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|Channel|2020fieures|2021ficures|
|---|---|---|
|Facebook likes|3,478|3,699|
|Facebookfollowers|3,659|4,577|
|Twitter followers|4,851|s,331|
|Website Visits|4,624|36,000|
|Youtube subscribers|35|46|
|Linkedin|Notused|495|





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RESOURCES FOR AUTISM ANNUAL REPORT AND ACCOUNTS 

(UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements. 

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud, is detailed below. 

## **Extent to which the audit was capable of detecting irregularities, including fraud** 

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibrlities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below: 

- -Agreement of the financial statement disclosures to underlying supporting documentation; 

- Enquiries and confirmation of management and the trustees as to their identification of any non-compliance with laws or regulations, or any actual or potential claims; 

- -Review of minutes of Board meetings throughout the period; 

- -incorporating unpredictability into the nature, timing and/or extent of testing. 

- Evaluation of the selection and application of the accounting policies chosen by the charity. 

- In relation to the risk of management override of internal controls, by undertaking procedures to review journal entries and evaluating whether there was evidence of bias that represented a risk of material misstatement due to fraud;and 

- We assessed the susceptibility of the charity's financial statements to material misstatement, including how fraud might occur by considering the key risks impacting the financial statements. 

Our audit procedures were designed to respond to risks of material misstatement in the financial statements, recognising that the risk of not detecting a material misstatement due to fraud is higher than the risk of not detecting one resulting from error, as fraud may involve deliberate concealment by, for example, forgery, misrepresentations or through collusion. 

There are inherent limitations in the audit procedures performed and the further removed non-compliance with laws and regulations is from the events and transactions reflected in the financial statements, the less likely we are to become aware of it. 

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: [www.frc.org.uk/auditorsresponsibilities). Thts description forms part of our auditor's report. 

## **Use of Our Report** 

This report is made solely to the Charitable Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the Charitable Company's members those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Charitable Company's members as a body, for our audit work, for this report, or for the opinions we have formed. 


Katherine Dee FCA (Senior Statutory Auditor) 

For and on behalf of Begbies Chartered Accountants, Statutory Auditor 

9 Bonhill Street 

London EC2A4DJ 

Date: 26/08/21 

18 



## 

## 

|(lncorporatinganlncome and Expendihrrc Accou<br>For&eyearended3IMarch2021|nt)|||||
|---|---|---|---|---|---|
|||Unresticted|Restricted|Total|Total|
|||lunds|funds|fundq|funds|
||Note|2021|2021|2021|2020|
|||g|g|T|g|
|hcoarFqn:||||||
|Donatiomardlegacies:||||||
|Grants Fom trustsardfowdatiors|3|391,359|057,057|1,048,416|556,929|
|ffiprdonaliors|3|28,895||28,895|50,583|
|Legacies|3|20,0s|10,168|30,168|21.240|
|--_r''lr';<br>i"<br>'):|4|1,666,206||1,666,206||
|1..---.-,--.1--<br>r i::.<br>':<br>.:||5,248||5,248|5.138|
||:!|3,367||3,367|12,265|
|Totalincome||2,115,075ffi7,D5||2,782,300|.299|
|Expenditurcon:||||||
|Raisirgcharilablefurds|6|80,132||80,132|40,588|
|Charitableactivities|7|1,698,958|-:t-."'|2,47,923|2,409,102|
|Tohlexpendifure|||:,..:-.,..'-:<br>'-''-:"-|---:---||
|t{et (expenditurcprncomebebrctansErs|g|335,985|18,260|354,245|(370,391)|
|Trar$ers betweenfurds|14|76,598|t/6,598)|||
|Netmovementinfunds||412,583(58,3381354,2tt5|||(370,3911|
|Reconciliationoffunds||||||
|Totalfundsbroughtlonrardat1April2020|14|<br>1,543,104|107,410|1,650,514|2,020,905|
|Totalfundscanied forwardat31March2021|14|<br>1,955,687|49,072|2,004.759|1,650,514|





## 

## 

||Note||2421||2020|
|---|---|---|---|---|---|
|||!|r||g|
|Fixedassets||||||
|Tangibleassets|11||897,159|||
|Currentasset3||||||
|Debtors|12|232,374||fi7,182||
|Cash at bankardinhard||1.071.503||749,710||
|||1,303,877||1.056.892||
|Liabilites||||||
|Creditors,anrcurtsfalling due||||||
|witttnoneyear|13|||:.1.,j,..||
|Netcunentassets|||1,107,600||785816|
|Totalassets less current liabilities|||2.004.759||1.650.514|
|Funds||||||
|Unrestrictedturds||||||
|Gereralfrmds|t+|||678406||
|||1"058,528||.i7 :r,_,,:||
|Designated funds|14|897,159||,]i;-::1i!1;i||
||||1.955,687||1,543,104|
|Restricted funds|14||49p72||107,410|
|Toblcharitytunds|15||2.004.759||1.650.514|





