REGISTEREDCOWANYNWBER:Oln4484 IEnÉtsnd and Wales) REGISTEREDCHARrrYNUMBEA.. 288630 T FlnandalSiatiientsfortheYearENled l Marth 202 CharteredAccountsnts Wo)dlandsGrarge W¢))diand5 La Bralley5t¢ke B532 4JY
"sti¢Fnd Contsntsofthe Finarydal Ststements eyear Ended 31 March 1024 RefereKce andAdnMnlslrati¥eDeia15 Reportofthe Trustees 2 10 6 Rewtoftr IndEPEndert A015 7 to 9 semental FinaThcl3lAdbAI*s io Sheet 14 NoiÈsto theFinanclalStatemo1ts to 23 Detalled 5tatemèitof ¢13[A(¥1 24 to 25
AVonAutlsdcFrtd ititt Ltd fortt Year Ended31 2024 skn Y¥onne Cdeman tire£tclRe8iStered Pknnager John ce(haararoVng(reCtOr MsJu5breStoffelTrL PeteraarkTNsLte Iresw 11.2241 LavKerKe Wesknn (3tyof 1$1 BSllfnE RE(A51EREDCOMPANY NUPIBER 01784484 lEland 8jwa$eS) Ln'S Wtx)dland56r3r¥e WL)dlands Lar BraJleystte B532 4JY OFFICE MAN Mtsj ESli0 CHIEF EKECUTIVEAND REGlFED PthANAGER PlrA H Cfjleman
Avon Ic Fwnd nLtd R ortofth lortheyear Ended 31 March 1024 The trusiee5 who are also dtrector5 cl the chaThty the pwposes com5 AU 2LK16. present th2ir report wlth the finandal ststements of the ch3¥ity for year eTKled 31 M¥th 2024. The trustees have adopted the t0VIsi¢)n$ of Accounting and Reportity by Charitie5'. Statement of Recommend PractKe totharftles Prepwuig thew attounts In accorfwtè with the Financial Reportirg5tsndard the UKaj Republic of Irnd IFRS 1021 (effective Ijry20l9l. The trustees whD a 319) dlrectors of the Crity for the PWK)ses OF the cOrni£S kt 2(, tyesettt their rewt wth the financ1 ststernpnts Df the ler the year ended 31 M¥d) 2024. trusiee5 have adtyted the pThiyoThs cfActDuntin8 and RepOrtU by tharities: &atemerrt Qt Recomwnded PrxtKe aNAKable to chawibE5 preparing their actnts in accordance with the FItn03[ Rep(itng Stan(krd applKabk ITh the UK and Republic oFlrelaThl IFRS 1021 leffeLtve ljanuary 20191. Durfng theyearse%tsl ofroJrservKe Us3 wereaIAe1DVit1Itrv)reThtsa 8D hornefora tK4iday. Durin8theyearwe have completed DPST. Data Prot¥th)nkniityand PrOttiOnT Durkng the par several seth user5 re•¥$ C(xMkncted ty iocd autknrities al ofwhbth tte and ¢)anc¥ In kK)th homes has been rnaintained. OBJEcnvESAND AcnvmES Objectives a55eturtlnthe grminEd0mert The objecDve5 the charhy are to pro¥ide Sl1d aThJ day care ts rw4e vh) suffer fr(xn Atn and kperger Syndrome. IMefflordNlum andArtldes of AssooatKJn. 31. The ch4Titrf$almskndlrythEdW ord1rÈr Irseeksto mthrty4h itsacttr We alm to provlde a friendy and secure base fr>T 5UPWJrtlng the Trjrith Autism or sdroMe. We a able lo commod3te re5idetrt(al aTrJ day we pclI whth wovKle the gspwrt irththal care and lÈamfng essential In the well being of eath in(1al. Our 5t3ff are dedlcated to the Serv erS and there1e encwrye re8 (fiuS to identify what eath inclmdual would like to athieve. Thts Intum usto puttogetht2irlingFIWarnrne$tositth2 5F)Ècific need50f the intfvxjual concerned. To make cornmunlcatit¥ ith other people a rrrfxe and StijLItiThE exlrA frjr sewvKe Lr5, otsr staff are traired in ptartiolsupportarKI thur6ellin It is Avon Au115tic Fwndion'5 aim to pro& Jr re5kknts ft$$ary Illow them to develop arLd 8fDW towards the IndekndenTrthey eath dewe. Maln obF¢dve5forihe par The PTWSton of sperialised rpsldential and ttsy care yjffer frc4n Autiyn or Syndrome. ThÈ drIty Is repJstered bythe Commisgon forSLKralCare3nd Irk5pthI underQre51wthrdsAcl 2COJtrthe y raw 0118 to ar5.
Auti5tlc Foundatfon Ltd rt of the Thi for the yearEed 31 Matth 2024 oBJEIVEs AMDAcnvmFS StratswEsforachlevir¥theabiÈrtNes The Foundatian waSbbed in e2195 its#Trtesforathi¥ itsdyÈtbvÈsarÈ: To prDwde re5idenlial and day cAf0rpe0pleWfth Autin orAspergerSyThlrome T0£0peteWtth local autlK>rtties in suthenntln8the KW>0fedu(a heahhaThJ scoal sem To wovldefa¢ilitte5for education, inw2tion axl a U)nknxeThtonrnet To provide5UPPOrtand athlce forparErrt5 To promote tralniwwhich enatAesAatFw uThkrstsndAuttn3nd A%ewSyn(trty. aThJ de¥lopthe th115 ne£essarytO8ive prDfe55K)nal SUP[t No persm shall be disiriminated agalnst of thew ref¥y4 cc4our. race. a8e. 8eth or ¢thsabllity. 5ubjert to Avon Foundati$ al(K Oicy. nlflcantaciMIiÈs The Foundation pwides professKJnal dential day care fcr peo th Auiisbc Spectrurn Dorder, pdiry 9Jppor¢ iThdividualcdre aThY leanlessentsa1 Inth@lbeI0f each Sn¢¥klua. The chartty currengy assts 5(xnp IS ywrf Fe4)k. ReferTals are reCeId frTrm parents lotal authOre5. On taknng up residential plaTrtnenL a Care PD & drawn up for each 5ervKe user and a ty wthker alla(3ted to ersvie ther q[1 of care is malntrined theyare hdFed toa£lIE thEirfull w>tentsl. At Ouf res(dentl81 hjmes we offer a 7rEty ol attNibes. Re#dents arÈ Érr¥ged to tsk wt in weekend Eroup aLtivitie5 Such as karaoke, keepfi( shoppn8 expeditions and video Attendance at these ts purety a ¥cAuntary basls aNI activrfies Ire tallored tothE need50fthe individual with both privaLyand inth[rKIere rwected. We Tun own Day Lknk for Ix)th rÈsKl87ts and thy IpIe. 11 proMtlE5 trai fv iEndeD, $kJ5 ts shcvF4n& therapists for rnusK. keepffitlnd artcoJr5e5. There are cOmputwstI1tsand aran8e of (NJtd(x)r Our hl8hly trained Staff are d1(ated to ourseThite ser$ %1 ÈThxxJrage regular If$tI)S to Idenbfy what Eath in(lrfdual wwld liketoathiÈve. l thestaff inthe Day Centreznd Residential Cerrtre are wofe5%0naltytraird. In order to malntain a high standard of fft, ¢Micffjirythe FOurtht1 all 51aff re1tKtr3IDi infour stages: InduLllon Stage I Stage11 Stage111 On completion of stsgès I to111, all staff st a le to erU[e thatthEy he understcoj tralnlr8 and on Kalning ts required pass mart certificate5are issued. ring Induction.allstaff re certthed trlrE in.. . AdrTunistrthn of Medic*1 safegrding Challenging 8ePAMour FireAwareDe55 FirstrAid Food Hygiene Infertion Ctntry)I Diversity3nd Equ311ty Deprivalic of tirtY - Mental &patsryAct In addthon, all staff reCVe Breakawaytrainiwfro]n a profe5yonal team.
