OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-04-30-accounts

Company no. 03300043 Charity no. 1063982

Child Autism UK Report and Unaudited Financial Statements 30 April 2025

Child Autism UK

Reference and administrative details

For the year ended 30 April 2025

Company number 03300043
Charity number 1063982
Registered office and Child Autism UK
operational address Venture House
2 Arlington Square
Downshire Way
Bracknell
RG12 1WA
Trustees Trustees, who are also directors under company law, who served during
the year and up to the date of this report were as follows:
Ina Chantry Chair
Will Roseff Treasurer
Alexandra Beckwith
Nils Feddersen
Riccardo Iannucci-Dawson
Neil Jenkin
Jonathan Jenney
Yogeta Partridge
John Urban
Company secretary Jonathan Jenney
Chief executive officer Suzy Yardley
Bankers National Westminster Bank plc
36 St Andrew Square
Edinburgh
EH2 2YB
Solicitors Field Seymour Parkes LLP
1 London Street
Reading
RG1 4QW
Independent examiners Godfrey Wilson Limited
Chartered accountants and statutory auditors
5th Floor Mariner House
62 Prince Street
Bristol
BS1 4QD

1

Child Autism UK

Report of the trustees

For the year ended 30 April 2025

The trustees present their report along with the financial statements of the charity for the year ended 30 April 2025.

Reference and administrative information set out on page 1 forms part of this report. The financial statements have been prepared in accordance with the accounting policies set out on pages 17 to 19 of the attached financial statements and comply with the charitable company's Memorandum and Articles of Association, the Companies Act 2006 and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102), effective from accounting periods commencing 1 January 2019 or later.

This report has been prepared in accordance with Part 8 of the Charities Act 2011 and constitutes a directors' report for the purpose of company legislation.

Constitution and members' liability

Child Autism UK is constituted as a company limited by guarantee and was incorporated on 9 January 1997. In the event of the company being wound up during the period of membership or within the year following, the company members are required to contribute an amount not exceeding £10. The company is registered under the Companies Act 2006 (Company Registration Number 03300043 (England and Wales)) and under the Charities Act 2011 (Charity Registration Number 1063982).

Organisation

The charity has two key roles. Child Autism UK gives advice, information and support to parents of autistic children. In addition, Child Autism UK clinical staff deliver Learning and Behaviour Support services and training courses throughout the UK.

Overall responsibility for the charity lies with the trustees who meet at least monthly (excluding August) to decide upon policy and strategy. The trustees appoint a Chair and individual trustees lead particular projects and policy areas. The organisation is headed by the Chief Executive Officer (CEO). There are four case managers and a clinical manager. Child Autism UK also has a part- time finance manager, a helpline & support officer and a part time fundraiser. The accounting function is supported by an external accountant. Volunteers provide additional support. We also engage freelance support as needs arise. The organisation has a part time research officer, who ensures the smooth running of the outcome study the charity is running.

Trustees

The trustees constitute directors of the charitable company for the purposes of company law. Trustees are appointed by being proposed and seconded by the existing trustees. The trustees in office at the date of approving this report and those who served throughout the year are documented on page 1 of this document.

No trustee had any beneficial interest in any contract with the charity during the year.

Several of the trustees have autistic children. A minority of these trustees and their children, have utilised the charity's services in previous years on an arm's length basis with no preferential benefit. However these services are now completed. Details of transactions with trustees are disclosed in note 17 to the financial statements.

2

Child Autism UK

Report of the trustees

For the year ended 30 April 2025

Vacancies for trustees are advertised in newsletters and social media. The needs of the Board are reviewed annually as part of the planning process. All trustees are elected at the AGM by the members. One third of the trustee body stands down each year.

Potential trustees are invited to informally attend trustee meetings prior to appointment. They receive a comprehensive induction, which covers their role, the governing instrument, current financial issues, current operational issues, governance, standing orders and financial procedures.

Key management personnel

Typically, the key management personnel of the charity in charge of directing and controlling, running and operating the charity on a day to day basis comprise the trustees together with the CEO, and Clinical Manager. The CEO, Suzy Yardley has been in the role the whole of the current year. Claire Cotterill, Clinical Manager, manages the learning and behaviour support services. Kirsty Hayhoe oversees the outcome research project.