## 

## 

## 

|||Total|Total|
|---|---|---|---|
|||funds|funds|
||Note|2021|2420|
|||f|!|
|Caehfiows from operating activities<br>Net(expenditurelirrcornefortleyear(asperlteStatenent of||3il,245|t370,391)|
|FinancialActivities)||||
|Adiustnenbfor:||||
|Depreciation||24,835|14.726|
|LossonDisposal||743||
|lnterestreceivable||(5.2i+B)||
|Decrease/(increase)indebtors||74,8t)8||
|(Decreasepincreaseincreditors||(74,799)|jt1 :'--|
|Cashfiows{usedinpgenerabd from operaling aclivities||374,384|(396,974)|
|Cash frowsftom investing aetivities||||
|Purchase of Fixed assets||(57.839)||
|lnterestreceived||5.248|,,<br>I,,i:l|
|Netcash provided by investing activities||(52.5e1)|5.138|
|{Decreasepincreaseincash and cashequivalentsintte||ltt|:!'1'i:,t:;;|
|year||||
|Cash and cashequivalentsatthebeginningof the year||749,710|1,141,546|
|Cash andcash equivalentsatthe endofthe year|(i)|<br>1,071,913|749.710|
|Note to thecashflovrstatement||||
|lAnalysisof cash andcash equivalents||||
|||2021|zaza|
|||g|g|
|Cashin hand||5,578|4.023|
|Cashatbank||1,06s,925|745,687|
|Total caeh and caahequivalentsat3lMarch2021||___l,04Eg!._|749.710|



## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



|3|lncome fromgrants.donationsand legacies{continued}|lncome fromgrants.donationsand legacies{continued}|lncome fromgrants.donationsand legacies{continued}|lncome fromgrants.donationsand legacies{continued}|lncome fromgrants.donationsand legacies{continued}|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||2021<br>c||||2020!|
||6ranbtomtustBandfoundations||||||||||||556,929|
||tlonatiansfrom corapaniesandotierorganisations|||||||||||||
||--, .-i: .' :ir' - -i : - .1-1|<br>.;:.':1,. i.:|iil:'-i:|i]:a:|||||||||50 583|
||||||||||2SSgi||||50.583|
||Otherdonations|||||||||||||
||Legacies||||||||: -',j.:|||||
||Total donations.grants and legacies||||||||1.10?,479||||s28,752|
|4|lncomingresourcesfrom charitable activities||Art and music<br>therapy|||Plsy<br>Community<br>gchemeseupportreaeh|||Behavioul<br>support|Adult<br>support|||Total|
|||||||oulsndschool||||||||
||Feet<br>Conlract income|||tvt<br>t|<br>I<br>10.468|reinteglation<br>2*21<br>2021<br>ig<br>35.19_1<br>34S.397<br>s75.A7S<br>545.643|||2t2t<br>Eg<br>1,315<br>28,800|q21<br> 1q5r3|||?0?l<br>f<br>frs,m+<br>1,250,3U|
||Total|||||||||||||
|||||A<br>2420||zti8,<br>E||@t|?trzo<br>gg|@|||@<br>e|
||Fee*<br>Cotrfactinco{fle||||)n471|92,184<br>689,imo||338,9)7<br>253.901|2,3,16<br>zfi|36,635|||'189,593<br>9{:},551|
||Total|||||||||||||
||Tdalinconc tryn $afiioryscrrcesarnou*edlo||t|i|.,,::.:j|L-:::-:'-.:,:--r:'|<br>i|: ..-l l:i|:-':.'l -r i'-i:i-'r;:l!:||I|.;||
|5|Olh.rincorlrG|||||||||||||
||||||||||7421||||2020|
||||||||||F||||!|
||-:::,.ii ': al.'t ;1:.l'-.':i:|||||||||||||
||:.'rj l::':a.i=i|||||||||||||
||||||||||2.6m|||||
||||||||||3,100||||2,600|
||||||||||l'::||||9,665|
||||||||||-_____!j!I_||||12.265|





