The Transforming Autism Project, 29 Florence Road, Feltham, TW13 5AN Registered Charity Number: 1173134
transformingautism.org
- Trustee Annual Report 2020 21
Charity Details
Charity Name: The Transforming Autism Project
Other Names Used: Transforming Autism, TAP Charity Number: 1173134 Address: 29 Florence Road, Feltham, TW13 5AN
Constitution Type: CIO
Governing Document: Constitution
Charity Purposes (as stated in Constitution):
To promote the public benefit, the advancement of health and the relief of young children in need by reason of autism and related conditions, and those who care for them, by means of:
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Promoting public awareness of such conditions and the potential of early intervention to bring about significant improvements;
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Providing resources for early intervention in the form of care and treatment of people with such conditions;
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Promoting appropriate research on the potential of early intervention in such
conditions.
The trustees have had regard to the guidance issued by the Charity Commission on public benefit
Reg. no. 1173134 | info@transformingautism.org | transformingautism.org
The Transforming Autism Project, 29 Florence Road, Feltham, TW13 5AN
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Charity Structure and Management
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A nominally paid CEO oversees the charity
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A volunteer leadership team is responsible for running the various areas of the charity
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Approximately 15 further volunteers also carry out work on a volunteer basis
Activities and Objectives for the year
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To expand the online resources available to parents of autistic children
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To lay the foundations for the launch of our Family Services in the 2021-22 financial year (following a delay to this as a result of COVID)
Achievements and Performance as well as public benefit
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We continued to develop and expand our online resources for parents of autistic children.
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We began a partnership with Norland College, who began to create a therapeutic framework for our Family Services to enhance their credibility and effectiveness, and so that families who take them up have the reassurance they need that they are professional, research-based services.
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The actual delivery of these services was delayed until next year due to the COVID pandemic and lockdown restrictions.
Finances
Please see the accompanying Financial Report for full details of the charity’s financial situation for this year.
Reg. no. 1173134 | info@transformingautism.org | transformingautism.org
The Transforming Autism Project, 29 Florence Road, Feltham, TW13 5AN
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Details on any funds held as a custodian trustee
None
Trustee Recruitment
Prospective Trustees undergo:
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A screening interview with a recruiter
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A Questionnaire about their prospective trusteeship
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An optional informal call with the CEO
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A final interview with at least 2 members of the existing Trustee Board
Once appointed to the Board, the charity’s constitution provides for a 6-month probation period where the Trusteeship may be ended via the agreement of a majority of the regular Trustees.
Names of Trustees during this period
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Gilles Pelenc
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Rob Manning
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Rob Bailee
Declaration
This report is issued in the names of the current charity Trustees:
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Gilles Pelenc
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Amy Evans
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Heather Rendell
Signed by __ Gilles Pelenc (electronic signature)___ (Trustee)
