All About Us- ASD Teens
Statement of Flnancial Actlvltlos
Year ended 31 August 2025
2025
Unrestr￿￿ Restricted
funds
funds T¢)tal funds Total funds
2024
Income and endowments
Donations ar￿ lègacies
Charitable actNttles
4,250
17,802
22,052
500
165,290
4,750
183.092
9,420
186,012
Totsl Incorno
165,790
187,842
195,432
Expendlturg
Expendtiura on charitabl8 acthfities
Total expendlture
36.213
142.460
178,6n
178,673
221,628
221,628
36.213
142,460
Not Incomo1(expendlture) and net
movement in funds
{14,161)
23.330
9.169
{26,1961
Roconclllatlon of funds
Total fvnds brought fo
Total fvnds carrlod forward
19,067
9.2¢
28.273
S4,470
4.9C
37,442
28.274
The statement of financial activities in¢ludes all 90in$ ond ￿￿9$ recognised in th8 year.
All income and expenditure derive from ￿ntInUIng aKawibes.
The notss on page8 8 to 15 foTh part ofthewllnandal 8tatem•nts.

All About Us- ASD Teens
statament of Financlal Posltlon
31 August 2025
2025
2024
Flxed assets
Tangible fixed assets
11
Current assets
Debtors
Ca8h al bank and in hand
12
8.500
30.726
32,070
39,226
32,070
Crgdltors: amounts falllng due wilhln one year
Not cuirent assets
13
4,647
3,796
34,578
37,442
28.274
Total as59ts1gss current Ilabilltlgs
28,274
Funds of the charlty
RaSti4et£￿nd8
Unrestricted funds
32,536
4.￿6
9,206
19,067
Totsl charlty funds
14
37,442
28,273
Thes
fin
ncid statements were approved by the bcth of tru6te8s and authorised for issuo on
AONV
TTthI
Th• notes on pagts 8 to IS f(¥m part0ft1￿ flnanclal 8tat•mgnts.

All About Us- ASD Teens
Notes to the Flnancial Statements
Year ended 31 August 2025
G8nèral InfomHtlon
The charty is a publK knefft entity and a regkstered chaiity in Northem IreLgnd and is
unincorporated. The address of tha principal officè i% Unrt 4 Grey8tDne Shopping Centre, Antrlm,
BT411JW.
statam8nt of compllance
These financial statements have been pr4ared in cc4npliance with FRS 102, The Financial
Reporting Sl8ndard applicabl8 in tha UK and the Republic of Ireland., the Statement of
Recommended Practice applicabl8 to ch8rRies preparing their accounts in a￿ordance with the .
Financial ReF)Qrting Standard 4)plIcab￿ in the UK and Republ￿ of Ireland IFRS 102) (Charilies
SORP IFRS 10211 and the Charities Act (Northem Ireland) 2008.
Acwunting pollcl88
Ba81s of prgparation
The financial stateM￿ts have been prepared on thg historical cost basts, as modified by the
rovaluation of certain financial assets and liabilities and investment properties measured al fair
value thrcwh income or expenditure.
The financial Statements are pr9pargI in steilirwJ, whth [5 the functfjnal currency of the enlrty.
Golng Gonc8Tn
There arg nrj material uncertwntw a￿ut the abilty to continue.
Fund accountlng
Unrestricted funds are available for use at the dt5Cfvtw)n of the trustees to further any of the
harity8 purposes.
Designatsd ftjnds are unrestrKted funds earn￿￿[ed by the tru81ee8 for particular future propd or
commitsnenl.
Reslrided funds are subjected lo restrKtions on thgir oxpendTture declared by the donor orthrough
the temis of an appe01. and fall into one of iwo sutFcla8se8". re8trKted inccffle fund$ or endowm8nl
fvnds.

