Trustees’ Annual Report for the period
From 1/2/2020 Period start date To 31/12/2020 Period end date
Charity name: Autism Inclusive
Charity registration number: 1162587
Objectives and Activities
SORP reference
Summary of the Para 1.17 An inclusive community which purposes of the charity provides support, advice and as set out in its education for those with autism, governing document ADHD and any other neurodiversity, suspected or diagnosed, along with their families and carers.
The main objectives of Autism Inclusive;
1. The relief of those in need and the promotion of social inclusion for the public benefit of individuals with autism, ADHD or other neurodiversity (diagnosed or suspected) who are excluded from society in particular, but not exclusively by:
i) promoting their independence and selfconfidence or supporting their equal access to essential services.
ii) enabling individuals (and those that support them) to develop coping mechanisms in order to improve their mental, physical and
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emotional well-being.
iii) promoting autism
awareness in order to
improve understanding,
tolerance and acceptance
of all individuals in the
wider community.
2. The promotion of any other
charitable purposes for the
benefit of any individuals
with autism, ADHD or any
other neurodiversity
(diagnosed or suspected) in
the local government areas
of Cheshire East, Cheshire
West, Cheshire West and
Chester and the wider
North West area of
England.
Summary of the main Para 1.17 and Weekly activities:
1.19
activities in relation to
●Monday AM - Family First
those purposes for the
public benefit, in Baby and Toddler Drop in
with Family Ties - a group
particular, the activities,
for parents/carers of little
projects or services
identified in the ones, to develop positive
accounts. relationships and parenting
during the early years.
●Monday EVE - Gaming - a
fun gaming session for
those aged 14+.
●Wednesday AM - Morning
Support Group - a peer to
peer support group for
parents/carers, with drop-
ins by local professionals
and the Cheshire East
Autism Team.
●Thursday PM - SEND Early
Years Play Session with
Ruby’s Fund - a peer to
peer group for families of
young children with any
disabilities.
Fortnightly activities:
●Saturday AM & PM - Kids
Gaming - a fun gaming
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session for young children
and their families.
Monthly activities:
●Monday PM - Adult Specific
Support Group with Mick
Rimmington - a social safe
space for autistic adults to
chat and receive support.
●Wednesday EVE - Monthly
Evening Support - a group
for autisitic adults and
parent/carers, offering
private appointments with
professional autism
consultants and speech
therapists.
●Saturday PM - Youth Club
with Smart Bright - a club
for 11-16 years olds and
their siblings, developing
relationships and
communication through
play and shared interests.
Other activities:
●Educational workshops, for
parents and professionals
provided by a variety of
academics/consultants.
●Children’s and young adults
activity days
●Free reference library
●Free sensory kit hire
Statement confirming Para 1.18 Yes
whether the trustees
have had regard to the
guidance issued by the
Charity Commission on
public benefit
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Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference
Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Significant hours have been contributed by volunteers to run all of our support groups, Para 1.38 activities and events. We are Contribution made by always running a recruitment volunteers campaign to encourage more people to join our team. Other
Achievements and Performance
SORP reference
| Summary of the main achievements of the charity, identifying the diference the charity’s work has made to the circumstances of its benefciaries and any wider benefts to society as a whole. |
Para 1.20 | During the summer of 2020 we were fortunate enough to move into a much larger setting. This has enabled us to provide a much larger service to our community. Our new setting hosts its own large gaming area, two sensory spaces, a private counselling room, reference library, cafe and lounge area, shop and our own outdoor garden area. We have worked hard to develop relationships schools, employers and other local charities in our area and have helped our setting to become a community hub. We have seen an increased demand for our service and have increased our ofer accordingly. |
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|---|---|---|---|---|
Additional information (optional)
You may choose to include further statements where relevant about:
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Achievements against
objectives set Para 1.41
Performance of
fundraising activities
against objectives set Para 1.41
Investment performance
against objectives Para 1.41
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other
Financial Review
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Review of the charity’s Para 1.21 Income (Receipts) £56,489
financial position at the
Expenditure £36,780
end of the period
Net for Year £19,709
Amount of reserves held Para 1.22 £12,001.37
Reasons for holding zero Para 1.22
reserves
Details of fund materially Para 1.24
in deficit
Explanation of any Para 1.23 No Concerns
uncertainties about the
charity continuing as a
going concern
Additional information (optional)
You may choose to include further statements where relevant about:
Our principal source of funding
comes from grants and
donations, however we have
increased our amount of
The charity’s principal
fundraising and now generate
sources of funds
our own income via our cafe and
(including any Para 1.47
shop.
