| ObjectivesandActivit | ies | |
|---|---|---|
| SORP reference | ||
| Summaryofthe purposesof | Para1.17 | An inclusive community which provides |
| the charityasset outinits | support,advice and educationforthose | |
| governing document | withautism,ADHDand anyother | |
| neurodiversity, suspected ordiagnosed, | ||
| alongwith their familiesand carers. | ||
| The mainobjectivesofAutism | ||
| lnclusive; 1.The relief ofthose inneed and |
||
| thepromotionofsocial inclusion | ||
| for the publicbenefitof | ||
| individuals withautism,ADHDor | ||
| other neurodiversity(diagnosed | ||
| orsuspected) whoareexcluded | ||
| from society in particular, but not | ||
| exclusivelyby: | ||
| i)promoting theirindependence | ||
| andself-confidenceor | ||
| supporting theirequal accessto | ||
| essential services. | ||
| ii)enabling individuals(and | ||
| thosethat supportthem)to | ||
| developcopingmechanisms in | ||
| ordertoimprovetheirmental, | ||
| physicalandemotional | ||
| well-being. | ||
| iii) promoting autismawareness | ||
| in ordertoimprove | ||
| understanding,toleranceand | ||
| acceptanceof all individualsin | ||
| thewidercommunity. 2.Thepromotionof anyother |
||
| charitablepurposesforthe | ||
| benefitofanyindividuals with | ||
| autism,ADHDoranyother | ||
| neurodiversity(diagnosedor | ||
| suspected)inthelocal | ||
| govqrnmentareasofCheshire | ||
| East,Cheshire West, Cheshire |
| West and Chesterandthewider | |||
|---|---|---|---|
| North WestareaofEnqland. | |||
| Summaryofthemain activities inrelationtothose |
Para 1.17 and 1.19 |
Weeklyactivities: oMonday AM-FamilyFirstBaby |
|
| purposesfor thepublic | andToddler Drop inwithFamily | ||
| benefit, inparticular,the | Ties- agroupforparents/carers | ||
| activities, projects or | of liftleones,todeveloppositive | ||
| services identifiedinthe | relationshipsandparenting | ||
| accounts. | o | duringthe early years. Monday and TuesdayEVE- |
|
| Gaming-afungamingsession | |||
| for thoseaged14+. | |||
| o | TuesdayPM-afterschoolSEND | ||
| club in partnershipwithBethany | |||
| Walker Respite &Support | |||
| o | Wednesday AM-Morning | ||
| SupportGroup-a peertopeer | |||
| support groupforparents/carers, | |||
| with drop-insby local | |||
| professionalsandtheCheshire | |||
| EastAutismTeam. | |||
| o | FridayPM-Support groupfor | ||
| SEND EYFSFamiliesin | |||
| partnership with Springfield | |||
| SpecialistSchool | |||
| Fortnightlyactivities: | |||
| o | ThursdayPM -SENDEarlyYears | ||
| Play SessionwithRuby'sFund- | |||
| a peertopeergroup for families | |||
| ofyoung children withany | |||
| disabilities. | |||
| o | ThursdayEVE- LGBTQ+Support | ||
| groups in partnership with | |||
| Flutterbys | |||
| o | Saturday AM-Family Fun play | ||
| andsupport sessionforlocal | |||
| families. | |||
| Monthlyactivities: | |||
| r | MondayPM-Adult Specific | ||
| SupportGroupwithMick | |||
| Rimmington- asocialsafe space | |||
| for autisticadultstochat and | |||
| i | receivesupport. MondayPM-AdultMentalHealth |
||
| SupportGroupin partnership | |||
| withAG CareLtd | |||
| o | WednesdayEVE -Monthly | ||
| EveningSupport- agroupfor | |||