The salaries for all staff, including key management personnel, are set annually by a Remuneration Committee, made up of three trustees, including the Treasurer. Decisions are made based upon competency assessments, prepared as part of the appraisal system, and information on market rates based on local government pay rates and information on charity pay in the public domain. Recommendations are then taken by the Remuneration Committee to the full Board. The CEO and senior management team are not involved in discussions about their pay and are excluded from meetings when these discussions take place.

Principal aims and activities

The charity's objectives are to support children and young people with autism or learning difficulties, to remove obstacles, and help ensure each child reaches their full potential, while also supporting their families in particular but not exclusively by:

We currently run the only national Autism Helpline.

Child Autism UK's vision is a world where each child can fulfil their individual potential and their family and supporters are empowered to advocate effectively. Child Autism UK also wants to broaden the reach of behavioural based strategies and strives to make sure high-quality, evidence based provision is accessible to all. This is what shapes our annual business plan.

Research suggests that more than 1 in every 64 children is on the autistic spectrum. These children and their families are our direct beneficiaries. Child Autism UK works independently and with other organisations to increase the supply of practitioners and services to ensure parents can access the services they want. Child Autism UK also plays a key role in delivering and promoting high quality provision and works with other organisations to ensure that parents can access safe and reliable services. Child Autism UK also promotes positive and collaborative working with schools and other professionals to create an effective ‘team around the child’ approach, using an evidence-based system of learning.

3

Child Autism UK

Report of the trustees

For the year ended 30 April 2025

As a charity, Child Autism UK's mission is to ensure early access to high quality evidence based provision for autistic children and to give families the tools to advocate effectively every step of the way. This is achieved by:

Research clearly shows that early intervention is crucial if children with autism are to make optimum progress. Child Autism UK works hard to meet the unmet need for support and to ensure parents are offered as much information as early as possible. In addition, Child Autism UK works to develop its position as an influential provider of services and works with others to raise awareness of autism and evidence based behavioural approaches. Child Autism UK also works to ensure services are high quality, through collaboration with others in the sector to set standards.

4

Child Autism UK

Report of the trustees

For the year ended 30 April 2025

2024/25 objectives and strategy

2024/25 continued to be a challenging year for our children and families, as the financial strain on Local Authorities, as well as lack of staff, continues to have a significant impact. Many services that closed during Covid have never reopened and those that did have often opened with reduced staff and budgets. As a result, these services have extensive waiting lists through all stages of getting effective support for children. For instance, the waiting lists for assessments to diagnose potential autism are on average 3 years. This is leaving parents unsupported and distressed with often no clear idea of who they can speak to, while their child is often having difficulties in home and school that in some cases is leading to self-harm or aggression, and often school exclusion. Even when a child is diagnosed, parents are often not given any next steps, and for those who do manage to battle through to gain an Education, Health and Care Plan (EHCP), the services that should be legally provided often do not exist in their area.

We are currently the only national UK autism helpline, meaning parents are increasingly reliant on this service. Therefore, our Helpline has been in high demand and parents have expressed how important it has been to speak to a real person who understands the difficulties they are facing. Running the Helpline will continue to be a priority, as well as looking at other ways to reach desperate families.

As a charity, this year we have continued to build on the increased financial stability we have worked hard to achieve and have been able to add new public benefit projects, in order to continue to help and support our children and families in increasing and innovative ways.

The charity continues to rely on grants, fundraising events and the income from fees and charges to cover its operating costs.

Strategic Goals

Inform and promote

Support and empower

Use effective evidence based teaching

5

Child Autism UK

Report of the trustees

For the year ended 30 April 2025

Train

Protect

Key achievements against objectives

The following was achieved against our objectives:

6

Child Autism UK

Report of the trustees

For the year ended 30 April 2025

Post year end activity and future developments

The focus of the start of the current year is to continue to use our Public Benefit Fund to continue our Helpline and Bursary projects and launch new ones. Our Corporate Partner Liaison has supported Gamma with their Golf Day which raised an amazing £17,000, and will be helping supporters in various sporting events. We will be working with external researchers to launch our outcomes in an accessible and meaningful way to a variety of stakeholders including parents and schools. We contributed questions to be taken to the House of Lords Select Committee on Autism regarding evidence based provisions being a priority.

7

Child Autism UK

Report of the trustees

For the year ended 30 April 2025

Statement on public benefit

As trustees of Child Autism UK, we confirm that we have duly considered the Charity Commission’s guidance on public benefit in our decision-making processes and strategic planning. We are committed to ensuring that all activities and initiatives undertaken by the charity align with the principles of public benefit.

