FATrItLlES WITH AUTISM COMDIG TOGETHER VOR SUPPORT
11
(F.A.C.T.S)
RECEIPTS & PAYMENTS ACCOUNTS
FOR THE PERIOD ENDED 31 MARCH 2023
Charmty Number: 107075
M B MeGrad & Co
Chartered Accountants
Sutie 2B Cadogan House
322 Lisburn Road
Belfast
BT9 6GH

FAMtLIEI S WITH AUTISM COMING TOGETHER FOR SUPPORT
11
11
(F.A.C.T.S)
REI CEIPTS & PAYMEI NTS ACCOUNTS
YEAR ENDEI D 31 [￿ARc1{ 2023
CONTENTS
PAGE
Members of the Board and Professional Advisers
Independent Examiners Report to the Trustees
Receipts & Payments accounts
3to4
Notes to the Receipts & Payments accounts
Bank reconciliation
Statement of Assets and Liabilities

11
FAMtLIEI S WITH AUTISM COMING TOGfi THER FOR SUPPORT
(F.A.C.T.S)
mEmB￿Rs OF THK BOARD OF TRUST￿￿4 S
AND PROFESSIONAL ADVISEI RS
Registered cbarity name
Families With Autism Coming Together For Support
(F.A.C.T.S)
Cbarity number
107075
Registered office
44C Oaklca Road
Ballyronan
Co.D¢ny
BT45 6HX
Trustees
Natssha Scullion
Patricia Close
Ann Quinn
Karen Craig
Margaret Love
Donna Ross
Aecoumtants
M B McGrady & Co
Chart¢r¢d Accountants
Suite 2B Cadogan House
322 Lisburn Road
Belfast
BT9 6GH
Bankers
Dansk¢ Bank
Donegall Square West
Bclfast
BTI 6JS

INDEPKNDfi NT XAMINER'S Rfi PORT TO TFIE BOAIID OF TRUSTEES OF
FAMTLIEI S WITH AUTISM COMING TOGETHER FOR SUPPORT
(F.A.C.T.S)
YEAR NDKD 31 MARCH 2023
I report on the reeeipts and payments accounts for the period ¢nded 31 March 2023 set out on pag¢s thrce
and fow..
RESPEI CTIVE RESPONSIBILITJES OF cHAR￿y TRUSTEES AND INDEPENDE￿[ EXAMllYER
As the Charity's trustees you aTe responsible for the preparation of the accounts in accordance with the
Charities Act (Northern Ircland) 2008.
It is my responsibility to:
' examine the accounts under section 65 of the Charities Act
. follow the procedures laid down in the general Directions given by the Commission under section
65(9)(b) ofthe Charities Act
' stst¢ whether particular matters have come to my attention.
BASIS OF INDEprf4DENT EXAMINER'S Rtl PORT
I have examined your charity accounts as required under section 65 of th¢ Charities Act and my
exajnination was carried out in accordance with th¢ general Dir¢¢tions given by thc Charity CoJnmissÉon
for Northem Ireland under section 65(9)(b) of th¢ Charities ACL
My examination in¢ludcd a review of the accounting records kept by th¢ charity and a comparison of the
accounts present¢d with those records. It also included consideration of any unusual iten]s or disclosures in
the accounts and seeking explanations from you as charity trustees concerning any such matt¢rs.
My role is to state wheth¢r any material matters have come to my attention giving me cause to believe:
l. That accounting r¢¢ords were not k¢pt in accordancc with section 63 of the Charities Act
2. That the accounts do not accord with those accounting records
3. That thG accounts do not Comply with the accounting rcquirements of the Charities Act
4. That there is further infonnation needed for a proper understanding of the accounts to be r¢a¢hed.
INDEPENDLI XAMINEI R'S STATEMENT
I have complct¢d my examination and have no concerns in respect of thc matters (l) to (4) listed abov¢
and, in connection with following th¢ Directions of th¢ Charity Conmnission for Northern Ireland, I havc
found no matters that requirc drawtng to your attention.
Conaill McGra
M.B.McGrad
Chartered Accountants
Suktc 2B Cadogan House
322 Lisbum Road
Belfast
BI'9 6GH
Dat¢:

FATrllLIf< S WITH AUTISM COMING TOGfi THER FOR
SUPPORT (F.A.C.T.S)
RECEIPTS & PAYMENTS ACCOUNT
YEAR ENDED 31 MARCH 2023
2023
2022
Opcnfillg blllfvDee fjs of 1st April
Reeeipts
Grants
Membership fee5
Fundraising & Donation5
£34,687.59
£23,779.15
£10,000.00
£3.581.20
£41,935.32
£0.00
£2,945.00
£25,391.16
TOTAL RL% CEI J]YS
£55 516.S2
£28 336.16
Paymcnts
Stalio#eryTrIinting
Bank Fees
Trips
Consultantl Special Me¢tings &
Activities
Misc.
Jnsurance
A¢¢ountaTh¢y
Vouchers
Pety Cash
Guest Speak¢r
Contra
£1101.93
£258.52
£10,073.27
£772.40
£150,88
£2,335.71
£8031.16
£8,112.93
£1,160
£300,00
£3764.98
£0.00
£0.00
£645.00
£6,430.23
£841.32
£860.00
£300.00
£5,625.95
£71,23
£40.00
£0.00
TOTALPAYMKNTS
£33447.79
£17 427.72
Closiug balance as of31st March
£56 756J2
£34 687.59

FAMILIE4 S WITH AUTISM COMING TOGETHER FOR
SUPPORT (F.A.C.T.S)
I CEI IPTS & PAYMENTS ACCOUNT
YEAR ENDED 31 MARCH 2023
We certAfy that tlxese financial ststements represent a true and fair view of tlie Receipts alld
Payments of Families With Autism Coming Together For Support (F.A.C.T.S) for tbe year
ended 31 MARCH 2023
Chairperson:
Date:
Treasurer:
Date:
-9. IS

FAMILIfi S WITH AUTISM COMING TOGETFIER fi OR SUPPORT (fi.A.C.T.S)
NOTES TO THE Rtl c￿lPTs & PAYMEI NTS ACCOUNT
y￿AR ENDED 31 MARCH 2023
ACCOUNTJNG POLICIES
Basis of accounting
The fll]ancial ststements have becn prepared on a receipts and paym¢nts basis and in accordancc
with Accounting and Reportkng by Charities: Stat¢ment of R¢commendcd Practic6 applicable to
harities preparing th¢ir accounts in accordanc¢ with th¢ provisions of FRS 102. There wcrc llo
m&t¢rial d¢parturcs frotu that standard.
li
FAmILI￿s WITH AirrIsM COMING TOGEI THIR FOR SUPPORT (F.A.C.T.S)
BANK R￿coNCILIATION
YEAR ENDKD 31 MARCH 2023
Balance per bank statement at 01 April 2022
34.687.59
Balance per accounts at 31 March 2023
56,756.32
FAMILIES WITII ￿￿rISm COMING TOGETHER FOR SUPPORT (F.A.C.T.S)
STATEMENT OF ASSETS AND LIABILITIES
YEAR ENDED 31 MARCH 2023
AS
ETS
Cash at Bank
56,756.32
56 756.32