2022-04-30-accounts

Trustees’ Annual Report for the period

From 01.05.2021 Period start date To 30.04.2022 Period end date

Charity name: Autastic Charity

Charity registration number: 1180325

Objectives and Activities

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

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Para 1.38 Para 1.38

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

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

Additional information (optional) You may choose to include further statements where relevant about:

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

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	We have a small residual balance of £2125 for the financial year end 30.04.2022. This will be carried forward to contribute towards sessions held in 2022.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	NotApplicable
Amount of reserves held	Para 1.22	Reserve funds are not applicable due to the specifications of the funding
Reasons for holding zero reserves	Para 1.22	As above
Details of fund materially in deficit	Para 1.24	Notapplicable
Explanation of any uncertainties about the charity continuing as a goingconcern	Para 1.23	Notapplicable

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

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

Additional information (optional) You may choose to include further statements where relevant about:

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

Reference and Administrative details

Charity name	AutasticCharity
Other name the charity uses	NotApplicable
Registered charity number	1180325

Charity’s principal address	Gorton Central Gorton Community centre Highmead st M18 8PE

Names of the charity trustees who manage the charity

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

– 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

Trustee name	Dates acted if not for wholeyear

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 al	Nicola McCann	60 Pytha Fold Road, Withington, M20 4UJ

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)

Full name(s)

Position (eg Secretary, Chair, etc)

Date

CCXX R1 accounts ISSI 0610912022

CCXX R2 accounts ISSI 0610912022

CCXX R3 accounts ISSI 0610912022

CCXX R4 accounts ISSI 0610912022

----- Start of picture text -----
AUTASTIC 1180325
Receipts and payments accounts
For the period 5/1/2021 4/30/2022
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
Grants 10,000 - - 10,000
Bank dividend 28 - - 28
Donations 3,102 - - 3,102
- - - -
- - - -
- - - -
- - - -
- - - -
13,130 - - 13,130
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 13,130 - - 13,130
A3 Payments
Room Hire 334 - - 334
Staffing 6,777 - - 6,777
Food/vouchers 308 - - 308
Office supplies/equipment 2,760 - - 2,760
Admin 938 - - 938
Activities 1,187 - - 1,187
- - - -
- - - -
- - - -
Sub total [ 12,305 ] - - 12,305
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 12,305 - - 12,305
Net of receipts/(payments) 825 - - 825
A5 Transfers between funds - - - -
A6 Cash funds last year end 1,300 - - 1,300
Cash funds this year end 2,125 - - 2,125
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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	30/04/22 Total cash funds	to nearest £ 2,125 - - 2,125		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
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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