Awn A$t[ ndatlon Ltd the Tru for thÈYearErnled 31 2024 OBJECnVESAND ACTIVITIES PUBLbC BENEFTh ANDCHAwfABLEOBJEcfNES The objects ofthe Charity, a$ 5t3ted in the merm of AssQ(iHtm are.'to prc¢note the relief ofthihyren adults dM8nosed as a$tiC rtIcularlY In county of A¥[ bythe of re5Niential accomnKdatiw within a permanent ht)me or elsewhere and by prwjring Ind makiNd availaNe thern trainlw ethKatiw wLthhw. leisu and reutaOn faolities The main athvtdes carried out to deliv¥ th are set out in 'Faor$ rdevwt to the athie¥ement of the objetbves. section below. AvDtI Avti5knC Founcktiw Limited is a pU"C erfft Entity YJPPOrtA¥ iThiTrAdu315 with autism. Th Trustees th they have £ompkd with the duty of SertK)n 17 of the a)arfUes Act 2011 to hève due reg¥d io the FxthIK benefr( guidance publisW by the Charlty Comrni$5ion in detemiiniry the attltse5 urKlertaken the thallty. In p3rtiaJlar. the Trustees cOnd¥ carefully IM)w fLTbJre
rawand plannedthitieswiII Ccrrtrfbutetothe aitr6and rknyD¥esofts*Charity.
ACHIEVEMENT AND PEclIMAN Charitable act15 Thc service usw5 ha¥e conunued to benefftfromthÈ ongcirg prcyawffje of athbes. whkh continuedlobedevekped. FUndr41W Funding isvia fees YeNe frthn kxalautlw)rthe$a paMtftyplaomttofser¥Ke usW5. InveStsnentrtOffle SurplusshortterrTh fund5 ar2 held (n an intue5tbez4iwdeF#)SiLa(ccwkcffjwhKti 50ti5tactLryleb of in(x)meknve receNe Fartors relevarttothe 4thie¥eMentolthe The Care Qu31ity cc4nm11 rcoc I ctsntiNes to Fryjtsjatkn and W<K)dwel H[ and the Ann Cdeman Centre have anoverdll Trtine ofGood. Inthe case ofboth nIres, tly lth)ked the TrEttcorne 15the Servitr Safe? Is the SeNce Effettive? 15 the 5eNce Caring. - Is the5ervxe RE5FKeF Is theservke Wellied? The FoundknX CUTMtty has a Sstarh&8ne •ardatboth IKwnes lssuedfollMngirspeLtsb¥wthtQurho0d atxl Htyjsng. We have received t0rreSwdee frorn parentsprain8 t10f caTewhichthÈ FtyJndau( Iw5 WtsVNled. ANANaALREVIEW nantial p)Sition Atthe balan theetdate,theth3riryldd neta58e15 oFQ647.718 12023-£1583,7821. Ofthls balarKq £BS2.491(2D23-£F35,IY391 tATeta[b1efdaSSets, Mtf995.227 IL123- £948.6831 of netryJrrÈntassets. Thetrusteesare sÈtithed that ihe tharitycorrie5 5urrthicurrentatstQ t5jrent3Trd needs. Prfndpal lunng$ou5 Fundin8 isvia fees recehed frcm IctslaulII1QsarI p8rWtsftt te5Klerrtial and dayF4acemtdseTh¢e u5er& In¥estsnentpolKyandobleclNe5 Thetru5teeshave wi(k FxMrsofitwe#nwit. &jrylu55knrtternifvrknJ5a1 an Inlestbeaeptac¢OUnl Regewves po The pollry isto maintain reserye5atthelevd rCessaryt0$st8in th@lAr activ6ttesof the tharity. The accountingpolcie5lNote Ilsiatethefund5beingopeTaied. The WeI0prnertfd5 ts a unresiritted fund tsshtrwthe anOt0t resersbed up inf1 a&%ets. The General fvnd ac(vmulated is intetKled lo be maintsined at a equal to appro¥Knately 3 nw)rths of irOMe. to prodE bridg1ng fin3nte in the eventhatfvnding5ourte5 rodequ£ RgStllrted fuTh15, ifany. are 5pentin lineth theO&¥stl asswn35 [)le.
Avon Autlsrit Foundakn Itd Re of IheTru51ees forthèyear Ended 31 Marth 2024 FINANCIALREVIFW Change5 in fixed 3$5ets ChanEes in red assets a shown in dÈtail ITh the r)tes to the acwJrL& T ha5 beetb rnajw cawta exppndftuTr tPus year otherthanorw)ingreplÈtements ol angryasset 1heas5etscInueto be repaired zTrJ malntsineda5aThl neceswy. FU7URe PLANS The trustees plan to continue speCTed Tesidentlal and day eare for wf(h AllIn and Asperger SyTrdrome. The Day Faciltlywill continue to yve SUppfOr &ypL3tÈrllentforpeOe fivirqiwthln theAvrfft area. 5ThR4 GOVERP114NCEAND NiANAwpir fjLS¥eMlngdUrnetttd ¢on5titution The charity is £oTrtrolled ty its gty4emirq dcumert. a deed of trust, arKI wn5trlYt a lirnited cixnpanyp limited by Euarantee, as dlled bytheCompaniesPLt 2LKI& Recruthentand appe4nknirtdntrtruse5 Whenselectin8newtrusEpesthe Fixlndatk$eth tan relevante¥pvl. rm541iol strurture The dirttwrs of the tritab ComTrY (the chaThtyl we its trTJees for wrpose of the thaitty law. and together with the ttee5, are cc4ethety reFerredl035thetru5tees. The tharty is cwNsed so that the P4)ard OF mLYts reguw to manage its affairs. The trustee5 eele8ate thetr resp0nsibiltbesf0rt daYtOd admiristratknn ofthÈ tharity. MrAH Coleman Mrj J Colem Chief ExeoJtwe and RegIstd PAan a)aSnrAn, Manawng reCtOrand Regi£re prd¥)f5ye5plb1e frttheadMisEfdc1I Direct£¥ and Re8trtered nag who 15 rptsIble fwthe¢today runtn8 Ihanrk on sertsl. She Is ably 5UPWrted bythe teamofSuN>xtWcthrs. Mr5 A Ycdeman Indurtionand trainityof trlee5 New tfU5tees are f3rniliarised with al ofthe wck by ndatiOn, fdlrywirE whkh they attend re8ukr meetlngs d discu IesthatariSe. Relaitonshipswlth other 8rwp& intTrAthals The tharity 15 rewstered under Care Sdards Art 2rni a1 the {lIa1 httmE5 are subjert to i[rectI)n5 each year by the Commtssith forsockil G7re 1rSFectK. but has li5&5wilh thator8anisabon otherthanthe arnjal fee$pa. Justinestoffel had £320 Èxn5e5 rthmed Wlthinther. Akk mar¥agLhÈ The trustees have a duty to identify and eW the risks to whith thE dkiTity t5 and to ensure aFproprtaie ntrOl5 are platr to provide reas0nab1eassutsag1ThstfraUd and eror. The trLtstees Idetbtity the rnaior risk5 to tt 15 ewsed, and are satisfied thatwems are In pkce to mrfi8atÈ exposure to these risk Risk assessments are In place to PteCt a8air& rnaN risks *d are rvtiwefl (ffi a re8ukr bas. Irtsun Is tsken o annuallyforthe fd1.. MalEri81 Damage lidIngthefr Business Interruption Mow & LD (rf Rew5tration Employets bility Public and Produds Llablity maractI a41Ity PÈrsorkal Acrident lommeraal Legal Expertses
