DocuSign Envelope ID: 30D071FA-FC35-437A-B025-CAE42C08EC53
Financial Statements and Annual report for the Year Ended 31 March 2021
All About Autism
Reg – 1171783
CHAIR OF TRUSTEES: David Lowry
ADDRESS:
Wordsworth Road Stoke Newington London N16 8BZ
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DocuSign Envelope ID: 30D071FA-FC35-437A-B025-CAE42C08EC53
| Contents | |
|---|---|
| Page | |
| Report of the Governing Body | 3 |
| Income and Expenditure Account | 5 |
| Balance Sheet | 5 |
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DocuSign Envelope ID: 30D071FA-FC35-437A-B025-CAE42C08EC53
Report of the Governing Body for the Year Ended 31 March 2021
The governors present their report together with the income and expenditure account for the year ended 31[st] March 2021 and the balance sheet as at 31[st] March 2021.
1.- Trustees responsibilities
The Trustees are responsible for preparing an annual report and financial statements in accordance with applicable law and regulations which include UK Accounting Standards and United Kingdom Generally Accepted Accounting Practice (UK GAAP)- Statement of Recommended Practice applicable to charities and Financial Reporting Standard for Smaller Entities (FRSSE) (effective 1[st] January 2015).
The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the transactions and disclose with reasonable accuracy at any time the Charity’s financial position. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
2.- Trustees
David Lowry – Chair
Alison Garnham
Debbie Sinclair – to be removed
3.- Structure and Governance
Charitable Incorporated Organisation, constitution governing document, Trustees appointed by Trustees.
4.- Objectives, activities and performance
Objectives
Advancing education for the public benefit by supporting the provision of teaching, facilities and other support for children with a diagnosis of autism living in the London Borough of Hackney, particularly but not exclusively by support of The Garden School.
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Makes grants to individuals
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Provides services
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Provides advocacy/advice/information
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Sponsors or undertakes research
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DocuSign Envelope ID: 30D071FA-FC35-437A-B025-CAE42C08EC53
Activities and Performance
The charity has established basic contacts and networks and has engaged in fundraising or beneficial activities.
The key objective going forward is to seek a wider group of Trustees.
ON BEHALF OF THE TRUSTEES:
……………………………………….
Chair of Trustees
31/01/2022 Date: ………………………………..
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DocuSign Envelope ID: 30D071FA-FC35-437A-B025-CAE42C08EC53
Income and Expenditure Account for the Year Ended 31 March 2021
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2020/2021
£
Income
Donations – general fund 287.35
Total Income 287.35
Expenditure
Purchases 0.00
Bank Charges 0.30
Total Expenditure 0.30
(Deficit)/Surplus of Income 287.05
over Expenditure
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Balance Sheet as at 31 March 2021
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2020/2021
£
CURRENT ASSETS
Cash at bank 4,036.07
CREDITORS 0.00
Other Liabilities and accruals 0.00
NET CURRENT ASSETS 0.00
TOTAL ASSETS LESS CURRENT 0.00
LIABILITIES
CAPITAL AND REVENUES
Accumulated fund:
Balance at start of the year 3,749.02
Net surplus for the year 287.05
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STATEMENT AS TO DISCLOSURE OF INFORMATION TO INDEPENDENT EXAMINER
So far as the Governors are aware, there is no external audit requirement of external examination under the rules for Charity requirements or the rules for small company entities.
ON BEHALF OF THE TRUSTEES:
……………………………………………..
Chair of Trustees
31/01/2022 Date: ………………………………………
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