AUTISM (TAPA) (A Compiiny Limited By Gii#rxJ.It¢eJ lllEPORT AND FifqANCIAL STATEMKNTS YVAR IJ4DILD 31S'I' MAIICEI 21125 Reglstoi*d M¥lth Clinrltles Commlssloii foi. NoYUieTll IrclAlld NIC 100240 R¢Y1slrQd Charlty XR22944 Collipany Nnmbor NI 058548
AU'TISTrI NI (PAPA) YEAR ENDLID 31ST MARCH 2025 PORT AND IfiNANC'IAL s'fATLMKNTS CONT'LNI PAGli Lcgal llnd Adinh1i811Mtlvo Inforn]ation Tn18t¢' K¢pvit 2- 30 chairpe0, RLPOrt Chief ExCltIVg RRm&ik5 Tndepeixdell¢ Allditor&' Report SEal¢m¢nt of Finllnc.ial Activitie3 2025 SERlvmt of FinHncEal Activitiw 2024 BAlance Slieet SÉat¢rn¢nt of Ca811 Flomw 37 Not'es to the Financial $iateMenl 38-53
AUTISIVI NI (PAPA) YLIMI fNDKI) 31s'r MARal 2023 TRUSTILI¢SI RfPORI' (CONYINufD) Re#l$toiid wjtli Chttrltloi Comml¥$lon for Noythtii'n li'¢laiid NIC, 100240 Clillrlty RegL8tiuatlon Nijmbei. XK2.2,944 Coinplliiy ReRlsti'Atloii Niimber NI 058548 R¢githi'od oifico an.d Opoi'AtlonAJ èlddro Unit.? FoiE8tyrov¢ BusiThess PArk N¢wtiiwnbw(la Road .Beir B1'II 6AW Jolnt ProNldelll Jolnt Pi'e&l(leiit Vlee Pi'esl(lent ProfBsY. Ritn Jurdall Ot4E fmeritus Jii(lith Gould Pi'0'rs8th1' David Sinos OBE Elleek] Bell CBE Adllin KKf¢ DJreethr8 and Ti'u¥tee&: David H¢lltl¢y St¢v¢n Goldblait .Dr Maiy Clar¢ Iluiley J)r oloi.in Duiuiiall Jeff1Y Ilobson J)r Karen Jack Alalll Yomng ChultpeJEon Vice-C4iiyfftstsll HoTh)rury 8wrtsary IloThorai'y Tieaxw¢r chlefE.X4it1Y¢: Kury Boyd - (YHAra Slwter, ChartELrd A¢¢ouiitattt$ & Sl&tiil(Ay Audilois, 547 Fall8 Road, B¢if3t, B'fi19AB. P.iinclpal BaNli¢rb - Dllll8k¢ Bfmk, Bclfa8t f11¢¢ Centtr. DolleglI Sqli¢ Wcst. BclfasL, BTI 6JS Soll£lkors Wonhin8lx)ns SolicitOY8, 24-38 Go10 E>treel, B¥Trl.fast, B'fi 21
AU'I'ISM NI (PAPA) YKAR ENDKD 3181. MAKCEI 202$ TRUS'fKEsi REPOIIT The trusrtepA, wht) ar4 #lilo th¢ dir¢c401'4 of tIK ¢haYity iibinit tlieir aniiual i'eR)Qrt illl([ th¢ thudited rklIne11] stlltrmonis r(H' th¢ yeaj. Vnded 31st Miich 2025, I'lic charity is a olwitablc comi)&iiy limited by giMrHntec and was in¢oi'pornts'd in m1ch 2006. RcbYislQi(1 with Lliai'itics CoimJ)i¥sion far N01th'll Ir¢1811d NIC 100239 und RegistQL'¢d witli HMRC XR22944. Publ1¢ Bonollts 'rh¢ udvitnccmcnt of Ediicution and thE rclief of childffn adults wilh Aut&811¢ 8p¢ctvJin Di301.dei"s in th¢ Pi0Vill¢¢ of Ul3ter Rnd lll piirtioulllr foi. di¢ followi2)11; (J) Tli¢ promotion ot bvi'cutor luJowl¢(Ige of Auti8m Hmonw th¢ public and thoat conccni¢d hi the cdlle&ttonal hcilitios. Tliese beneflis ldthed by tlie yublio bodi¥% and pl"ivte rglis&tiolIS who Iiave reque8ted AutiSJm tfflini21g h¢l ovidknii¢Lxl Ihi'.Oiigh Eh¢ iwfjluations ciimpl¢t¢d by all PUTli¥ipanl8 on our IiJiniJig c01113c8 tliroiigh fccdlmvk froni our Pai'ciit SuptK)rt Qroup8. (li) 1lic promDtion ol the provision of appropiiate r¢Cti]a1, re3ideiitial oiid exluc&tioiiNI fn¢iliti¢s. Througli lobbyillg liNg drawll attonliixi to scrv.lco ncod and, for 8cwvi¢o devElopmont, TFie cliaiity suppoit8 indtvldu&l fit IMiIiL'S throiigli Autlsni NI'S f4amily 8iipport SegviGe. Tiyining Depi1rlmeiit, Flelpline Service n<1 &ippoi't Group NeEwor.k. The b¢n¢fit of Lyur AdV0¢y wle ivithiii tlie Auli5m CA)iMnwnlty be st¢n thi'ough the number ol incmbcrs williin our r¢gioi?ftl Kqiippoit ii¢twoik tId th¢ iii¢r¢as¢ in Support ivm through OUT Fklpljnc tiiid Trainillg Sle5. (jll) Tho plvISiO1] of l)clp. lIdn and IiifoiJnAli¢m to fainili¢s witli Aiitlstic mombci% all(l the proniotioll. of ll iiotwork ot 8llpport nmotlB sucli fainllles. These benefjls aio evi¢(ell¢¢d thvoll8h Feedback.fi'om p8ients support 8IX)ILPS atid thiough rogular evAIuEltion, o'Four servic (iv) The estibliihm¢llt of mforrnutioii rosoiwco uijd tli¢ pivnwtioii of e[Ch Mito ycnernlly id ili¢ PLiblioRtioll of tlie rcsiih8 thereof. Th¢se bcncllts air cvi(lenced tlirough a iiumbLY of.projectq a11d SLrvices whicli have b¢¢)n dvsiwicd to specifJL¥I.ly addir&'s Ilio 119gd ovidoi1c[ witliin oiir A.ulAsm Lrscarcli A suLm¥nThry 01 charity's a¢tivities is listed below., Our piirpox'y dD iiol l¢ad lo Iiurni, Tlie l)¢iiofi¢lurieg of oin. purpo5¥8 ar¢ 0Dle h'vjng in N¢MÉbei l&nd wlio liave ALiti8m, Tlic beiicficiai'Ky ofthis purpose al80 iiiill¢ fkU]iTly InIbel5 uiid ¢ir¢J' of th¢ with Autl51Ji. Tli¢r¢ is iio private bcncfit. 'I'ho tn]stC A('É awaye ot the ehllilLy Commission s Biiidance oil piiblio bcnet°It. Mlsslon Stltoinont We support IlLitssLi¢ p¢opl¢ and; tli¢ii fwnilK8, Nnd raTripRigti for auti3m acr¢pÉalloe ividiill sovivly. VJ%lon Our vlsion 18 Ilrt incli1v* society whue aulisii¢ people cun och-ieve Ilwir FULI ptsielltiAI.