## 

|6|Analysisofexpenditure on raising charitableiunds|Analysisofexpenditure on raising charitableiunds|Analysisofexpenditure on raising charitableiunds|||||
|---|---|---|---|---|---|---|---|
||||||2021||MN|
||||||!||g|
||$afsablies,NICardpensiu|colfibdions|||60,518||23,073|
||Diredcoch||||19.614||17,515|
||||||-----80J!3-||____l&58!_|
|7|Analy$r ofexpendifureonchadhHe ac{vilies|||||||
||||Artand<br>mush|eELCommunitvBehaviour<br>schemeg rupmrtreachsupporl<br>Triaqe||AdultsupportTotal||
||||homy||out andschool|||
||||||reinhoration|||
|||Note|2021||2021 2021<br>2421<br>2021||2021<br>2421|
||Sahriesand relatedcods<br>Dredcosts<br>S$pstardgoemrEecods|I|ltt€ttf<br>65,010U2,673873,21054,22623,116118,1301,776.365<br>1,40650,821 46,014 1,676<br>8,42S108,343<br>16J04169$37225,17214,059 5,814<br>31,829463,215<br>83,120863,1311,111,3966|||||
||||Artand||El31<br>CommuniW<br>BehaviourTriaoe|Adultsupportlotal||
||||mrsh|schemessupport. reach<br>support||||
|||Note|&ararnr<br>202t<br>€||out and school<br>2A2A<br>2020<br>l<br>20m<br>20m<br>Stttt||2A2o<br>2020|
||Sahrisardrehted cosls<br>Drrectcosls<br>SwpstaMgorcnBrEecosts||57.856<br>2.394<br>13.432<br>73$82|697,221<br>153,569<br>161,861<br>832,07812.79824,278<br>21.275 199<br>193,1729,936 5,636<br> 1,012,65{1,052,525<br>52,93329,914|||140,0S81,794,329<br>14,T11198,208<br>32.525416,565<br>187,3942,409,102|



|8|Support andgovemancecosts|||
|---|---|---|---|
|||2021|2A20|
||||e|
||$ppqtcotb|||
||$atrsahdesandMC|267,356|229,503|
||Recmheilcods(irdrIrcDisdsreandBamruSen'icedpds)|4,575|21,645|
||Tnudrgdfio{lirc Safi|6,642|17,978|
||Premisecosls|12,926|14,919|
||kHxarce|6,413|3,830|
||Ofrcecosb|63,865|44,300|
||Tnavdepemes|4,M7|2.231|
||CsBralco$s|5.300|4,3?7|
||AccouiarEyservices<br>Degeciation|62,084<br>21,635|49,979<br>uln|
|||158$5|106,#1|
||GowmcncecosB|||
||Legalaldprofessimalfees|18|5,048|
||Tnde€ir6uarEe|391|632|
||TnEleeepenses|||
||Anditfee|4 533|4,440|
|||--ffi,|10,120|
|||-{$r15|---11!e-|





## 

## 

|Netincoming resourcesfor theyear|||
|---|---|---|
||2421|2024|
||!||
|I'Hincm*rgresoresare$aleda&r durg{ru:|||
|Auditm'renxneralionforauftseryices|4,533|4440|
|Deprecia$on|24,635|14,726|
|LossmdqmaldFircdA#|743||



## 

## 

## 

|<br>Keyrmrngcms[pe$ofid<br>Fufaising<br>Afiinskalim||eofl<br>?020<br>Humbarhlumber<br>82<br>1.5<br>1<br>rE<br>+J|eofl<br>?020<br>Humbarhlumber<br>82<br>1.5<br>1<br>rE<br>+J|
|---|---|---|---|
|BoFddefiYery||110|B5<br> <br>93|
|Empioyeecosts:||||
|||N21|20?0|
|||t|T|
|||1,953,8ffi|1,S07,8S2|
|||1m,$2|110,209|
|||8401|28,835|
|||__a!0{&_|__1e6JE!-.|





