2021-04-30-accounts

Trustees’ Annual Report for the period

From 01.05.2021 Period start date To 30.04.2021 Period end date

Charity name: Autastic Charity

Charity registration number: 1180325

Objectives and Activities

----- Start of picture text -----
SORP reference
Summary of the Para 1.17 To provide accessible dance and
purposes of the charity movement classes for children
as set out in its with, but not limited to, Autism
governing document and physical disabilities
Summary of the main Para 1.17 and Monthly dance/activity classes
1.19
activities in relation to Online and face to face support
those purposes for the with parents.
public benefit, in Attendance at events (promotion)
particular, the activities, Christmas Party
projects or services Meetings with Trustee members
identified in the
accounts.
Statement confirming Para 1.18
whether the trustees
have had regard to the
guidance issued by the
Charity Commission on
public benefit
----- End of picture text -----

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers

Other

Achievements and Performance

----- Start of picture text -----
SORP reference
This year we have achieved in
helping a number of
parents/carers with DLA
Summary of the main applications. We have also helped
Para 1.20
achievements of the a number of parents apply with a
charity, identifying the successful outcome for (EHCP)
difference the charity’s Educational, health & care plans.
work has made to the We have been a community pillar
circumstances of its of support during a difficult and
beneficiaries and any testing period with Covid. We
wider benefits to society have been able to maintain
as a whole. commitment and communication
with all our young people via our
online sessions and activities.
----- End of picture text -----

Additional information (optional)

You may choose to include further statements where relevant about:

----- Start of picture text -----
Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
----- End of picture text -----

Financial Review

----- Start of picture text -----
Review of the charity’s Para 1.21 We have a small residual balance
financial position at the of £1300 for the financial year
end of the period end 30.04.2021. We have utilised
prior year funding from children
in need to facilitate online
sessions
Statement explaining Para 1.22 Not Applicable
the policy for holding
reserves stating why
they are held
Amount of reserves held Para 1.22 Reserve funds are not applicable
due to the specifications of the
funding
Reasons for holding zero Para 1.22 As above
reserves
Details of fund materially Para 1.24 Not applicable
in deficit
Explanation of any Para 1.23 Not applicable
uncertainties about the
charity continuing as a
going concern
----- End of picture text -----

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds Para 1.47 (including any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the Para 1.46 principal risks facing the charity Other

Structure, Governance and Management

----- Start of picture text -----
Description of charity’s
trusts:
Type of governing Para 1.25
document
(trust deed, royal
charter)
How is the charity Para 1.25
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25
methods including
details of any
constitutional provisions
e.g. election to post or
name of any person or
body entitled to appoint
one or more trustees
----- End of picture text -----

Additional information (optional)

You may choose to include further statements where relevant about:

----- Start of picture text -----
Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
----- End of picture text -----

Reference and Administrative details

----- Start of picture text -----
Charity name Autastic Charity
Other name the charity Not Applicable
uses
Registered charity 1180325
number
----- End of picture text -----

----- Start of picture text -----
Charity’s principal 194-196 Abbey Hey Lane
address Abbey Hey
Manchester
M18 8TW
----- End of picture text -----

Names of the charity trustees who manage the charity

----- Start of picture text -----
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Patricia Morrison
Nickyeysha
2
McKenzie
3 Hughlyn Webbe
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
----- End of picture text -----

Corporate trustees – names of the directors at the date the report was approved Director name

Hayley Peters

Name of trustees holding title to property belonging to the charity

----- Start of picture text -----
Trustee name Dates acted if not for
whole year
----- End of picture text -----

Funds held as custodian trustees on behalf of others

Description of the assets Not Applicable held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser Financi Nicola McCann 60 Pytha Fold Road, Withington, M20 4UJ al

Name of chief executive or names of senior staff members (Optional information)

Hayley Peters

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) Hughlyn Webbe Full name(s) Hughlyn Webbe

Position (eg Chair Secretary, Chair, etc)

Date 26.10.2021

----- Start of picture text -----
AUTASTIC 1180325
Receipts and payments accounts
For the period 5/1/2020 4/30/2021
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
- - -
Bank dividend 37 - - 37
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
37 - - 37
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 37 - - 37
A3 Payments
Room Hire 1,465 - - 1,465
Staffing 5,087 - - 5,087
Food vouchers 1,741 - - 1,741
Office supplies/equipment 500 - - 500
Admin 416 - - 416
Activities 562 - - 562
- - - -
- - - -
- - - -
Sub total [ 9,771 ] - - 9,771
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 9,771 - - 9,771
Net of receipts/(payments) - 9,734 - - - 9,734
A5 Transfers between funds - - - -
A6 Cash funds last year end 11,034 - - 11,034
Cash funds this year end 1,300 - - 1,300
----- End of picture text -----

Section B Statement of assets and liabilities at the end of the period

			Unrestricted		Restricted
Categories	Details		funds		funds
B1 Cash funds	Bank as at	30/04/21 Total cash funds	to nearest £ 1,300 - - 1,300		to nearest £ - - - -
	(agree	balances with receipts and payments account(s))	OK	OK
			Unrestricted		Restricted
			funds		funds
B2 Other monetary assets	Details		to nearest £ - - - - - -		to nearest £ - - - - - -
B3 Investment assets	Details		Fund to which asset belongs	Cost (optional) - - - - -
B4 Assets retained for the	Details		Fund to which asset belongs	Cost (optional) -
charity’s own use					- - - - - - - -
			Fund to which		Amount due
B5 Liabilities	Details		liability relates		- - - - - (optional)
Signed by one or two trustees on behalf of all the trustees		Signature	Print	Name

Signed by one or two trustees on behalf of all the trustees

----- Start of picture text -----
CC16a
----- End of picture text -----

Last year

to the nearest £

-

-

-

-

Endowment funds

to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - -

Current value (optional) - - - - -

Current value (optional) - - - - - - - - - When due (optional)

Date of approval