In reviewing and implementing our policies, we consistently evaluate how our charitable activities contribute to the public good and ensure that our resources are used effectively to advance our charitable objectives.

This commitment to public benefit is integral to our mission and governance practices, ensuring that we remain focused on delivering meaningful impact in accordance with our charitable purpose.

Financial report for the year

The charity’s statement of financial activities for the year ended 30 April 2025 shows a net increase in funds of £38,706 (2024 - increase of £72,725) after which the net funds stand at £375,373 (2024 - £336,667).

Income increased by £8,098 to £611,235 (2024 - £603,137). Expenditure increased by £42,117 to £572,529 (2024 - £530,412).

Financial position and reserves policy

Financial position

The balance sheet shows total net assets of £375,373 (2024 - net assets of £336,667). General funds at 30 April 2025 were £361,844 (2024 - £309,903).

Reserves policy and monitoring process

As income for the charity is dependent on factors outside of our control, e.g. cost of living constraints, Local Authority funds, grants, recognition of ABA, availability of trained staff, the Child Autism UK trustees have agreed that they need to hold around three months running costs to deal with all eventualities. This has been estimated at £150,000.

In the past, Child Autism UK has held little or no reserves as the organisation has grown quite rapidly since its inception. In this financial year, for the fourth year in our 28 year history, we have reached this target. This is extremely positive, as it means the organisation is now able to move beyond maintaining its current provision, towards building new projects and services to help children with autism, in particular those who have been left behind due to finances, current services or location.

The trustees will continue to review the management accounts of the charity each month and update cash flow projections regularly so they are continually assessing the financial position of the charity and taking corrective action should problems be evident. The charity’s business plan will continue to maintain unrestricted funds. There is an ongoing programme of fundraising events planned. In addition to such initiatives, the charity has contingency plans for reducing overhead expenditure should this prove necessary.

8

Child Autism UK

Report of the trustees

For the year ended 30 April 2025

Risk management

The trustees have assessed the major risks to which the charity is exposed, in particular those relating to the specific operational areas of the charity, its investments and its finances. The trustees believe that by monitoring reserve levels, by ensuring controls exist over key financial systems, and by examining the operational and business risks faced by the charity, they have established effective systems to mitigate those risks.

The key risks identified are:

The trustees in the annual budgeting and planning process have also ensured that the charity is diversifying its evidence based service models to ensure it can offer attractive packages to communities that represent value for money.

Fundraising

The charity aims to achieve best practice in the way in which it communicates with donors and other supporters. It takes care with both the tone of its communications and the accuracy of its data to minimise the pressures on supporters. It adheres to all GDPR guidance. It applies best practice to protect supporters' data and never sells data, it never swaps data, and ensures that supporters' and donors' communication preferences can be changed at any time. The charity manages its own fundraising activities and does not employ the services of professional fundraising companies. The charity undertakes to react to and investigate any complaints regarding its fundraising activities and to learn from them and improve its service. During 2024-25, the charity received no complaints about its fundraising activities.

Acknowledgements

Child Autism UK would like to thank all the volunteers who have supported the organisation and the members for their continued involvement and encouragement.

All Child Autism UK trustees play a significant role in running the charity. Child Autism UK is only able to undertake a wide range of activities and meet ever-increasing demand because of the dedication of its staff, trustees, volunteers and members, and because it uses limited resources in imaginative and innovative ways.

We have been grateful to receive support from a variety of funders and we are grateful to the following trusts, foundations and companies for their support of our work in 2024-25:

9

Child Autism UK

Report of the trustees

For the year ended 30 April 2025

Acknowledgements continued:

Statement of responsibilities of the trustees

The trustees (who are also directors of the charity for the purposes of company law) are responsible for preparing the trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102: The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

Company law requires the trustees to prepare financial statements for each financial year, which give a true and fair view of the state of affairs of the charity and of the income and expenditure of the charity for that period. In preparing those financial statements the trustees are required to:

10

Child Autism UK

Report of the trustees

For the year ended 30 April 2025

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which enable them to ensure that the financial statements comply with the Companies Act 2006. The trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charitable company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Independent examiners

Godfrey Wilson Limited were appointed as independent examiners (prior year auditors) to the charitable company during the year and have expressed their willingness to continue in that capacity.