All About U8- ASD Teens
Notas to th8 Flnanclal Statements
Year ended 31 August 2025
Accountlng pollcles (conllRuw4
Incomlng rnsources
All incoming resources are induded in the statement of fi'nancial adNitie5 when entitlement has
PaS8ed to the charity,. il is prob&)le that the econcffiic tengffts associated with the tran8action will
flcftN to the tharty and the onK)unt can te rdiabty mgasured. The following specrfic policies are
applied lo particul￿ categories of incom8:
I￿¢)me from donal*)ns or grants is recognksed whgn there is 8Mdenc8 of entitlement lo thè
gift, T8¢eipt is probabl8 and its rnnt can be measured relkgbly.
legacy inmme 15 reGognBed when rocoipt is prrA)able and entitlement ts e8tablt8hed.
incclne from donated good$ is measuTed at the fair value of the g(K)ds unless thi8 18
impractical to measure reliabty, in whth case the valu8 ts derived frc*n the ¢osl to the dor¢or
or the estimated Tesale value. Donated f￿1r￿S aThJ selv￿5 are recognised in the accounts
Wh￿ received rf the vdue can be reliab￿ ￿￿asUred. No amounts are included for the
contribution of general volunteeryJ.
inc￿ne from conlrxts for the supply of s￿le￿8 i8 rÈ¢xgn•l with the dgtNery of the
contracted senite. TPris i% tlassified as unrestrided fiJrKls unlass there 15 a contractual
requiremenl for it to be sp8nt on a partscular purpose and r8tumed rf unspenc In whth ¢ase
it may be regarde(l as restrict￿.
Expenditure 15 rec(onised on an aCCn￿ basis as a li*ilty is incutted. Expe￿￿lture includes any
VAT which cannot be fully recovered. and r6 class￿￿ urvjer headings of the statement of financial
actNili89 to ￿1¢h it relates..
expetKlilure on raising funds iidLKles the cctsts of all fundTak8irvJ actNitios, events. non-
charitable trading actiwtie5, and the sole of donal8d gor￿$.
expenditure ¢)n charttsble actNths inckKles all costs inojrred by a charty in undertaking
activities that further its charitable ams for the benofit of its benef￿larleS, i￿luding those
support costs and c¢xts relaling to Ihe governance of the charity apportioned to charilablg
activitl8s.
other expenditureincludes all exp8ndTturethat ￿ nthrrelatedto raising fundsfor th8charity
nor part of ils expenditure on charitable &tivitias.
AJI costs ar& alkKated to expenditure cabjOr￿ refflectiry the use of the wsour*. Direcl costs
attributable lo a ￿ngle activity are all¢xated direct￿ to that acb"vty. Shared costs are apportioned
between the actfvities they contribute to on a reasonab￿. justth&k and consistent basis.
Tanglble assets
Tangible assets are initially recorded at cost, and Subsequent￿ $￿t￿l atcosl less any accumulated
dfjpreciation and impairment ￿sSeS. Any tangib￿ assets carried at reva￿ed amount$ arg recorded
at the fair value at the date of revaluation kss any subsequent xcumulated dapreciation and
subsequent accumulated impairment k)sses.

All About Us- ASD Teens
Notes to the Flnanclal Statsments (¢￿trU
Year ended 31 August 2025
Accountlng pollcle5 (¢Oftllnwrfl
T•nglbl8 assèts iconthiu8¢1
An incr8as8 in the rarying amunt of an asset as a resuli of a revaluation, 18 recogntsed in other
recognised gains and losses, unless it reverses a charge for Impairment that has PTeviously been
recognised as ￿pendfture wthin the statement of financial ￿tiVitIes. A decrease in the carrying
amount of an asset as a osult tsf revaluation. Is recognised in other recognlsèd gains and k)sses,
except lo which it offsets any prwous revahJatiDn gain. in whth cas8 thè Ios5 is shown wf(hin
other recognised gains and1056es on the statement of financk31 activits'es.
Impaimient of fix￿ assets
A review f(￿ indicators of impainrenl is carried out at each reporting date. with th8 recoverable
anKsunt being estimated where such irKIK*ors e￿st Where the carrying fdluo exceeds the
r￿verable amount, the assel 18 impalred accordingly. P￿r inpairments are also reviewed for
possible reversal at eath repoTting date. .
For the pU￿oseS of impairment tesbng. when it is not POS5ible to estimate the recover*le amount
of an individual as8et. an estimate is made of the recoverablo amount of th8 cash-generaling unit
to which the asset belongs. The cash%eneraling unit is the smaltest identifiable group of assets
that in¢lude5 the asset and generates cash Inflows that ￿lY independent of the ca8h infflows
from oth9r assets or groups of assets.
For impaimienl tes￿ng of g(M)thMlI. the gcKth#ill acquired in a bu8ine8s Combinati￿ 18, from the
acqui5itvJn date. allocated to each of the cash￿enerating units that are expected lo benefit from
the synergle$ of the combination, irrewtive of whether other assets or liabiliti&6 of the charty
aro assigned to those units.
Flnanclal instruments
A financial assgt or a financial liabilty is reccgnised onty when the charity beco￿ a party lo thg
contractual provisions of the inslrumenL
Basic financial tnstnmienis are initially r&ognised at the aft￿nI receivabl8 or payable including
any Telatsd trans*ion costs.
Cu￿ent assets and current liabilities are subsequently measured atthecash or otherconsideration
expected tr) be paid or received and not discounted.
Debt instruments are subseqfftnty measuTed at 8mortised cosL
Whero inv8Stmgnts in shares are publicty traded or their fair value can otherwise be measured
re￿ably, investment is subsequenuy mga5ured at fair value with changes in fair value
rocognised in income and expendiiure. All olher such investsnenls are Subsequent￿ m8asureé at
st le$$ impaimiant
Other financial instruments. including ￿￿1vatIves, are inilialty recc¥Jnrsed at lair value: unles8
payment for an asset Is deferred beyond nom)al business terrrts or financetl at a rat& of interest
that is not a market rate: in which case the asset ts measured at the present value of the future
payments discounted at a matk&t rate of interest for a simikr debt instrument
10