nAuti5bcFwndhJn Ltd rtd nunthr.01 rt oftheTNstee5 theYearEnded 31 Matth 2024 TRUSTEESWHOSERVEDA5 iMRECT ThedirectorswhosÈr%d durtherand uptodatewtreas fc41). Mrj Cokm3n Mrs A Ycoleman M5J Stoffel Dr P Clark One direttor Is remunerated urler a contr of phYErt ITh aLtordano vAth the Mernorardum and Article5 of Assouation, paTa 4. AJI the direttors were ako merllbers acc(dIrth a wson31 guaran lialitY ofw £5., Iwt h8ve no other flnan¢ial Interests In the ¢r. All the directors of the ctsnpany ¥e also trustees of the tharity, Iher re5tW5itN1ities IUde all the r4)sible5 of dirertor5 underthe Comp4nie5A¢ts oftru5tee5 u1ththeChltsesACL TIustee5 do not reNe eXPe[e4 other than { 'tyJt of ket ew>ens'. where Proof of purdHse ts alway5 odud. srATEMENfoF TrUSTEES'RESPCW51BiLITIES The trustees (W are ako the dirertors of Aub5bc FouTrJaticm Ltd for Df company lowl are responsible for preparing the Report of the Trustee5 and the finèrKial statennrs in accordwKe aFylKable and ned ngd Actountlwstandards (Unired knnsdotn GeneralActr¢ed Paountin8Pt&tKÈl. Coryany law require5 the trustees to WeP8re ffinandal statenwts for eath finantial r which EIVÈ a true and falr view of the state of affaifs of the tharttabk company and of thE incorn resourtr5 a1 apFAic3tlon of rescwrtrs, includinB the income ar expenditur< ofthecharitsblÈt(w futrt period. In prepa[1rtho5efirO stement&thÈtnJstees arerequwed to 5eltsuk8ble accounting pdiciesandthe apply them cOnsnttr. obser¥ethe meth&Js and prin¢iple5 the CharitysoRP: rTrakéjudgÉtnents ar estlmatesthatare 3s(m)atIÈaThj wudeni prepare the financkil 5Eatements on the gim tontem bas ude5s it 15 inwrowfate to that the tharftse company will continue in business. The trtee$ are responble for keeF4rva proFer records vthKh (I5dose wilh rÈasonabk accurary at aTYY time the IlThwcial position rfthe charitsble cornpany atxl to enalk them to eTh5ure that the finarthl statlents cornpty w6th the Companles Act 2W6. They are atso resp(ib for safe8uardir¥ the assets of thartiable iorryany and hence for reasonable Steps for the preventi and detectKJnoffrd andolherivre8u14Vitt In sofarasthe trusteesoTeaware'. there 15 nu releyantaudll InforntN of whiththe dritat&(0Trny'saU¢jlt0rS¥re unaware'aThd the trustee5 h4ve tsken all steps thatthey (M8ht to havetaken to themsets aware Lrf ary relewdnt a(t knformation and to esiablhttthe auditors aaware0f that itth>trnatiCrf). AVOoR5 The auditor& tnkI.$, WI be pr(wsed foTrwyx¥ntmentatthefw&*orrMngAMual Gwer31 Meetin& Approved byardErofthe board oftrusteesen..... . ..arwJ SIj on Its t¢hab. Mrjohn Colernan-Tru%tee
ortofthe IndeyertIATdito Avon A urthtlon Ltd theTntstees•f d nrker.01 0110n We ha%t aud5ted the finarThl statements ol Avon Autislir knjndalion Ltd lthe 'thafftat4e cornponWI for ye3r ended 31 March 2024 whith compslse the Statemerrt (Jt firwial ArtMi thè Ba&rKe the Cash FkAv Ststement and note5 ta the ancial statemerts. InchJdkn8 a rrry of &gKant aCtnti finarKial reportlng framework that ha5 been p[ed ID they prep3rat)n 6 applitaLrfe law and LknSted KI[ Accounti Stsndard5 Iunited ngdoM Generally Actepted Accountlng Pracucel. In ouropirx)nthe finantial statemÈntk- gNe 4 true and falr view of state of the tharitatle mmpanvs Hftair5 a5 at 31 March 2024 aTrJ of Its Irthning rUrceS Ipplication of resour5. i[u1r¥¥ its incomeand epwKliture, fvtherthen eIed.. have ken w0rhY wepared in accordarKtwth UrMtÈd knnBthJmGeneraltyPthpted I{X1tl8prIcti.' aTrJ have teen prepared in a1cwdanWith the requirementsof thÈ CompanE5Art2Tr. 8asisforopinlon We condutted our avdil in accordano with Ieml 5taTrJards AudlYn8 IUKI (L5 IUKbl and applKable law. Our rewrtsibli itiÈS uréer th)5e stsndards a fwthEr the Auditorg resrK)nsAxlitieS forthe audrt of the flnandal statements 5ertion of our report. We are i&eNdent of the thariklle uxnpany rrk th the ethxal requwernents that Ere rdevant to our au(t of the an(l stÈmènts in the UK Indutkng the FRC5 Ett¥ral StaTh1, and the w0$)nS avanèNe for 5rnall eThtitie5. In the circwrn5tanw set out in Thote 21 to the finar StateDen weha¥e fulfilled 1r oth¥ eth1 responsiblities in Zccordance with the requirements. We believe th3t trE audr( elhJee we ha% OIrtr is fficient and apw0we to provlde b4515forouf winlon. In auditin8 finanal 5tements. we have ojnduded that the trnSte cl the gcithg C{xrn basis of 1)unting In the preparatton ofthe ststernentsisapprwtste. Pas on work we have perfc%7))Èd. have nL entified any Materi uncertainties relatyr£ to events LY conditlons that, li(Iwdually or collect, mty c35t 5igniffi(ant djbt the tharttatrk CIXnpls at41ty to continue as a gnE corKem fr period of at let tfvÈmonths frryn when theffin8al ststernts we •AWsed fore. Our rÈSpDTIbi1Itses and rhe reskKnsibdtbes (rf fv tnL%tees Tmth to (YKr are de5criPEd in the Tert sections thi5 report. Otherlnfomiatlon Ihe tnjstett are r@sb for the other h)fcrfrnation. The other iThfornntiM (tPrf5es the Infotrnion included in the Annual RepoL otherthan ststemerrts ourRewxlofthelndeFeTrJefttAthlits there(). Oui opinion on the financial statements wt crwer the other Inf<K[rMm aThl. exwt to extent otherwi eKpha"dy stated Inourrepcrl we dDnot expre55anyfomi of asswan£tQWLthere. In connerbon with ow audlE of the atl31 $eThts, wr reSbIty ts to read othw information and, in doing so. t$eT whether the other ItthKtnon 15 mat£31 incon515tent vAth the fina1 513terrents OT our obtained in