Approved by the trustees on 5 December 2025 and signed on their behalf by

Ina Chantry - Chair

11

Independent examiner's report

To the trustees of Child Autism UK

For the year ended 30 April 2025

I report to the trustees on my examination of the accounts of Child Autism UK (the charitable company) for the year ended 30 April 2025, which are set out on pages 14 to 28.

Responsibilities and basis of report

As the trustees of the charitable company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act’).

Having satisfied myself that the accounts of the charitable company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charitable company's accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent examiner’s statement

Since the charitable company’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales (ICAEW), which is one of the listed bodies.

Godfrey Wilson Limited also provides bookkeeping and payroll services to the charitable company. I confirm that as a member of the ICAEW I am subject to the FRC’s Revised Ethical Standard 2024, which I have applied with respect to this engagement.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

12

Independent examiner's report

To the trustees of Child Autism UK

For the year ended 30 April 2025

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Date: 5 December 2025 Jennifer Dickinson ACA Member of the ICAEW Godfrey Wilson Limited Chartered accountants and statutory auditors 5th Floor Mariner House 62 Prince Street Bristol BS1 4QD

13

Child Autism UK

Statement of financial activities (incorporating an income and expenditure account)

For the year ended 30 April 2025

Restricted Unrestricted
Note
£
£
Income from:
Donations and legacies
3
51,680
137,853
Charitable activities
4
-
325,095
Other trading activities
5
-
92,233
Investments
-
4,374
Total income
51,680
559,555
Expenditure on:
Raising funds
-
88,237
Charitable activities
78,022
406,270
Total expenditure
7
78,022
494,507
Net income / (expenditure)
(26,342)
65,048
Transfers between funds
13,107
(13,107)
Net movement in funds
8
(13,235)
51,941
Reconciliation of funds:
Total funds brought forward
26,764
309,903
Total funds carried forward
13,529
361,844
2025
2024
Total
Total
£
£
189,533
207,089
325,095
311,228
92,233
81,603
4,374
3,217
611,235
603,137
88,237
107,496
484,292
422,916
572,529
530,412
38,706
72,725
-
-
38,706
72,725
336,667
263,942
375,373
336,667

All of the above results are derived from continuing activities. There were no other recognised gains or losses other than those stated above. Movements in funds are disclosed in note 16 to the accounts.

14

Child Autism UK

Balance sheet

As at 30 April 2025

Note
Fixed assets
Tangible assets
11
Current assets
Debtors
12
Cash at bank and in hand
Liabilities
Creditors: amounts falling due within 1 year
13
Net current assets
Net assets
15
Funds
16
Restricted funds
Unrestricted funds
General funds
Total charity funds
£
43,433
355,708
399,141
(26,100)
2025
£
2,332
373,041
375,373
13,529
361,844
375,373
2024
£
2,617
39,836
323,985
363,821
(29,771)
334,050
336,667
26,764
309,903
336,667

The directors are satisfied that the company is entitled to exemption from the provisions of the Companies Act 2006 (the Act) relating to the audit of the financial statements for the year by virtue of section 477, and that no member or members have requested an audit pursuant to section 476 of the Act.

The directors acknowledge their responsibilities for:

These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies' regime.

Approved by the trustees on 5 December 2025 and signed on their behalf by

Ina Chantry - Chair

15

Child Autism UK

Statement of cash flows

For the year ended 30 April 2025

Cash used in operating activities:
Net movement in funds
Adjustments for:
Depreciation charges
Increase in debtors
(Decrease) / increase in creditors
Investment income
Net cash provided by operating activities
Cash flows from investing activities:
Purchase of tangible fixed assets
Investment income
Net cash provided by investing activities
Increase in cash and cash equivalents in the year
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents at the end of the year
2025
£
38,706
1,907
(3,597)
(3,671)
(4,374)
28,971
(1,622)
4,374
2,752
31,723
323,985
355,708
2024
£
72,725
2,497
(7,783)
1,840
(3,217)
66,062
(2,047)
3,217
1,170
67,232
256,753
323,985

The charity has not provided an analysis of changes in net debt as it does not have any long term financing arrangements.

16

Child Autism UK

Notes to the financial statements

For the year ended 30 April 2025

1. Accounting policies

a) General information and basis of preparation

Child Autism UK is a charitable company limited by guarantee registered in England and Wales. The registered office address is Venture House, 2 Arlington Square, Downshire Way, Bracknell, RG12 1WA.