| autisitic adultsand parenUcarers, | |||
| offeringprivateappointments | |||
| with professionalautism | |||
| consultantsand speech | |||
| o | therapists. SaturdayPM-Youth Clubswith |
||
| SmartBrightTraining- aclubfor | |||
| 11-16years oldtodevelop | |||
| relationshipsandcommunication | |||
| throughplay and shared | |||
| interests. | |||
| Other | activities: |
| oEducationalworkshops,for | |||
|---|---|---|---|
| parents andprofessionals | |||
| providedbyavarietyof | |||
| academics/consultants. | |||
| oChildren'sandyoung adults | |||
| activitydays | |||
| oFreereferencelibrary | |||
| oFreesensorykithire | |||
| Statement confirming | Para1.18 | Yes | |
| whether the trusteeshave | |||
| hadregardtothe guidance | |||
| issuedbythe Charity | |||
| Commission on public | |||
| benefit |
| SORP reference | ||
|---|---|---|
| Para'1.38 | ||
| Policyon grantmaking | ||
| Para1.38 | ||
| Policyon social investment | ||
| including programrelated | ||
| investment | ||
| Significant hourshavebeencontributed | ||
| Para1.38 | byvolunteerstorunallofour support | |
| Contribution madeby | groups, activitiesand events.Weare" | |
| volunteers | alwaysrunningarecruitmentcampaign toencourage more people tojoinour |
|
| team. | ||
| Other |
| During the summerof2020we moved | ||
|---|---|---|
| toamuchlargersetting, enablingusto | ||
| providealarger offerto ourlocal | ||
| Summaryofthemain achievementsofthecharity, |
Para1.20 | community, developing not only our ownsupportandactivity groups butby |
| identifying the differencethe | alsoworking in partnership with other | |
| charity's work hasmade to | local charitiesandcommunity | |
| the circumstances ofits | organisations. | |
| beneficiaries andanywider | ||
| benefits to societyasa | Demandfor ourservicecontinuesto | |
| whole. | increasewith directreferralsfrom | |
| CAMHS,Community Paediatrics and | ||
| localauthority. |
| Achievements against | Para1.41 |
|---|---|
| objectivesset | |
| Performanceoffundraising | |
| activities against objectives | Para1.41 |
| set | |
| lnvestment performance | Para1.41 |
| against objectives | |
| Other |
| FinancialReview | |||
|---|---|---|---|
| Review ofthe charity's financial positionattheend oftheperiod |
Para1.21 | lncome(Receipts) Expenditure NetforYear |
t69,346 f60,006 f9,340 |
| Amount of reservesheld | Para1.22 | y2,a02 | |
| Reasonsforholding zero | Para1.22 | ||
| reserves | |||
| Detailsoffund materiallyin | Para1.24 | ||
| deficit | |||
| Explanationof any | Para1.23 | NoConcerns | |
| uncertaintiesabout the | |||
| charity continuing asa going | |||
| concern |
Youm choose includefu |
rther |
ntswhere |
|---|---|---|
| Ourprincipalsource offundingcomes | ||
| from grantsanddonations,however we | ||
| The charity'sprincipal | have increasedouramountof | |
| sourcesoffunds(including | Para1.47 | fundraisingand now generateourown |
| anyfundraising) | income viaourcafe and shop. | |
| lnvestmentpolicy and | ||
| objectives including any | Para1.46 | |
| social investment policy | ||
| adopted | ||
| A descriptionoftheprincipal | Para1.46 | |
| risksfacing the charity | ||
| Other |
| Description of charity's | ||