Atrrism NI (PAPA) YEIAR LNDED 31ST I[ARCH 2025 TRUSI'KKS, RKPORT (C'ONTtNUVW)) Strateglc 1>1 Tlie M&in Obje¢tivos .for the clNiqiy deiailed ivilhin the sttIEBic Platt includL% tho follLMving iogeÉhcr wilh Ivi mlliii a¢tivliL¢S' A 8iimlliary uf ihc muiii llLlii¢ven)c]Tts of the ¢haiity in¢ludiiig the diff¢Kn¢¢ di¢ c.liarity'5 work has madc to its bolleficiw'S aiid thc coiiimunity. Fnmlty Sw)port: Ill?8ed volunttkring in Ilie Aiitwitt Nl Support network withiii a ¢0111iniiiiity Ilevelopmtynt ft"wnGfyvork. d¢v¢lopment of u Argionul .}71ty S'ui)IJOTL' S¢riFj¢ Tr4lnlng: Achtevemont of Rccredimtion lo a oualiLy sthndard, acqiiisition ofiiew cuslomets,, developtiiont. ofnoiv coiirses. AdYoca¢y: D¢vclopniciiE of Autislli N,I's yol¢ ao ali ag¢nt of No¢kal ¢1le foi Autisrn Northern Ireland. Marketlng Ifi undrAl$lng: Iiicrndbed awur¢ll¢%s of ALlti¥m and AiitJ8m Nl bitynd, d¢velopmen¢ of new fiinding upportiiiiiti¢ utilixation Of iiow conllnuni¢alii))J nictliods, deythpmcllt of roiporatt Tclakn'onships. Gover]ianco: Doveloprnent of good goveJ'.nallce impveot n1easiires, biiiId ¢Wc1ty. PrlMtrship% Workllig in Partll¢f8hip is u key nspect of Auts¥m. Nl. 'fh¢ vY oii¥iii of tho rhfjiity rwn¢ froin billialion ot'a parincrsliip bctw¢rn Parenis and PYofes8ioDth & Auti17 (PAPA) Allii8m NI IiiAVQ IxiiLt lip many pe1)IpS Ov. tlie yLmL3: IUH, All PA.I'ty A8scmbly Group Oll Auti8m, Bnrllattlo's. Children's Lllw Centre. Digabllity A¢iion: Early Y1,,4, Eciualily C4mml%sion, Ii'ish ALLti&m, Action M¢iic&p> NTCCY, NICVA, NOW, OAEhardville Si)¢iely) SPCAC aiid Univ¥trJity i)f UlylcA', CO3,
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Airrisivi Nf. (PAPA) YEAII ICNDKD 31ST MARCII 202S TRUSTEESI REPORI. Member8hlp ML&mb¢ibliip ot. the Society shull be opeii to the follD%vin& irtr8peeii of w)litl¢41 party) natlonality, r¢li¥ioii or polit1 opiiiion" Mcillb¢iThip Guui'untr¢ Ell a¢coi(IEknce witli tlio Comwny's 1¢MOrni)(l[ll of Associatson eR¢.li Incmbcr Buai*ntccs to contributc up io olio li]nd sierling (£1) lo Ilie Cbaritys Ilebts. Ilabilitics fin(1 costs In the cvent o¢the Charily belng wounil iii) &rtd Yor one year &Elw' ceAsiJi8 lo be lnernb. M¢]nboThip wiis1,4 I l llt MIiTcI12025. (1.643 Mawh 2024) Mortib,8 are invaliiabl¢ thoir commitm4llt is impoilaiit in h.clping to prov.ido K1 impi'ovo support foi. peopje willi Aiiti31ll and ihcir families acros% N<)itliem Irelaiid. Oii,r m#mbers dre inviEed to altend Memr, event4 lillve &¢ceqs thnded Auil81ll Nl tt%lrtiiig ttOllrt sIpOrt worksliop8 nnd havg access to priuilty qiieiiltl&i or dis¢ouiit into 8p¢cifi¢ attrat'tion th¢r(w Northcrtt Ilattd. Bonm'd of Trii&l¢ Exccpt lls pi'ovicle(l odie¥M118o in con8tLru¢i(m th¢ policy and s7¢11 1nwiagvignt of tlio chwity SE1] bc dirocled by the Boaid wl)irh ghftll i.iicet Mot J&%8 tliaft 4 Ittiies & ycar and shall contsi&t of nr)( IL'SS Iliaii 6,Anil not lliore tlian 13 mEn)beiY of Ilie Soclety lltsed 18 ye&i's or ovth.. A Chio.f Ex¥uilJvc 15 klP.pojnted by th¢ tnist¢¢y lo Inftrniu¢ ih4 day to thy oi)¥ratio5 ()r di¢ Lliarlly. AppDJiitmcnt Df 'l'rustecs A8 scl OUL in tbc Articlcs of Aswclatioll. Ilie Cbai'ity Jnay by ordinary rtrsoluiiL)ll aPPOillt & porson who 1.4 ivillkng to ticl lo be a Tntslee,, and dkntermlno le r.otAiion In ivliich nny ¥tddftEioiiil Tnistees to retsro. CIiiT¢lltly. I'iu¥te s¢rvo for Iliiie years thr being ¢l¢ctod at an AC. They lire eli¥ible 10 &taii.d aga foi. re-elcctiuii followiiig tliv thkr¢ yvar term. New Tnwtees cun ulso be co-opi¢d on to th¢ Bo8iYI, Ti'llDe I.nduotlou ?1 nd TTaknlng New Ttusleos invlted to an iiiduction meeting to fairnllirise tliems¢lves with th.e Chaiiiy and the conlLXt ivithin iiiliich It 0rates. The%e ate facilitaied by tho C'h&irpfflti)n Senitsr Mkui¢igenient Te4m 4ud ¢vvei" 1kn obhbJition3 of the Eloth of Ti'uJl¢e4' Th¢ COJFt¢nt of th¢ Al'li¢1 ofA88o¢IatiK)Ii' Th¢ Comniiltc¢ dccisLoibm&king plottsC%. Curreiit flllanctltl posl.11(yn; Fulllr¢ pluns 411d objectives, Truster8 ¢ll¢ourag¢d to attLnd appro.[1¢ irRiniiig ev¢nlL4 wlierv th¢so will fg¢ÈlAtal¢ th¢ iind¢rtllkiD¥ of ttKir rolc. Rlsk Mftllagement Mid Uneertaliitles Tho iiltimate spotlbU1&Y [. the moiia¥onioLi ayi(l Lontml of the Clioiity r¢¥id4 wllh th¢ Boi¥ rd (jf Tru¥t¢¢i hnd tls 8uch le11. Involvvineiit in tli¢ key u8p¢¢ts of ili¢ ri¥k Mnkl$mlt i)roL.N 1$ wiJeniiiil, PaTticulaTly in s¢tLiiig tbe palinterS oftlie prore&8 ld in the Irview tind consKleration of tlie iysulis. Tlii8 shild iiot bc iiii¢rpff¢t¢d as Jncallillg fhat thc BoaNI inRK%t uiidcitttht each uspcct of tlw proccss tlioJiL4ofvoB. TIIL BogtLYI lii)s delei¢d ¢1eNtS of the r18k Ihcnt pJYic¢iis io tlie Chwf Execiitivo aiwl sentar 25
AUI'ISM NI (PAPA) YIIAR NDIID 318'r MARCH 2025 TRUSTE4 ES, REPORT (CONTINUED) mnllng¢nien¢ t], Ivlii18t ensijrii tbftt th¢y¥ DirwloiT, I¢¢w und G'on8id¢r th.¢.k¢y isp¢¢ts of th¢ PTOCCSS and rc5uIts. Tho.Boar(l oeAutisn Nl en811res th<lt the o1111s8(10ll is not LSXPO8c(I to prevenillblkn, unncctptHble rlsk. TlJi% iisk maiiagemenl process is an integral ptI OE Ihe orgonlsiLton's govenionce sy%l'em. Th¢ BoAr(I r¢ LWEIT¢ of the maj'or risks to wliiLh 'lhe cl)i4 rity is expoged Jnd lir¢ sati$fi¢d th4t gySt¢ins are in plac lo ii)iliBatc ¢xposur¢ lu niujoi" ris1(¥. Tlic PLin¢ip&l Ri%ky idolltificd potcntiully having fin iiiipllct oil the Charity include: FlnAllellll StAbfllly 'I'he priiicipal finanLilll cliall¢ngw f&¢iii¥ Aiilisin NI ire in tli¢ ar¢os of fundi'uis1tt8 an({ co%t contrtsj. Aiilism NI reli¢s Ii¢uvily vn tk good1 of thc public, aloiibl with gov¢ii]nicnt fiiiidin¥ und othcr fuiid¢r8. FullthTri&.iugi nI&l3 vcIy challenging. A combin&tioii of i11c&S¢d L'Oi]Jpelilion foi. public fiinds and picssuro OAi govoiThncnt fan¢& motu]s Aiitibim Nl llo¢ds to idcniify'atKI Il¢vclop iicw soiiircs of iLKome ill ordor to roducc tho rislc oe sigillfAcant llncome'fr.Jiictti,Lalions. Au.tism Nl wo.rks coiitinually to I'ediic¢ CO115 to @tlbil best Kilue fi)r.iiion¢y in all expendilt11. CoYQ.rD_4Ji¢'v Miia#¢m¢iit Autism Nl lias api)ropTia¢o gov¢ill]ancr stnictLife3 And proc¢d4]res in pluce to cijsuio Gol'irct dcci£ioii-makEng &iid tlie impl01n¢tatl0ll of doc1011. A.11 oryani3atiillial ching? iiiitiativos PiDjoc( ar¢ Lr8uIHily iwicw¢(I by senior ttianttseinenL Opoi'atlonal 'Ih¢ Buui'd re¢ogThiys that a sound int¢rn41 wiitrol tknt i'¢gpoTrd to NiBllifi¢wnt rislu, 15 )ib¢dded iii operatioiial tiotiviti.e3, is ¢'able uf i'ctillg lo exteLnal Lnd intnl chllnges witl I1¢ditelY r¢poit major contsDI wcHknesscs, 1% K k¢y ftnd es8enLiAI cotnpoiicllt ot'A'isk M&nRgeincnt. Ext'ernfil EJ]Ylii)nmeJits AiitiAin N,I iiHi%t be 41ble ID dLI)Tronstrat# the iinpiict of ivoi* in u m¢asiiiuble uiid deiiiolls¢rAbl¢ iyay in ordo]' to be uc¢oiintubl¢ to doT bviieficiui'iej, to guarnntee tlic a¢lii¢v¢iii¢iit of slruiegic obj¢ctiVeS id io ath'l1 fului'c fiiiiding 8pPO1.t. Coinpllllnce aiid Reg1110 Auti$in. Nl #%tubl.Islied policies and PL'L)cediire& ah(T cthdes tsfpta¢iico tts ertsuiih (a)ittp1ii nc¢ w.ilkn 914lue, ulatory und Illbor t4w iT¢iuir¢iii¢nts, in¢luding ir¢'etht Gvn¢nil Dutu ProtsL'tion Regulatioiiu ((iDPR). Comi)]IAii.ce and RegidAllon Key contity.ls uged by the Chllrliy In¢liid.e: Forii)aE ag¢iidll$, millutL%' 14 lid fi¢£ion plans for staff and Boord iiiwting8 CompTtsli¢nsivc stratsgic pl4iiniiigs budgeltll&Y 8.iid IK¢ounlins FlublIShed oiullnisational StrLictsir¢, lin¢3 of Irportiiig tkiid d¢l¢B&tiOll dull. roiinal 'teA polici¢)s aiid prolocob for l.liiman Re8Diircc8. r.ill1C¢, Risk MADRgeiiicll( Henlth nd Sn'rcty ¢tc' EsiabIi&l)Illi an(1 regular iH?orling on Key PertonTh]ce Tn(Iici?lors and targets" Clear cllltlioriNhoA lliid RProVal. 26
AUTISM NI (PAPA)
Y.EAR ENDED 31ST MARCI12025
TRUSTKLS, REPORT (CONTINUED)
Golng Cono¢rn
As rrquircd by Ilic Chuiities statciil]¢ of RccomrneEA(kd Pi'actice, w¢ USSQEb¥ whth Ih¢re Mre
ny iin¢crlllEnti¢s tliut lllay doiibt ovcr Inii ubi]iLy to ¢oiititiuG goiiig 1cCIn. For thi5 purposc.
Ive fociis oil at Icast 12 moiiths tollowing thc signing of tlicse fmanoial &tatomonls.
