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Autistic Association SCIOSC052254
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Annual Accounts for the period ending 31 August 2023
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01 01 2023To31 08 2023
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Section A Statement of financial activities
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Recommended categories by activity
Guidance Notes
Unrestricted fundsRestricted income fundsEndowment fundsTotal fundsPrior year funds
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£££££
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Incoming resources (Note 3)F01F02F03F04F05
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Income and endowments from:
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Donations and legaciesS01 1,206 - - 1,206
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Charitable activitiesS02 - - - - -
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Other trading activitiesS03 - - - -
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Gift Aid due from HMRCS04 302 - 302 -
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Separate material item of incomeS05 - - - - -
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OtherS06 - - - - -
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TotalS07 1,508 - - 1,508 -
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Resources expended (Note 6)
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Expenditure on:
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Raising fundsS08 - - - - -
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Subsidised Website Development ContributionS09 500 - - 500 -
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Software SubscriptionsS10 379 - - 379 -
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Internet Platform FeesS11 337 - - 337 -
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TotalS12 1,216 - - 1,216 -
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Net income/(expenditure) S13 291 - - 291 -
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Written off debtS14 - - - -
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Net income/(expenditure)S15 291 - - 291 -
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Extraordinary itemsS16 - - - - -
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Transfers between fundsS17 - - - - -
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Other recognised gains/(losses):
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Gains and losses on revaluation of fixed assets for the charity’s own use S18 - - - - -
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Other gains/(losses)S19 - - - - -
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Net movement in fundsS20 291 - - 291 -
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Reconciliation of funds:
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Total funds brought forwardS21 - - - - -
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Total funds carried forward S22 291 - - 291 -
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Debtors Creditors (Current Account)
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Repayments of owed funds
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S01 - - -
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S03 - - - -
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S04 - - -
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Funds Charity Owes
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Unpaid expenses
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S05 - - - - -
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OtherS06 - - - - -
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Total ReceivedS07 - - - - -
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New funds owing
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HMRC Gift Aid UnclaimedS08 302 - - 302 -
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S09 - - - -
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S10 - - -
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S11 - - -
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Total S12 302 - - 302 -
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Balance Owed to (-) or from (+) CharityS13- 302 - - - 302 -
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