the audKt or t)thÈrwise aearS to be materialty rnted. i(knbfv such ntÈril Ion5C$ or apparent terial rnisstatements, we are regred kn (terrnine wheihei this wvÈs risÈ tts a material miSstatemt in the financial 5taternent5 themSee$. K, based on the work we have perforrned. we corMIu t¢ a maierfal mlsstateThEnt of thi5 Other inflatIOn, we Ère rÈquired to thatfact. We he rtcthito rewrtin thisre8ard. M4ttETr on are requlredto reportbyexttplion We have notling to report in respect of the matter5 the (hariDes IA(cts Reports) RegutstTDn$ 2fM18 requlres ustD reporttD you if, in ouropinKITh= the information Ven in the RewrtofTL$IeesIS onSi&letin arymaterial vAth the[rKilS1oternents: or the tharitstde mmpany has not kept eou3teaCIountiry reciJrds,'or theflnancl ststements are 0t in agreemefTtwith accouniir¥ records aNI rÈtLyn5.' we hwe not receNed allthe irbformation and eypLanatM)nswÈ rÈquire forour alit Respon$lb1lsÈ% oftwthes As eXPled more fulty in the Statement of Tru5tee5' ReSpobl. the tTUStÈÈs (who alè also the dirertors of the £haritsb1e foT the purposes of ctsnpany lawl are resPyk for the prewabon ffnanEi41 statements and for teirg satithed that they 8ive a true and tsr view. and for such intema contrd astlE trust detemiine is rcessary to erthble prèparatitsn of Inanclal staternentsthat8re Eree from materid mtsstatemènL wh•hw dvetofraud errOr. In preparing the financ1 Statements. trustees are rewnsible for asse tk charitsble companvs abi1Sty to Contin as a going concern, discle&ni a5 applKatAe. rdated to wng uKem and LNrE the goirÉ cOrM basi5 Df a(Lounting unle55 thetnJ5t2es eitherintend tollquldate theth4ritle coMpanywtoc ha¥e na reali5bcattematebutIO doso. P¥E7
rt Oft Inde twjent PwthuJtQth¢Tntstee$oI cF(wnd3dan Ltd CrrespOnSIbl11eSforthe aulltofthellnandal staternats We have been 3W(xnted as 2udf(ors under SÈcb4)n 144 (rf the Che5 kt 2011 report in a(xordance wtth the Art aAI relntregUlatiOn5rn8de trhavlrgeffectthereundEr. r objertlves are to obt¥n reab assurarKe abrwt whether the finandal staternerts a5 a are free from thTer1 missemen( whether due to frajd err. aThJ ts5ue a Repcrt d the IndepereTht Auditors that Includes our opinion. Reonable assura is a hi8h levd of 855urJnce. tmrt 15 rvJt a warantee that 8Th audit wnductèj in accordance wtth15As IUKI will ahNay5 detert a matellal taten)eTht whpn it $ts. MISStateNts can se from fraud u error and arÈ considered Mater1 rf, ]ndldL1]Y Or in the 3ggregate. they rwonaw bÈ exK£ttd to the ec(Kmic dea&or6 ol users taken on ihe basis of thÈse finala1 Slatwnen Dunk$ is elS8Stle for aWIntrfit asaliof the charftable c<¥p3ny by ¥Irb of its el1wlIty for appointrnenta5audttorof a campany under5echon 1212 Of CthmpaniesAct2(1 The extenttowhichour prLtJures arecaP3b (detethTr8Irre8Ul1l1 [ludWEfrd isdetskd bth: We identsfy and aesS the risks of materFal nsstatement of finan(3al sixtements. whether due to fraud or error, and then deslEn snd perforrn audit prOcureS restx)n5we to those ri5k4 (Ud obtsirdng au¢frt evidence that suffiaent arKI aFpropriatÈ to prode a baslsforour Identlfylngand assesgng [tlaSt15k5 related wregularitits" In ldprtrf8 and a5sessknÈ rfsks of rn31 mtsstaiemert in respect of irre8ubtbti4 kndJdirE fraud nm<empllance wth kws and reeulation&we (xjnyderd thefolvw . The nature of thetharttabte sett. o)ntrd awvj P•MrKe indudirvg thÈ desW ofthe (¥Eani5Kn's remureration policie5- - Any matters we Idetitified. havine obtrdwl arxl rewewed the ugant)'S dooJm)tsthn of thwr policiès and procedure9 relatin8t4x o Identify1 evaluati Wth Lws arKI regths and whether they were re of a¥w in5Lances of nOn-(x)rnpfrK. o DetectingHnd rswr18t0the risk50f fraud a[K1etherth have kmow]pdgeof artyactual,su5pect IKallegèJ fraud; oThe internal cttntroLs ÉStsbkdto mliwe rthof frau4 orts)Trccqnt&tKe¥Ath ¥31 FeguTratlons: oThe Matt dlscusd tIE aterement team regarthn8 htswar ¥ffie fraud mi8ht in the fmancpl 5Latsments andanypotÈntial indicatots offr8. As a resuli of these procedures. we cortsidered the0[wrt7be5 and incentives that may Èxist wftl¥n the organi5K)n forfraud and identifled the greatest wtential for fraud in the areas of maryrwrt overrfde of wng concem. Income reco8nitlon, and the appropriateness uf exnditUre.We also oblaird an understax11 olthe leEal and re8ulatory framework that the {gant opentes In. fOsIng on pmM5ion5 dtlM)5e la and re8alK5 that had a dirttt effeaon the detwrninaiion of material amothts aThd di5c105ures In the fina31 ststenEnts. A[tres[M)rLSeIQ risk5 KIentifd ourpr<ttrestO respond torith5 KIEntified Indu¢kdthe fc4lowry' - EnquThgoF mana8emen¢ Ual ar pjtenlial I13[•)al dai . Substsnthete5tingto swrce remrds to1naT] 5Wema)I - Perfomiing analytica5 woc£dures tQ KIEntify ary uThjyj r8cl1p5 that rry Indicate risks ol matwial emedUe ttrfra.. - Enquirirg of m8na8ernent Intemal contrds in. Èwdluabry each lor EaknEss and ¥d¥r to eidenre of the control king plats.. - kn addre5sin8 the rtsk fraud through mana8errt overrth of contrd% teSti]Yg the approwiene55 of entiies and oth adjustments,. a55@ssiw whthr the jUdgernts rn1 in [nakI accountyrE estimates are indicatwe of a potentla5 bias,. and evahJatirEthe busines5 ratthale of anysgnificaThttransath0Th5thatare utwwal oroutsKle the rwJmialmur5eof business. We also comrnuDirattxl rdevant idEntffled laws regUtitin$ aThl fraud ii5k5 to al en8a8ement team metr&er5. and remained alert 10 indKalK>n5 offrdud or rthConwfL3nwth laws arKI rewl*kfi5throu&tthe audr(.