It is ()Sn1Std by (lie13ollrd that iho Chllrfiy is tsperÉltin8 An politiclllly literIall) and fllnaiicitt,Ily
chllllek)glng tiiiies find th&t Iheso L'on(litiiins Ivtll Itillaili foi. thts ffoJrsee&bl6b fLiliir¢. However, the
Eputatioll of th¢ CliarAly is Uood, it8 SVAVIC¢8 and progTaiTllne8 cff¢¢tivc prOll to Jnak¢ a
diff¢i'¢i)c¢, the loyally of its Bupport¢rs Nid ¢li¢Jits lJiBli its, illfVlllS 8tsr1i llls, (liv¢rsc. Yhc
TrustCQS - SKitistIc(I with thc controls in placo 'Foi' illoiiitoring WKI flcxing thc biiilB¢t IliiDiighout
tli¢ ycar.Th¢ Cliw'iiy has an oxcollonÈ Mailagce11l t,oam and vcry 8lions pcopl¢ und govthThnnco
PltaCls. The trustees ure cDiilldent ih&t ilie ¢lthrliy ha% adequaie i'ul¢¢$ IO CQiitlniie lil Op.10171I
¢xi8t¢nc¢ for th¢ fowse¢bk fvttir¢. A¢0rd111g1yI the Bow"d b¢li¢v¢ tl)oi'¢ ar¢ iio iNiterial iiwerlainties
thit rast SI11r1¢t doiibt oil ihE Charity's Ability tD GontFillil¢ u ¥oin¥ ¢vCrll #lld Ili¢ fin&n¢ial
accounts b¢¢ll pr¢pare
Atrrism NI (I>APA) Y[¢ AR ENDED 31ST MARCII 2V25 TRUSTIIES, REPOR'T (CONlllNUED) Fltt&tt¢lt41 R&vl¢w Uttve¥trl¢ted RI8ÉA'l¢t¢d Fiind 2025 'I'otil ri iiiid¥ 2025 2025 2024 Totthl IrJ¢tsmlttg R¢¥owre 'I'otil Ep¢nd¢d Net lThrou]illg R¢'Joiirce4 f.or the Year Net (OutKoliig> Rosowces t'or tthe Y¢&i' Net Uiireallsed (Losse&) oil Inveytiiiellls Ntl Unre#llsetl Gulns on InvtgtihtMtS Tr#n$f¢r IPToni Uhr¢#lrf.¢t¢d to Re.strl¢toil Nal4nc¢ of fundi At Start of Y¢iir BalThn¢e ofFlllld& At of Year 770,679 863,155 46D,594 445,770 14.824 I,231,273 1108,925 14,824 (92,476) 1.237,4C)5 1,199,025 (92,476) 38,440 (34) 685,21S 592 705 54,33r) 69,194 739,551 66.1 X99 701,111 739 51 In 2025 tlieir wtis a net decrease in LIIIIY.4ti'icted ftind¥ of £92.510 for the yeai. (2024 Illu'ease £10.08n DLirmg 2025, Cciitral li1¢71 stdarios of slaly, to valiic of £64K (plus 8UPPOrt costs) wlllcll Iia(I pwviously beon covorod by giattis. Pioject All11)g is essontial foi. Iho ChariLy lo conlimi? to dclivcr vital svIc(s, rel4 n highly skilled sll.tf and continiie to nwei th.e neods ofih. aiit'isl'ic oom117iillily wit.hin Noi.,tIrn Ilosorvi It i& oir policy to lliallltain a w'iident levcl of iYserv&% to cnablc ilic c.liarJty lo Ina111ge fJ.llanciaL govcmdnce d opeMtiohMI risk and deliver on oily comniitments. An adequa1# aiid wor.king ruorve policy piY)vi(ILs c(klUtttabilrty aiid asiiirahce tlilli, t'he charii)I8 ¢tivitiLS lire Sl11}bIe. 'l.'otal iuwcsti'icled flinds at tli¢ ¢lld is £ $91705 (2024 £ 685215), Our aiD] is to havo & targol r¢seiv¢ ¢EttI ts) on¢ y¢Rr of tsperatill&y costs whi¢h iiicludgs r¢ialll siilwi¢s and 4(Imiiiistratioii iosts which arc lriC11t1Y fiiiide(l iii proje£ts pliis a plVIsIOn for th1ndnCY pHyiJiciits. ThiB figure 0.1 i]m'[¢led thnds Iiilly b¢ ,i11red io suppott COiE &cttvltle&, preLIt[Y lkniided lll piojecis, diie lo Ihe iii)¢¢i%llinLy offulLUP funding. W¢ b¢lievo that thi¥ baluno¥ OF iiiircyÉricl¢d fiuid8 li r¢qiiiY¢d to ¢nKirc tli¢ stobility of th¢ (>ibtani%ulioii, to bui.ld sust¢iiiwbility and ir¥i[io¢, und Iv continu¢ to out its aini¥ and objecttv¢s. einploym¢nt and ongoing operation8 iiickKlIi fnillity support and Autism awHI'¢i]e&4 Activities. Tlils yeav the Cliarily move to new prelljises alld CDSts asxociatcd with the ofiBc move are. i'ccordcd wh1 the acLoiints. In the next knnancial ye.ar, many the CQTnputers laptops will bc requlred to be r¢pla¢¢d du¢ to th¢ Wittdow8 1 I qwgradc. Ai)pi'oxinialv ¥tsst £25,001J. Il&strictL.d fi uiids ( iiote 7) Dui4ttg the year eithed March 2025, RoAtrACte(l Flliid8 (Projects) coniiiiiiod: NHscf BHSCT Fai)iily SIpU seLvi¢¢s roadwd over famllie8. NHSCT also fulld.s two Autism SupporL O(Ncers who siipport 5QO )]11¢8 p¢i' yet]J'. Th¢ Tlitee Guiiiea8 Trtist Funditis ¢Ollilniieq until June 2025 &ttd 414)pofL4 Fiindi'Al81ilg. S¢wvi¢* DevelopDINjl, bdi.iii Iy 8UppO11 cor¢ ¢trsly. BIIC Chll(lien iii Nt¢d pi'ovid¢s fiindimg fow tli¢ <3ii'lii nd Aliti1) Pn)j¢rt (OAP) which funds a PBrt tiin¢ woi'k.¢i' tjillt 8iippoi18 17 girls. 1 hi¥ fiiiKling cnd¢d oil J l Mftrch 2025 &nd w¢ llrc delighted thai tliey BBC Childi'¢ii Nccd liav¢ Hgreed to fiJiid tliis projeot for fiirtl1. thiyo years. Ixijiiig tliis tinallcial year. BBC Clllldren lai Need al80 fiitided our SPACE pi'oicct iyliieh
Aurism NI (PAPA) Y[¢ AR KIYDKD 318T MARCH 202 TRUSTEKS, REPORT (COIYTINUED) IS pi'oject for iieivly diAgTho&ed children uged 8 -13 yLwr& iii ilio Fenniinagli 11ren. Tho Henry Smith Chiirity Olllirjiics to SUPPOIt two p4rt Iinie Furly ILltcrvcntiOii WOKkciT wli0 5UI)poit 77 funiilies p¢i' yctti.. WFISCI.. iidcd two piirt tiiTK workeii foi. 1.1 oFthc yCELi'. providiiig f£Emily suppoi't servic¢s. l-widill&l WIL4 ro¢cived fiDin Kcysiono Tlia DLVTriliI AoLints Viind M to lielp expand oiir digit Il]) find t1 iesowtcs 14nil sllpporls wo offoi.. fiill (lotigils oEProjoct Incoine aiid ExpeiiditLW¢ can bo toiiiid in Noto 7 (If ihc Accouiits, Clthijges in RLI1¢1*d Fulldsng can o)ll saliiilles and tE(Iminisir&tioh cosi% williirt tlie ljniesiricied Futtd%, R¥stTEL'ted Ritm¥ 1% r¢viuw¢LI oi) u regular bug18 by the C'EO and18 on t.he Agelld¥t fi)r all Board iiie¢tiii¥y. lered iitl¢li ChArlttos Comjlllssloii Noyllierii Trelalld NIC 100240 Cliai4ty Reglstrlltjott Number XR22944 Coinpaiiy R1-gi'¥tlOll NiiinbLI' Nl 058548 Re£lst¢i'ed Of UnÈt 3 Ft)iwisrov¢ Bii8ln08s Pttrlc Ntswtt>wnbredu ROÈ e and Opei'atlottAI Addres BT8 6AW Joliit Preslileiit l)YofebTor Ritu Jordon OBE EiiieritiL$ Jolnl Pro$l(lont, DA, JLKlilli Gould Vke IlrL¥idLnt Professor DtLVi(I Sin¢s OBE Vice Pi'LryidEnt I%1Cl B¢ll CBII P&troll Adalli Koefg DJr¢¢tOY8 aJ)d T1$1¢¥, David Ilcatlcy Steven Qoldblati Di. Mary CIRre Bailcy Di" Glori& Duignoii Jeffrey Hobson l)i'.Kar¢ii Jack. Alni) Yowjg Cb&liperB] Vi¢¢-CIIAArporBon HonoThry SecrC.Y Honornry Trellsuier Chltf Exeziillve: Keyiy Boyd AudltOV8 - O'Hllra she1.. Cliait¢red Acuoiintants & Stfitutory AuditOTS, 547 F¥¢lls Road, Belf&st, .Eyri19ATJ. PrIll'Vl.Uallkers - Danske Bank,.B£lfast Fin¢0 CeEitre, DonegRIJ Sq1re Wes( Belf2t. BTI 6JS Soll¢ltoY Worthittgtohs Solicitoys, 24-38 Gor<lon SlrerL Belfa84 Bl"12LG 29
AUTISM NI (PAPA) YEAR ENDED 31ST MARCH 2025 TRUSTEES, REPORT {CONTINUED) Statement of Trustees, Responsibilitics in Respect of the Financial Statements Thc trustees (who are also directors of Autism NI (PAPA) for the purposes of company law) are responsible for preparing the Trustees, Report and the financial stateinents in accordance with applicablc law and United KingdoTn Accounting Standards (Gcncrally Accepted Accounting Practice) Company law requires the trustees to prepare financial statements for each financial year, which give a true and fair view of the state of affairs of the charitablc company and of the incoming resources and applicatioll of resources, including ihc income and expenditure, of the charitable company for that period. In prcparing these financial statemcnts, the trustees are required to.. I Select suitable accounting policies and apply them consistently. 2 Observe thc inethods and principles in the Charitics SORP (FRS 102) . 3 Makc judgements and estimates that are reasonable and prudent. 4 State whcther applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; 5 Prepare the accounts on the going concern basis unless it is inappropriate to presume that the charitable company will continue in operation. The trustees are responsible for keeping adequate accounting records that disclose Wlth reasonable accuracy at any time the financial position of the charitable company and enable them to ensurc that the financial stateincnls comply with the Companies Act 2006. Thcy are also responsible for safeguarding the assets of the charitablc company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Disclosure of Information to Auditors In so far as the trustees are aware: There is no relevant audit infomiation of which the charitable company's aiiditor is unaware; and The trustecs have taken all steps that they ought to have taken to make then]selves aware of any relevant audit infonnation and to establish that the auditor is aware of thal infonnation. Auditors A resolution proposing that O'Hara Shcarer be re-appointed as auditors of the company will be put to the Aiinual General Mccting. By Order of the Board Date.. o VKJaV a 1£ David Heatley ChaiTperson 30