All About Us- ASD Teens
Notss to tho Flnanclal Statements few
Year 8nded 31 August 2025
Accountlng poli¢ies (¢onlhwdJ
Flnanclal Instrumonts (conVnu•dJ
Other financial instruments are subsequenty twsured at fairvalue, with any changgs Tecogni88d
in the statement of financial activities. with the exceptiort of hedging instruments in a designated
hedging relationship.
Financial a8sets that are measuréd at cost or anortwl cost are ￿￿ttWed for obiectNg evidence
of impaimierrt at the end of e&h reportu)g date. If there is obpGtive evidonc8 of impaimient, an
impairment loss is recognised underthe tppropriate heading in the statement of financial activf(185
In which the inhial gain vras rewgniwj.
For all equity instruments regardless of SigniF￿nce. and otherfinanck3185sets that are indNidual
significant, these are assessed indNidually for irrpaimient. other financial 8sset8 are eith8r
asses8ed indivirjualty or grouped on the basis of similar credtt risk characteristics.
Ary reversals of impairment are recognised rnmediatety. to the extentthat the revgrsal does not
result in 8 carrying ar￿Unt of the financi￿ asset that exceeds ￿at the carylny amount wouk
have been had tha inyaimlent not previousty bggn rwnised. .
Donations and lfjgacl
UnTestrfcteé
Funds
RestrKted Total Funds
Funds .
2025
Donatlons
Donations
4.250
5¢YJ
4,750
4.250
soo
4,750
unrestric￿ Restrthd T¢knl Funds
Funds
Funds
2024
Donatlons
Donations
9,420
9,420
9,420
9,420
Charltable aGtiYities
Unrest￿ted
Funds
Re8tricted Total Funds
Funds
2025
Fundraising
St Anne's Cathedral
Empowering Young Peopl8
Chlldren In Need
other Grants
17.802
17,802
3,400
46,360
27,800
87,729
3,400
46,360
.27,800
87,730
165,290
17.802
183,D91
11

All About Us- ASD Teens
Notes to the Financlal Statsments (¢onthwdJ
Year ended 31 August 2025
Charitable actlvilles (¢onfkn
Unrestricted
Fund5
Restricted Total Fund8
Funds
2024
Fundraising
St Anne's Cathedral
Empowering Young Peop￿.
Chi￿ren in Need
Other Grants
31,205
. 31,205
1,500
92,720
27,130
33.45T
1,500
.92,720
27,130
33,457
31,205
154,807
186.012
Restricted incom8 consists of grants from Children in Need £27.800121r24..£27.1301. EdUcat￿n
Authority £2.800 12024'.£4,472), Cash for KKIS £4,000 {2024.'£3,1)001, Belfast Cathedral £3,400
12024..£1,5001, Adsa£1,(K)0 {2024.' £8001, Awarils for All £20,000 (2024.'£10,0001, NIHE £1,770
(2024'.7,0501. Triangle £4.927 {2024=£NIL), Elw0￿ring Young Pecr)le £46,36012024=£92,7201,
Wami and W8lcome12024'.£1,CQO). LFf Trust £3.90012024:£3.8871, Community Relations NIL
12024'.£2,480}, Co-operalKJn Ireknd NIL12024:£430), Northem Trust He8￿h and Welbeing £840
(2024.£3381. ANBC £17,5CQ 12024.. £NIL). CYSP £346, ChoKa Housing £2,775, Enkalon
Foundation £1.000, Social Enterprise £9,945. MSE£945, T-B￿ £7,482, TEO £8,500 and various
donath?ns £500. Total income T￿ENed during the yearwas £187.842 (2024: £195,432).
Expendlture on ¢harftablo actlvltlos by fund typg
Unr8stiKted Restricted Total Fund8
Funds
Fund8
2026
Equipment and ActNty It0￿
Hospitality and Tuckshc
Trips
Support cosis
1.930
24,122
17,481
1,746
99.111
28,052
26,285
2,049
124,287
303
25,176
36,213
142,460
178,673
UnrestrKted Restric￿ Total Funds
Funds
Fund8
2024
Fqvipmenl and Activity Iter
Hospiialrty and Tuekshop
Trips
Support costs
7,001
2,502
8,562
35,585
11,470
145,460
201,077
15,563
38,087
12,113
155,866
221.629
10,406
20,552
Expendlturg on charltablè actlvlllos by actlvSty type
AdMti8s .
undertak
directy .
Support Total funds
2025
Total fijnd
2024
Equipment and Activity Iterr
Hospitality and Tuckshop
Trips
26,052
26,285
2.049
26,052
150,572
2,049
15,583
193,955
12,110
221.628
124.287
54.386
124.287
178,673
12

