REGISTEREDCOWANYNWBER:Oln4484 IEnÉtsnd and Wales) REGISTEREDCHARrrYNUMBEA.. 288630 *T FlnandalSiat*iientsfortheYearENled l Marth 202 CharteredAccountsnts Wo)dlandsGrarge W¢))diand5 La Bralley5t¢ke B532 4JY "sti¢F￿nd* Contsntsofthe Finarydal Ststements eyear Ended 31 March 1024 RefereKce andAdnMnlslrati¥eDeia15 Reportofthe Trustees 2 10 6 Rewtoftr* IndEPEndert A￿￿015 7 to 9 s￿emental FinaThcl3lAdbAI*s io Sheet 14 NoiÈsto theFinanclalStatemo1ts to 23 Detalled 5tatemèitof ￿￿¢13[A(￿¥1 24 to 25 AVonAutlsdcF￿rtd ititt Ltd fortt* Year Ended31 2024 skn Y¥onne Cdeman tire£tc*lRe8iStered Pknnager John c￿e￿￿￿(ha￿ar￿aroVng(*reCtOr MsJu5breStoffelTrL PeteraarkTNsLte Iresw 11.2241 LavKerKe Wesknn (3tyof ￿1$￿1 BSllfnE RE(A51EREDCOMPANY NUPIBER 01784484 lE￿land 8￿jwa$eS) L￿n￿'S Wtx)dland56r3r¥e WL*)dlands Lar* BraJleystt*e B532 4JY OFFICE MAN￿￿￿ Mtsj ES￿li0 CHIEF EKECUTIVEAND REGl￿FED 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 com￿￿￿5 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 t￿0VIsi¢)n$ of Accounting and Reportity by Charitie5'. Statement of Recommend￿ PractKe totharftles Prepwuig thew attounts In accorfwtè with the Financial Reportirg5tsndard the UKa￿j Republic of Ir*nd IFRS 1021 (effective Ij￿￿ry20l9l. The trustees whD a￿ 319) dlrectors of the C￿rity for the PWK*)ses OF the cOr￿ni£S kt 2(￿, tyesettt their rewt wth the financ￿1 ststernpnts Df the ler the year ended 31 M¥d) 2024. trusiee5 have adtyted the pThiyoThs cfActDuntin8 and RepOrtU￿ by tharities: &atemerrt Qt Recomw*nded PrxtKe aNAKable to chawibE5 preparing their act￿nts in accordance with the FIt￿n03[ Rep(itng Stan(krd applKabk ITh the UK and Republic oFlrelaThl IFRS 1021 leffeLtve ljanuary 20191. Durfng theyearse%*tsl ofroJrservKe Us￿3 wereaIAe1DVi￿t1I￿trv)reThtsa￿ 8D hornefora tK4iday. Durin8theyearwe have completed DPST. Data Prot¥th)nkniityand PrOt*tiOnT￿ Durkng the par several seth user5 re￿￿•¥$ C(xMkncted ty iocd autknrities al ofwhbth ￿￿tt￿e and ￿¢￿)anc¥ In kK)th homes has been rnaintained. OBJEcnvESAND AcnvmES Objectives a55eturtlnthe g￿rminEd0￿mert The objecDve5 the charhy are to pro¥ide S￿l￿1￿￿d aThJ day care ts rw4e vh) suffer fr(xn A￿t￿n and kperger Syndrome. IMefflordNlum andArtldes of AssooatKJn. 31. The ch4Titrf$almsknd￿lrythEdW ord1rÈr￿ Irseeksto m*thrty4h itsacttr We alm to provlde a friendy and secure base fr>T 5UPWJrtlng th￿e Trjrith Autism or s￿droMe. We a￿ able lo commod3te re5idetrt(al aTrJ day we p￿c￿lI whth wovKle the gspwrt irththal care and lÈamfng essential In the well being of eath in(1￿￿al. Our 5t3ff are dedlcated to the Serv￿ ￿erS and there1￿e encwrye re8￿￿ (fi￿uS￿ to identify what eath inclmdual would like to athieve. Thts Intum usto puttogeth￿t2irlingFIWarnrne$tos￿itth2 5F)Ècific need50f the intfvxjual concerned. To make cornmunlcatit¥ *ith other people a rrrfxe and Sti￿jLItiThE ex￿l￿rA* frjr sewvKe L￿r5, otsr staff are traired in ptartiolsupportarKI thur6ellin It is Avon Au115tic Fwnd*ion'5 aim to pro￿& ￿Jr re5kknts ft￿￿$$ary ￿ Illow them to develop arLd 8fDW