## **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: 028 4461 4340 Email: eamonnmcgrady@yahoo.com 



## **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: 028 4461 4340 Email: eamonnmcgrady@yahoo.com 

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## **DOWNPATRICK ASD FAMILY SUPPORT GROUP** 

## **INCOME AND EXPENDITURE ACCOUNT FOR THE** 

## **YEAR ENDED 31st MARCH 2023** 

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