AUTISM NI APA FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025 REPORT OF THI INDEPEI NDENT AUDTTOR TO THE MEMBERS, Opinion We have audited the financial statements of Autism Nl APA) (the 'ch'Ity) for the year ended 31 Mch 2025 which comprise the Statement of Financial Activities, the Balance Sheet, the Statement of Cash Flow8 and the notes to the financial statements, including a summary of significant accounting policies. The financial rewrting framework that has been applied in theii. preparntion is applicable law and United Kingdoin Accounting Standards, including Financial Reporting Standard 102 Thefinancial Reporling Srandard applicable in the UK aped Repiiblic ofITela17d (United Kingdom Geneially Accepted AccountAng Pi'actice). In our opinion, the fmancial statem¢nts: give a ti'ue and fair view of the state of the charitable company's affairs &$ at 31 March 2025 and of its incoming iEsourccs and application of resources, including its income and expenditure for the yew¢ then ended. have been properly prepared in accordance with the FinanciAI Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2015) - (Charities SORP (FRS102}), the Fin[CLaI Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). have be¢n Prepared in accordance with the requirejnellts of th¢ Companies Act 2006. Basis for opliilon We conducted our audit in accordance with International StEmdards on Auditing (UIC) (ISAS (UK)) and applicable law. Oui. responsibilities uiider those strndards are fiiTtli¢r described in the Auditor's responsibilities for the audit of the accounts section of our repoit. We (ire independent of th¢ ohaTity in accordance with the ethical requiranents that are relevant to our udit of the accounts in the UK, including the FRC'S Ethical Standarl and we have fulfilled our otlier ethical responsibilities in accordance with these reqiiirejnents. We believ¢ that the audit evidence we hav¢ obtained is suffici¢nt and appropi'iate to provide a basis for oui opinion. Collclusions IlatIng to going concern We have nothtng to report in respect of the following matters in relation to wbich the ISAS (UK) require us to i'eport to you wh¢i'c: the trustees, use of the going conc¢rn basis of accounting in th¢ prep<wation of the fLnancial statements is not appropriate. or the tiustees have not disclos¢d in the financial statements any identified materia] uncertainties that may c&st Silficallt doubt about the ohaTlty's ability to continue to adopt th¢ going ¢oncern basis of accounting for a period of at least twelve months from the date when the financial statements ar¢ authorised for issue. Other infonllatlon The other information coinpriseg the information included in the annual report, other than the fmancia] statwDents and our auditoi s report thereon. The trustees are responsible for the other infornti0n. Our opinion on the financial statements do&s not cover the othei infomiation and, except to the extent otherwise explicitly stated in our r¢port, we do not expi'ess any fonn of assurance conclusion dith'eon. In connection with our audit of th¢ financial statements, our responsibility is to read the other inforniation anl in doing so, consider whether the otli¢r inforniation is materially inconsistent with the financial statements or our knowledge obhined in the audit oi. otheiwise appears to be nterIallY misstated, If we identify such material inconsistencies or apparent niaterial misstateinents, we are required to detern]ine whetheL there is (1 mat¢Tial misstatement in the financial statements or a n]aterial mÉsstatement of the other iiiformation. If, based on the woik we have p¢rformed. we conclude that there is a material rnisstatement of this other infoinmtion, we are required to rep)rt that fact. We have nothing to report in this regard. Page il
Auri MNI PAPA FINANCIAL STATEMII prrs OR THE YEAR ENDEID 31ST RCH 2025 REI PORT OF THE INDEPENDEp AUDITOR TO THE MEIVJBERS, Matter5 on which we xre required to report by exe¢ption In the ligbt of the knowledEe and undu'standing of the Trustees and its environment obtained in the course of the audit, we have not identified matei'ial rnisstateinents in the Tnjstees, Report. We have nodiin8 to i'epoi'l in respect of tbe following m&tt¢rn in reltttion trj which the Companies Act 2006 vequii'es us to report to you if, in oui. opinion.. sullicient accounting I'eroTds have rK)t been kept,. Dr the fIn8ncial 8talement8 are not in &tement with the 8¢¢OUllting I'ecords. or ertAin disclosures of tt'ust¢es' ren]unerntion specified by law not made; oi, we have not i'eceived all the inforniation and explanations we rcquire for our audit. Responsibilities of trllsleos As explained Ore Fully in the St&teinent of Ti'LiStees' Responsibilities, the trustees, who are also the direclor8 ofthe charity tor t]ie pui'p05e ofcoinpany law, are responsible for the preparntion of the finkmcial statements for being Batisfied that they giye a tnje and fair view, and for such internal control as Ihe directoi's defri'inine is necessary ID enable the preparation of fllttukcial st&teinents th&t twe free fN)m material misstatement, wheth. due to fi'aud oi. ei'roi.. In preparing the financial slatsinents. the Ii'ustees are Le8)nSIble £. FLsse8sing th¢ charity's ability to continue a5 o goiDg concern, disclosin& as applicable. mattetB lated to going coDcei'n and using ihe goiAig concei'll b&813 of accounting uDle53 the trustees either intend to liquidate Ihe company or to ccase opeiAtion8. oi. have no i'ealistic altemattye but to do so. Aiiditor'$ resyoii8ibilitles for the audit of the financlal stAtements Our objectivc5 are lo obtain I'easonable assurance about wheihei, the financial sttLtements & whole are free fi'om m]aterial misstakenicnt, whetlier due lo fraud or error, and to issue an auditoi s I'eport tE]at includes our opinion. Reasc>nable assurance is a high Icvel of assu1¢¢, but is not a gua1'ttee thal an audit conducted in e01'dance with ISAS (UK) will always detect a material mL53tate]nent when it eXis18. Misstaternents can arise fi'om frgwd or cm)r and arE considered matei'ial it". individually or in the agwgate, they Gould reasonably be expected to influence the eeommic dcctsions of users tAk¢n on the basi8 of these linancid 3thtem¢nts. Irregularities, including fi'dud. are Instances o'f non-compliance with taws and regulations. We design proccdure5 in tine with our i'esponsibililies, outlined above. to detect Inaterial misstatements in rcsrKcl of li'i'egularities. including fi'aud. The extent to which our procedures are CllPfLble o"FdeieGtinE irregularities, incliiding fraud. is detailed b¢low. Ei xpknnation as to wli&t cxteirt the audit was eonsidered eapable of detecting Iri'egMl&rities, includiDg fraud The objectives of oiii. audit in respect of traud, ate to identify Emd ass&%s th¢ i'isks of matcrial misstatement ofthe financial staÈements due to fraud. to obiain suffictent appft)pi'iate audit evidence reg.dIng tbe assessed i'isks of material misslatement due to trid, throu designing and implementing appnipriate I.pOnseS to thos¢ IL8Sessed risks. lo respond appropi'iately to instanc¢s of frdud oi, suspected traud identified durin8 ihe audit. However, the pliniary responsibility foi. the pi'evention and detection of 'fi'aud IE8ts with both menagem¢nl and those obaiged with governance of the Chwity. Ow approach was as follows,, We obtained understllnding of the legal Etnd regulatory quirementS applicable to ihe ohai'ity and considered that the most Signific ale Ihe Companies Act 2006 and the financial Reporting st(d'd applicable in the UK and Republic of Iretund (FRS 102) (effective l Jan&ury 2015) . (Charities SORP IFRS 102). Enquiry of rnanagemenL those charged with governanec and the ¢ntity's soli¢itot8 around actual and p)teI1 litigation and claims. Enquiry of ¢ntity stafl in compliance funclnons to identify any Inst&CeS of any non-coinpliance with taws and I'egult]tions. Reviewing finanoial statement di8c108ui'e8 and tcsting to supporting docuinentation to asses8 ¢oJnpiiEmce with applicable laws and I'egulatiolls. Page 32