towards the Indek*ndenTrthey eath dewe. Maln obF¢dve5forihe par The PTWSton of sperialised rpsldential and ttsy care yjffer frc4n Autiyn or Syndrome. ThÈ d￿rIty Is repJstered bythe Commisgon forSLKralCare3nd Irk5pthI underQre51wthrdsAcl 2COJtrthe y raw 0118 to ￿ ￿ar5. Auti5tlc Foundatfon Ltd rt of the Thi for the yearE￿ed 31 Matth 2024 oBJE￿IVEs AMDAcnvmFS StratswEsforachlevir¥theabiÈrtNes The Foundatian waS￿b￿bed in ￿e2￿19￿5 its#Trte*sforathi*¥* itsdyÈtbvÈsarÈ: To prDwde re5idenlial and day cA￿f0rpe0pleWfth Auti*n orAspergerSyThlrome T0£0￿pe￿teWtth local autlK>rtties in suthen*ntln8the KW￿￿>￿0fedu(a￿ heahhaThJ scoal sem To wovldefa¢ilitte5for education, inw2tion axl a U)nknx￿eTht￿onrne￿t To provide5UPPOrtand athlce forparErrt5 To promote tralniwwhich enatAesAatFw uThkrstsndAutt*n3nd 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 pw*ides professKJnal ￿dential ￿ day care fcr peo￿* ￿th Auiisbc Spectrurn D￿order, p￿diry 9Jppor¢ iThdividualcdre aThY leanl￿essentsa1 Inth@*￿l￿beI￿0f each Sn¢*¥klua. The chartty currengy as￿sts 5(xnp IS ywrf Fe4)k. ReferTals are reCeI￿d frTrm parents lotal authOr￿e5. On taknng up residential plaTrtnenL a Care P￿D & 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 Ér￿r¥ged to tsk wt in weekend Eroup aLtivitie5 Such as karaoke, keepfi( shopp￿n8 expeditions and video Attendance at these ts purety ￿ a ¥cAuntary basls aNI activrfies Ire tallored tothE need50fthe individual with both privaLyand inth[￿rKIer￿e rwected. We Tun own Day Lknk for Ix)th rÈsKl87ts and thy I￿pIe. 11 proMtlE5 trai￿ fv i￿EndeD￿, $k￿J5 ts shcvF4n& therapists for rnusK. keepffitlnd artcoJr5e5. There are cOmputwst￿I1tsand aran8e of (NJtd(x)r Our hl8hly trained Staff are d￿1(ated to ourseThite ￿ser$ *%1 ÈThxxJrage regular If￿￿$￿tI)S to Idenbfy what Eath in(lrfdual wwld liketoathiÈve. l thestaff inthe Day Centreznd Residential Cerrtre are wofe5%0naltytrair*d. In order to malntain a high standard of fft, ¢Micffjirythe FOurtht1￿ all 51aff r￿e￿￿1￿tK￿tr3IDi￿ infour stages: InduLllon Stage I Stage11 Stage111 On completion of stsgès I to111, all staff st a le￿ to er￿U[e thatthEy h￿e understcoj ￿ tralnlr8 and on Kalning ts required pass mart certificate5are issued. ring Induction.allstaff re￿￿ certthed tr￿lrE in.. . AdrTunistrthn of Medic*1 safeg￿rding Challenging 8ePAMour FireAwareDe55 FirstrAid Food Hygiene Infertion Ctntry)I Diversity3nd Equ311ty Deprivalic￿ of ti￿rtY - Mental &patsryAct In addthon, all staff reC￿Ve Breakawaytrainiwfro]n a profe5yonal team. Awn A￿￿$t[ ndatlon Ltd the Tru for thÈYearErnled 31 2024 OBJECnVESAND ACTIVITIES PUBLbC BENEFTh ANDCHAwfABLEOBJEcfNES The objects ofthe Charity, a$ 5t3ted in the mer￿￿￿￿m of AssQ(iHtm are.'to prc¢note the relief ofthihyren adults dM8nosed as a￿￿$tiC ￿rtIcularlY In county of A¥[￿ bythe of re5Niential accomnKdatiw within a permanent ht)me or elsewhere and by prwjring Ind makiNd availaNe thern trainlw ethKatiw wLthhw. leisu￿ and reuta￿On faolities The main athvtdes carried out to deliv¥ th￿ are set out in ￿'Fa￿or$ rdevwt