Accounts for the year ended December 31" 2020 Receipts & Payment Account Unrestricted Funds Restricted Funds Totsl Funds To ne4r¢st£ To nearest £ To nearest£ Receipts Donations Grants Fundraising Appeals Parents Contribution to Activities Therapist Refund - Sarah Safe Swim HMRC Gift Aid Total Receipts 7674 11000 3575 3626 270 7674 13400 3575 3626 270 2,400 26,145 2,400 28,545 Payments Admin & General Donations Cost of Charitable Activities Heat & Lighting Covid -19 Food Vouchers Christmas Raff le Prizes Premises Expenses Sub Total 2063 1100 19305 129 72 1100 94 23,863 2063 1100 19305 129 72 1100 94 23.863 Assets and Investment Purchases Sub Total Total Payments 23,863 23,863 Cash funds this year end 36.090 36,090 Statement of Assets and Llabllltles Unrestrlcted Funds Restricted Endowment Funds Funds To nearest£ To n*aiest£ To nearesi £ Cash Assets First Trust Current Account Total cash funds 33,690 36,090 2,400 Other Assets The Listening Program Sensory Equipment {Estimated value) Weeenet Tracking Devices Registered Office: 204 Carrigenagh Road, Kilkeel, Co Down. BT34 4QA Charity No: NIC102894 920 500 623 Notes to the Accounts Trustees, Expenses No expenses were paid to any of the Trustees during the year except to reimburse them for purchases made on behalf of the group. Trustee5' Indemnity Insurance No charitable funds have been used to purchase insurance to indemnify the Trustees against the consequences of any neglect or default on their part. Accounting Pol icies Section 133 of the Charities Act 2011 permits a charity to prepare receipts and payments accounts and a statement of assets and liabilities where gross income in the financial year does not exceed £250,000, therefore receipts and payments accounts and a statement of assets and liabilities have been prepared and presented for the year ended December 2016. Bank charges are included in the Admin & General Category All Income, including grants and investment income is recorded when received. All Expenditure is recorded when paid. Independent Scrutiny In the year ended December 2022 gross income did exceed £25,000 and therefore, in accordance with the sections 144 & 145 of the Charities Act 2011 an audit by an independent examination is required and a scrutiny requirement is imposed by the Group governing document. Cheques not cleared at bank as of 31st December 2022 st As of 31 December 2022, there were one cheque issued by the group which had not cleared the bank. Cheque No 500254 to Infinity Adventure Park for £580 Approved and adopted by a meeting of the Executive Committee on October 9th 2022 and signed on their behalf. Mr Michael Shiels Chairman Registered Office: 204 Carrigenagh Road, Kilkeel, Co Down. BT34 4QA Charity No: NIC102894 Reference and Administrative Details Charity Name Autism Support Kilkeel which is also known as ASK about Autism. Charity Number Registered Charity in Northern Ireland, NIC102894 Principal Address 204 Carrigenagh Road Kilkeel Co Down BT34 4QA Charlty trustees as of December 31" 2022 Mr Michael Shiels Mrs Bernie Cousins Mrs Olive Donnan Mrs Ashling Fitzmaurice Mrs Pam Hazley Mrs Irene McHugh Miss Pauline Kearney Mrs Sarah O'Hare Joan Regan Miss Cathy Spier Chairman Secretary Treasurer Deputy Chair Fundraising/Events Offlcer Public Relations Off icer Events Officer BCPP Program Co-ordinator Therapies Co-ordinator Advisors Banking First Trust Bank 30 Greencastle Street Kilkeel Co Down BT34 4BH Registered Office: 204 Carrigenagh Road, Kilkeel, Co Down. BT34 4QA Charity No: NIC102894 Governing Document and ConstFtution The group is an unincorporated association and isgoverned by a constitution adopted January 2015 and last amended October 2015. The group is run entirely by its members,. As of December 31, 2022, the group had membership of 101. Trustee Selectlon and Management The group is managed by an Executive Committee which consists of all the appointed trustees. The Executive Committee meets typically once per month; in the year to December 31st 2022 7 formal meeting took place. Attendance at these meeting, shown as meeting attended/meetings eligible to attend was as follows: M Shiels15171, B Cousins {5/7}, O Donnan {7/71, Irene Mc Hugh17/71 P Hazley (5/71, Sarah O'Hare {5/7), P Kearney {7/71, C Spiers {317, J Regan13171 and A Fitzmaurice15/7). At each meeting the Treasurer presents the latest accounts and these are reviewed against budgets and forecasts; spending is discussed and approved. Off icers may authorise some spending, between meetings, within set limits but must ensure such spending is reported at the next meeting. The meetings also offer a forum to revlew recent activities wlthin our group and to plan forthcoming events. In addition, officers report on their areas of responsibility. Furtherad hoc meetings are called if required, for example to plan and manage special events or projects. The Annual Report and Statement of Accounts are approved by the trustees and then presented to the members at the Annual General Meeting. Objectlves and Actlvltles Charltable Objects The object of the group as set out in our Constitution is to provide support for people living with or suspected of having an autism spectrum disorder (ASD) and their familieslcarers in the Newry & Mourne area. This involves assisting them to achieve their maximum potential for community involvement, social inclusion and the opportunity to access employment and other facilities enjoyed by other non-Autistic members of the commiinity. The group aims to raise awareness of autism and to ediicate the general public, relevant professionals and organisations in the private, voluntary and statutory sectors. Public Benefit Statement The trustees of Autism Support Kilkeel confirni that they have complied with their duty under section 17(5) of the Charities Act 2011 to have regard to the Charity Commission's guidance on public benefit and that the public benefit requirement has infornied the activities of the group in the year to December 31" 2022 Registered Office: 204 Carrigenagh Road, Kilkeel, Co Down. BT34 4QA Charity No: NIC102894 In evaluating public benefit, the trustees, note that membership of the group is open to all who liv¢ with autism or suspected of have autism spectrum disorder (ASD) and their familieslcarers. Summary of main Activities The core activities of the group are: Providing support to parents, siblings and children with Autism Offering therapies which have a positive impact on children with Autism Developing and maintaining the ASK Centre Offering support and advice to the public on matters related to Autism Autism Support Kilkeel seeks to identify the most-needed services that reach the largest number of families and to demonstrate how these can be provided to a measurable standard of excellence. The charity aims to establish a model for the provision of services that can be delivered either as a direct activity of the charity or through the action of other organisations. Our philosophy is to offer access to all regardless of personal circumstances, race, gender, ability, or faith. The group operates mainEy is the Newry and Mourne Area however visitors from further afield are always welcom¢. The monthly meetings are open to all. Approved and adopted by a meeting of the Executive Committee on October 9 2022 and signed on their behall Mr Michael Shiels Chainnan Registered Office: 204 Carrigenagh Road, Kilkeel, Co Down. BT34 4QA Charity No: NIC102894