2023-03-31-accounts

DOWNPATRICK ASD FAMILY SUPPORT GROUP INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31[st] MARCH 2023

EAMONN P McGRADY & CO

Chartered Accountants & Registered Auditors 21a Market Street DOWNPATRICK Co Down BT30 6LP

Tel: [phone] Email: [e-mail]

DOWNPATRICK ASD FAMILY SUPPORT GROUP

Report of the Committee Period: 1[St] April 2022 – 31[st] March 2023

Downpatrick ASD Family Support Group is a parent led support group set up in 2017 to help support families with a child on the Autism spectrum in the Downpatrick & surrounding areas. We offer support to families both before and after a diagnosis. We continuously liaise with our members to find what areas they would like help with. We then source funding and a facilitator. In most instances these activities or services would not readily be available to families. We currently have 257 local families registered as members.

Committee as agreed on 31[st] March 2023

Chairperson Andrea Craig

Vice Chairperson Gerard McCartan

Project Co-Ordinator Aine Sloan

Treasurer Maria McGeown

Secretary Nicole Selfe

Safeguarding Officer Nicola Annett

Bank Signatories

Andrea Craig Maria McGeown Aine Sloan

Address:

C/O 14 Whitehills Road Downpatrick Co.Down BT30 7AJ

As of 31[st] March 2023 the group had no outstanding debts and had reserves of £79,825 of which £33,028 relates to restricted sources of income (grants).

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DOWNPATRICK ASD FAMILY SUPPORT GROUP

YEAR ENDED 31[ST] MARCH 2023

Report of the Committee and Approval Note.

DESIGNATED FUNDS

Of the unrestricted funds of £46,797 an amount of £25,000 has been ring-fenced in respect of a capital build planned for the near future and was acquired through fundraising.

APPROVAL NOTE

I approve these accounts and confirm that I have made available all relevant records and information relating to the income and expenditure of the charity for the year ended 31[st] March 2023.

Maria McGeown	04/09/2023
---------------------------------	----------------------
MARIA McGEOWN	DATE
TREASURER
DOWNPATRICK ASD FAMILY SUPPORT GROUP

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DOWNPATRICK ASD FAMILY SUPPORT GROUP

YEAR ENDED 31ST MARCH 2023

ACCOUNTANTS REPORT

In accordance with instructions given to us we have prepared without carrying out an audit, the annexed accounts from the accounting records of Downpatrick ASD Family Support Group and from information and explanations supplied to us.

Eamonn P McGrady & Co 04/09/2023 ---------------------------------------------------------EAMONN P McGRADY & Co DATE

EAMONN P McGRADY & CO

Chartered Accountants & Registered Auditors 21a Market Street DOWNPATRICK Co Down BT30 6LP

Tel: [phone] Email: [e-mail]

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DOWNPATRICK ASD FAMILY SUPPORT GROUP

INCOME AND EXPENDITURE ACCOUNT FOR THE

YEAR ENDED 31st MARCH 2023

INCOME Direct Cost of Activities Administrative Expenses OPERATING SURPLUS Interest Received & Similar Income Surplus/(Deficit) on Ordinary Activities for the year. Balance Brought Forward Balance Carried Forward Of which: Designated Funds Other Funds	2023 Unrestricted Restricted Funds Funds £ £ 35,172 66,547 - 47,307 35,172 19,240 7,261 14,440 27,911 4,800 - - 27,911 4,800 18,886 28,228 46,797 33,028 25,000 - 21,797 33,028	2023 Total Funds £ 101,719 47,307 54,412 21,701 32,711 - 32,711 47,114 79,825 25,000 54,825	2022 Total Funds £ 68,205 34,322 33,883 5,046 28,837 - . 28,837 18,277 47,114 -. 47,114

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DOWNPATRICK ASD FAMILY SUPPORT GROUP

	BALANCE SHEET
	31ST MARCH 2023
2022		2023
£		£
	FIXED ASSETS	-
	CURRENT ASSETS
47,114	Bank Accounts	79,825
-	CURRENT LIABILITIES	-
47,114	NET CURRENT ASSETS	79,825
47,114	TOTAL ASSETS LESS CURRENT LIABILITIES	79,825
-	LONG TERM LIABILITIES	-
47,114	NET ASSETS	79,825
£	REPRESENTED BY:	£
18,277	Reserves Brought forward	47,114
28,837	Surplus for the year	32,711
47,114	Reserves Carried Forward	79,825

Approved by the Trustees
Andrea Craig	04/09/2023
________	_______
ANDREA CRAIG	DATE
CHAIRPERSON
DOWNPATRICK ASD FAMILY SUPPORT GROUP

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