to the athie¥ement of the objetbves. section below. AvDtI Avti5knC Founcktiw Limited is a pU￿"C ￿er￿fft Entity YJPPOrtA¥ iTh*iTrAdu315 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$5ion in detemiiniry the att￿ltse5 urKlertaken ￿ the thallty. In p3rtiaJlar. the Trustees cOn￿d¥ carefully IM)w fLTbJre #rawand plannedthitieswiII Ccrrtrfbutetothe aitr6and rknyD¥esofts*Charity. ACHIEVEMENT AND PE￿clIMAN Charitable act￿1￿*5 Thc service usw5 ha¥e conunued to benefftfromthÈ ongcirg prcyawffje of athbes. whkh continuedlobedevekped. FUndr41W￿ Funding isvia fees Ye￿Ne￿ frthn kxalautlw)r￿the$a￿ paMtftyplaom*ttofser¥Ke usW5. InveStsnent￿rtOffl￿￿e SurplusshortterrTh fund5 ar2 held (n an intue5tbez4iwdeF#)SiLa(ccwkcffjwhKti 50ti5tactLryle*b of in(x)meknve receNe Fartors relevarttothe 4thie¥eMentolthe The Care Qu31ity cc4nm1￿1￿ rcoc I ctsntiNes to Fryjtsjatkn and WxtWcthrs. Mr5 A Ycdeman Indurtionand trainityof ￿￿tr￿lee5 New tfU5tees are f3rniliarised with al ofthe wc*k by ￿ ￿ndatiOn, fdlrywirE whkh they attend re8ukr meetlngs d discu￿ I￿￿esthatariSe. Relaitonshipswlth other 8rwp& intTrAthals The tharity 15 rewstered under Care S￿dards Art 2rni a￿1 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 Èx*n5e5 rthmed Wlthinthe￿r. Akk mar¥agL*hÈ 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 reas0nab1eassuts￿ag￿1ThstfraUd 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 P￿teCt a8air& rnaN￿ risks *d are rvtiwefl (ffi a re8ukr ba￿s. Irtsu￿n￿ Is tsken o annuallyforthe fd1￿￿.. MalEri81 Damage li￿￿dIngthefr Business Interruption Mow & LD￿ (rf Rew5tration Employets ￿bility Public and Produds Llablity ma￿ractI￿ ￿a￿41Ity PÈrsorkal Acrident lommeraal Legal Expertses nAuti5bcFwnd*hJn Ltd rtd nunthr.01 rt oftheTNstee5 theYearEnded 31 Matth 2024 TRUSTEESWHOSERVEDA5 iMRECT ThedirectorswhosÈr%*d dur*￿the￿rand uptodatewtreas fc41)￿. Mrj Cokm3n Mrs A Ycoleman M5J Stoffel Dr P Clark One direttor Is remunerated ur*ler a contr* of ￿phY￿Ert ITh aLtordano vAth the Mernorardum and Article5 of Assouation, paTa 4. AJI the direttors were ako merllbers ￿ acc(￿dIrth a wson31 guaran￿ lia￿litY 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 I￿Ude all the r4)￿sibl￿￿e5 of dirertor5 underthe Comp4nie5A¢ts oftru5tee5 u1ththeCh￿ltsesACL TIustee5 do not re￿Ne eXPe[￿e4 other than {* 'tyJt of ￿ket ew>en*s'. where Proof of purdHse ts alway5 odu￿d. 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 staten*nrs in accordwKe aFylKable and ￿n￿ed ￿ngd Actountlwstandards (Unired knnsdotn General￿Actr￿¢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 a￿1 apFAic3tlon of rescwrtrs, includinB the income ar expenditur< ofthecharitsblÈt(w futr*t period. In prepa[1r￿tho5efir￿O￿ st*ement&thÈtnJstees arerequwed to 5el*tsuk8ble accounting pdiciesandthe￿ apply them cOns￿nttr. obser¥ethe meth&Js and prin¢iple5 ￿the CharitysoRP: rTrakéjudgÉtnents ar￿ estlmatesthatare ￿3s(m)atIÈaThj wudeni prepare the financkil 5Eatements on the gim￿ tontem ba*s ude5s it 15 inwrowfate to that the tharfts￿e company will