2024-05-31-accounts - Autism Voice Ltd

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AUTISM VOICE LTD

ACCOUNTS FOR THE YEAR ENDED 31[ST] OF MAY 2024

Directors’ responsibilities

Company law requires the Directors who are also the charity trustees, to prepare financial statements for each financial year which give a true and fair view of the state of the affairs of the company and of the results of the company at that period.

In preparing those financial statements, the directors are required to: Select suitable accounting policies and then apply them consistently; Make judgments and estimates that are reasonable and prudent; State whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements.

Prepare the financial statements on the going concern basis unless it is inappropriate to assume that the company will not continue on that basis.

The directors are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the company and enable it to ensure that the financial statements comply with the Companies Act 2006.

They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps and detect fraud and other irregularities.

For the Board of Trustees

Mrs Augusta Siaw

28/07/ --------------------------- Date-----------------------2024

Financial Statement for the Year Ended 31 of May 2024

Incoming Resources

Unrestricted Restricted £ £ 147452.92 6400 6400.00 150 150.00	Unrestricted Restricted £ £ 147452.92 6400 6400.00 150 150.00	Unrestricted Restricted £ £ 147452.92 6400 6400.00 150 150.00	2024 147452.92 6400 150	2024 147452.92 6400 150	2023 114391 11600 270	2023 114391 11600 270
£
6550 1200.00	154002.92 27500 18600.00 3500.00 6970.00 2680.00 7430.00 300.00 1980.00 21500.00 4970.00 2600.00 3600 1625		154002.92 126261 27500 25300 18600.00 18050 3500.00 3100.00 6970.00 6600.00 2680.00 2570.00 8630.00 6630.00 300.00 450.00 1980.00 2700.00 21500.00 18500.00 4970.00 4800.00 2600.00 5200.00 3600 3600 1625 1300		126261

1200.00 5350.00 5350.00 5350.00	103255.00 50747.92 50747.92 50747.92		104455 49547.92 62720 112267.92 112267.92	104455 49547.92		98800
						27461
						35259 27461
		50747.92				62720

Tangible Assets (3) Current Assets Cash at Bank Current Liability Net Curent Asset Long term Liability Total Net Assets Funds Restricted Unrestricted Total		2024 4875 98000 -9500 88500	2023 3900 52720 -8650 44070	2023
			-1900
		93375 66800 26575	46070
			28470
			17600
		93375	46070

For the year ending 31/05/2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476, the directors acknowledge their responsibilities for complying with requirements of the Act with respect to accounting records and the preparation of accounts these accounts have been prepared in accordance with the provisions applicable to companies subject to the small company’s regime.

Signed on behalf of the board of Trustees

Mrs Augusta Judith Siaw - Director

Signed: ----------------------------------------------Date:---------------------------------2024

28 /07 /

Notes to the accounts

Notes to the Accounts for the Year ended 31 May 2024

Note (1) Accounting policies

The financial statements have been prepared under the historical cost convention, as modified by the inclusion of fixed assets investments at Market value, and in accordance with applicable accounting standards and follow the recommendation in the statement of SORP 2011 and company law 2006.

1. Grants & Donation

Donations are recognized in the statements on accrual basis following the satisfaction of any pre-conditions.

2. Reserve Policy

The charity reserve’s policy is to hold 6-10% of its total unrestricted income at the end of every financial year depending on the financial situation of the organization.

Note (2) Grants Received 2023- 2024

Project Smith
Lambeth Council	37133.20
London CommunityFoundation	20000
Southwark Council	21569.72
Baobab	9600
CityBridge Trust	9250
Groundworks London	4300
BigLotteryFund	22000
Global Fund For Children	15000
Good Things Foundation	3600
United St. Saviours	5000
Total	147452.9

INDEPENDENT EXAMINER’S REPORT

I report on the accounts of the company for year ended 31 May 2024 The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The trustee consider that an audit is not required for this year under section 43(2) of the company Act 2006 and that an independent examination needed and that the Company qualifies as a small company under the company Act 2006.

It is my responsibility to carry out procedures designed to enable me to report my opinion. My examination was carried out to ascertain that the accounting records kept by the charity are in accordance with the accounts presented with those records and that no unusual items or disclosures in the accounts come to my attention.

EXAMINER’S STATEMENT

The financial statements are in agreement with those accounting records kept by the company under section 386 of Companies Act 2006;

Having regard only to, and on the basis of the information contained in those accounting records, the financial statements have been drawn up in a manner consistent with the accounting requirements specified in section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice 2011

29 /07/ --------------------------------------------- Date --------------------------------------2024 Beugre Jacques Ndouba J-Accountancy and Consultancy Limited 38 Richardson Court, Studley Road London SW4 6RZ

Depreciation of Assets

At the beginning of the year At the end of the year Addition Total Depreciation At the beginning of the year Charge for the year Accumulated Depreciation Net Book Value	2024 3900 2600 6500 6500 1625 2925 4875	2023
		0 5200 5200
		5200 1300 1300 3900