Trustees. Annual Report for the period Pen"r#J start dale Period end dale 01 PRIL To 31 ARCH 2(r22 Section A Reference and administration details Charlty nam• PRO AUTISM Other names charlty Is known by PRO Autism {Parents Relatives and Others for Autism) Reglst•rod charlty number (11 any) 1024180 Charlty's prlnclpal address 13 Brandon Avenue WOODLEY Berks Postcod• RG5 4PU Names of tho charlty trustees who manage charlty Date• act•d If not for 01• Ollk• {If any) Il•Th of p•rnon lor body) •ntltl•d toa Int trust Ilan Richard Gobs Diana Gobs Peter Yardley Wilhelm Gobs Treasurer Secretary Chairper50n Anima Thomas Branda Johnson 10 12 13 14 15 16 17 18 19 20 Names of tho trustèes for the Charlty, If any. (for example, any custodlan trustoos) Name Date$ acted If not for whole ear TAR rch 2012
Names and addresses of advlsers {Optlonal InforntIon) of adviser Name Addr955 Nam• ol chlef •xe¢utlvo or namos of senior staff member6 (Optional inforniatlon) Section B Structure, overnance and mana ement Dèscrlptlon of th• charlty's trusts TRUST DEED Type of goveming document How the charity Is constituted TRUST Trustee seledion metrM)ds APPOINTED BY EXISTING TRUSTEES Addltlonal govornance Issues {Optlonal Inforniatlon) You may choose to inciude additional infomation. where relevant, about.. polldes and prcKedures adopted for the induction and training of trustees: the chanty's organisational structure and any wsder network with which Ihe charity • relalionshlp with any related partles: truslees, consideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities The promotion of the care. welfare and relief of people with autism and people havirNJ auts'sts'c or trated features Summary of tho objocls of the charlty set out In Its governlng document TAR Kqarth 2012
The trust88s have had due regard to the guidance issued by the Charfty CornmisSn on the subject of public benefit. Their conclusion is that the PRO Autism charity is fully ¢omplianl in this respect: autlsm affect all elements of soclety Irrespectfve of ethnlc origins, religion. income levels and all other categories into which members of Ihe public may fall. The care and welfare arrangements that PRO Autism facilitates are available to anyone who needs them. Summary of the maln activitios undertaken for th• publlc beneflt In relatlon to these objects (Include wlthln th18 se¢llon the statutory deGlaratlon that tru5t8e5 have had regard to the guldance Issued by the Charlty Commlsslon on publlc benefft) Addltlonal d•talls of objoctlv arml aclfvhl {Optlonal Inforniatlon) Grants are available on the basis of the following b8irvJ submitted for review by the trustees.. - Proof of diagno818 by medical practitioner Ewdence to show that funds are unavailable, from the relevant uncIl. for their situation You may choose to include further statements, where relevant, about.. policy on grantmaking., Folicy pr(>3ramme related investment; contribLrtion made by volunteers. TAR Marth 2012
Section D Achievements and performance Summary of the main achievements of Ihe charity durlng the year The Apartments at 260 Hyde End Road are being provided as 'bespoke' properties with a 'high end. wmpletion suitable for the tenant. Each Apartment will accomm(MJate one autistic adult wllh a separate room and toilet provided for the carer{s>. These propertses will enable the tenant to remain for the rest of their lives when possible. Apartment 2 was completed earfy in 2022. Rental income from the five properties continued to be received during the year under r8Vi8W. TAR Marth 2012