continue in business. The tr￿tee$ are respon￿ble 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 stat￿lents 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 detectKJnoffr￿d andolherivre8u14Vitt In sofarasthe trusteesoTeaware'. there 15 nu releyantaudll Inforn￿tN￿ of whiththe d￿ritat&(0Tr￿ny'saU¢jlt0rS¥re unaware'aThd the trustee5 h4ve tsken all steps thatthey (M8ht to havetaken to ￿ themset*s aware Lrf ary relewdnt a￿(t knformation and to esiabl￿ht￿tthe auditors a￿aware0f that itth>trnatiCrf). AVO￿oR5 The auditor& t￿nkI￿.$, WI￿ be pr(wsed foTrwyx¥ntmentatthefw&*orrMngAMual Gwer31 Meetin& Approved byardErofthe board oftrusteesen..... . ..arwJ SI￿￿j on Its t¢ha￿b￿. Mrjohn Colernan-Tru%tee ortofthe Indey￿ertIATdito Avon A urthtlon Ltd theTntstees•f d n￿rker.01 01￿￿10n We ha%t aud5ted the finarThl statements ol Avon Autislir knjndalion Ltd lthe 'thafftat4e cornponWI for ye3r ended 31 March 2024 whith compslse the Statemerrt (Jt firwial ArtMi￿ thè Ba&rKe the Cash FkAv Ststement and note5 ta the ancial statemerts. InchJdkn8 a ￿￿rr￿ry of &g￿Kant aCt￿nti￿ finarKial reportlng framework that ha5 been ￿p￿[ed ID they prep3rat*)n 6 applitaLrfe law and LknSted KI[￿ Accounti￿ Stsndard5 Iunited ￿ngdoM Generally Actepted Accountlng Pracucel. In ouropirx)nthe finantial statemÈntk- gNe 4 true and falr view of state of the tharitatle mmpanvs Hftair5 a5 at 31 March 2024 aTrJ of Its Irthning r￿UrceS Ipplication of resour￿5. i[￿u￿1r¥¥ its incomeand epwKliture, fvthe￿rthen e￿Ied.. have ken w0￿rhY wepared in accordarKtwth UrMtÈd knnBthJmGeneraltyPthpted I￿{X1￿t￿l8prIcti￿.' aTrJ have teen prepared in a1cwdan￿With the requirementsof thÈ CompanE5Art2Tr￿. 8asisforopinlon We condutted our avdil in accordano with I￿em￿l 5taTrJards ￿ AudlYn8 IUKI (L￿5 IUKbl and applKable law. Our rewrtsibli itiÈS uréer th)5e stsndards a￿ fwthEr the Auditorg resrK)nsAxlitieS forthe audrt of the flnandal statements 5ertion of our report. We are i￿&￿eNdent of the thariklle uxnpany rrk ￿th the ethxal requwernents that Ere rdevant to our au(*t of the ￿an(￿l st*Èmènts in the UK Indutkng the FRC5 Ett¥ral StaTh1￿, and the w0￿$￿)nS avanèNe for 5rnall eThtitie5. In the circwrn5tanw set out in Thote 21 to the finar￿￿ State*Den￿ weha¥e fulfilled ￿1r oth¥ eth￿￿1 responsiblities in Zccordance with the* requirements. We believe th3t trE audr( elhJe￿e we ha%* OIrt*r￿ is ￿fficient and apw0w￿e to provlde b4515forouf winlon. In auditin8 finan￿al 5t*ements. we have ojnduded that the trnSte￿ ￿ cl the gcithg C{x￿rn 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 d￿jbt the tharttatrk CIXnp￿ls at41ty to continue as a g￿nE corKem fr period of at le*t t**fvÈmonths frryn when theffin8￿al ststern￿ts we •AWsed for￿e. Our rÈSpDT￿Ibi1Itses and rhe reskKnsibdtbes (rf fv tnL%tees Tmth to (Y￿K￿r￿ are de5criPEd in the T￿e￿rt sections thi5 report. Otherlnfomiatlon Ihe tnjstett are r@s￿￿b￿ for the other h)fcrfrnation. The other iThfornntiM (t￿Prf5es the Infotrn*ion included in the Annual Repo*L otherthan ststemerrts