|---|---|---|
| trusts: | ||
| Typeof governing document | Para1.25 | CharityConstitution |
| How isthe charity | Para1.25 | Charitablelncorporated Organisation- |
| constituted? | cto | |
| Trustee selection methods | Para1.25 | Eachtrustee isappointedforaperiodof |
| including detailsofany | four yearsby aresolutionpassed ata | |
| constitutional provisionse.g | properlyconvened meeting of the | |
| electiontopostor name of | charity trustees. | |
| any person orbody entitled | lnselecting individuals forthe | |
| to appoint one ormore | appointmentascharity trustees,the | |
| trustees | trustees musthaveregardtotheskills, | |
| knowledge and experienceneededfor | ||
| theeffective administrationoftheGlO. |
| Policies and procedures | |
|---|---|
| adopted for theinduction | Para1.51 |
| andtrainingoftrustees | |
| The charity's organisational | |
| structure andanywider | Para1.51 |
| networkwith whichthe | |
| charity works | |
| Relationship with anyrelated | Para1.51 |
| parties | |
| Other |
| Reference andAdmin | istrativedetails |
|---|---|
| Charityname | Autism lnclusive |
| Othernamethe charityuses | |
| Reqistered charitv number | 1162587 |
| Charity's principaladdress | Apollo Buckingham Health Science Campus |
| Crewe GreenRoad | |
| Crewe | |
| Cheshire | |
| CW15DU |
| Narn | ||||
|---|---|---|---|---|
| eof | ||||
| pers | ||||
| on | ||||
| (or | ||||
| body | ||||
| Trusteename | Office (if any) | Datesactedifnotforwhole yeaf |
) entitl |
|
| edto | ||||
| appo | ||||
| int | ||||
| trust | ||||
| ee(if | ||||
| 1 | Gemma Moloney-Ridsdale |
Chairperson | September2018 | |
| 2 | Debbie Thelwell | Trustee | January2019 | |
| 3 | Auldan ltlasseyl | Trustee | January201 6 | |
| 4 | LillianRimmington | Trustee | March2021 | |
| 5 | Dominick Yates-Storey |
Trustee | November2021 | |
| b | ||||
| 7 | ||||
| 8 | ||||
| I | ||||
| 10 | ||||
| 11 | ||||
| 12 | ||||
| 13 | ||||
| 14 | ||||
| 15 | ||||
| 16 | ||||
| 17 | ||||
| 18 | ||||
| 19 | ||||
| 20 |
| Namesan | d addresses ofa | dvisers (Optional information) |
|---|---|---|
| Typeof | Name |
Address |
| adviser | ||
| Nameof | chiefexecutive ornames ofsenior staffmembers (Optionalinformation) |
| lncome | Total Restricted |
Total Restricted |
Unrestricted |
|---|---|---|---|
| Grants& DonationsByCompanies | 49,050 | 0 | 49,050 |
| Donations - General | 74,281 | 0 | 14,281 |
| EventsandFundraisers | 6,013 | 0 | 6,013 |
| Banklnterest | 10 | 1 | |
| RoomRental | 2,464 | 1 | |
| TBA | 0 | 0 | |
| Totallncome | 69,346 | U | 69,346 |
| Expenditure | |||
| General RunningCosts | 27,763 | 0 | 27,763 |
| Charity Activites | 30,413 | 0 | 30,413 |
| StaffCosts | 1,830 | 0 | 1,830 |
| TotalExpenditure | 60,006 | 0 | 60,006 |
| NetExepnditure | 9,340 | 0 | 9,340 |
| BalanceBroughtForward | 36,965 | 9,728 | 27,238 |
| Net Expenditure | 9,340 | 0 | 9,340 |
| Balance | 46,306 | 9,728 | 36,578 |
| Main Account | 34,303 | ||
| ReserveAccount | 12,002 | ||
| 46,306 |
| Donations | Total | RestrictedUnrestricted |
|---|---|---|
| Donations- General | 14,28t | 14,281. |
| t4,281 | 14,287 | |
| Grants&Donationsby Companies | ||