## 

## 

|1t|Tangiblefixed assets|||||
|---|---|---|---|---|---|
|||Long<br>leasehold|Office|<br>Motor||
|||property<br>t|equipmentvehicles<br>€€||Total|
||Cost|||||
||Asat1furil2020||23,742|53,3S|1.118,2rt0|
||Adclatons||20,896|36,943|57,839|
||Disposals<br>Asat3lllarch202l|(26.000)<br>1,041.10544.63864.342|||(26.000)<br>1.150.085|
||Depreciaton|||||
||Asat1April 2020|182,107|23,742|47.6S|253.548|
||Releasedondisposals|||(25.257)|(25,257)|
||Charge for year<br>Arat3lMarch 2O2l|12.828<br>4,8,18<br>6,959<br>194.93528.59029,401|||24,635<br>252.926|
||Netbookvalue<br>As at31l$arch2A21|846,17015,04834,941|||_____qgIJ_!e|
||Asat 31l,larch2020|858.998||5.700|864.698|
|12|Debtors|||2021<br>E|2420!|
||Tra&debtors|||179,371|i:,-.2i".'|
||Sundry debtorsprepayrnentsand accrued incorne|||53.OO3|'-,tl::,.-',:,|
|||||232374|307,182|
|13|Creditors: amounts falling due withinoneyear|||2021|2020|
|||||g|e|
||Tradecredtors|||73.s67|49,533|
||Taxation and socialsecwity costs||||33,131|
||Offtercreditors|||79,210|75,650|
||Accnrals|||4,500|28,631|
||DefenedincsrE|||39,000|84,131|
|||||__1e6?ry_|271.476|
||DcErrcdlncome|||||
||Deferredincome brought forward|||84.131|92.756|
||Trarsfenedto incomeinyear|||(84,131)|(92.756)|
||Defened irrconeinyear|||39,000|84.131|
||Defenedincome carried forward||____!gggq_||84.131|





|14|||||||
|---|---|---|---|---|---|---|
||Analysisofmovementsinfunds|AtlApffl20& hcom.FxporffircTrrruilarc<br>!EEEE|||AtgtHscll2t2t||
||Unrr&icbdtmds||||||
||Generalirds.freeresffes|678,4{X}|2,115,075(r,779,O9})41,137|||1,058,528|
||Desagnatedtnds:||||||
||-Coreco#fimcl||||||
||-Fixedassetsfr.*d||||||
||-Servicewes'sr$sidvftrd||||||
||-Trairirgfi.nd||||||
||Reslricted funds|At'tApril1020|lncomeErpandiureTransfer,s||At3l|iierch20:!|
||Aeft*pport<br>futmdnxrictrerry||5.000<br>10 168|'::<br>t|||
||Brfi.t iowrlmport<br>8egtffirr:kd&{Cqnalullile.- Srryporriaglha<br>ftdcmFanrlty{Wetllider.kl<br>BB LotEry:$Opor[og th.l-andooAll6r0c||227530<br>5.000<br>87.350|i213.691)<br>: !'-'-<br>.||2,570<br>t3,B39|
||Famty<br>Corunmity3llnDort<br>Plryrlhtrd.y.cnleG!<br>RcfthOut<br>niagEtrrvicG|-<br>1.m0<br>-<br>-|129,735<br>114,573<br>4e,078<br>38,7S1|(57,ss5)(43,140)<br>(111,510) -<br> {49.078)<br> (38,79r)||<br>28600<br>a,063|
||Totalfunds|1,650,514|z,?&l,tlH)(2ra2a,lE5)-|||2,00+759|
||Comparative information|At1April2019|lncoopExp?odkrG@fn||AtSlLrctrZXlO||
||||e88€||||
||Unrcttlc&di$rd!<br>Gertera,ft.trrds|.i,Ij,-.i:f,|1,633,120(1,802,4s0)35,066|||678,406|
||Desi$at€dtm(ts:||||||
||-Corecostsftmd|||, 1.,::,.|||
||-Fixedasse*stnd||||||
||- S€wiceLBe{s'$rbsaq ftmd|||'-:r-,r-t:|||
||-TrairirBtrd||||||
||Ra!fricbdtrds||||||
||Ae*s.pport||32387||||
||Artardllu.Bicther@y|146.937||_i,:)|||-":!-,,|
||Betaviousppof|||',_:-,,)r!<br>:|||
||BigLdery:ReadtingCorrnrilies-Srpporttrgtte||||||
||AlisrnFamily(WeslMadands)<br>Big LofreryStpportirBilte LondonAias{ic Famly||'2:'.'..'|--::'l':'l|||
||Corm[ritysilsport||_.--1-|'a.'-:/ :|||
||lk*<hysclernes<br>Pkyservices<br>Readl&I<br>Tdqeservice||a:;.--<br>-::'',|:r:_..<br>'-:'.',<br>.--'||.':'-.i|
|||1i16,937 it46,179{485,7t}6}||||147.410|
||Totalfunds|2,020,905|2,A7*2W{2.449,690}|||1.550.514|