fundraising)
Investment policy and
objectives including any
social investment policy Para 1.46
adopted
Covid has been our largest risk
factor over the last twelve
months. We opted for a policy of
staying open as long as schools
A description of the
Para 1.46 remain open, and according to
principal risks facing the
government covid guidance. Our
charity
fundraising has been limited due
to covid but we now feel that this
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can be improved upon coming out of covid lockdowns. Other
Structure, Governance and Management
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Description of charity’s
trusts:
Type of governing Para 1.25 Charity Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 Charitable Incorporated
constituted? Organisation - CIO
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Each trustee is appointed for a
methods including period of four years by a
details of any resolution passed at a properly
constitutional provisions convened meeting of the charity
e.g. election to post or trustees.
name of any person or
In selecting individuals for the
body entitled to appoint
one or more trustees appointment as charity trustees,
the trustees must have regard to
the skills, knowledge and
experience needed for the
effective administration of the
CIO.Elly
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Additional information (optional)
You may choose to include further statements where relevant about:
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Policies and procedures
adopted for the induction
and training of trustees Para 1.51
The charity’s
organisational structure
and any wider network Para 1.51
with which the charity
works
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Relationship with any related parties Para 1.51 Other
Reference and Administrative details
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Charity name Autism Inclusive
Other name the charity
uses
Registered charity 1162587
number
Charity’s principal Apollo Buckingham Health Science Campus
address
Crewe Green Road
Crewe
Cheshire
CW1 5DU
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Names of the charity trustees who manage the charity
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Na
me
of
pers
on
(or
bod
y)
Dates acted if not for
Trustee name Office (if any) enti
whole year
tled
to
app
oint
trus
tee
(if
any)
1 Elly Holstead Co-Chairperson October 2018
Gemma Co-Chairperson September 2018
2 Moloney-
Ridsdale
3 Debbie Thelwell Trustee January 2019
4 James Faddes Trustee May 2019
5 Audlan Massey Trustee January 2016
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
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Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) Gemma Moloney-
Ridsdale
Position (eg Chairperson
Secretary, Chair,
etc)
Date
29/09/2021
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| lncome | Total RestrictedUnrestricted |
Total RestrictedUnrestricted |
Total RestrictedUnrestricted |
|---|---|---|---|
| Grants& DonationsByCompanies | 52,214 | 8,000 | 44,2L4 |
| Donations - General | 2,596 | 0 | 2,s96 |
| EventsandFundraisers Banklnterest |
L,67L 7 |
o o7 |
1,671 |
| Total lncome | 56,489 | 8,000 | 48,489 |
| Expenditure | |||
| General RunningCosts | 19,015 | 0 | 19,015 |
| Charity Activites | 17,764 | 3,000 | L4,764 |
| StaffCosts | 0 | 0 | 0 |
| Total Expenditure | 36,780 | 3,000 | 33,780 |
| NetExepnditure | 19,7@ | t0o0 | 14,7O9 |
| BalanceBrought Forward | 17,257 | 4,728 | 12,529 |
| NetExpenditure | L9,709 | 5,000 | L4,709 |
| Balance | 36,956 | 9,728 | 27,238 |
| Donations | Total | RestrictedUnrestricted | RestrictedUnrestricted |
|---|---|---|---|
| Donations- General | 2,596 | 2,596 | |
| 2,596 | 2,596 | ||
| Grants&DonationsbyCompanies | |||
| Charles SharlandTrust | 5,000 | 5,000 | |