All About Us- ASD Teens
Notes to the Flnanclal Statements (cpJrfwu8
Year ended 31 August 2025
Analysis of support costs
Analysis of
suwjort CO8ls Total 2025 Total 2024
staff costs
Premises
V¢Junteer costs
Printing and sLItK*nery
Courses and workshops
Rent and rates
In5uranc8
Professionai fe8$
Accountancy fees
other costs
99,117
99,117
1,038
4,776
1,305
4,766
97,360
760
1&680
111
19.866
4,776
1,305
4,766
i]}
1,748
1,797
2,457
1.740
5,543
1,748
1,797
2.457
1,740
5,543
5,237
1,344
7,271
3,186
4.053
124,287
124,287
155,868
wrthin 'Othgr Support Costs, are cleaning expenses £nil 12024 ..£2,290). heat and Ilght £187
12023..£167). 18lephone 1.934 {2024.'£457), bank fees £1,912 (2024= nil) and sundry expense5
£1,510 (2024'.£1,139).
Indep8nd0nt examlnation fg9S
2025
2024
Fees payable to the independent gxaminer for.
Independent examination of the financi81 statements
1.4dO
10. Staff costs
. The total staff costs and employeo b8neffts forlhe rewting peii)d are analy8ed as follc¥ws.'
2025
2024
Wases and salar￿5
99,117
97,360
average head count of empbyees during the ygarwa8 12 {2024: 12).
No èmployeg received empk)yee beneffts of m¢ye than £80,Th)O during thè year12024'. NI).
13

All About Us- ASD Teens
Notes to the Financlal Ststements (conlknu8dJ
Year ended 31 August 2025
11. Tanglble fixed ass6ts
Flxiuros and
flttlngs
Cost
Al 1 September 2024
Additions
2,863
2,863
At 31 August 202S
Dgprociatlon
At 1 September 2024 and 31 August 2025
Carrying wnount
At 31 August 2025
At 31 Augu8t 2024
2,863
12. Debtoys
2025
2024
Other debtors
8,500
13. Credltor5: amounts falllng due wilhln one year
2025
2024
other creditors
4.647
3,79e
14. Anaty$15 of charitable funds
Unréstrlcted funds
At
1 Sept 2024
At
Transfers 31 Aug 2025
Income Expgndrture
Gener81 funds
19.067
22,052
{36.213)
4,906
At
1 Sept 2023
At 31 Aug
2024
Income Expenditure
Transfg
General funds
18.slo
40,625
120,5521
{19,546)
19,C67
14

All About Us- ASD Teens
Notss to tho Financial Statsments (¢ovthu¢dJ
Yaar ended 31 August 2025
14. Analysls of charitsble funds {¢ontsw&J
Restrlctsd funds
At 1 Sept
2024
At
Transfers 31 Auy 2025
IncLYne Ewdf(ur8
Restricted Fund8
9,206
165,790
{142.460)
32,536
1 Sept 2023
Ir￿e￿ne Expenditure
Transfers 31 Aug 2024
Restricted Fund
35,930
154,807
{201,07n
19,546
9,206
At 31st A￿gl￿t 2025 the restr￿ frJnd$ related to Awards for All £14.289, Children in Need
£4,834, Education Authority £1,167, TTUSt £650, ANBC £6,863, T4uc £2,000 and
misrEllaneous lurKI £2,932.
15. Analysls of net assets betw•on fvnd¥
Unrestri¢ted Restrided Total Fund¥
Funds
Funds
2025
Tangible fLxed assets
Cutrant as8els
Creditors less than 1 year
2.863
2,863
39,226
14,647)
37.442
32,536
{4,647}
32,536
unrestric￿ Restricte(l Total Funds
Funds
Fund8
2024
Tangible fLxed a88ets
Current a5sels
Creditors less than 1 year
Net assets
9,206
32,070
{3,7971
28,273
{3,7971
19,067
9.206
16