A | B | C | D | E | F | G | H | I | J | |
---|---|---|---|---|---|---|---|---|---|---|
1 | Autistic Association SCIO | SC052254 | ||||||||
2 | Annual Accounts for the period ending 31 August 2023 | |||||||||
3 | 01 01 2023 | To | 31 08 2023 | |||||||
4 | ||||||||||
5 | Section A Statement of financial activities | |||||||||
6 | Recommended categories by activity | Guidance Notes | Unrestricted funds | Restricted income funds | Endowment funds | Total funds | Prior year funds | |||
7 | £ | £ | £ | £ | £ | |||||
8 | Incoming resources (Note 3) | F01 | F02 | F03 | F04 | F05 | ||||
9 | Income and endowments from: | |||||||||
10 | Donations and legacies | S01 | 1,206 | - | - | 1,206 | ||||
11 | Charitable activities | S02 | - | - | - | - | - | |||
12 | Other trading activities | S03 | - | - | - | - | ||||
13 | Gift Aid due from HMRC | S04 | 302 | - | 302 | - | ||||
14 | Separate material item of income | S05 | - | - | - | - | - | |||
15 | Other | S06 | - | - | - | - | - | |||
16 | Total | S07 | 1,508 | - | - | 1,508 | - | |||
17 | Resources expended (Note 6) | |||||||||
18 | Expenditure on: | |||||||||
19 | Raising funds | S08 | - | - | - | - | - | |||
20 | Subsidised Website Development Contribution | S09 | 500 | - | - | 500 | - | |||
21 | Software Subscriptions | S10 | 379 | - | - | 379 | - | |||
22 | Internet Platform Fees | S11 | 337 | - | - | 337 | - | |||
23 | Total | S12 | 1,216 | - | - | 1,216 | - | |||
24 | ||||||||||
25 | Net income/(expenditure) | S13 | 291 | - | - | 291 | - | |||
26 | Written off debt | S14 | - | - | - | - | ||||
27 | Net income/(expenditure) | S15 | 291 | - | - | 291 | - | |||
28 | Extraordinary items | S16 | - | - | - | - | - | |||
29 | Transfers between funds | S17 | - | - | - | - | - | |||
30 | Other recognised gains/(losses): | |||||||||
31 | Gains and losses on revaluation of fixed assets for the charity’s own use | S18 | - | - | - | - | - | |||
32 | Other gains/(losses) | S19 | - | - | - | - | - | |||
33 | Net movement in funds | S20 | 291 | - | - | 291 | - | |||
34 | ||||||||||
35 | Reconciliation of funds: | |||||||||
36 | Total funds brought forward | S21 | - | - | - | - | - | |||
37 | Total funds carried forward | S22 | 291 | - | - | 291 | - | |||
38 | ||||||||||
39 | ||||||||||
40 | ||||||||||
41 | ||||||||||
42 | ||||||||||
43 | ||||||||||
44 | Debtors Creditors (Current Account) | |||||||||
45 | ||||||||||
46 | Repayments of owed funds | |||||||||
47 | S01 | - | - | - | ||||||
48 | S03 | - | - | - | - | |||||
49 | S04 | - | - | - | ||||||
50 | Funds Charity Owes | |||||||||
51 | Unpaid expenses | |||||||||
52 | S05 | - | - | - | - | - | ||||
53 | Other | S06 | - | - | - | - | - | |||
54 | Total Received | S07 | - | - | - | - | - | |||
55 | ||||||||||
56 | New funds owing | |||||||||
57 | ||||||||||
58 | HMRC Gift Aid Unclaimed | S08 | 302 | - | - | 302 | - | |||
59 | S09 | - | - | - | - | |||||
60 | S10 | - | - | - | ||||||
61 | S11 | - | - | - | ||||||
62 | Total | S12 | 302 | - | - | 302 | - | |||
63 | ||||||||||
64 | Balance Owed to (-) or from (+) Charity | S13 | - 302 | - | - | - 302 | - | |||
65 | ||||||||||
66 | ||||||||||
67 | ||||||||||
68 | ||||||||||
69 | ||||||||||
70 | ||||||||||
71 | ||||||||||
72 | ||||||||||
73 | ||||||||||
74 | ||||||||||
75 | ||||||||||
76 | ||||||||||
77 |