## 

## 

## 

|Nameofresbicted funds|Ilcictiplion,natrreandpurposcsolthefund|
|---|---|
|Adult sLpport|GroupsardindMduals-pportfor adultswithautism-Groupsmaybeart,sporto{|
||sensory basedand runinvariousvenueslhrowhout LordonaftCttEWest Midlands.|
|Art andnursiclherapy|lndivrdnlardgrouparts andnu.6ictherapres for chiktrefi andadlffsu,ith anadisiic|
||spectrun conditon.|
|Befiaviours.pport|Fundsdonated by BigLotteryardotherstosrpportindivi&sbonlhe autisrnSectnn|
||andlhosewhocarefqtl€rnwithstrateges ardadvice, enabling them toregdate|
||behaviourard fufrltheirpotential,|
|BigLottery:React{rg Conrnunities-<br>SwportirqtheAutisnFamilyWest<br>MidhnG)|Foumonlttsofatfuee yeargradto 31Jr.{y2019 and six andahafrmorffsof athree<br>yeargrantto16Sepferber2022 lotrrdtfEextensionofseMcesintheWst<br>Mrdhnds-|
|Big Lotrerf SLpportirgfteLordonAdidic<br>Family|Nineand ahafmorftsof athreeyeargrantto16Janary2020totndavolx*eer<br>sewiceslead,gro.pandconrrnEutys"pportseryices lead andotiercodso{ite|
||ctlarity associatedwitiprovisior cf srpporttothosewithautisminLondon.|
|Conrnurftysnpport|lndividualspporlfor childrenard adulswilh autisrnardadditioffilcomplexree<ls.|
||(Previolsryreferedto as home$.pport),ThisseMceisprovidedbythecfprity'sstafi.|
|Coreco$s|Fr{lds(hlatedto\rards esser*ial cefltraltlaylo-&yrurmarBcoslsdthechantyuchas|
||adninistration, co(pliarrc€/gorernanceandmanagenert.|
|H<fidaysctemes|Speciali$ s€temesnxl for chikf,enard ycxrqpeopleaged8-19 dwingtteschool|
||tpftdays.|
|Physeruices|TermtirnespeciatstcXSsforclikten wihanautisticspedrumconcfitionagedB- 12|
||ard12-16.|
|ReachG.t|Csrynxitybasedssport fqfamilies and individuab toprwiderespitesupport.This|
||seliceisprovidedby the charity'svolr$eers.|
|Triagessvice|SeMce providirpinitialassessnentandslpponat theearfiest @portunity.|





## 

## 

|Analysis ofnetassets between funds||||
|---|---|---|---|
||Tanqiblefixed|Net|Total|
||assets|current||
|||assets||
||2021|2021<br>!|2021I|
|Unrestricted funds.||||
|Gereraltrds:free reserves|-|1,058,528|1.058.528|
|Designatedfi.rds|897,159||897.159|
|||49.07249,072||
|Totalfunds|89?,159|1J0?$00|e00{?59|



|Comparative information|Tansible fixed|Net|Total|
|---|---|---|---|
||assetS|current||
|||assets||
||202A|2420|2420|
|||€|e|
|Unrestrictedfurds.||||
|General funds:freereserves||678,406078,406||
|Designatedfunds||-|8&1,698|
|- -.---<br>--- -i:<br>.-.4-<br>*\i:<br>-.fi<br>-.'-l:||107,410107,410||
|Totalfunds|864,698|785.8161.650.514||



||2021|2420|
|---|---|---|
||g|g|
|Freereservesas at31lilarch||__978,408_|
|Totalexpenditurein theyear||_?,41g,qs_|
|||Months|
|Numberofmonths' expenditureingeneral funds|5.2|___11._|





## 

## 

## 

||UnresEicbd|Resthted|Total|
|---|---|---|---|
||20?0!|2o2A<br>g|202A<br>f|
|lncorefronr:||||
|Dmations ardlegacies.||||
|Grantsfromfustsandfoundaliom|110,750|446,179|.iic:2!|
|Otlerdonatiom|50,583||:._:__|
|Legacies|21,240||-<br>i*r:|
|.-.''i.-ii-*:i-. , i',j|1,433,144||1,433,144|
||5,138||5,138|
||12,265||12,N5|
|Totalincome|1.633.120|446,179|2,079,299|
|Expenditure on:||||
|Raising charitable funds|40,588||40,588|
|Charitable activities|1,923,396||2,409,102|
|Totalexpendihrre|1.963.984|485,706|2,449,690|
|Net incomeI(expendifure|beforefranstsrc|(330,864I|(3e,527)|(370,3e1I|
|Tramfersbetweenfunds||||
|Hctmovementin funds|t'- '-,|ir,!ri27l|r-;lt_i1!r!l|
|Reconciliationoffunds||||
|Totalfunds broughtforwardatIApril2019|,<br>,<br>,:|t||2t2iiiui|
|Totalfundscarriedforwardat31 lJlarch2020|<br>1.543.104|107.410|1.650.514|