| Objectives andActiv | iti | es | ||
|---|---|---|---|---|
| SORPreference | ||||
| Summaryofthepurposes thecharity assetout inits governingdocument |
of | Para1.17 | Aninclusive communitywhichprovides support, advice and educationforautistic adults and children, thosewithADHDand |
|
| anyother neurodiversity,suspected or | ||||
| diagnosed, along with theirfamiliesand | ||||
| carers. | ||||
| Themain objectivesofAutismlnclusive; 1.Thereliefofthosein need andthe |
||||
| promotion ofsocialinclusion forthe | ||||
| public benefit of autistic individuals, | ||||
| those withADHDorother | ||||
| neurodiversity (diagnosedor | ||||
| suspected)whoare excludedfrom | ||||
| societyinparticular,but not | ||||
| exclusivelyby: | ||||
| i) promotingtheirindependence | ||||
| and self-confidenceorsupPorting | ||||
| their equalaccesstoessential | ||||
| services. | ||||
| ii) enablingindividuals(andthose | ||||
| thatsupport them)todevelop | ||||
| copingmechanismsinorder to | ||||
| improvetheirmental,physicaland | ||||
| emotional well-being. | ||||
| iii) promoting autismawarenessin | ||||
| ordertoimprove understanding, | ||||
| toleranceand acceptance ofall | ||||
| 2. | individualsinthewidercommunity. Thepromotionof anyother |
|||
| charitablepurposesforthebenefit | ||||
| ofany autistic individuals, those | ||||
| withADHDor any other | ||||
| neurodiversity (diagnosedor | ||||
| suspected)inthelocalgovernment | ||||
| areasofCheshireEast, Cheshire | ||||
| West,Cheshire West and Chester | ||||
| and thewiderNorthWestareaof | ||||
| Summaryofthemain activitiesin relation to those |
?aru'l.17and 1.19 |
Weekly activities |
| Commissionon public benefit |
Commissionon public benefit |
|
|---|---|---|
| Add You itional information(oPtional) choosetoinclude furtherstatements |
whererelevant about: | |
| SORPreference | ||
| Policy ongrant making | Para1.38 | |
| Policy onsocialinvestment | Para1.38 | |
| includingprogram related | ||
| investment | hours have been contributedby | |
| ContributionmadebY volunteers |
Para1.38 | volunteerstorun all of oursuPPort grouPs, activitiesandevents.Weare always running a recruitmentcamPaign to encouragemorepeopletojoinourteam' |
| Other |
| chievementsandPer | form | ance | |
|---|---|---|---|
| reference | |||
| Duringthe summer of202Awemovedtoa |
|||
| much larger setting, enablingustoProvide |
|||
| Summaryofthemain achievementsofthecharitY, identifying thedifferencethe charity'sworkhas made to thecircumstancesofits beneficiariesandanYwider benefitstosocietYasa whole. |
Para | 1.20 | alarger offerto ourlocal community, developingnot only our ownsuppofiand activitygroupsbut by alsoworkingin pa*nership withotherlocalcharitiesand communityorganisations'Continued community developmentfrom ourlarger setting. lncreasedlevelsofservice users andreferralsfromlocalagencies;local schools,CAMHS,Community Paediatrics, adult socialcareand mental health teams |
| andwidersupportservicesrunbythelocal | |||
| authority. | |||
| Additional information(optional) You choose to further statements |
whererelevantabout: | ||
| Achievementsagainst | |||
| objectives set | Para1.41 | ||
| Performance offundraising | |||
| activities againstobjectives set |
Para1.41 | ||
| lnvestmentPerformance | |||
| against objectives | Para1.41 | ||
| Other |
| Financial Review | |||
|---|---|---|---|
| Review of the charity's financialposition attheend oftheperiod |
Para1.21 | Income(ReceiPts) Expenditure Net forYear |
f83,290 847,945 835,345 |
| Amountof held |
Para 1.2? | 9.14 031 | |
| Reasonsfor holding zero | Para1.22 | ||
| reserves | |||
| Details of fund materiallyin | Fara1.24 | ||
| Explanation ofany | Para1.23 | No Concerns | |