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities in preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Child Autism UK meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note.

b) Going concern basis of accounting

The accounts have been prepared on the assumption that the charity is able to continue as a going concern, which the trustees consider appropriate having regard to the current level of unrestricted reserves. There are no material uncertainties about the charity's ability to continue as a going concern.

c) Income

Income is recognised when the charity has entitlement to the funds, any performance conditions attached to the item of income have been met, it is probable that the income will be received and the amount can be measured reliably.

Income from the government and other grants, whether 'capital' grants or 'revenue' grants, is recognised when the charity has entitlement to the funds, any performance conditions attached to the grants have been met, it is probable that the income will be received and the amount can be measured reliably and is not deferred.

For legacies, entitlement is taken as the earlier of the date on which either: the charity is aware that probate has been granted, the estate has been finalised and notification has been made by the executor(s) to the Trust that a distribution will be made, or when a distribution is received from the estate. Receipt of a legacy, in whole or in part, is only considered probable when the amount can be measured reliably and the charity has been notified of the executor's intention to make a distribution. Where legacies have been notified to the charity, or the charity is aware of the granting of probate, and the criteria for income recognition have not been met, then the legacy is treated as a contingent asset and disclosed if material.

Income received in advance of workshops and courses is deferred until criteria for income recognition are met.

17

Child Autism UK

Notes to the financial statements

For the year ended 30 April 2025

1. Accounting policies (continued)

d) Donated services and facilities

On receipt, donated professional services and donated facilities are recognised on the basis of the value of the gift to the charity which is the amount the charity would have been willing to pay to obtain services or facilities of equivalent economic benefit on the open market; a corresponding amount is then recognised in expenditure in the period of receipt.

e) Interest receivable

f) Funds accounting

Unrestricted funds are available to spend on activities that further any of the purposes of the charity. Designated funds are unrestricted funds of the charity which the trustees have decided at their discretion to set aside to use for a specific purpose. Restricted funds are donations which the donor has specified are to be solely used for particular areas of the charity's work or for specific projects being undertaken by the charity.

g) Expenditure and irrecoverable VAT

Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the obligation can be measured reliably.

Irrecoverable VAT is charged as a cost against the activity for which the expenditure was incurred.

h) Allocation of support and governance costs

Support costs are those functions that assist the work of the charity but do not directly undertake charitable activities. Governance costs are the costs associated with the governance arrangements of the charity, including the costs of complying with constitutional and statutory requirements and any costs associated with the strategic management of the charity’s activities. These costs have been allocated between cost of raising funds and expenditure on charitable activities based on the proportion of direct costs as follows:

2025 2024
Raising funds 15.4% 20.3%
Charitable activities 84.6% 79.7%

18

Child Autism UK

Notes to the financial statements

For the year ended 30 April 2025

1. Accounting policies (continued)

i) Tangible fixed assets

Depreciation is provided at rates calculated to write down the cost of each asset to its estimated residual value over its expected useful life. The depreciation rates in use are as follows:

Office equipment and computers 3 years

Items of equipment are capitalised where the purchase price exceeds £500.

j) Debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

k) Cash at bank and in hand

Cash at bank and cash in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

l) Creditors

Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

m) Financial instruments

The charitable company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently recognised at amortised cost using the effective interest method.

n) Pension costs

The company operates a defined contribution pension scheme for its employees. There are no further liabilities other than that already recognised in the SOFA.

o) Accounting estimates and key judgements

In the application of the charity's accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.

There are no key sources of estimation uncertainty that have a significant effect on the amounts recognised in the financial statements.

19

Child Autism UK

Notes to the financial statements

For the year ended 30 April 2025

2. Prior period comparatives: statement of financial activities

Income from:
Donations and legacies
Charitable activities
Other trading activities
Investments
Total income
Expenditure on:
Raising funds
Charitable activities
Total expenditure
Net income and net movement in funds
3.
Income from donations and legacies
Donations from individuals and trusts
Grants
Legacies
Total income from donations and legacies
Prior period comparative:
Donations from individuals and trusts
Grants
Total income from donations and legacies
Restricted
£
£
79,386
127,703
-
311,228
-
81,603
-
3,217
79,386
523,751
-
107,496
74,609
348,307
74,609
455,803
4,777
67,948
Restricted
£
£
-
136,327
51,680
-
-
1,526
51,680
137,853
Restricted
£
£
-
127,703
79,386
-
79,386
127,703
Unrestricted
Unrestricted
Unrestricted
2024
Total
£
207,089
311,228
81,603
3,217
603,137
107,496
422,916
530,412
72,725
2025
Total
£
136,327
51,680
1,526
189,533
2024
Total
£
127,703
79,386
207,089

