## **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
**----- 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|30/04/22
**_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
**----- 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