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2024-03-31-annual-return
| MembersoftheBoardandProfessionalAdvisers |
|
| IndependentExaminersReporttotheTrustees |
2 |
| Receipts&Paymentsaccounts |
3to4 |
| NotestotheReceipts&Paymentsaccounts |
|
| Bankreconciliation |
5 |
| StatementofAssetsandLiabilities |
5 |
| Registeredcharityname |
FamiliesWithAutismComingTogetherForSupport |
|
(F.A.C.T.S) |
| Charitynumber |
107075 |
| Registeredoffice |
44COakleaRoad |
|
Ballyronan |
|
Co.Derry |
|
BT456HX |
| Trustees |
NatashaScullion(resigned6May2024) |
|
PatriciaClose |
|
AnnQuinn |
|
KarenCraig |
|
MargaretLove |
|
DonnaRoss |
| Accountants |
MBMcGrady&Co |
|
CharteredAccountants |
|
Suite2BCadoganHouse |
|
322LisburnRoad |
|
Belfast |
|
BT96GH |
| Bankers |
DanskeBanlc |
|
DonegallSquareWest |
|
Belfast |
|
BT16JS |
| YEARENDED |
31MARCH2024 |
|
|
2024 |
2023 |
| Openingbalanceasof1stApril |
56,756.32 |
34,687.59 |
| Receipts |
|
|
| Grants |
- |
10,000.00 |
| Membershipfees |
2,978.42 |
3,581.00 |
| Fundraising&Donations |
61,024.76 |
41.935.32 |
| TOTALRECEIPTS |
64,003.18 |
55,516.52 |
| Payments |
|
|
| Stationery/Printing |
2,294.09 |
1,101.93 |
| BankFees |
207.68 |
258.52 |
| Trips |
12,432.65 |
10,073.27 |
| Consultant/SpecialMeetings&Activities |
15,819.21 |
8,031.16 |
| Misc. |
2,729.38 |
8,112.93 |
| Insurance |
956.50 |
1,160 |
| Accountancy |
360,00 |
300.00 |
| Vouchers |
1,584.10 |
3,764.98 |
| PettyCash |
- |
- |
| GuestSpeaker |
- |
- |
| Contra |
0.00 |
645.00 |
| RentCharges |
5,400.00 |
- |
| Storageexpenses |
1,728.00 |
- |
| TOTALPAYMENTS |
43,511.61 |
33,447.79 |
| Closingbalanceasof31stMarch |
77,247.89 |
56,756.32 |