e Inde ndertAudltorsto Von Autlsllc FndatI Ltd heTn nwthr.ol Alurthpr descripticn of our resporlbuftteS for the alit fironoal statements is Irtsted cffj the Flnclal Reporting Coundl's website atwww.frcor&uVaudittysresPsib11IbeThis descript fLYfn5 partof ourRew)rt ofthp IndepetK1entAudit(s. Use ofowrewt This report 15 rnade 501ety to the charitaLqe ctswan(s tntste5, a5 a bth. In accordan w(th Part 4 of the Charfu IAcc(xJnts and Reports) Re8atiOnS 2008. Our audit WOTk has been so thai we mt state to the chatitsble company'5 trustee5 th05e matters we ate required to state to them in 3j$. reptht atKI fty no i)thw purpose. To the fullest extent permitted by law. we do not accept or as5urne re5pon5)ilty to any other th thÈ chari1kb comwy and the thartsble trustees as body. forouradicwortforthis rep)rt. orf0rtheOniL5We f(r. tXjnk'. StatutoryAuditor Chartered AccDurtants Elisible toacl a5 an interThs of ktyon 12130ft CL¥npantosAct2t WO(Xtn5 Grange WdndS Lane Br8dleyStoke Brlstol 32 LUY
¥onAutlstlc FrAn Lid Statern t ol FlnandalArtNiti forthÈYearEmdÈd 31 Marth 2024 3L3J4 Totsl 3L3.23 Total fvnds Generdl ru reseNe INCOMEANDeNDoIAthIEl FROM Oonation5 and leEades 1.885 2,232 Othertradlnga£twrt In¥estment inwft 1,449,191 6.516 1,449.192 $16 1304.308 L339 Totsl L457,593 1.457,593 1.307,879 EXPEMDITUPE ON Ra18 furwjs 1,418 Chafftabie •Llrthles Cost of prwding care 1.331.576 592 L390.776 1.295.682 Toial 1334.457 59,2Tr) L393.657 I,297,1(j NET INCOMEIIEXPENDrruREi Trnnsfer5btheenfwd$ 1592(X)I 76.YJ2 63.936 10.779 18 t7692) Netmovement Infund5 17.392 63.936 10.779 REcOATION OF FINID5 Total fvnds brought forward 6351Q¥) 1583,782 73,003 TOTALFUNDSCARPJEDFORWARD 226 652,492 I7.718 1,583,782 The rles1OrM partofthe5ekntioal Page 10
ton red nu Balan Sheet 31 March 2024 31.324 Total funds 31.3.23 Totsl fund5 General fvnd FIXEDASSETS Tangible assets 652A91 651491 CUPIlEPA$s Oebtors Cash èl bank and in1 67.754 I38,?99 67.754 I38.799 51,677 LIX19,952 14 1.106.S53 1.06L629 CREDITOILS )u$ fallgdUewitlin cney 1104,7971 I4.796) 1112,9461 NETCURRENT AS%ts IAKJL756 IWl,757 948fi83 TQTALASSEtS LESSCURREI4TLIABILrriES LIXIL756 652A92 1,654.24B ¥583.782 CREDITORS AmountstsllirEdue3ftermore than one aT 16 16.5301 115301 NET ASSETS 995226 652A92 1,647.718 1583,782 HJNDS Unresirlcied funds.. General fund tVeloprt reseEve 995.2Z6 652,492 948,683 635,CY39 1.647.718 1.583,782 TofALFUNDS J,647,718 1.583.782 The tharitsble cgmpony 15 enbded to exenptiort from audit under seCt)n 477 01 Ccrnp3rdes Att for the year Ènded 31 March 2024. The members have not derosited notKe, pJrsu3Tht to Section 476 of Ad 2LIJ6 r84uirinÉ an audSt of these ffinanaal Statements. ThetrusleesaEth(e(ethelrrej(ThlhfDr surirg that the rhaii13We rpanY keep5 ac(jting reconls that wth Sect$ 386 387 of the CornpanlÈs Act 2006 and Preparing financial staEements vAh ge a true ar lair view of stste of affair5 of the tharftrdble company as atthe end of eath flnanclal year and of its surplus OT defith fff each fina1 year in a[[xd with tequwetnents of SecOn$ 394 and 395 whith (thenmise CoMY wrth the requiremen15 of the C(ryan5 Art 20rb relatin6 to finKlal st3terneThtysofara5appli(ztrAeto the drItab tLxnpanv. These finartial statements have been Jthted underthe reqreTreots(rf$eC1)Tr 145of IIElJwrtbe5kE 2011. Thete5f1>[tn partofthesefinandalststennts Pa8e li C¥rjed...
