## ## ## ## |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**