Belvoir ASD Family Support Group
Charity No. NIC107258
Income & Expenditure Accounts For the year ended 31st March 2025
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Belvoir ASD Family Support Group
Income & Expenditure Accounts Charity No. NIC107258
Accountants Report
| have prepared, without carrying out an audit, the Income and Expenditure Accounts for the year ended 31st March 2025 set out on the following pages from the accounting records of Belvoir ASD Family Support Group and from information and explanations given to me.
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For the year ended 31st March 2025
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A McLean & Co (N.I.) Ltd Date:- 31/08/2025
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Approval of Accounts
| approve the Income & Expenditure Accounts for the year ended 31st March 2025 set out on the following pages and confirm that | have made available ail relevant records and information available.
Mrs Allison Breadon Date:31/08/2025 Belvoir ASD Family Support Group Charity No. NIC107258
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Belvoir ASD Family Support Group
Income & Expenditure Accounts Charity No. NIC107258
Additional Accountants Report for Post Year-End Disclosures EeSerene bisciosures Following on from the preparation of the Income and Expenditure Accounts for the year ended 31 March 2025 events arose which it is prudent to report upon. Due to internal conflict, with allegations of harrassment and bullying, two of the trustees are, unfortunately, resigning in September 2025. This requires an EGM and election of new Trustees to meet the quorum requirements. A lottery grant of £20,000 was secured and the new Trustees will be distributing this under the agreed terms and reporting requirements with the Lottery Commission. Due to the nature of the events it is worthy of recording within the accounts.
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A McLean & Co (N.1.) Ltd
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Date:-
31/08/2025
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Belvoir ASD Family Support Group Income & Expenditure Charity No. NIC107258
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|Income|2025|2024|
|Forward|£|£|£|£|
|Belfast|South Partnership|70|1,048|
|Grants|City Council|3,760|
|Charities|Trust|3,027|
|Fundraising|250|
|Fundraising|973|1,047|
|Donations|1,350|
|Bucket|Collection|150|
|Other|2,473|30|1,078|
|Expenses|Sub-total|9,330|2,375|
|Trips|5,756|1,480|
|BBQ|171|200|
|Crafts|331|305|
|Sensory Swimming|170|707|
|Christmas|Party|236|
|New equipment|465|45|
|Insurance|795|762|
|Bank charges|159|91|
|Accountant|325|300|
|Sports|Coaching|600|
|Food|1,034|48|
|Stationery,|cleaning &|Catering|69|22|
|Sub-total|(9,875)|(4,196)|
|Net Income / (Expenditure)|(545)|(1,821)|
|Balance at start of period|1,128|2,949|
|Balance at end of period|583|1,128|
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Belvoir ASD Family Support Group Bank Reconciliation Charity No. NIC107258
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|2025|2024|
|Balance|£|£|£|£|
|Plus|per Bank at end of period|582.80|1,128.06|
|Less|Cash|in hand|0.00|0.00|
|Outstanding|Cheques|
|Reconciled|0.00|0.00|
|Bank Balance|582.80|1,128.06|
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Bs Sa D Belvoir® ) ys COW i ASD Support Group ane Supp rt Gr Pp Website: Charity Number: NI017258 E-mail: www.belvoirasdgroup.co.uk info@belvoirasdgroup.co.uk
Belvoir ASD Family Support Group Trustees Report 2024/25
Belvoir ASD Family support group has been running for 14 years. The aim of the group is to offer support to families and young people with Autism and ADHD. As part of this objective the group hold weekly advice clinics to signpost assistance to parents when needed. In addition, the group facilitate two weekday social clubs for young people and family members to enjoy activities such as arts and crafts, and sports.
Committee as agreed 31 March 2025:
Chairperson
e Allison Breadon
Vice Chairperson
e Lisa McClure
Secretary e Mandy McClymont
Treasurer
- e Amanda Dobbin
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_ Safeguarding Officer e Lisa McClure
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Bank Signatories e Allison Breadon e Amanda Dobbin
Address
C/O. 20 Killynether Walk, Belfast BT8 7DB
The group has no outstanding debts.
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Belvoir ASD Support Group C/O 20 Killynether Walk Belfast Charity Number:BT8 7DB NIO17258