DOWNPATIUCK ASD FAMILY SUPPORT GROUP An unincorporated charity (Charity No. 108387), first registered 9th December 2021 INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st MARCH 2024 Charity No. 108387 EAMONN P MCGRADY & CO Chartered Accountants & Registered Auditors 4-6 Market Lane DOWNPATRICK Co Down BT30 6TH Tel: 028 44614340 Email: eamonnmcgrady@yahoo.com
DOWNPATRICK ASD FAMILY SUPPORT GROUP Re ort of the Committee Period: 1st April 2023 - 31st March 2024 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 ofyer 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 familles. We currently have 389 local families registered as mernbers. Committee as reed on 31$1 March 2024 Chairperson Andrea Craig Vice Chairperson Anna Alexander Project Co-ordinator Aine Sloan Treasurer Maria McGeown Secretary Nicole Selfe Safeguarding Officer Nicola Annett Bank Signatories Andrea Craig Maria McGeown Aine Sloan Address: CIO 14 Whitehills Road Downpatrick Co.Down BT30 7AJ As of 31" March 2024 the group had no outstanding debts and had reserves of £78,283 of which £16,952 relatss to restricted sources of income (grants).
DOWNPATRICK ASD FAMILY SUPPORT GROUP YEAR ENDED 31sf MARCH 2024 Report of the Committee and Approval Not DESIGNATED VUNDS Of the unrestricted funds of £61,331 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 confimi that I have made available all relevant records and inforniation relating to the income and eX]ditUre of the charity for the year ended 3 1st March 2024. MARIA MCGEO TREASURER DOWNPATRICK ASD FAMILY SUPPORT GROUP DATE
DOWNPATRICK ASD FAMILY SLPPORT GROUP YEAR ENDED 31ST MARCH 2024 ACCOUNTANTS REPORT In accordance with instructions given to us we have prepared without carrying out an audiL the annexed accounts from the accounting records of Downpatrick ASD Family Support Group and from infomiation and explanations supplied to us. Note that Downpatrick ASD Fatnily Supwrt Group is an unincorwrated charity, (Charity No 1083 ) registered as a charity on 9 December 2021. oj, EAMONN P GRADY & CO DATE EAMONN P MCGRADY & CO Chartered Accountants & Registered Auditors 4-6 Market Lane DOWNPATIUCK Co DOH BT30 6TH Tel: 028 44614340 Email". eamonnmcgrady@yahoo.com
DOWNPATIUCK ASD FAMILY SUPPORT GROUP INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st MARCH 2024 2024 2024 2023 Total Funds Totsl Funds Funds Funds INCOME 29.843 38.727 68,570 101.719 Direct Cost of Activities 25,561 {2.282) 23279 54.412 AdministiVe Expenses OPERATING SURPLUS/(DEFICJT) 14.534 Interest Received & Similar Incorne (16.076) (1.542) 32.711 SurplU(DeficIt) on Ordinary Activities for the year. 14.534 (16,076) (1.542) 32.711 Balance Brought Forward Balance CaTried Forward Of which: Designated Funds Other Funds
DOWNPATRICK ASD FAMILY SUPPORT GROUP BALANCE SHEET ST 31 MARCH 2024 2023 2024 FIXED ASSETS CURRENT ASSETS Bank Accounts 79,825 78,283 CURRENT LIABILITIES NET CURRENT ASSETS 79,825 TOTAL ASSETS LESS CURRENT LIABILITIES 78,283 LONG TERM LIABILITIES NET ASSETS REPRESENTED BY: 46,797 Reserves Brought fonvard (Deficit)/Surplus for the year Reserves Carried Fonvard 79,825 82 Approved by the Trustees ANDREA CRAIG CHAIRPERSON DOWNPATRICK ASD FAMILY SUPPORT GROUP DATE