Autistsc Foundaihjn Ltd stered Nftther.01 Balan Sheet-continu 31 Marth 2024 These financol starernents been prepared in acCorKe with proviyons applKabk to cForitable comp3nE5 5ubiert to the small compan*srÈgime. The ffinanual statements were apwoved by of Tru51Ee5 and aUth(W5 twe m ..... wÈr2 5wned on its behi11- and ohnc0len-TrtsS Mrs Ann Yvome&kmaD-Tru5tee Ihenotes fcffti p3rtof thesefinanoal statenEnts P<e 12
nAu . Foundati¢ Ltd f theyear Ended 31 Marth ZIF24 3L324 31.123 NLes Cash fiowTfrom operatinB¥li¥ib Cashgeneratedfrom OFeration5 8L125 77.067 Netcash prowdÈd (atraville5 81.42S 77.067 Cashfflos Irom In¥esitngtlyl Purchase oFtan8iblefixed a55Ets Sale oftsngible fixEd ats Intere5trecelvoY P65941 17.YJO 6.516 115,6991 1,339 Net 5h used in invesElr% athiues 1525781 Ild.3601 Ch8n8e In tash and ta5h eqthalents kntt reportlr¥ perfod Cash and t35hequivakntsatthe be8kMof the relrth perlod 28347 61707 1ITr.952 917,245 Cash and L75h equkvalentsatthe end(4the fwrtlnKperlod I.OD3,952 Thencrte5fcm partoftheseffflanrial 5tatem2nts PaEe 13
AvonAulisticFamda Itd Notestothecash Flow ement fUrtyearEnded 31 Marth 20Z4 RÉCONCIUATION OF NETINCOMETONETCASH FiOWFM)M OPEKATNG•£TMTIES 31.324 31.323 Metinwrne fortJ p&kndlaswtrStanwtofFbMntlal 1rtl141) Adiustmert5for Depreciion tharges Profiton disp1 of assets Interest recewed Irease in debtors IDecreaseyiroease incre(r$ 63?36 10,779 49.787 IB,0851 165161 I1677) 11.6201 43.194 11,3391 130,3131 54.746 Netoth provlded by operatbjns 81425 77.[7 ANALYSIS OFThANfjE51N JND5 At 1.423 Cashfknv At31.3.24 Netra5h shatbaAk and In hand I.(*YJ.952 28.e47 1.038.799 24847 1.038.799 Debt Finantr leases Pl.4WI 12L4WI 121.4CQI 12L4Q)I Tolal 1ITr].952 7.447 1.017,399 Then01frrn part01thfirnal 5taterrEnts 14
estotheFinanci31 Staternents for theYe4r Ended 31 Marth 2024 ACCCMJPlllNfj POLiaES The financi81 statements of the Charitab tthnpany. 4YhKth is a puL4ic berefft entity under 101 have been prepared in accordance cPritieS SORP IFRS 1021'Accountir¥ ar Rewting bvcharrt1 sts1ent of Retommended Pracrke applicable to thÈritiÉs prering their accounts ) aCcwd with the Financk?l Reti standard 3r4)licabtp in the UK and Republic of IrEla[ IFR5 1021 leffettive i Jarvjary 20191,. Staard 102 'The nancl Rew)rbng Stsndard apiable in the LIK and ReputAK of Ireland. and the Ccthparues Act 2rx16. The financial statements h3ve IKen preparèa underthe h15t0r1 CL¢x)rweThtiorn Iorne Fee income15 reco8nised kn thestatenmtof Rn3ncsalAthwties in tt ofcarEtowhich thelrKome rele5. Vdunty thcome. IndudirE dorOtits, are rec(yised in thè Ststernent of Financml Acliwtles ontr the thartty has recewed the funds, or, rfkrKi. ¥then Itts prc4)aLqe th& incomewll te arkl thEarrnuntcan be measured reliabty. l other income 15 recolsed in tt StatÈmÈnt thf finartral ACkne$ the charity h05 enthlement to the fvnd5, It probaNe thatthe incorneWl andtrEaWUnt r[aed Totsl incorne i5 th2 dekThed trom the pro¥i51on of serviw and SLatsd after discounts, ollEr 5a]e5 taxes and rrofVAT. Expendlture abilttie5 recognised as eWeitijre a5 socffi as there 15 a legal tonsttuctive oblgation Committir the rhartty to that exp2nditure, tt is probatde th a transFer of eCOr1C beneffts wdl qUIred In settiwThent 3nd the amourt of the obliEation (an me&5ured teliably. Experwjitwe accwnted for 4(YnJa15 ba#s and has been classified undÈr head¢ngs that a%regate all C{ related tc the categiry. WIEre COSES (annot IR attrfbuted to partKular heIng5 theyhavèbeen albcatedto a ltrasis wn5i5twrtwiththe use 01ftsourl tharitableacltvilie5 Costs ofchiritsble Ne5C0MSe all wsts [mred kn thepurwit(the dwitsNÈdJietts oftl charity. All exlluTeth3t bedretdywlled toaThac Is akdI0 tKrth3ritablp Other pportI Eerral ex[lUre inEluding futionS. irurred in line with the tharitvs 8o¥emlw dmen¢ 15 apFX)rbonedto charltèNeaaMbe5a5appropriare ona (Jmlt5the useof resources. Charitable aCtrWty'. Costs of pdIng care.the irw(vEd FXD¥isKJn 0fe3nd thtrfOrtheSeTrce usets, neffit locabon andaFWtonmertofw5ts AI costs that are not thirect costs in reEard5 a dwritatAe thty. for yJrv)rt cost% allot¥ted to the primary actity-the Pr51 ofcare. TanlJIe ftxed assets Depreciation 15 provhled at follwngannuHltate5 in ordErtD lthteoff eat0Veritsestim2td usefijl lrfe. Freehold propwty Imwovements to propwty FIVre5 and fillngs MDtorvehides C(Ynputerwuipment 15% t)n ie(hJuTE bae 2(fA redudn8 balarKe 25% redutiwbalar 33.33%ty cost raxathjn The thartty Is exemptfmm COTporatiDn taxon its dTittL tile Fund attothrtln8 Unrtricted fvnds (3n be ed Niattcqthno wTththetharitable dJi2CtP4e5thE (lisuetkn) ofthe trustees. Resir(cted funds can On te partswlar re5tlicd purp5 within the objpcts of the clk3wity. RestrhOnS arise whensFEcthed bythedMc*orwthen fuThYsare raisedf0rp3r@StrItiedpUrFs Furthere¥FaauCth ofthe natr2reand pwpose of eath furKI EKludvJ thE note5t0tfinaa1Staternents. tontintsed...
AAutilI¢FrndalonLtd Notestothe Flnancoal Sl Ic¢ikYearEnded 31 Marth 2024 Pertslon c0515afKEotlwW-rdirementbenefft5 The thorttrble CODwarry q)wates a defird £tribution sdme. Contritxjtions papble to ts* th•rttable pany'speon scheme ¥e chw tothe State(1fF[lla1ActMe5 in rM¢xl towhKh theyrelate. rA)mAoNSAND LEGAaES 31.3.24 3L3.23 L885 2232 OTHER TRAtXNGAcnvmE5 313.24 31.323 Fees recelvable fmrn of cate IA49,192 I,3048 INVFSTMEMfiNCCIMÉ 3L324 31.323 Dep)st2tcountlrttÈrÈst 516 1339 SING FUI RalSlryd0roS and le8acies 31324 31.3.23 Adverbsin8& PR 2381 L418 C(hSts ISÈ note 71 Tots15 Cost¢Affidlwcare Im6A 364.772 L39).776 Human FinarKe Totals C05trfkYo¥ldIcare 249937 85.785 20.786 364.772 Page 16 c£¥)Uwed._
Autislit ndation Ltd Noiestothe Flnanclal StatwtRrts-a¥rtlnue lortheyear EIed 31 Marth 2024 SUPPORTCOSTS. conlirKMI Supwt r05ts, ilded ffitheab area5fdkn&s: 31.324 31.3.23 proMdlnB (are Total acbvltles Rates andwater In5uratKe Light and heat Telephone Postage 3nd ststbx Sundries Dkntorèxpenses Propertycosts-serur Propertycosts- Rewrs Proptrtycosts-Cleanin8 Entertaini Sub5CriPtions Web sfÉe and other IT Profesonal fees DeWettst1 oftangiNe asset Isurpluslldefidton sale of tatWblefd asts Banktharge5 AccountarLy& ixi0¢eep1Trg Trustees, e8mings F4us Companvs Nl Auditors, remuntratKJn Auditor5. rernuner3tK for nonaudttworft 16,K 24.728 128 34,665 4L1185 IL169 6.476 8,9ao 23.700 7.288 66.749 1.312 852 2.779 427 18,005 12,n2 14,U16 25,547 33.938 3.992 5.456 2,688 49,785 48,194 2.332 5.932 85.785 15.936 4.850 1,971 5,432 87.057 10.244 4.8SO 361.772 364.708 INCOMEIIEXPENDifuREI Netirc¢melleyTrditureli5ststedafterdttrRirwJ(trÈdibrel: 3L3.24 31.323 Auditor5. rernurEration Auditor5, rernurErabonforrthauthtw£xk Deweciation- owned a55ets Surpluson disposal of red assets 15.936 4.850 49.787 18.0851 10,244 4.850 43,194 TrUSTEES' REMUNERATIONMD BENEFITS The r•nurration was fid to one irLthe ser%kns Tendered as an Onkkne, as authlye the Mernororxlvrn 4nd rticle5 olA55ati0n. A Y Coleman reiVed the ftAIoW remuneratkn ln £l¥bnecb th thÈ provided to the charity a Registered Man3ger, as apwnted bythe Care lality(nlsry. aNI autknri5ed bythe bD3rd ofdirettors. As a Re2lstered ManaÉer. the is resportsibk ts the day to day of residenti31 home5 and a day unit for people wrch auttstk spectrum diM)rdershetsassÈted bya yofessiwjalteam oitrmfi¥estaff. 3L3.24 31.523 GT05$ 5al4ry BeneFrts- Prfvaie health Clerand lon9f avthNle penOn 73.889 2Q342 ,558 28.545 9d.231 102,103 dge 17 cotrtinued...