20

Child Autism UK

Notes to the financial statements

For the year ended 30 April 2025

4. Income from charitable activities

Income from charitable activities
Workshops - funded by local authorities
Workshops - self funded
Conferences and training
Membership fees
Total income from charitable activities
2025
Total
£
178,192
128,036
17,242
1,625
325,095
2024
Total
£
121,868
171,768
16,062
1,530
311,228

Income from charitable activities was unrestricted in both the current year and the prior year.

5. Income from other trading activities

Fundraising activities 2025
Total
£
92,233
2024
Total
£
81,603

Income from other trading activities was unrestricted in both the current year and the prior year.

6. Government grants

No government grants were received in the current or prior year.

21

Child Autism UK

Notes to the financial statements

For the year ended 30 April 2025

7. Total expenditure

Total expenditure
Salaries (note 9)
Direct fundraising
Recruitment and training
Conferences and seminars
Bursaries
Travel and expenses
Marketing and awareness raising
Registered office and storage
Insurance
Provisions for bad debts
Research expenses
Printing, postage and stationery
Equipment and computer expenses
Depreciation
Professional fees
Financial charges and interest payable
Miscellaneous costs
Governance
Sub-total
Allocation of support and governance costs
Total expenditure
Raising
funds
£
46,792
13,666
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Charitable
activities
£
235,376
-
2,920
26
44,629
20,796
7,929
9,357
6,071
(3,057)
7,780
-
-
-
-
-
-
-
Support and
governance
costs
£
133,296
-
-
-
-
-
-
-
-
-
-
7,878
12,364
1,907
8,992
5,331
6,936
3,540
2025 Total
£
415,464
13,666
2,920
26
44,629
20,796
7,929
9,357
6,071
(3,057)
7,780
7,878
12,364
1,907
8,992
5,331
6,936
3,540
60,458
27,779
331,827
152,465
180,244
(180,244)
572,529
-
88,237 484,292 - 572,529

22

Child Autism UK

Notes to the financial statements

For the year ended 30 April 2025

7.
Total expenditure (continued)
Prior period comparative
Salaries (note 9)
Direct fundraising
Recruitment and training
Bursaries
Travel and expenses
Marketing and awareness raising
Registered office and storage
Insurance
Provisions for bad debts
Printing, postage and stationery
Equipment and computer expenses
Depreciation
Professional fees
Financial charges and interest payable
Miscellaneous costs
Governance
Sub-total
Allocation of support and governance costs
Total expenditure
Raising
funds
£
61,254
11,417
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Charitable
activities
£
222,432
-
1,298
21,312
18,276
6,203
9,529
5,952
900
-
-
-
-
-
-
-
Support and
governance
costs
£
116,319
-
-
-
-
-
-
-
-
8,552
15,408
2,497
9,237
4,745
6,995
8,086
2024 Total
£
400,005
11,417
1,298
21,312
18,276
6,203
9,529
5,952
900
8,552
15,408
2,497
9,237
4,745
6,995
8,086
72,671
34,825
285,902
137,014
171,839
(171,839)
530,412
-
107,496 422,916 - 530,412

23

Child Autism UK

Notes to the financial statements

For the year ended 30 April 2025

8. Net movement in funds

This is stated after charging:

2025 2024
£ £
Depreciation 1,907 2,497
Trustees' remuneration Nil Nil
Trustees' reimbursed expenses Nil Nil
Independent examiner's remuneration (excluding VAT)
Statutory audit - 7,250
Independent examination 2,950 -
Other services 959 824

In common with other charities of our size and nature we use our examiners to assist with the preparation of the financial statements. Our examiners have also provided payroll, bookkeeping, and consultancy services to the charity during the year.

9. Staff costs and numbers

Staff costs were as follows:

Salaries and wages
Social security costs
Pension costs
Freelance staff
2025
2024
£
£
271,057
248,685
16,298
23,619
6,063
5,797
122,046
121,904
415,464
400,005

One employee earned more than £60,000 during the year (2024: One).

The key management personnel of the charitable company comprise the Trustees, Chief Executive Officer, Research Manager and Clinical Manager. The total employee benefits of the key management personnel were £116,258 (2024: £120,646).