ourRewxlofthelndeFeTrJefttAthlit￿s there(*). Oui opinion on the financial statements wt crwer the other Infn5 offrdud or rthConwfL3n￿wth laws arKI rewl*kfi5throu&￿tthe audr(. e Inde ndertAudltorsto Von Autlsllc F￿ndatI￿ Ltd heTn nwthr.ol Alurthpr descripticn of our respor￿lbuftteS for the a￿lit fironoal statements is Irtsted cffj the Fln*clal Reporting Coundl's website atwww.frcor&uVaudittysresP￿sib11Ibe*This 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) Re8￿atiOnS 2008. Our audit WOTk has been so thai we m￿t state to the chatitsble company'5 trustee5 th05e matters we ate required to state to them in ￿ 3￿j￿￿$. 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. orf0rtheOniL￿5We f(￿r￿. tXjnk￿'. StatutoryAuditor Chartered AccDurtants Elisible toacl a5 an interThs of ktyon 12130ft￿ CL¥npantosAct2t WO(Xt￿n￿5 Grange W￿d￿ndS 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 $16 1304.308 L339 Totsl L457,593 1.457,593 1.307,879 EXPEMDITUPE ON Ra￿1￿8 furwjs 1,418 Chafftabie •Llrthles Cost of prwding care 1.331.576 592 L390.776 1.295.682 Toial 1334.457 59,2Tr) L393.657 I,297,1(￿j NET INCOMEIIEXPENDrruREi Trnnsfer5btheenfwd$ 1592(X)I 76.YJ2 63.936 10.779 18 t76￿92) Netmovement Infund5 17.392 63.936 10.779 REcO￿￿ATION OF FINID5 Total fvnds brought forward 6351Q¥) 1583,782 73,003 TOTALFUNDSCARPJEDFORWARD 226 652,492 I￿7.718 1,583,782 The r￿les1OrM 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 CUPIlEP￿A$s Oebtors Cash èl bank and in￿￿1 67.754 I￿38,?99 67.754 I￿38.799 51,677 LIX19,952 14 1.106.S53 1.06L629 CREDITOILS )u￿$ fall￿gdUewitlin cney 1104,7971 I￿4.796) 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 t*Velopr￿t 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(*ethelrre￿j(￿￿Thlh￿fDr surirg that the rhaii13We r￿panY keep5 ac(￿j￿ting reconls that wth Sect￿$ 386 387 of the CornpanlÈs Act 2006 and Preparing financial staEements vA*h g￿e 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 fina￿￿1 year in a[[x￿d￿￿ with tequwetnents of Sec￿On$ 394 and 395 whith (thenmise CoM￿Y wrth the requiremen15 of the C(ryan￿5 Art 20rb relatin6 to fin*Klal st3terneThtysofara5appli(ztrAeto the d￿rItab￿ tLxnpanv. These finartial statements have been *Jthted underthe req￿reTreots(rf$eC1￿)Tr 145of IIElJwrtbe5kE 2011. The￿te5f1>[tn partofthesefinandalststen*nts Pa8e li C￿¥r￿jed... Autistsc Foundaihjn Ltd stered Nftther.01 Balan￿ Sheet-continu 31 Marth 2024 These financol starernents been prepared in acCo￿rKe with ￿ proviyons applKabk to cForitable comp3nE5 5ubiert to the small compan*srÈgime. The ffinanual statements were apwoved by of Tru51Ee5 and aUth(W5￿ twe m ..... wÈr2 5wned on its behi11￿- and ohnc0len￿-TrtsS Mrs Ann Yvome&kmaD-Tru5tee Ihenotes fcffti p3rtof thesefinanoal statenEnts Pprnerrt reser%* 1307 IL253,9C61 143,1941 53.973 143.1941 IXV,879 11297.ILXI 10.779 TOTALFV14D5 1.307,879 11297,IfAII 10,779 A currentyear 12 rnnths ar￿ 12m0nthscomblt￿ asfolkm.. Net nKp4ement infunds Tr*tsFers At 31.3.24 At 1.422 fvnd5 Unrestrfrted knds General fund Devekpment rese 891.710 671293 177,109 11013941 176%21 76.592 995,227 652,491 L573.WJ 7A.715 647.718 TofALFUNDS I573.