AutithFoundaliM Ltd Nt)ie5totheFlnand31 Statemerts-conthwed forthe Year Ended 31Marth 2D24 IRU5TEF5' REMUNERAnONMD BEiufs.tanknl Ad(fitional cc6tstothe charttyithed: 31.3.23 EmploYersnaal iAswarKe 8941 8,931 841 8.931 Therevre trustee5.rypen forthÈyeareThJed 31 Marth 2024rtwftheended 31 March X123. io. AlFCO5 31.324 31.323 Wa8És and$alar% Social securitya)5ts Othw pen0 costs 874b17 55A51 18,432 866,758 56.955 10,579 934.292 ThÈ a¥ra8È monthtynumr0féMpkÈes dnltheYea[Wa$f0kn¥s.. 31.324 313.23 Trustees Key mana8emenE Other salarfes 19 12 26 The nuMberorpYee$ts)5e em[loe tenefits (exduifjngryer57on C)eXced £.lK)0WaS: 31324 31.323 .(K)i.£iW.(O) £io)D)I-llw,o) ii. COMPARATIVESFOR ThE sTAIEMENT¢ANAlKLALACT1vM Gwjerdl fvThY Developmènt reserve Total funds INCOME AIID EI*)OWMENTS FROM Donation5 and leEaup5 2232 2232 oihwtradiwacfjvltles IrwesbnÈnt lrtcome 1,304, 1.339 1.304.308 1,339 L307.879 1307.879 EXPENDITU(14 Raisiw fvnds 1,418 1,418 c¥Ted.-
Auilsth Fndalb]n Ltd Notssto thp Fkn¥n¢ial %41ernents. Eonlknu trtheYearEndÈd 31 Mar¢h 2024 ii. General fund Deweh)pment ¥e5erve Totsl fiJnd5 tharltabk acthThlle5 Cost of woNbdiry¥care 1251,48Y 43,194 1,295.$82 1253, 43.194 1.297.1 NETINCOME/IEXPENI)IWRE} $3373 (43.1%) RECONCIUATION OFFUNL TÈ)tal fuNls broughtlorwdrd 894.710 618,293 1,573,003 TOTALFuNs CARRIED FORWARD I83,782 TANGIBLeFIXEDASSETS Imwo*ments to property xtures and fittings casT At l Aprll 2023 Additions Di5tKs015 lJ13219 117J)54 IL965 65,088 11.775 At31 Mwch 2024 LL13.219 I2919 76.863 CVRECIATION Atl April 2023 Charge foryear ElimirEtedon disposal 556242 22,265 I( 2.998 33,8 &259 At31 Matth2024 57&507 107.(A6 41867 NEf BOOKVAWE At 31 Marth 2024 $34,712 21,973 34.996 At 31 March 2023 556.977 13.m6 31.480 PagÈ 19 rontinued._
Autlsttc ndakn Ltd NDtes to thp financial $18iements-awrtlNed rtheyear Ended 31 P4Jarth 1024 TANGIBLE HXEDAsseTS. conliNed Computer equipment vehidp5 Totsls At l April 2023 Additw)ns DPalS 243,5 51575 159,0531 Ilm2 279 1.59).338 76,594 159,D531 At31 March 2024 237,427 IL351 1,567,879 DEPRECIATION Atl April 2023 Ctrorgeforyéar Eliminated oThdisp05al 214.5 13.385 149.6381 6.438 2,8 915,239 49.787 149,6381 At31 March 2024 178.650 9.318 915.388 NEf BOOKVAiiE At31 March 2024 652,491 At31 March 2023 29.W2 53599 LBTORS.. AMOUMtS FALUNG DUEVd]THV4 0yEAR 31.3.24 31.323 TrlÈ debtors. Salts get Otherdebt(5. ponal allowarKe OtherdebtW5. Mthltty allowarKe Otherdebtors Prepayments 54419 29.888 2,537 2581 I66 4,059 13.327 67.754 51.677 CASH ATBANKAl IN IIAND 3L3J4 Tot funtts 31.3.23 Totsl fund5 Cash in hand kaccoLmt nTh I k account no. 2 Bank accounl no. 3 nk account no. 4 nk account no.5 nk account no.6 Bankaccount nth7 5.950 83.511 5510 463,549 2,651 82,517 a64,906 1385 476069 381697 Total L038,799 I,otS,952 In addit1¢ to the abvrfe bal the chath a0 awJ5 the seryKe5 Users, 5upprt t)r act to nk accounts a 5aViW. The funds are 53feguxded from used by thè drIty. as Èath user has atress to their own bank 3ccount in thelr nam Thetotal balance held bythe tharityln thesebanka(o)unts,asagenL fort 5eryKeusU5 a5fonr**s. conJnuèJ.-
Avon AuttsttcFoundatlon Ltd FinarKlal 5tateThntS. rthp Ve3rETrJed 11 Marth 2024 14. CASH ATBANKA IN HAND-contlMed In linewith dats wOtec and othÈr rUtI)nS t(ThHnir% vulrffit4e Fer51y rn irtsmation 15 Set5 user¥ orthe Indiwdual b313n 31.323 Totslfvnds 31.3.22 Totsl fuTrJs Balar held b4thetharftyasa8entfr)rthe5eryKe use 78.164 49.506 15. CREDrroRS: AMoufrifsFALUNfj IXJEVnn114 ONEIEAR 31314 Hlre ptha(SEe mtE 171 Trade Ireditor5 Socia15ecurityand OthtaxeS Otherryeditor5- Redents allow¥ other edtis- Mobilft¥allowat Credit£ard Pension creditor 14.870 34,280 20,751 s0? 2581 5.343 411 19,158 38,575 19,386 2537 IA66 3.924 8.682 37,976 ILhl.796 112246 16. CREDITORS: AMOUNTSFALLING tAJEAFfER IKif&iHAN CWEYEAR 31.324 31.323 Hire PLYcha (see kKJte 171 6530 17. LEASINGAGRff PKNTS Mlninutn lease PaytnerTLsunderTe ww(hafal due asf0lkn.' 31.3.24 31.323 NetoNigations rEpayable: Wrthin oneyear BerwÈÈn oneartd ffveytsrs 6530 2L4(KJ MOVEMEpif IN FUNOS TransfÈ between fvnds vement fd5 At 1.423 3L3.24 esthtted ld$ General fund De%Eloprnent re5er¥e 123.ts6 159,2001 V65921 76,592 995226 6S2,492 635.1( I,782 636 1,647.718 TOTALFUNDS 1583.782 63.936 1,647,718 PagÈ 21 continued...
