Details**||**Fund to which**<br>**asset belongs**||**Cost (optional)**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||**Details**||**Fund to which**<br>**liability relates**||**Amount due**<br>**(optional)**|
||2||||**-**|





**-** 

Signed by one or two trustees on behalf of all the trustees 

Signature Print Name Tracie Coultas-Pitman 

CCXX R3 accounts (SS) 

3 




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CC16a<br>**----- End of picture text -----**<br>


## **Last year** 

## **to the nearest £** 

**N/A - - - - - - - -** 

**-** 

**-** 

**-** 4 

CCXX R4 accounts (SS) 



**-** 

## **Endowment funds** 

**to nearest £** 

**-** 

OK 

## **Endowment funds** 

**to nearest £** 

**-** 

**-** 

**Current value (optional)** 

**-** 

**Current value (optional)** 

**-** 

**When due (optional)** 

CCXX R5 accounts (SS) 

5 



Date of
roval
26.6.25
CCXX R6 accounts ISS}