AUTISM NI PAPA FINANCIAL STATEMENTS FOR THEI YEI AR ENDED 31ST MARCH 2025 REPORT OF THI INDEPENDEI NT AUDITOR T THE MEMBERS, Auditing the risk of rnantEement override of controls, including through testing joui'nal entiies and othei. adjustinents foi. appropriaten$, and ¢vatuating th¢ business rntionale of significant transactions outside the noi'tn&l coutse of business, As part Df an audit in a¢cordanc¢ with ISAS (UK) we exercise professional judgement and maifttatn professional s¢epti¢ism tbroughout the audit. We also: Identity and assess the rislcs of Inatsrial misststement of the financial sL4tements, whethei- due to fr&ud or ¢rroi'. design and perfoiw audit pi'ocedui'es S)nSive lo those risks, and obtain audit evidence that IS sufficient and appropi'iate to pi'ovide a b&sis for our opinion. The risk of not detecting a material misstatement r¢sulting trom frnud is hither thi¢ n for one resulting froni errol,, a8 fi'aud may involve collusion. forgery. intentional omi8SLons, misrepresentations, or IhB override of internal conti'ol. Obtain an unda'slanding of inteLn&l conti'ol relevant lo the audit in Dl'dei, to dexign audit pCed'¢S that are approlate in the ¢ircunistances, but not for the purposes ofexpressing an opinion on the efEecliv¢ne8s of the company's illlernaj control. Evaliiate the approprA&tenes3 of accounting policies used and the reftsonableness of COUnting estimates and i'elated discloswes me by th¢ direotors. Conolude on the twx'opi'iateness of the dii'ectot8' use of the going concern basis of accoullting and. based on the audit evidence obiained, whether a matei'ial uncertainty exigts related to events oi. conditions that mpAy cast significant doubt on the Ch.1(y,8 ability to continue as a going concern. If we conclud¢ that a mllterial uncertainly exists. we air required to draw attention in our auditorfs reFrfbrt to the relaied disc108ul.es in the fmanclal stateents oi., if such disclosures are inadequate, to modify our opinion. Our Gonolusions at't based oft the audit eviden obtained up to OLir auditoV8 rery>rL However, futt]rB events or conditions inay cause the cbarity to cease to wntinue as & goi1 concern. Evaluate ihe overall ptEsentation, structure and contenl of th¢ fin8Doial st&tenients, including the disclosures, and wh¢th&' th¢ financi&l statemeiils repsent the undeTlying tj?ns1i0ll8 and events in a nmnner that achieves fair present&tion. A further desci'iplion of our I'esponsibililies for the audit of the financial statements is Iocatcd oll the Financial Repoiting Council's websitc aL' httpJlthww.frc.org.uklauditorsi'esponsibilities. This desa'iption fornis of our auditol 8 l'epoit. We communtcate witth those charged witb goyci'llallce JEgurdill& unong other mutters, the planned 8cope and timing of th¢ audit and sigt)ific8nt findings. includillg any significant deflcielici in intemal cont1 that we identify during oui. audiL Uso of our report This report is made sol¢ly to th¢ Charitable company's meinber8, as a body, in accordEnce witb Chapt¢r 3 of Part 16 of the Compunies Act 2006 and i'egulations made undci. that Act. Our audit work has bcen undeltaken so that we might stsTrt# to th¢ charitable company's Inembers tlios¢ mattel's we al'e Yequired to state lo them in an auditors, report and foi no othei. pui'pse. To tlie fvlles¢ extent pci'rnittcd by law, we (lo not accept Oi. a&8ume rcsponsibility to anyone otha. tban the charitable company and its membei's as a bod oi. oui. audit work, foi, this report, or fDI' the oplnions we have fornie ENCE SHEAREI R F.C.A., Senior Statutoiy Auditor FOR AND ON BEllALF OF O'HAIL4 SHEI ARER, Statutory Auditor O'HARA SHEARER CHARTERED ACCOUIYTANTS AND STATUTORY AUDITORS 547 Falls Road Belfast BTI19AB DAted: 10th November 2025 Page 33
Au'rishi (VAI'A) YEAII ENDED 31ST MARCH 2025 STATmETr ori FINANCtAL ACTIVXTIE UiicorpDratinE Tn¢oMe Expon(lilutr A¢¢iMnL) Unrcstrleted Rtgtrjeted ri lind8 20Z5 Tothl Trijj 2e25 2024 NOTE INCOMING RCI SOUIICES Hlld Logn¢t Grants DoJ)lltiong M¢mbeiThip 20,999 4l4,675 19,971 4.qS,645 460,594 481,.%93 4 l4,675 50ll).O38 334,606 24,885 460,5g4 916,239 Otlior Acllylllo TrniiJiiig alld Confciwicv$ F(In(l RaI$ll liv¢iifS RUlg Vid¥o& *Ec 208AS4 88,646 1,265 29E J65 208,454 88,646 1,265 298,365 205.074 53.712 1022 3fj0.828 TKvo5t)n¢)ItA Bonk lfitrr¢sl Rc¢¢lv¢d TOTA[. INCOhlE AIYD ENDOIVTrIENIB 77Q,,679 1231273 I237405 EXP.ENDITURAC ON Ilxpeiidltuiyy Im _IlhJilni li iinds Si#ff C(xsIs Other Coyts 53,632 53,Ci32 19,8fj9 74,801 23.923 73.501 fi xpolldltlliw ou Cli&i'ltablo AcllvlrtL St&ff Oiher C'051s CovtrA8nce e(¥4ts; SiatTCo8ts O(FV¢TnDn¢e Costs. Oth¢r Cosls 49(949 249,1 37,015 6.5 352.,822 92,948 849,771 342,lJ8 37,015 bJDO 749,344 305,gJS 33,650 11,312 4145.770 1,235,424 1,100.241 'rryi'AL IIESOURCF$ FXPFNDfD 1308,925 .199.025 NET INCOML I ET (EXPINDITURI) I ET ALISKD INvi£sfMKNT CAINS NEIT UNRALlsLl'D T14VLI'STIWIEI f4T (LOSSKS) C.As 'fflANSTèIR laltom UNRfi S'l'RICI'KI)'I'Q IILS'I'iiicficD Li4.B24 14,824 (92.476) 38.440 (92,471) (34) 34 NET MOVIIMENI IN IIUNDS (92J io) 14,8.58 (77,652) 38,440 RECONCtLIATION OF FUNDS IIALAN,CE OIIPVNDS AT I.ST APRIL 2024 6R5215 ,%43J6 739,551 7Ql,.11 I HALANL'.K OF FUNDS AT 31ST MARCI1202S 592.705 69,194 7J9.551 T(YTAL FUNDS 739.5Sl
AiJ'flSM NI (PAPA) YEAR ENDED 315TMARCH 2•25 STATfMlI NT OF llNANCIAL AC'fivniES COMPARATIV YEARENDED 31$TMARCH 2124 {lllc(JlVOrnlffllg lrt¢oiii¢ &%p¢ndltiiio AL¢ount) UDre8lrletvd Eio¥lrkto uM<I$ Ibiittd8 2024 Toiil 2024 NOTE INC'OMING RESOiIRCF DonatlDx¥ Alld Logavlo$ 19,19S 314,606 24,883 J78,746 489,843 509,038 334,066 24,B85 868,5&9 Donlltions M¢n)beYsl)ip 489.843 Olher Trndliig Acilvltt'os 'Th'&itiliig #nd 205J)74 153,732 2,022 201,(174 153,732 RurCeS. Buoks, Vide(h¥ etc 360,828 troiii liivesttnents D&i)k Int,¢&1 Rtr¢ivL'd TOTAL INLOLIIE AND Ef4DOWMENTS 747,622 4119.1143 É,237,465 LXPTINDITURf ON Jlip¢iiiiiiMre <bll RAlthJx.14 lind$ St&ff r()srs Other Cost¥ 74,861 23,923 98,784 23,923 ENiion(Ilture on ChArllnblo Atllvlll¢s 91fI Costs Oil)¢x Cos13 Oovuiian¢¢ Co$,. SiigfFC08ts Gnwrnart Cohxs., Oih¢r Co&lS 377,371 213,059 33.650 11,312 749,344 305,935 33,650 1,312 92,876 6J5 395 I J.00241 TAI, RLts0uRc% FPhNDI 734k 179 1164 846 1199 0)$ NET IIYCOME NE'f (J£XPli NDITURE) NET RLAL1sEDJNVSYmEr CAINS NE'f VNYtLALISED JIYVEsfMEKf CAIN21 TRANSFFR FROTrI UNkE&filI'£D I'O IIL8TllTUITD 13,443 24997 (3,356) 3,356 NT IN FUNDS 10.087 28,353 38.44D REcof4CILIATION OF fi UNDS BALANCE OF fuNDSAT 181 APRIL 2023 675.128 25,983 yo.I,I11 BALANCK OF fuNDS AT J15T TrIARCll 2D24 &8.5215 54,336 739,551 TOTAL rutqDS 685,215 739.55
AUTISM NI (PAPA) BALANCE SHEET AS AT 31ST MARCH 2025 2025 2024 NOTE FIXED ASSETS Tangible Fixed Assets 83,665 83,665 10.842 10,842 CURRENT ASSETS Debtors and Prepayments Bank Accounts io 42,620 592,054 634,674 44,835 755,657 800,492 CREDITORS. Amounts Falling Due Within One Year Creditors and Accruals 12 56,440 56,440 71,783 71.783 NET CURRENT ASSETS 578,234 728,709 TOTAL ASSETS LESS CURRENT LIABILITIES 661.899 739,551 CREDITORS. Amounts Falling Due After One Year 13 NET ASSETS 661,899 739,551 FUNDS UNRESTRICTED FUNDS AUTISM CENTRAL OFFICE 16& 17 592,705 685,215 RESTRICTED FUNDS PROJECTS 16&17 69,194 54,336 TOTAL FUNDS 661,899 739,551 These Financial Statements were approved by the board of mallagetnent on the are signed on their belialf by- LIS and Date: la David Heatley Cliairperson 36
AUTISTrI IYI (PAfA) YEAR 31ST fvIARCH 2Q2q STATF.MENT OF cAsii fi LOIVS Tot#1 Thinij 1025 Tot.11 2024 NOTE Cn&h filfjiy5 Ilroni Opormtliig A¢llvlllos Not Cnsh PA'ovl(lod.By (UsLxI In) 0tIng Actlvltl 15 (76218) Jl1934 Cttgftl Vlaivs ba'oiii Envestlll8 Aetlvlllei Dividends,, llltero8t 1l1]d Rents FronTr Inveshn¢nt8 FIDM the Salo of Prop¢rty, wid Eqlllpell{ PuYL'lin$e of Proptily. Plant &iid FqiLipiiicnt Proc¢¢ds fro]ii ilie Sale Trf Invcs¢mciits Iluroli88y of TnYo81iiivnlB (87,385) {3,600) Ntt C$h Pr4vidthl Jl), {U%Lhd.lil) Inv¢¥tltt¥ Ai,tlvRlleg (87 385) Casli Fkniv fi roll) FlJi#nclg Act.Evltlos Repnymeiits of EkriY)wli) Cth Inflows Fr¢Mh Ntsiv IlorTOWtngs Ileeeipl of p,ndosvJn¢nl Net Provld.t(l By (Used In) FlnAnd.ng A¢llvltics Ch&iigo In Casli aiid y819ti In tlio ReDDrllllg P¢rloil (16J,60J) 27,334 Cisli &iid Catsh nt. tlie Btglilig of Ihe RepoAlng P¢wlo ChungL iii Cd¥s11 urtd C4sJh Ul¥ient Dut to Ilxththttgi Rthf.t fvIoY¢inothts 755.657 728,J23 Ch Cnsh FiUlYnlets atllio of thv RtyD¥tln.E Poi'lDd 591054 755.657 ?025 2024 ANALSIS OF CASSI AN.D CASTI CQUIVALENIS CasTrk In H.od Noiice DLpDgiAS {168 Ih&n 3 Moiitlis) Oyerdriift Fncili(y Repuyiiblo Deiniilld 591054 7S5,6S7 TolAI Cllsb CAsh EqtslvAlelllJ 2,054 755.557 37
AiiTISM NI (PAPA} YEAR ENDKD 315T TrJARCII 2•25 NOTES TO TIIZ FINATrICJAL STIlT]IMEDirs I. ACCOIJWI'INC POLICIIIS ACCOUNTING coNvLTrfrioN Thc i)i'i1JC51,I cOi1E policic& whlcli lIve b¢cii ailoi>lEd are out bol<w. I'l Ch&iily Pltpar¢%9 its th¢eoiii.I18 iii accorda0 wiih Accounting 1(1 IIopth%ing by Choi'lll¢&' Stsitein¢iit of Recvrnineiiil¥d Pruii¢¢ Oppli4blg to ¢liMriEie¥ pl¥pill th¢ii"iicvounlb in ii¢corddn¢p wilh Ilie Finglicl R¢por¢ing Slwidllril lli)pllc4iblc in th¢ UK Èll ii¢piiblic qrflrelaud {FRS 102) nd tkn fA)nii)llnics Act 2006. Aiilsin Nl (PAPA) Illl¥¢l¥ th¢ dontsltlm of Th piibli¢ bcii¢fi¢ uilily Vl1.,dw fRS I Q2, A8Bc18 8n(J I1bIlitieS Inilithlly iL'¢OLmiliMI i)I hlsLuLi¢fil ¢oJi ot trnttSll¢liort valllo Iittlosg h18¢ Jtsiled kll COINC CONCKRN A8 wiurerj by tliè Chwiiics Slaicniont ofRccummvndLIl Prnoli¢c, wo a4s¢s8 wli¢lhor ihoro ar¢
ny L1rtw'i'taliitseB that may L•sI cloiibt over Qui kibility to Lonlinuo as & &)i)illg cl¢em. I"'or Ihis P1)¢.