| uncertainties aboutthe | |||
| charitycontinuingasagoing | |||
| concern |
| Additional information(optional) | Additional information(optional) | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Youm to further |
whererelevant Our principal |
source | of | funding | comes | from | ||||||
| and grants |
donations, | however | we | have | ||||||||
| The charity'sPrinciPal souroesoffunds(ineluding |
Para1.47 | nowgenerate our increased |
ourownincomeviaour cafe and amount offundraising |
|||||||||
| any fundraising) | andshop. | |||||||||||
| lnvestmentpolicy and |
||||||||||||
| objectivesincludinganY | ||||||||||||
| socialinvestmentPolicY adopted |
Para1.46 | |||||||||||
| Adescriptionofthe principal |
||||||||||||
| risks facingthecharitY | ||||||||||||
| Para1.46 | ||||||||||||
| Other |
| Structure,Governance | and Man | agement |
|---|---|---|
| Description ofcharitY's | ||
| trusts: | ||
| Typeofgoverning document | Para 1.25 | Charity Constitution |
| deed cha HowisthecharitY |
Para1.25 | CharitablelncorPorated Organisation- CIO |
| constituted? | ||
| association C Trustee selection methods including detailsofanY constitutionalProvisionse.g. |
Para1.25 | foraperiodof Eachtrusteeis appointed four yearsbyaresolution passed ata properly convened meetingofthecharity |
| electiontopostornameof anypersonorbodYentitled toappoint oneor more trustees |
trustees. ln selecting individuals for the appointment as charity trustees, regard totheskills, experienceneeded the trustees must have knowledge and forthe effective administration oftheclo |
administration ofthe |
administration ofthe |
|---|---|
| Additional information(optional) | |
| Y, toinclude furtherstatements whererelevant about: |
|
| Policies andprocedures | |
| adopted fortheinduction | |
| andtrainingoftrustees | Para1.51 |
| The charity'sorganisational | |
| structureandanYwider | |
| network withwhich the | |
| charityworks | Para1.51 |
| RelationshipwithanY related | |
| parties | |
| Para1.51 | |
| Other |
| Referenceand | Adminis | trativedetails | |
|---|---|---|---|
| name | Autismlnclusive | ||
| Othername | USES | ||
| Charity'sprinciPal ReoisteredcharitY |
address number- |
11 ApolloBuckingham Ciewe Green Road |
Health Science CamPus |
| Crewe | |||
| Cheshire | |||
| CW1sDU |
| Additional information(optional) Typeof Name |
Address |
|---|---|
| adviser | |
| Accountant Kathy TownsendACMA |
27DouglasClose,Hartford,CW81SH |
| Nameofchief executiveornamesof seniorstaffmembers(Optionalinformation) |
AUTISM INCLUSIVE
ACCOUNTS
YEAR ENDING 31[ST] DECEMBER 2022
AUTISM INCLUSIVE
ACCOUNTANTS REPORT
In accordance with your instructions, Hartford Accountancy have compiled these unaudited accounts from the accounting records, information and explanations provided by Gemma Moloney-Ridsdale
Kathy Townsend ACMA
Hartford Accountancy
27 Douglas Close
Hartford
Cheshire CW8 1SH
13[TH] September 2023
AUTISM INCLUSIVE INCOME AND EXPENDITURE REPORT YEAR ENDING 31ST DECEMBER 2022
| Income Donations - Companies Donations - General Events and Fundraisers Bank Interest TBA Total Income Expenditure General Running Costs Charity Activites Staf Costs Total Expenditure Net Expenditure Balance Brought Forward Net Expenditure Balance Main Account Reserve Account |
Total Restricted Unrestricted 70,109 11,930 58,179 7,681 0 7,681 5,472 0 5,472 29 0 29 0 0 |
|---|---|
| 83,290 11,930 71,360 31,414 0 31,414 16,532 7,515 9,017 0 0 0 47,945 7,515 40,430 35,345 4,415 30,930 46,306 9,728 36,578 35,345 4,415 30,930 81,650 14,143 67,507 67,619 14,031 81,650 |
I certify these Accounts are a True and Fair View of the charities Income and Expenditure during the stated period.
