2025-03-31-accounts

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DOWNPATRICK ASD FAMILY SUPPORT GROUP

An unincorporated charity (Charity No. 108387)

RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31*' MARCH 2025

Charity No. 108387

| aa EAMONN P McGRADY & CO a Chartered Accountants & eses Registered Auditors «4-6 Market Lane _ DOWNPATRICK Co Dov

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DOWNPATRICK AUTISM FAMILY SUPPORT GROUP Report of the Committee Period: 1* April 2024-31" March 2025 Downpatrick Autism 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 facilitators as required. In most instances these activities or services would not readily be available to families. We currently have 483 local families registered as members.

OFFICERS AND STAFF

Chairperson

Timothy Brighton

Vice Chairperson

Anna Alexander

) Project Co-Ordinator Aine Sloan

> Treasurer ae Maria McGeown Sane Secretary os . Melissa Keenan : Safeguarding Officer E Nicola Annett , a Address: C/O 14 Whitehills Road

_ Downpatrick

As of 31% March 2025 the charity had reserves of £83,436, of which £5,608 relates to estricted sources of income (grants) Also a further £25,000 is ringfenced for a capital project

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DOWNPATRICK ASD FAMILY SUPPORT GROUP

YEAR ENDED 315! MARCH 2025

Report of the Committee and Approval Note.

DESIGNATED FUNDS

Of the unrestricted funds of £69,425 an amount of £25,000 has been ring-fenced in respect of a capital expenditure planned for the near future.

APPROVAL NOTE

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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° March 20235.

;[|] a Be Mana. Geen ASL LOLS TREASURER ao MARIA McGEOWN DATE

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DOWNPATRICK ASD FAMILY SUPPORT GROUP

YEAR ENDED 31ST MARCH 2025

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.

Please note that Downpatrick ASD Family Support Group is an unincorporated charity, (Charity No 108387) and was registered as a charity on 9" December 2021.

a EAMONNP MCGRADY& CO DATE

| EAMONN P McGRADY & CO Chartered Accountants & Registered Auditors _ 4-6 Market Lane DOWNPATRICK _ Co Down BT30 6TH

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

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DOWNPATRICK ASD FAMILY SUPPORT GROUP

RECEIPTS AND PAYMENTS ACCOUNT FOR THE

YEAR ENDED 31st MARCH 2025

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|||||||| |---|---|---|---|---|---|---| |2025|2025|2024| |Unrestricted|—|Restricted|Total|Total| |Funds|Funds|Funds|Funds| |INCOME|16,576£|37,032£|53,608£|68,570£| |Direct Cost of Activities|17|18,755|18,772|45.291| |a|16,559|18,277|34,836|23,279| |oe|Administrative Expenses|65|29.621|29.686|24.821| |eos|OPERATING SURPLUS(DEFICIT)|16,494|(11,344)|5,150|(1,542)| |ipsee|ae|Interest Received & Similar| |sePo|rege|Income|Sant|OE|asin|scsi| |—|Surplus/(Deficit) on Ordinary| |eee|§=©.Activities for the year.|16,494|(11,344)|5,150|(1,542)| |Balance Brought Forward|61,331|16.952|78.283|79,825| |Balance Carried Forward|£1,825|—5,008|$3,433|28,283| |Ofwhich:| |Designated Funds|25.000|25,000|25,000| |aa| |Other|Funds|52,825|5,608|58,433|53,283| |S|aas ;|

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					DOWNPATRICKASDFAMILY SUPPORTGROUP	DOWNPATRICKASDFAMILY SUPPORTGROUP
					BALANCE	SHEET
					315"MARCH2025
				2024			2025
				£			£
					FIXEDASSETS		.
					CURRENTASSETS
				78,283	BankAccounts		83,309
				-	OtherDebtor		127
		,		a	CURRENTLIABILITIES		ella
				78,283	NETCURRENTASSETS		83.436
				78,283	TOTALASSETSLESSCURRENTLIABILITIES		83,436
	a.			_- ~~LONGTERMLIABILITIES			:
	> boFs;e S579,825 = walcele eeu			ae 579,825 ACRLY 3,283	REPRESENTEDBY: ReservesBroughtforward Surplus/(Deficit) fortheyear ReservesCarriedForward	:	£ 78,283 5.153 83,436
				Approved bytheTrustees
				TIMOTHY		BRIGHTON	DATE