lye fo1 ill lens1 l2 ilIth¥ following th¢ sigrtung of th¢ fiiiinciJl btt¢11om)ntb. It is rccognisttl by the Booi'd tlill¢ Ilie aiai'ity is Dpciatiiig Èn polilicttlly iiiicert4in and finaJJgialty ohallcnsiijg tiin¢a And Ihat tliese cnd[li01]S will i¢iiiaiii for th fA)iesee&blc fiitllir, llov¢, tl r¢putsiloA ofiho Chorlly Is good, lis 8¢rvl¢¢s riD8rninm¢s ¢ffvollv¥ and piovffli, tv ni8ktt diflerenco, Il)0 lthyllliy iyfiis 8uppK)rl6'rS tirtd ullcnts Ii h AIKI Ila iii¢oih¢ &irk#)rt18 (fiv43lB¢. Th Tiwt¢% air SiitilTrfLed will) Ihv coiitsDls iii plllct fTh' m(Miitoringun(I Ilexlng Ili¢ biiduel IlliliBIl0LIt tbo Y11,.T1}e Chiirily h% an exr¢ll¢nt lli.iuiiigeDieiit lewii Thiid vciy strong peo1¢ and Soveniunce ptoCOl. Tl)o t1158t¢&%' ¢¥ro conftdeiit thllt djo clkw'ity bns, leilte i'esoiuves to eonlinlto oyerntioJ)tLI ¢X18iCn for ih¢ foi,ebk fiitiirc. Accordii yi Ilie BO¥1 belleve th¢ro arn nri malEilal. uiiwrt&hill¢g LIMI ca818ignificii)t dniibl, CliarLtlg llbiliLy lo C[11lle a8 & Eoillg ¢onc¢m wid tkn¢ fiiion¢l41 oun¢&haw b¢on ptopdr¢(l Ihil basis. DOLYATIQPIS AND GRANTS IiJcoi)i¢ w)cl 1t$, ill¢liiding ¢apll&l grant8 , is ill¢lud¢d iii tn¢oniinE IysDui'c¢s when ikL¥Lt llro I'ecoivablo, follow$; IVh¢ii do]r$ specify Ilwt anil 8r4inls given lo tlie ¢ILity lllillt bg Eld .ruturc eOul1n pthods. thu incijme is IlofeTArd Lintil i.l]0sg p¢i'id8. Whcii lipoKe condi111& whicli to lulfilled before tliu cl]llrily IKcomes enilii¢d10 118¢ 8Li¢I) illvoinc, t1 iiiCQTflC 1$ dclwrvil tiol included 1cOmIng ro%oLIICQi ull¢il Il)0 pro.¢oii(l!,tloD% foi v$¢ h&Y¢ bcon iiiol. Wh¢ii tspe¢lfy tht donktivns kThd in¢ludliig l)IMI nii, are For particiiLir trirled wirpos¢s ivliirh dv iKJt 10111 tu '¢-L,Id11Iuns %1r(lIg rn¢iilEm¢nt, this incoiiic Is includod iiiconiiiiu of YestrictEd fllnKI wlieii r¢crAvthI INTERV,81' KI¢CEIYAIILE In.teNt 1$ indiNl¢cl w&wi r¢E¢ivable by the chtwily und#r Invwtinènl n*DIIIe. J8
AUTISM NI (PA) Tr'EAR ILNDED 31yr r.IARCH 2025 NOTES TO TIJL FINANC'IAL sTATEIENTs (coNfipiuED} l. ACCOUN'I INC. poI.ieiL8 (CON'I'JNUJW) IESOUIICEI S EXPETrI.DED Ror$0,Ce.g ¢xpeJided llrc kncliidEd iii the StlltoJ)Kiit of finnnL'l&l Adivtiirs an a0,,11& basis• iiiclusive of VAT whlcli eLrtnot bc x¢¢overed. Cw'llliii ¢xiJen&Èilure is cli gtty thriblltEible to 4J¢¢ifi4 a¢tivilips ll41¢1 bem in¢liid¢d iij tIl0 cost UtEgori,, C,ertiiin othor rosts, wliich lÉ te Mllribulalile to iiiorv t11] (Jr ctivity,. are apportioncd llcross co8t c4it¢goncs oil ba8i3 coii%i3IEkil ivith IIK u&e of re¥oui'c¢s. 1'APiGlllI.It IllXVl> ASSKTS ANJ) l)li IbRIICIAIION Tllngiblt fixed AstS Uo slated lit whiLIi Loinprises ih¢ purchll8e ]re alld &iiy litalIa110 ¢hary¢b. D¢'eI&l1r)ll i& el[lIte to wrlto tlie ccbst of thfj a%e1& wllliln thelr 118effLiI Ilve& The melho dopt¢d arid ra1 u8od arn: VIXTURE AND fITI"INGS ALTERA.TION TO LEèlSEFIOLD PREMISES I D'A- 20X, STRAIGHT LIN STRAIfjH.T LINE INVESTMEI Trrrs 1.191¥MI illV¢8liiionL8 81llt Al In&rk¥l vnliw, Th¢ goFA 111cliidL8 f¢All8¢d LbaAt)¥ Jn<l 108ge# oh lrtvebthttms %old Ill IhL yI',I¢ 41txl urealISed 111¥ £Thl oji rtsvlllullil( otr inv¢slmeiits. JUDGEMENTS E8TJMATEI S lil applicalion of Ilic clithi'ily's aecoujiling polic1 Ilic trkisleeg jfe rcqiilted to inllk¢ Jiidggniily, ¢8liirh%¢g8 Arid assiii?Iplions abolit Iho ¢arrying aiiiffjMls <)f asso18 and liabiliti thaL Nro not rclldily from 8ouiK8. The ¥xlxi)3al¢& and i$8ociat¢d aslMlOn orn based Oll historical exp1¢¢ and otlktrl, la¢loTh IhHt Aiv ¢Tr&I<l.d lu br T¢lcwiTht. Arliilll r¢%iilts iiiLy diftkr fn)in Ih¢s¢ csllill#'l. Tlie estitntLS •iid asBuiiiption8 revieweil nn an QllBOllllE IM%is. Th¢ Ii'wt¢¢s do iiDt¢onsicL¢i' tli¢ik fjr¢ aiiy ¢rsticAI jwageIe[S or 4ouwe¥ Of¢111, Yewilring di8¢losU. FVND ACCOUNTING Fuijtlg kgld by t]Jtt olMI'lty llro ¢ithtsr. u11$1],1c1d CJ¢nci'ul fLindJ. llc¢ (lonatioiitli anKI ot11 lllcoining ¢lvablo fL)r iho obJo¢ls of ih¥ ¢harliy wiiljout spc¢ifLo4 puiyoso 8n(l Am aYAilabl# as fiMI(Is wi(1 t¥re &vail1 ble io sp¢nd lll t] dis¢iiJtRoii oetkne InFst¢¢s iji fiii1heiYll¥B of IIK chRntnb ObjIlV¢S of the Gliority. De¥11¢ Thill(18 - t]icsc mlrE¢t¢[l fuud8 ¢arn)drktd by th¢ commiH¢¢ Iw. purtioilai. piii'PDSQS, R¢#ricied Fun(kn- thes¢ &mds thlli ron bo ik%¢d Eor PiLfPt%¢5 wiihill tIK obJ"o¢ts or th¢ Ghorjty. R¢Ntri1vlly nrisp wlicn sptcifiecl by thc donDr 'WIlN fut& Brc raised for particiil&i' iE8lricted piiip¢)seB. Ixyciiilittirc wliicli mcet tlicsc cj'ilcri K4 chw:g¢d lo It fund, to¥¢ilw witli a fail. alle)¢ih(Ki of mrsnagoiicnt ari,d support CO8t&. 39
AUTISM NI (PAPA)
YEAR IINDLI D 31SI' MARCH 2V25
NOTES TO TILE Irir4ANCVAL sfilTEFylJLNTS (CONTINUED)
I. ACCOUN'fiNG POLJ.CX,ES (CONTINUID)
pri N810N
Tlic chllrity opcrllles 11 (lefliicd confr1 Ltsoii wi$lon 5clwne for ilj enipl(ryM qnd It L%
adiiiliii%lvrcd by l.egal Ek1 Gvnernl under Aiito-Ern'olenient (comin¢ncrd Y1111ry 2017
Thc olwrf(y mad¢ a ¢wli'lbu,Ilon lo Iliiq ¥cliwie 88 hlghllB]il¢
AUTISM iYI (PAPA) Yr+,AR ENDCD.IIST MAIIC.112fr25 NOTES TO THII FINANC'IAL xfATEMENTS {CONTJNUEJ)) 2. GRANTS 2025 2Q24 UNRF,STRICTKD FUNDS UNRESTRICTELI FLINDS I) AUTISM NI OIAPA) Corn Fiindjiig Nvii R¢oui'r¢nt fiiillii¢id Plly)ieDI 19,195 1,804 11), [95 Ciedll th Stulpmojit ol. Flllaii¢l81 Actlvitlos 20,.999 19,195 RrxfRJCTKD fiUNDS ithS'l'ktCI'LID J+ UNDS 11) AUTISM NI (PAEA) PROJLCJS NHSCT FI))11Y Siipport (ASD) lThe Thrèe GLiitieas'frti8t NHSCT ASO&' Jo&¢pli Levy Childicn In Necd Clllldren In Necd Spaco K¢11¢ Family sLIPrt B14scr BHscf IAP Tli¢ I.Ionry Sinitli Clio1'1ty WHSCt ASO'S SEFISCT Dorxllanl Jkn*oiinlS TEACCH Steormig Gr1P 46,J45 70,OOD 77,26 42,431 70.OOD 70,029 26,824 5,000 261C?09 24.373 160 38.391 5&455 5C?%700 4.255 37.782 37,854 69,50 35,989 10,14l 24,992 49,984 Credlt to StAtothellt of fi liionL¥lAI. Aetlvltles 4,843 Total CrctllleLI to Sttsleill¢nt orfilllin¢lAI Ac¢ivlll¢¥ 48LJ93 509 038 41