Chair and Treasurer: Gemma Moloney_Ridsdale Date
AUTISM INCLUSIVE BREAKDOWN OF INCOME YEAR ENDING 31ST DECEMBER 2022
| Donations | Total | Restricted | Unrestricted |
|---|---|---|---|
| Donations - General | 7,681 | 7,681 | |
| TBA | - | - | |
| 7,681 | - | 7,681 | |
| Grants & Donations by Companies | |||
| STEVE MORGAN FOUNDATION | 3,333 | 3,333 | |
| GLEDSWOOD CHARTIABLE TRUST | 1,000 | 1,000 | |
| ROTARY CLUB - CREWE | 200 | 200 | |
| DEMAN CHARTIABLE TRUST | 1,800 | 1,800 | |
| BROOME FAMILY | 7,675 | 7,675 | |
| QUALKEM LTD | 250 | 250 | |
| ARCHERS TRUST AND GRACE TRUST | 4,820 | 4,820 | |
| IRVING MEMORIAL TRUST | 2,000 | 2,000 | |
| LOTTERY FUNDING | 11,200 | 11,200 | |
| YVONNE LUX | 600 | 600 | |
| CHARLES SHARLAND | 5,000 | 5,000 | |
| MARSH | 500 | 500 | |
| GREY COURT | 6,500 | 6,500 | |
| UKH FOUNDATIONS | 5,000 | 5,000 | |
| ITF THE MBILI CHAR, MBILI DONATION , VIA ONLI | 500 | 500 | |
| MAGDALEN TRUST | 1,500 | 1,500 | |
| RACHEL TURNER , DONATION , FP 03/07/22 1707 | 601 | 601 | |
| THE CLIVE RICHARDS CHARTIABLE FOUNDATION | 1,500 | 1,500 | - |
| BENNETT FAMILY GRANT | 500 | 500 | |
| ALBERT HUNT SP | 2,000 | 2,000 | |
| HEDLEY GRANT | 2,880 | 2,880 | - |
| HILARY AWDRY CHARITABLE TRUST | 2,000 | 2,000 | - |
| WOODROFFE BENTON | 1,000 | 1,000 | |
| ADW FUND | 4,000 | 4,000 | |
| THE KAYE CHARITABLE FOUNDATION | 750 | 750 | - |
| JOHNNIE JOHNSON TRUST | 3,000 | 3,000 | - |
| Events and Fundraising Café, Gaming & Events Other Events and Fundraising Room Rental TBC Bank Interest Bank Interest Total |
- |
|---|---|
| 70,109 11,930 58,179 |
|
| 2,617 2,617 1,030 1,030 1,825 1,825 - - |
|
| 5,472 - 5,472 |
|
| 29 29 |
|
| 29 - 29 |
|
| 83,290 11,930 71,360 |
| AUTISM INCLUSIVE BREAKDOWN OF EXPENDITURE YEAR ENDING 31ST DECEMBER 2022 General Rent Insurance Telephone & Broadband Secretarial Support Accountancy Support Legal Support Fundraising Support IT Support Premises Costs Travel & Staf Costs Miscellaneous Charity Activities Gaming Costs Lego Costs Climbing Costs Youth Club Shop Supplies Arts & Crafts Councelling / Training Events Sensory Room Preminses Move Garden Redesign Outdoor Events Library Uniform Events Other Charity Supplies Other Event/ Fundraising Costs TBA Staf Costs Other Staf Costs DBS Total Expenditure |
Total Restricted Unrestricted 12,000 12,000 351 351 731 731 6,180 6,180 600 600 900 900 5,973 5,973 2,551 2,551 589 589 25 25 1,515 1,515 - - |
|---|---|
| 31,414 - 31,414 |
|
| 169 169 511 511 4,035 4,035 - 2,280 2,280 2,127 2,127 141 141 3,480 3,480 - 16 16 - - 95 95 - - - - - - 2,131 2,131 521 521 1,025 1,025 - - |
|
| 16,532 7,515 9,017 |
|
| - - - - |
|
| - - - |
|
| 47,945 7,515 40,430 |
|
AUTISM INCLUSIVE
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31ST DECEMEBER 2022 BALANCE SHEET
| Net Assets Bank Accounts Cash Financed By Capital Account Opening Balance Net (Loss) for the year Closing Balance |
Y/E 31st December 2022 Y/E 31st December 2021 £ £ 81,650 46,306 - - 81,650 46,306 46,306 36,966 35,345 9,340 81,650 46,306 |
|---|---|
AUTISM INCLUSIVE
CERTIFICATION OF APPROVAL
We confirm to the best of our knowledge and belief that the accounting records, information and explanations provided to Kathy Townsend, Hartford Accountancy are a true record of all the transactions for the year ending 31[ST] December 2022 and we confirm that the attached accounts have our approval
Signed:
Date:
Gemma Moloney-Ridsdale C/o Chair Autism Inclusive
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 2022 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 31/12/2022. 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: 14[th] September Signed: 2023 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