Avon Autlslk Fwn stothe Hnandal Ststvme- torthe YearEnded 31 Marth 2024 MOVEMÈWTIN RJNOS. Net movement in5, irlUded intheabm area5foll MovemeFrt in fuThJ5 LknYellrfdedfund5 Gal fur De¥ek¥mentre5eTh INS793 11334.4571 1592roi 123,136 159,2wI IA57.593 IL393,6571 63.936 TOTALFUNDS IA57.593 IL393,6571 63,936 Net At 3L3.23 Atl.4.22 Unre5trfcted fvrls GeneralfurKI De%lopmentreseTh 891,71D 674293 53,9 143,1941 948.683 635.099 1,573.W3 10,779 1.583.782 TcifALFUNDS 1,5n.OD3 10.779 1,5&8,782 C(¥nparatl¥enet Movemtin funds. Iru&d Intr abtht area5ftIfv: cryrmng resources Reree$ MEretIt expended iThfunds Unrestrlctedfvnds GÈnÉ¥al fvnd Devek>prnerrt reser% 1307 IL253,9C61 143,1941 53.973 143.1941 IXV,879 11297.ILXI 10.779 TOTALFV14D5 1.307,879 11297,IfAII 10,779 A currentyear 12 rnnths ar 12m0nthscomblt asfolkm.. Net nKp4ement infunds Tr*tsFers At 31.3.24 At 1.422 fvnd5 Unrestrfrted knds General fund Devekpment rese 891.710 671293 177,109 11013941 176%21 76.592 995,227 652,491 L573.WJ 7A.715 647.718 TofALFUNDS I573.(J3 74.715 1,647,718 Page 22 continueé.-
A¥on Autlsdc FndatIoN Ltd foTth4Year Ended 31 Marth 2024 MOVEMENT IN FUNDS-corrthwe Acurrentyear 12 months and 12 monthscomtlned netrwMientin fd5, induded intht aboveare asfrAIows.' ryning Movement lrtfunds expeThled Unrestrl¢ted funds Ger37 futKI t>EvelopnTht re5er%t Z765A72 12588.3631 I1013) 177,109 1102,3941 1765.472 11690,7571 74,715 TOTPLFUIS 1765.472 12WO.7571 74715 The oble£tsof each ofthe UnrestrlttfurxtsorOsfo1)ws'. fjFNE114L FUNt)&' Fur$ are eyptle at the di5cretp)n ofthe tnee5 Inthe fvrtherarKe of theobjecs ofthÈ charty. Suth fund5are held in ordertoffinantr both thIr¥catil aTrJ witsl DEsNATED FUNDS: Ihese areseta%th ¢xrt ofthÈ ¥al funtL4atMltan further(C into.. Capitsl reserve, used t0fflnarttprgpdfU[ure (4)ital devernentDj& eloTren¢ rteser used to ffinarKe cwrerf balae sheet ner bo)k walve ol all the fred 055et irKJudinB Ix)tnpletèJ development projects. TrgnsFers bÈtweÈn funds rÈprÉsthtthÈ rAJrchasedntsvfI a55etsfrDmEdlrs. 19. EMPLOYEE BENEFWOBUGATrON5 DU[ith£ear. thecharityTnade(i)trtriLKrtKJn5toa defir pewan Kheme of £18.43212023. £10,579). AttheYrnd.the 0utslaNlib3L3re was £431112023-£8.682 RELATED PARTY DISCLOSURES ThÈrÈ wÈrÈ no furthÈr relatÈd party trarart% whtth ha% not akÈady tÈn distltiÈed under TrJJstees remuneratlon and eynses fortheyearended 31 March 2024. FRC ETHICALSfAJ4DIAD.PROVI%AVAIiAtrlE FORSNi4IL E14TIT In c(xnrnorTr with many other IxJ5i[jee5 of wr size and n3twe we use Lxtr auditor5 to arwj returns to the tsx authorities and assistwiththe SWMionof thefinantial Sttrts. MEMBERg GUARAN The company is Irfthd by8uarantee. mombe¢slfjah"IttyonwTrJing up 6 Ihnited to £ 7hEv liabilty aSe5 aftertY have tK)t bn a r510T 12 3L3.23 No. 31.3.22 Totsl numberrfmernber5attryeai P¥e 23
Avon Aut1$( Foundation Ltd Drtalled Statementof Fltjanckl Attfr4ft1e5 theyear Erded 31 Marth 1024 31.324 31.3.23 INCOMEANDENDOWME5 DLThthnsand le8acle5 Donatior 2.232 otheitrad1wartfvle5 Fees rEcewlefrorn prw5irn &¢are 1.449.192 1304.308 In¥estrMentlntome Dew%taccount interest 6.516 1,339 Tota kncarnkng resoLYry5 L457593 1307,879 EXPENDifuRE Ra151nKdatIOn5 and legade5 AdVerttg& PR 1.418 thar8ble actl¥ltles Wa6es Soual secuThty Pe05K>n5 nE & hwsehold-f4>Jd Medltsl e- Medltal Arbvtty& Qther 728 43,955 18.432 48,256 83.283 31.350 793,2 43.456 10.579 47.446 14,266 22.027 L026.WI 930.974 5upportcost5 Mantyeent Rates water Insur4nce Light and heat Tekphone Posta8e and ndries motorÈN$tS ProptycD5ts-Security Propthcosts- Repairs ProptytOSts-Cleaning ETrtertaiTring SUbscrSpUs Web 5fteand other IT Profe55iMal fee5 Freehold prcv ImprMents1O ywerty ficures and fittings Motorvehicles C(xnpLrterequipment ISurpluslldeficliC saleoFtawbleffxed a55ets 16.706 24.728 6.128 34.66S 41,485 11,169 6,476 8,930 23,7(K> 18.(O5 12.712 14M26 25.547 3a,938 2,627 18521 3.992 5A56 66,749 1.312 852 2.779 42? 22.264 2,998 8,258 13.385 22.264 2.295 5,837 9,667 3.131 18,D851 249337 255,154 BankchJrge5 Carrd foryvard 2,332 2,351 1.9n 1.971 Page 24
Avon ALrtlsUc Foundatlon Ltd ilÈd StatemÈiitof ¢111 farthpyear En&d 31 March 2024 31.324 31.3.23 Ftnance 8rou8htforward Accountancy& bookkewng 2331 5.932 1,971 5.432 8.264 70D3 Truste¥, salaries Trnsrees, sockl security 73.558 13,499 11,896 85.78S 87,057 Govern£emsts Auditor5, rernLwpration Auditws, reMLerationf0rttc aut7? 15,936 10,244 ,850 20.786 15.ce4 Total resourcesexpeTrJed 1,393,657 L297.IfKI Netlncorne 63.936 10.779 Ihts page dotsTh)tlom) partofthestatuWfk)3I ststements P4È 25