AUTISM NI. (PAPA) YEAR FNDED 31ST M.ARCII 21ll5 NOTES TO THR FINANCIAL STA1 TrlI£DITS (copf£iNUED) 2024 J. ursJiLf.8'fRICI'ED fuNDS DONATIONS 414,675 334 666 Daiiotiimy incliM1e E¢iieYal donatlQlL8 froin d.i¢ lbIlB and LS111¢$S, ulong with P&yrall Qliviiig Regul1. Givin& si¢ 202 I, wo hllve 8¢ffl) a &171r1ED1]I iiiry.'vwc iii Dor]alions. Our Fundruisiiig Teain work v¢ry lid iki rAi8ing ilio profik cf ilic Charity and w¢ CWI BC¢ the iiicrca5¢ ofawnirll¢95 Ihrough sucial iNdia ijlallorins, aloiig wilh tlie invllluablo Ws)xk. oFtli¢ iyhole slaLYIEuirJ. 2025 2024 4 TRAJNITIG Tixining illclMdeA inoomo fn)m Parents, Intlivldiials and PmftsBi0iia. FurdKI' Iiiining hHs 4180 beth iominissitin¢d by Slatu,tuiy and Charilablo Tllts, S. UNRESTRICTED FU.NDS VUND RAISING ftsvfiNTS 88,646 153.732 Iring the fftr, thL, FundillilII"fearn e*nied oiit a number of cvents incliiding Moui'n¢ M¢1drts, Glow WalL Ab%¢il, Zipline E)iid Skydi
W+YX'"&sa 8: tn i .N p p tri tr" trf .ry4ryq, 11: C• C¥ Irt e) 4iQ
Au'rL%l NI
AUTISM <PAI)A) YLAII 318 1 fvIARCH 21Y25 NOTI7,0.1,1l& IIINANCJAI, STèlTluMKN'I'S {CON'IJNU&D) 7. .PRWJGCTS fED fi ufADS APID XPFNDJTUII INCOMING IIIIFiOUIICIIE R¢¢¢iv(d 37.782 i1ri.80vRerA KxIIyNDD 23,095 2,874 3J,570 1.937 31,610 1,937 1.379 Adn)ini8118ti011 Fl.R J FlniiiiLQ 25.969 J,7.08fJ COSTS Tclcpkan¢ lSrinili.i% und A¢lvLwEiSill Wd)siro IT 439 4.ly 439 4%11 944 1.81)0 3,884 ijs 429 ,173 135 1,965 Rowui<¢s Ibr Pioj¢oi8 B88 1,000 Aiidil nMIl AE4oiinthncy LltJMY&I Fapcnxy Cupitsl t)owc¢lotioii 521 674 I,OQ7 YOTAL Rli SOtIRCLI 8 EXPFNDED é17fj3 26 40 IQ Nivf RLSOUKCLI 4 iroii YUR ovrGOING RESOURcfi S FUR'tHLI Yt<AR BALANcf OF FUNDS AT 1ST APRIL 2024 ll'R.I..N$VLR l.,ROTrl IJN.KLgTLI¢i'D,1y) RJPS'lYilCyf.l) Ildh'CK OF VIJNDS AT 31ST fvklRC.H 2025 1,829 (2,552) (4,703) L7J4 (2,326) 3AII (2,497) 1,2lO 1,836 76 85 .BBC Cli11dl tsi Nèd ETr¢liithis CIN Spn¢ EIt3C CblldL¢n ill N¢¢d SPAC,h' . t"widing ir¢plv¢il iii tlio Thi$ pNJtt¢i i& for iwly 19818{l uliildr¢N 8-13 y4xr8 Ni lh¢ fLr& Ktn¢ lids nmlvod kn pwvifflri y¢ar ID ofoNpendkuN. Fthniily Siiypfjyt li advjnctr ijf 0XpIdI1re. BILSCT Fknd$ Y¢NtY•LI adY4mrpofoxp(ntdliiiro. 4.5
AUTlf4Th1 Nl (PAPA) ENDF.D 31ST MARCfl 2025 Nofii14'1'0 1'11]I' VINANCIAL S'I'A1"&11,,,rIts (CONI'KNVIAP >) 7. PIIOJECfS RISfRtCl'ED IIiNIIS AND IL¥PENDII'UII IW.COIIIING RESOURCES 35,989 RESOURCES EXPEkYDED sala105* Pollaion CDn1EilIuIi% Sil#vl¢s Y),628 7.(M3 5,27.5 1,352 IF[nace 2.39J eoK's R¢flL Rlw. Sorvlbl¢4 aiMtISui4ll¢ Toleplioyi 5204 IVi4b$h¢ tsiid. rr 1,31XI 20,665 1.934 R¢oniibvKnl ld SlftlTDknwl¢)prn&il .Re%oiiioos fw PmjEctg P14¥fe$sl(mrtl II¢p8 illd A11. Ac¢oiinlHNcy17cL8 G¢iiml 13U 1,828 384 Jso 25 Jfj9 190 SIYA Depla1101) T(ITAL RLS'OTJRCIS EXPLNDKD NF.I.INCOMING Rli,b'OVRCES fiOR'rHK NCT OUTGOINe. Ilfi SOlIRCS POR TItE YEAR IJALANCL or4 FUNDS AT 1ST APRII, 202rl TRt114SYlfR flllkm IJNRISTIU(TKD TO nESTRICT£D BALAKC'IC OF VUNDS AT 31wfNIARCH 2023 4,65 3,542 9,6BI 10.J 5,(120 Hinry Smllli C1)l.11Y 'rho vn¥xp¢MKxl b4lHn¢¢ we dwotvt!1¢ N4xlvgd th od¥ll. WHSCY ASOP SIN>rfthII JJi¢i by C¢ntr4L 'Ii17&tIveII iii lh¢ ihe 3l8t M-ui%kn2024. ]nds Trmvcd 4KIw4llCpofDuIiI
A.UTISTrI NT (PAPA) YEARFNDED 31ST MARC1121llS NOTES TO THII FINANCIAL STATKfvIENTS (coKfiNUED) STAFF cos'rs At4D NUMIJLII8 2025 2024 fjross Salftry Emplo18 NIC Contsibiition EiiiployLf8 Pei19ioh Co1bli0 REdurtd'cliitty pA,nllts Salaries, Waw and Punqlon C'ontril>iitioMs 846,5£10 68,015 25.863 763,977 68,015 2563 940,418 857,8%5 Tlie ¢haiiiy op¢r&igs a deifinod ¢Dlliribulion pension sclietho f4)r It8 ¢mployees and i.t ig now Ildmiiiitcred by Leual iiid GL¢&1] un(leY Auto-EiirJleJiicnl (LohullL4nced J¥lluiary 201.7). Tli¢ clillll'ity inol(e8 J C(yriti'ibiition to this Sclieme nutc(l llbova. Tivst¢¢s Di1cct0 RciniiueA'atiQll Tlio In18tees (h'rectors di(1 iiot re¢olvL any enioluniixiits diiililg ili¢ yoar 2025 Nil (2024 £ Nil) Tiiigle¢& dir¢¢ioi8 iveiE t¢imbiw8e(I cxpens(¥ Iliirifjg lh¢ 2025 £ NII (20.24 NIL) Relat¢d paty 8¢¢ iiot¢ l 8. The kLy tralligg¢mont porsoiirtol ofthe cliaiily ¥0Mpr£ llio tru&leus, tho Chiof Exo¢ulivo OffiGei", Fitthiic¢ Diloctor, DirecAor ot'Develt)pinont D)Or of fit ffiily Suppoii.. 1'1ieir i-eiiiujiernlion llicliiding penbjion conti'ibullon iveit £222,842 (2024 £217,056). EiiwloyooN durlnK lh¢ y¢fir wer¢ as follo,8. 2025 IQ24 Clii¢f Bxeoutiv¢ Director o Devclopniellt Diycctor ol: Finffti¢o Director of Family Support 'ri*ining alld Developm¢nt Offi¢¢i' Corp)rntB ml&S¢r Flindraiging aiid MllrkElinB M.aDig¢r 8ak¥ ind Markoliiig Otri¢¢r Evonts and Fumdraiging oaficcr Fajnily Siippoi't Miiiiiillei- Ftiniily Suppwt Itolplu Family SupiiiH'I, fjroL Officer Project Slaff Adnilnigtratloj) Otticer E,lY Inlorv¢nti.on Commiiiiicalions OffKer Airti%EIL Ildidis slip1[L Officer 28 30 47
UYI.SM NI (PAPA) YEAR fi NDCI D 31ST TrIARC.112025 NOTKS TO TH.E FINANCIAL STA,TEMENTS {COJYTINUW,D) 9. FIXEI D ASSETS UNRESTRICTED RES'fRICTF.D TOTAL Ir&F Premlses F&F CO1, Balance at iHt Aprtl 2024 104,460 5,55 30,41IU 200,479 Additifflis 87,385 87,.185 Dispo8&1$ (135,386) (5,559) (30,460) (171,405} Elallliic¢ At 3 1st MI11 2023 116,459 116,459 DEPRECIATION BiilttiLe 1st AptiE 2,024 Js).yoJ 30,376 l89.637 Ch&Yutt fox th¢ Petiwt l4,427 Ellmlnallon on DIsposBIs (135.336) (5,558) (30,376) (171.270) Bllla]icc gt 31st M&irh 2025 WRITTTN DOWN VALUF. AT 31ST MARCH 2025 83.065 IVRIT'I'fi N DOWN VALUIt AT 31sr TrlARCll 2024 10,757 B4 10,842 48