| Florian Trust Grant | 5,000 | 5,000 | |
| RandaICharitable Trust | 5,000 | 5,000 | |
| WinckworthSherwood,WalterLeesFoundation | 4,250 | 4,250 | |
| Daniell Trust Donation | 4,000 | 4,000 | |
| GeoffFionaSquire Donation | 3,600 | 3,600 | |
| Alex RobertsMillerFoundation | 3,000 | 3,000 | |
| Souter Charity Donation | 2,450 | 2,450 | |
| SirCliffRichardFoundation | 2,40O | 2,4O0 | |
| AlbertHunt | 2,000 | 2,OOO | |
| lrvingMemorialFund | 2,AOO | 2,000 | |
| FelicityWilde CharitableTrust | 2,000 | 2,OOO | |
| ZedraTrust,FelicityWilde Trust | 2,000 | 2,000 | |
| CardFactory -Donation | 1,500 | 1,500 | |
| SteveMorgan Foundation | 1,160 | 1,160 | |
| BennetFamilyGrant Donations | 1,000 | 1,000 | |
| GreyCourt Trust | 1,000 | 1,000 | |
| HilaryAwdry Charitable Trust | 1,000 | 1,000 | |
| David Soloman | 1.,000 | 1,000 | |
| SweetPeaCharity Donation | 820 | 820 | |
| DouglasArterDonation | 550 | 550 | |
| Poynton Foundation | s00 | 500 | |
| Emerson Foundation | s00 | 500 | |
| Marsh Christian Foundation | 484 | 484 | |
| 52,274 | 8,000 | 44,214 | |
| Eventsand Fundraising | |||
| Caf6,Gaming&Events | 894 | 894 | |
| OtherEventsand Fundraising | 777 | 777 | |
| L,671 | \,671, | ||
| Banklnterest | |||
| Banklnterest | 7 | 7 | |
| 7 | 7 | ||
| Total | 56,489 | 8,000 | 48,489 |
| Total | RestrictedUnrestricted | RestrictedUnrestricted | |
|---|---|---|---|
| General | |||
| Rent | 6,808 | 6,808 | |
| Insurance | 27s | 275 | |
| Telephone &Broadband | 636 | 635 | |
| SecretarialSupport | L,949 | 1,,948 | |
| AccountancySupport | 473 | 413 | |
| FundraisingSupport | 7,75L | 7,761 | |
| lTSupport | 2L2 | 272 | |
| Miscellaneous | 967 | 962 | |
| 19,015 | L9,075 | ||
| CharityActivities | |||
| GamingCosts | 915 | 915 | |
| ShopSupplies | 975 | 975 | |
| Arts& Crafts | 70 | 70 | |
| Councelling/frainingEvents | 714 | 7L4 | |
| SensoryRoom | 12,163 | 3,000 | 9,L63 |
| PreminsesMove | 2,059 | 2,059 | |
| Other Event/FundraisingCosts | 869 | 869 | |
| L7le | 3,000 | L4Je | |
| StaffCosts | |||
| OtherStaffCosts | |||
| Total Expenditure | 36,780 | 3,000 | 33,780 |
| Y/E31st | Y/E31st | |
|---|---|---|
| December | December | |
| 2020 | 2019 | |
| E | f. | |
| Net Assets | ||
| BankAccounts | 36,966 | 77,257 |
| Cash | ||
| 36,965 | 17,257 | |
| FinancedBy | ||
| CapitalAccount | ||
| OpeningBalance | 17,257 | 21,975 |
| Net{Loss}forthe year | 19,7O9 | (4,7Lgl |
| ClosingBalance | 36,966 | L7,757 |
| {ti*At?i'rY f,r\C It.r:: ,\1tf litill i@ |
Recei Autismlnclusive |
and | nts accounts t,' 162587 |
CCl6a | ||||
| Forthe period from |
01to1l202o | To | 3111212020 | |||||
| Section A Receipts | and payments Unrcstricted funds |
Restricted funds |
EndowmentTotal funds |
funds | Last year | |||
| to thenearestf, | to thenearcEtf, | to the nearestg | to the nearestE |
to the nearest f, | ||||
| A1 | ||||||||
| Grants & DonationsByCompanies | 44,215 | 8,000 | 52,215 | 1,433 | ||||
| Donations - General | 2,596 | 2,596 | 6,127 | |||||
| Events and Fundraisers | 1,671 | 1,671 | 1,570 | |||||
| Bank lnterest | 7 | 7 | 16 | |||||
| AR) | 48,489 | 8,000 | 56,489 | 9,146 | ||||
| A2Asset andinvestmentsales, | ||||||||
| (seetable). | ||||||||
| Totalreceipts | 48,4E9 | 8,000 | I | se,neg | I | 9,'ttt | ||
| General Runninq Costs | r9,015 | 19,015 | 7,272 | |||||
| Charity Activites | 14,765 | 3,000 | 17,765 | 4,780 | ||||
| Staff Costs | I | |||||||
| Subtotal | 33,780 | 3,000 | I | ss,zso | ] |
,3,864 | ||
| A4Asset andinvestment | ||||||||
| ourchases.(seetablel | ||||||||
| Subtotal | ||||||||
| Total payments | 33,780 | 3,000 | 36,780 | 13,864 | ||||
| Netofreceip6/(payments) | 14,709 | 5,000 | 19,709 | 4,718 | ||||
| A5Transfersbetweenfunds | ||||||||
| A6Gashfundslast year end | 1z,,529 | 4,t24 | 17,257 | 21,975 | ||||
| Cashfundsthis year | end | 27,238 | 9,728 | 36,966 | 17,257 |