Section E Financial review Any reserves not deemed necessary for future operating costs will be used. in accordance with the chartty's objectives, to facilitate the provision of accommodation for adults with autism and to promde grants to families with autistic children. where such families do not have suff4ent financial resources (see Section C F)olicy on grant making). Brief statement of the charlty's policy on reserves Detslls of any funds materlally In d•flclt The charity is not in deficit. Further flnanclal revlew delalls Ioptlonal Infomiatlon) You may choose to indud8 additional information, where relevant about: the charity's principal sources of funds (including any fundraising>: how expenditure has supported the key objectives of the charity., investment policy and objectives including any ethical investment wlicy adopted. Section F Other optional information Section G DeGlaration Tho Iruste88 d8clar8 that they have apprOd th• tru$tees' report abov•. Slgnod on behalf of th• charlty's trustees Slgnaturg($) Full name(s) Posltlon (eg Secretary, Chalr, Richard Gobs Diana Gobs Treasurer Secretary Date October 2022 TAR March 2012
PRO AUTISM Charity Number 1024180
Receipts & Payments Account
| 1 April 2021 to 31 March 2022 | 2020/21 | 2021/22 | ||
|---|---|---|---|---|
| £ | £ | |||
| Receipts | ||||
| Shop Takings | - | - | ||
| Concerts, donations and sundry income | 3,260 | 36 | ||
| Rental Income (Supported Living, Woodlands) | 12,100 | 14,300 | ||
| Rental Income (Supported Living, Hyde End Road) | 13,950 | 15,500 | ||
| Rental Income (Respite House, Russell Street) | 19,200 | 19,200 | ||
| Rental Income (Charity Shop) | 8,100 | 10,800 | ||
| Insurance Recovery | - | |||
| Insurance Premium recharged to properties | 4,108 | |||
| Cost reimbursements | 892 | |||
| Sale of residual stock & shop fittings | - | - | ||
| Interest B.Soc account (Account closed in 2013/14) | - | - | ||
| 61,610 | 59,836 | |||
| Payments | ||||
| Water Charges | 49 | 51 | ||
| Council Tax | 1,457 | - | ||
| Electricity | 381 | 684 | ||
| Insurance (Shop) | - | - | ||
| Insurance (Rented Properties) | 2,330 | 679 | ||
| Loan from Pro Autism to Jigsaw Creative Care (Woodley) | - | - | ||
| Property Repairs | 242 | 1,355 | ||
| Bank Charges | - | - | ||
| Interest Payments | - | - | ||
| Loan Repayments | - | - | ||
| Costs re concerts, etc | - | - | ||
| Fees, etc re New Property Building Project | 3,408 | 2,373 | ||
| Appliances, etc for New Building Project | - | 1,976 | ||
| Sundry costs | 267 | 1,596 | ||
| 8,135 | 8,714 | |||
| Excess of Receipts over Payments | 53,475 | 51,122 | ||
| Capital Expenditure on 260 Hyde End Road Project | ( | 26,278 ) | ( | 187,077 ) |
| Total Income, net of expenditure | 27,197 | -135,955 | ||
| Opening Bank Balances | 350,610 | 377,807 | ||
| Excess of Income over expenditure (above) | 27,197 | -135,955 | ||
| Closing Bank Balance | 377,807 | 241,852 |
| PRO AUTISM Charity Number 1024180 Statement of Assets & Liabilities As at 31 March 2022 FREEHOLD PROPERTY Acquired 1997 63 Whitley Street, Reading - Retail Charity Shop Purchase price 1998 77/77A Russell Street, Reading - Respite House Purchase price 2005 64 Woodlands Avenue, Woodley - Supported Living Purchase price 2011 Building extension, donated by Jigsaw Creative Care Total book value, Woodley Supported Living 2006 260B Hyde End Road, Spencers Wood - Supported Living Purchase price 2019 - ongoing Building extension,260 Hyde End Road Cost Total book value, 260B & 260 Hyde End Road Total Freehold Property CASH AT BANK Halifax B.S. Barclays Lloyds Total Cash at Bank STOCK LONG TERM LOAN Receivable from Jigsaw Creative Care, Woodley TOTAL ASSETS UNSECURED LOANS TOTAL LIABILITIES NET ASSETS |
2020/21 £ 86,509 120,082 265,989 105,502 371,491 350,905 195,167 546,072 1,124,154 - 377,807 377,807 - - 1,501,961 - - 1,501,961 |
2021/22 £ 86,509 120,082 |
|---|---|---|
| 265,989 105,502 |
||
| 371,491 | ||
| 350,905 382,244 |
||
| 733,149 | ||
| 1,311,231 | ||
| - 356 241,496 |
||
| 241,852 | ||
| - - |
||
| 1,553,083 | ||
| - | ||
| - | ||
| 1,553,083 |
Independent Examiner’s Report to The Trustees of PRO AUTISM Charity Number 1024180
I report on the accounts of Pro Autism for the year ended 31 March 2022, which are attached.
As trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination that give me cause to believe that, in any material respect:
-
accounting records were not kept in accordance with section130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Graham Douglas Jones FCA FCMI 20, Ridgeway, Wargrave, Berkshire, RG10 8AS
5 October, 2022