AEITISTrJ NI (PAPA) YEAR II NDED 31ST TrIARCII 2025 NOTES 70 THII llNANCJAL sfATEMLINTS (coKfiNULD) 2025 21b24 10. DEBTORS Tind¢ Debl(Yr8 Suii<lry D¥b1 and PrLpnytsnIs 31,520 36,64S 8,J90 12.620 44,835 11. BANIC AND DLIPOSIT Accoumrs UNRKSTRICTCD AUTISM NI (PAPA) CENTRAL 586.976 750,564 586,97G Rfi STRI.cfLD AUTISM NI (PAPA) IJROJFrrs 5,078 5,093 TO'fAL CASI,[ AT BANK AND AT IIAf4.D 592,05 755 657 12, clifi Dll'ORS: All1118 rlittL Due Wltlilii Oiie Ytftr l°i"Ad¢ Credih)rs Swjdry ¢redilDrs aijd Accru15 16,554 39.886 18,347 53h36 13. CREDI'I'ORS: Afftouiits 119111& Duo After On¢ Year Hiw Pui*liaso Cr¢dilor 14. AUDJI'O.ÉIS Awlii Fee8 RVTrIUNI£RATtON 6,500 49
AUTtSM iYI (PAPA) YKI All F,NDF.D 31.ST MAIICII 2015 NOTES TO THfi FINANCIAL STATEMIINTS (C(hNTINUED) 15. REI CONCILIATION ofi NLI T Ifi XPENDII'URCI ) INCONICI TO NET CASII FLOW fiROM opfBATING AcfiviTllI S Fiind 2Tr25 2024 Note Net (Expeiidlturo) Inconio foi. tho Repiirtln&w l?vi4od (g$1)¢r tli¢ 8t8teDi¢nt ofiinaii¢ial a¢livili) (T7,652) 38,440 AdJ¢thineJits Foy. DepreciatLon keulised (O&iN) LcJss¢s on IiivLstm¢nls Unr¢ulised {Gtiiii%) Losses oll Invesh)xllt 14,427 5.647 Divid¢nd8, Intei'kst and Rciits fjoni IIivv8tni¢nts LO (Profil) on the Sale of Fixed A8sels (Increoge) DeL,lse Iii StK)cks Jncrets'e) D¢LLYaSV 111. Dd)toi¥ ILicroaH# (Dèciiase) iii CEwditoL 135 2215 (15J43) (22511) Not C&&li Provldc41. {Uscl Ily OpeJtJng Act&yltl&s 21125 21)24 ANAI.SJS OF CASII AND CAS'H EQUIVAI ENTS Qish in FIlld Noti D¢pvYits (ksi Ilinii 3 Moi)tIL%) Ov¢rth'aft. facility R¢pEble DcJnaKI 592,054 755 657 Totul cash Casli.EquAvulenls 11 592,054 755 657
Au'rism NI (PAPA) YFAR FNDL4 D 31.Kr TrlAIICII 2Tr25 NOTES TO THE FINANCIAI. STATEMEINTS (COPITINUKD) 16. ANAI.Y81,8 fiUND BALANcfs BETWLEI N TJ.Ii Nfl T Assfi TS AT Tiifi JIST MARC112025 UNRES.1CTED RLSTRIC.TED UNDINa IIUNDINC TOI'AL Note CKNTRAL PROJK. CTS IIXLD ASSETS *3,605 83,665 CURRfi NT ASSlI TS Dobtors ond PwiJayYll¢n Owed by Int¢i' Dlvlsloii$ Coiih oil Hancl and lit Dunk 10 42.620 42.620 fj4,J16 592,OS4 698,71)0 64,L16 586,976 1)29,596 69,194 CREDITOR8 . Amomnts FAlllllg Diii Ivltliln One Yo&r Oweil to Inior DIvi8iolla Creditoxs and Accruals 64,116 56,440 120,556 J2 S6,44 120.556 CREDITORS . Amoiiiits Hlllng AftL4r Ollo Yoai. Creditors fin(1 Acci'uals 13 NET ASSEITS 592,705 69,19IE $1,899 SJ
AVY]SlI l NJ. (PAPA) YEAR KNDIII J I. hlARCII 2Tr2S NWESTD THE FINANCIAL STékTI£Mlilm (CONTINUI£D) 17. RKC(JWaLIATIDN ANII ANALYW% I)F hl(IVFfvIF.W17J ON Tlllc fuNDS fiOR TIIE YEAR (Nvto 117-49) UNIi¥S'I.'IIICA'tID ItLif>l'lllC'lXk) FUNni.NG riufiDING CE•iTRAL pnoJF£TS TOTAI. INCOL¥IING RRSOURCES TJP4REI gTRTcf]CD Rf8TitICTIID PRthJfi cr8 NHSCI" Trknmily IAgD) Th¢ 1lit¢'¢ kIa• Tfllll Nfriscf ASO 77(L&79 77V.fi79 Il4j 46,145 7O,0(10 77,2.61 7?261 Lliil¢Jm In Nrt childJ7 IN N4¥rfd Spj 26,1124 824 F4hiiiily Suppott CulMlIfY. f0dr.1on M Finiily BEISCI. IlI.1, MAP Flunry SmiilLaJiwlLy WHSC'f ASO 8EFisrr 37,782 J7,R34 6Q,SlJO 31,782 27.854 09J¥N) 35P8SI 49,984 4160 594 1231.273 RL80'URL'VA EXPEI NDED 1INRts'rll.ILrK'D RESTRICI'EI) PEIOJKCLT NFisvf FAlliily S)10 (ASD) 'llioT.lutg CIuiEJoaJ NFiscf A80 Jwjh L¥,¥? Chilthoii NaBd goJ.155 ¥163,155 0.170 67,a60 74,fj41 116,170 74.fj41 J4,.17G 4,76J 14bmlly Siippthrt e.L1)]ujilty Follnthii4FJ] Nl Fllinily YuppDRr 2,426 ,10 ,351 &1,&14 2A26 40.108 411,351 G4,844 J5.989 I,ISCT LII.ISCTMAP '17Jo HOnrys#¥1l ainriiy WHWY SE,EISCT Sie¢tinAc7 I31925 (77.653) N%I' INcoNif (PXPEP4DITURK) 14ET UNRBALISIID JIYVKSYallK14TGAINS 'I'RANSFD R llt iom UNRlk%VRIL"I'li l)'ro RLr¥riiic'i'v
T,TThIQV£fvfllNTifi FUNDS gL476) 14..82 34 191510) J4 {77,552) IIAIANL C'E AY isfAflUL2U24 6111213 54.336 7J9,551 11A1.ANCF A'f 3isi'MARCII 2111S JWA,705 69,194 661,B9 TF FUNI>S OFAUTISM NIV+lPA) IIKs'rRta.'Lr]} IINRiYfRICTfl) uNI)s 69,1 5¥12.705 Y•lul TOTAL II UND,8 OFAUII,SM NI IPAPA> 661 52
Alj'fism NI (PAPA) YJiAR ENDED 71ST MA.IICII 20Lfj NOTfi S TO TE fANCIAL SI'ATfMINTS {coKfiNUKD) J8. RLI LATICD PAIITY YKANSALMONS Durillg lh¢ Ye th¢ clioniy pur¢liised £38,025,60 (2024 £2A198,28) frutn Con¥ultllii¢y Ltd for LDiiipiilor soIEwi)Kc oiii15UPPOrt duritAg Clio yoar. Tlie b&kniice due lo Le(e01ult1leY Ltd in c¥ediitsf.b 14 t y¢&t end £2,566.86 {2024 £3,666.80). Mr Stoveji Goldbllllt is u tmstee of tho rlior.ity wid u majority shawlioldor and dirijctoy of Leuf CvD$ulthiioy LtIL Tlie trILnsacllon8 wer? on iioniiAI con%nor¢lol I'¢rnis Illit ivor¢ b¢i)ofl¢lo.I to lh¢ ¢harlly. Mi. GoldblaLI look iio phrl in lh¥ deci&ioii to uso LLafconsiiltan¢y' Ll'il, Tho charity had been using Ih.¢ ser4ic of Lo41f ConsuhuiiLy Ltd tOL sev6 y¢ark befwg Mr CJolill)lult was hppoiJilLd u tsiL8tLe, 19. RF,PORTING C'IIR.R.fNCY Tho finan¢ial stalvmout& aro statvd in. GBP (stvrlinB) 2ts. SUBbEQULI N'f EVENTS Aft¢r 30 yo4r8 basod iii l£'nk1)rnck¢ll F.lealilwarc Pgéi* the cl)4rity mnvcd to fol.$1,0Vc Btl8ine&¥ PRrK Ownbr¢d, Tlikn Iltl(Jiicl&l cosi In moiilijg 6nd fiClln8 C1 iho thiiv plnIS08 i¥ ¢stlmateil io bo In tho region oE£88,000,. Tlii$ cosc 18 iioted in addiiions to fixed 41ssels. 21. FINANCTAL JNS'fRUMKNTS Thc caLiymg valiie ol:th¢ coinpiiiys t1nDi1¢i1 aB8¢ts ¢uid.li4bilitiog 11,¥ siv1]1riged by c¥¢tesory b¢low, FINANCtAL ASSEI'S Mca%iir¢d. at'iFn(L8couniad wount iwekvjble 2025 21124 Tmdv D¢biqyrs SuNliy Dcbiors and Prepoym¢iits 3 lJ20 11,100 8,190 42.62 44,83S FINANCIAL LIAIIILITIKS Meo8[ird ot un(lIsutod lioUt payoblc 2024 Tfte CredilDrs indry Credttory ld Acciva 1(554 J9,886 $3,436 71,783 53