Signed by __ Amy Evans (electronic signature)____ (Trustee)
Reg. no. 1173134 | info@transformingautism.org | transformingautism.org
No (if any)
The Transforming Autism Project
Receipts and payments accounts
CC16a
Period start date Period end date For the period from To 01/04/2020 31/03/2021
Section A Receipts and payments
Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ £
A1 Receipts
| A1 Receipts | to the nearest £ | £ |
to the nearest £ | to the nearest £ | to the nearest £ | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Direct Contributions: Clients Deposit | 18 | - | - | 18 | 4,925 | ||||||
| Fundraising | 79 | - | - | 79 | - | ||||||
| Individual Donations | 120 | - | - | 120 | 300 | ||||||
| Amazon Digital | 27 | - | - | 27 | 27 | ||||||
| Amazon Europe | 44 | - | - | 44 | - | ||||||
| Amazon Media | 56 | - | - | 56 | 133 | ||||||
| CHARITABLE GIVING | 123 | - | - | 123 | - | ||||||
| ENTHUSE.COM | 303 | - | - | 303 | - | ||||||
| 110 | - | - | 110 | 699 | |||||||
| GIVING COM LTD SAFEGUARD | 72 | - | - | 72 | - | ||||||
| JustGiving | 609 | - | - | 609 | 2,317 | ||||||
| VIRGIN MONEY | 317 | - | - | 317 | - | ||||||
| Amazon Smile | - | - | - | - | 58 | ||||||
| Sub total(Gross income for AR) | 1,879 | - | - | 1,879 | 8,459 | ||||||
| A2 Asset and investment sales, (see | |||||||||||
| table). | |||||||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| Sub total | - | - | - | - | - | ||||||
| Total receipts | 1,879 | - | - | 1,879 | 8,459 | ||||||
A3 Payments
| CharityInsurance | 157 | - | - | 157 | 146 | ||||
|---|---|---|---|---|---|---|---|---|---|
| Miscellaneous Expense | - 12 | - | - | - 12 | 300 | ||||
| FundraisingExpense | 528 | - | - | 528 | - | ||||
| Non personnel expenses : IT, Internet & Software | 490 | - | - | 490 | 477 | ||||
| Nonpersonnel expenses : Office Supplies | 23 | - | 23 | - | |||||
| Nonpersonnel expenses : Printing& copying | 101 | - | - | 101 | 30 | ||||
| Nonpersonnel expenses : Telephone & telecommunications |
333 | - | - | 333 | 239 | ||||
| Therapist Consultant Expense - Heal Thrive Grow | 120 | - | - | 120 | - | ||||
| Salaries & related expenses : Officers & directors salaries |
6,000 | - | - | 6,000 | 6,000 | ||||
| Expenses | - | - | - | - | 707 | ||||
| Nonpersonnel expenses : Adverts | - | - | - | - | 216 | ||||
| Nonpersonnel expenses : Postage & shipping | - | - | - | - | 9 | ||||
| Travel & meetings expenses | - | - | - | - | 303 | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| **Sub total ** | 7,739 | - | - | 7,739 | 8,427 |
| A4 Asset and investment purchases, | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| (see table) | ||||||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| **Sub total ** | - | - | - | - | - | |||||
| Total payments | 7,739 | - | - | 7,739 | 8,427 | |||||
| Net of receipts/(payments) | - 5,861 | - | - | - 5,861 | 32 | |||||
| A5 Transfers between funds | - | - | - | - | - | |||||
| A6 Cash funds last year end | 6,446 | - | - | 6,446 | - | |||||
| Cash funds this year end | 586 | - | - | 586 | 32 |
Section B Statement of assets and liabilities at the end of the period
Categories B1 Cash funds
B2 Other monetary assets
| Details Money in the bank as at 31 Mar 21 Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds to nearest £ 586 - - 586 OK Unrestricted funds to nearest £ - - - - - - |
Restricted funds to nearest £ - - - - OK Restricted funds to nearest £ - - - - - - |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | - | - | |
| - | - | - | |
| - | - | - | |
| - | - | - | |
| - | - | - | |
| - | - | - |
| Details Details |
Fund to which asset belongs Fund to which asset belongs |
Cost (optional) - - - - - Cost (optional) - |
Current value (optional) |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | - |
B3 Investment assets
B4 Assets retained for the charity’s
own use
B5 Liabilities
| - | - | |||||||
|---|---|---|---|---|---|---|---|---|
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| Fund to which liability | Amount due | When due | ||||||
| Details | relates | (optional) | (optional) | |||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - |
Signed by one or two trustees on behalf of all the trustees
Signature Gilles Pelenc (electronic signature) Amy Evans (electronic signature) |
Print Name Gilles Pelenc Amy Evans |
Date of approval |
| Gilles Pelenc (electronic signature) | Gilles Pelenc | 17th January, 2022 |
| Amy Evans (electronic signature) | Amy Evans | 17th January, 2022 |