(￿J3 74.715 1,647,718 Page 22 continueé.- A¥on Autlsdc F￿ndatIoN Ltd foTth4Year Ended 31 Marth 2024 MOVEMENT IN FUNDS-corrthwe Acurrentyear 12 months and 12 monthscomtlned netrwMientin f￿d5, induded intht aboveare asfrAIows.' ryning Movement lrtfunds expeThled Unrestrl¢ted funds G￿er37 futKI t>Evelopn￿Tht re5er%t Z765A72 12588.3631 I1013￿) 177,109 1102,3941 1765.472 11690,7571 74,715 TOTPLFUI￿S 1765.472 12WO.7571 74715 The oble£tsof each ofthe Unrestrltt￿furxtsor￿Osfo1￿)ws'. fjFNE114L FUNt)&' Fur￿$ are eyp￿tle at the di5cretp)n ofthe tn￿ee5 Inthe fvrtherarKe of theobjec￿s ofthÈ charty. Suth fund5are held in ordertoffinantr both thIr¥ca￿til aTrJ witsl DEs￿NATED FUNDS: Ihese areseta%th ¢xrt ofthÈ ¥￿al funtL4atMltan ￿further￿(C into.. Capitsl reserve, used t0fflnarttprgp￿dfU[ure (4)ital deve￿rnent￿Dj& ￿￿elo￿Tren¢ rteser￿ used to ffinarKe cwrerf bala￿e sheet ner bo)k walve ol all the fred 055et irKJudinB Ix)tnpletèJ development projects. TrgnsFers bÈtweÈn funds rÈprÉsthtthÈ rAJrchasedntsvf￿I a55etsfrDmE￿*dl￿r￿s. 19. EMPLOYEE BENEFWOBUGATrON5 DU[i￿th£￿ear. thecharityTnade(i)trtriLKrtKJn5toa defir￿￿ pewan Kheme of £18.43212023. £10,579). AttheY￿r*nd.the 0utslaNli￿b3L3r￿e was £431112023-£8.682 RELATED PARTY DISCLOSURES ThÈrÈ wÈrÈ no furthÈr relatÈd party trar￿art%￿￿ whtth ha%* not akÈady t*Èn distltiÈed under TrJJstees remuneratlon and eynses fortheyearended 31 March 2024. FRC ETHICALSfAJ4DIAD.PROVI%￿AVAIiAtrlE FORSNi4IL E14TIT In c(xnrnorTr with many other IxJ5i[je￿e5 of wr size and n3twe we use Lxtr auditor5 to arwj returns to the tsx authorities and assistwiththe SWMionof thefinantial St￿t￿r￿ts. MEMBERg GUARAN The company is Irfthd by8uarantee. mombe¢slfjah"IttyonwTrJing up 6 Ihnited to £ 7hEv liabilty ￿aSe5 aftert￿Y have tK)t b￿n a r5￿￿10T 12 3L3.23 No. 31.3.22 Totsl numberrfmernber5attryeai P¥e 23 Avon Aut1$￿( Foundation Ltd Drtalled Statementof Fltjanckl Attfr4ft1e5 theyear Erded 31 Marth 1024 31.324 31.3.23 INCOMEANDENDOWME￿5 DLThthnsand le8acle5 Donatior 2.232 otheitrad1wartfv￿le5 Fees rEcew*lefrorn prw5irn &¢are 1.449.192 1304.308 In¥estrMentlntome Dew%taccount interest 6.516 1,339 Tota kncarnkng resoLYry5 L457593 1307,879 EXPENDifuRE Ra151nKd￿atIOn5 and legade5 AdVertt￿g& PR 1.418 thar*8ble actl¥ltles Wa6es Soual secuThty Pe05K>n5 nE & hwsehold-f4>Jd Medltsl ￿e- Medltal Arbvtty& Qther 728 43,955 18.432 48,256 83.283 31.350 793,2 43.456 10.579 47.446 14,266 22.027 L026.WI 930.974 5upportcost5 Mantye￿ent Rates water Insur4nce Light and heat Tekphone Posta8e and ndries motorÈ￿N$tS ProptycD5ts-Security Propthcosts- Repairs ProptytOSts-Cleaning ETrtertaiTring SUbscrSpU￿s Web 5fteand other IT Profe55iMal fee5 Freehold prcv Impr￿Ments1O ywerty fi*cures 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 Carr*d 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, reML￿erationf0rttc￿ aut*￿7? 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)3￿I ststements P4È 25