Average head count 2025
No.
10
2024
No.
10

10. Taxation

The charity is exempt from corporation tax as all its income is charitable and is applied for charitable purposes.

24

Child Autism UK

Notes to the financial statements

For the year ended 30 April 2025

11. Tangible fixed assets

Cost
At 1 May 2024
Additions in year
At 30 April 2025
Depreciation
At 1 May 2024
Charge for the year
At 30 April 2025
Net book value
At 30 April 2025
At 30 April 2024
12. Debtors
Trade debtors
Prepayments
Accrued income
Other debtors
13. Creditors : amounts due within 1 year
Trade creditors
Accruals
Other taxation and social security
Deferred income (see note 14)
Other creditors
2025
£
24,149
9,534
5,750
4,000
43,433
2025
£
13,852
4,453
4,055
1,125
2,615
26,100
£
9,755
1,622
Office
equipment
and
computers
11,377
7,138
1,907
9,045
2,332
2,617
2024
£
24,894
5,192
5,750
4,000
39,836
2024
£
13,958
10,900
2,391
975
1,547
29,771

25

Child Autism UK

Notes to the financial statements

For the year ended 30 April 2025

14. Deferred income

Deferred income
At 1 May 2024
Deferred during the year
Released during the year
At 30 April 2025
2025
£
975
1,125
(975)
1,125
2024
£
1,275
975
(1,275)
975

Deferred income relates to workshop and course fees received in advance.

15. Analysis of net assets between funds

Analysis of net assets between funds
Tangible fixed assets
Current assets
Current liabilities
Net assets at 30 April 2025
Prior period comparative
Tangible fixed assets
Current assets
Current liabilities
Net assets at 30 April 2024
£
-
13,529
-
13,529
£
-
26,764
-
26,764
Restricted
funds
Restricted
funds
£
2,332
385,612
(26,100)
361,844
£
2,617
337,057
(29,771)
309,903
Unrestricted
funds
Unrestricted
funds
Total
funds
£
2,332
399,141
(26,100)
375,373
Total
funds
£
2,617
363,821
(29,771)
336,667

26

Child Autism UK

Notes to the financial statements

For the year ended 30 April 2025

16. Movements in funds

Restricted funds
Peter Harris Foundation
Avalon
Total restricted funds
General funds
Total unrestricted funds
Total funds
Unrestricted funds
General Helpline Appeal
At 1 May
2024
£
6,011
4,779
15,974
Income
£
51,680
-
-
Expenditure
£
(70,798)
-
(7,224)
Transfers
between
funds
£
13,107
-
-
£
-
4,779
8,750
At 30 April
2025
26,764 51,680 (78,022) 13,107 13,529
309,903 559,555 (494,507) (13,107) 361,844
309,903 559,555 (494,507) (13,107) 361,844
336,667 611,235 (572,529) - 375,373

Purposes of restricted funds

General Helpline Appeal Funding from various sources to run our dedicated Helpline service, where parents and carers can call to get expert and tailored information and support, for a range of autism related issues.

Peter Harris Foundation Funding to run Communication Clinics for parents, where they can learn strategies to help their child communicate their needs.

Avalon Funding to support services provided to a specific named child.

Transfers

Extra funding from general funds has been spent on the Helpline service within the year.

27

Child Autism UK

Notes to the financial statements

For the year ended 30 April 2025

16. Movements in funds (continued)

Prior period comparative
Restricted funds
Merchant Taylor
Peter Harris Foundation
Avalon
Total restricted funds
General funds
Total unrestricted funds
Total funds
Unrestricted funds
General Helpline Appeal
At 1 May
2023
£
1,726
-
4,779
15,482
Income
£
-
69,386
-
10,000
Expenditure
£
(1,726)
(63,375)
-
(9,508)
Transfers
between
funds
£
-
-
-
-
£
-
6,011
4,779
15,974
At 30 April
2024
21,987 79,386 (74,609) - 26,764
241,955 523,751 (455,803) - 309,903
241,955 523,751 (455,803) - 309,903
263,942 603,137 (530,412) - 336,667

17. Related party transactions

During the year the charity received donations from trustees totalling £60,000 (2024: £63,000).

Also during the year, the children of the CEO were employed as freelancers on an ad hoc basis to support online assessments and administration. The total remuneration paid for these services was £240 (2024: £40).

28