## **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**
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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
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## **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**
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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.
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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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
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## **Financial Review**
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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
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## **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**
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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
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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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
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## **Reference and Administrative details**
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Charity name Autastic Charity
Other name the charity Not Applicable
uses
Registered charity 1180325
number
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Charity’s principal 194-196 Abbey Hey Lane
address Abbey Hey
Manchester
M18 8TW
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## **Names of the charity trustees who manage the charity**
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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
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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
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Trustee name Dates acted if not for
whole year
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## **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
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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
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## **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
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CC16a
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**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