| LARAATKIN CHARITAADAMANDCOMPANYPLC | 5,000 | 5,000 |
| HEALTH SHIELDFS | 250 | 250 |
| JDONATION | 8,000 | 8,ooo |
| NSMITH | 750 | 750 |
| BENNETT FAMILY | 500 | 500 |
| THEDAVIDFAMILY FUND | 2,500 | 2,500 |
| DOUGLASARTERFOUNDATION | 250 | 250 |
| THE TRAYNOR FOUNDATION | 1,000 | 1,000 |
| HDH WIILS | 500 | 500 |
| ALAGREEN CHARITABLE TRUST | 2,s00 | 2,504 |
| BRYANLANCASTER TRUST | 400 | 400 |
| PENNYCRESSTRUST | 300 | 300 |
| MEDICASHDONATION | 3,7O0 | 3,7OO |
| HILARYAWDRYCHARITABLE TRUST | 1,000 | 1,000 |
| CHARITABLETRUST | 5,000 | 5,000 |
| CASA STELLA | 1,000 | 1,000 |
| THEROBERT CLUTTER BNFLRISLEY |
1,000 250 |
1,000 '250 |
| CREWE ROTARY CLUB | 150 | 150 |
| LEAVERFAMILYCT | 1,000 | 1,000 |
| CHARLESSHARLANDTRUST | 7,000 | 7,O0A |
| DUCHYofLANCASTER | 5,000 | 5,000 |
| LORDBARNABYSFOUNDATION | 2,000 | 2,000 |
| 49,050 | 49,050 | |
| Eventsand Fundraising | ||
| Caf6,Gaming&Events | 3,549 | 3,549 |
| OtherEventsandFundraising | 4 | A |
| Room Rental | 2,460 | 2,460 |
| 6,013 | 5,013 | |
| Banklnterest | ||
| Banklnterest | 1 | 1 |
| 7 | 1 | |
| Total | 69,346 | 69,346 |
| Total | Restricted | Restricted | unrestricted | |
|---|---|---|---|---|
| General | ||||
| Rent | 12,000 | 12,000 | ||
| Insurance | 284 | 284 | ||
| Telephone&Broadband | 760 | 764 | ||
| SecretarialSupport | 6,593 | 6,593 | ||
| AccountancySupport | 575 | 575 | ||
| FundraisingSupport | .4,679 | 4,679 | ||
| lTSupport | 886 | 886 | ||
| Premises Costs | 1,r76 | L,776 | ||
| [Vliscellaneous | 810 | 810 | ||
| 27,753 | 27,763 | |||
| CharityActivities | ||||
| GamingCosts | 778 | 778 | ||
| ShopSupplies | 2,650 | 2,650 | ||
| Arts&Crafts | 158 | 158 | ||
| CouncellingITrainingEvents | 600 | 600 | ||
| SensoryRoom | 9,O70 | 9,O-74 | ||
| Preminses Move | ||||
| GardenRedesign | 9,858 | 9,858 | ||
| OutdoorEvents | 300 | 300 | ||
| Library | 319 | 319 | ||
| Uniform | 195 | 195 | ||
| Events | 6,225 | 6,225 | ||
| Other Event/FundraisingCosts | 259 | 2s9 | ||
| 30,473 | 30,413 | |||
| StaffCosts | ||||
| Other StaffCosts | 1,,7L4 | 3",7L4 | ||
| DBS | 116 | 116 | ||
| 1,830 | - | 1,m | ||
| Total Expenditure | 60,006 | 50,006 |
| Y/E 31st | Y/E 31st | |
|---|---|---|
| December | December | |
| 2A2t | zo20 | |
| f | € | |
| Net Assets | ||
| BankAccounts | 46,306 | 36,966 |
| Cash | ||
| 46,306 | 36,966 | |
| FinancedBy | ||
| CapitalAccount | ||
| OpeningBalance | 36,966 | 17,257 |
| Net(Loss)forthe year | 9,340 | 19,709 |
| ClosingBalance | 46,306 | 36,966 |
Independent examiner's report on the accounts
Section A Independent Examiner’s Report Report to the trustees/ Autism Inclusive members of On accounts for the year 31[st] December 2021 Charity no 1162587 ended (if any) Set out on pages (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2020. Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent I have completed my examination. examiner's statement 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: 7[th] September 2022 Signed: Name: Kathy Townsend ACMA Relevant professional Chartered Institute of Management Accountants qualification(s) or body (if any): Address: 27 Douglas Close Hartford, Northwich Cheshire CW8 1SH
Oct 2018
1
IER