# **Trustees’ Annual Report for the period** # **From 01.05.2022** **To 30.04.2023** ## **Charity name: Autastic Charity** ## **Charity registration number:** ## **1180325** ## **Objectives and Activities** ||SORP
reference|| |---|---|---| |Summary of the
purposes of the
charity as set out
in its
governing document|Para 1.17|**To provide accessible dance**
**and movement classes for**
**children with, but not**
**limited to, Autism**
**and physical disabilities**| |Summary of the
main activities in
relation to those
purposes for the
public beneft, in
particular, the
activities, projects
or services
identifed 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
confrming whether
the trustees have
had regard to the
guidance issued by
the
Charity Commission
onpublic beneft|Para 1.18|| **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** ||SORP
reference|| |---|---|---| |Summary of the
main
achievements of the
charity, identifying
the
diference the
charity’s
work has made to
the
circumstances of its
benefciaries and
any
wider benefts 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 retained many of**
**our original attendees and**
**are regularly seeing new**
**faces attending our sessions.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements
against objectives
set|Para 1.41|| |---|---|---| |Performance of
fundraising
activities
against
objectives set|Para 1.41|| |Investment
performance
against objectives|Para 1.41|| |---|---|---| |Other||| ## **Financial Review** |Review of the
charity’s fnancial
position at the end
of the period|Para 1.21|**We have a residual**
**balance of £4849 for the**
**fnancial year end**
**30.04.2023. This will be**
**carried forward to**
**contribute towards**
**sessions held in**
**2023/2024.**| |---|---|---| |Statement
explainingthe
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**
**specifcations of the**
**funding**| |Reasons for holding
zero
reserves|Para 1.22|**As above**| |Details of fund
materially
in defcit|Para 1.24|**Notapplicable**| |Explanation of any
uncertainties about
thecharity
continuing as a
going concern|Para 1.23|**Notapplicable**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |The charity’s
principalsources of
funds (including
any fundraising)|Para 1.47|| |---|---|---| |Investment policy
and objectives
including any social
investment policy
adopted|Para 1.46|| |A description of the
principal risks facing
the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** Description of charity’s trusts: Type of Para 1.25 governing 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** |Charityname|AutasticCharity| |---|---| |Other name the
charity
uses|NotApplicable| Registered charity number 1180325 |Charity’s principal|Gorton| |---|---| |address|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**|**Ofce (if any)**|**Dates acted if not**
**for whole year**|**Name of person (or**
**body) entitled to**
**appoint trustee**
**(if any)**| |---|---|---|---|---| ||Patricia
Morrison|||| ||Nickyeys
ha
McKenzi
e|||| ||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**
**whole year**|| |---|---|---| |||| |||| ## **Funds held as custodian trustees on behalf of others** Description of the Not Applicable assets 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)** |**Names**|**and addresses of advisers (Optional information)**|**and addresses of advisers (Optional information)**| |---|---|---| |**Type**
**of**
**advis**
**er**|**Name**
**Address**|| |**Financ**
**ial**|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** Hughlyn Webbe **Signature(s)** Hughlyn Webbe **Full name(s)** **Position (eg** Chair **Secretary, Chair, etc)** **Date** 07.06.2023 **AUTASTIC 1180325 Receipts and payments accounts For the period** 5/1/2022 4/30/2022 **To from** **CC16a** |**Section A Receipts and payments**||||| |---|---|---|---|---| |**A1 Receipts**
Grants
**12,800**
Bank dividend
**140**
Donations
**-**
**-**
**-**
**-**
**-**
**-**
**12,940**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 12,940**
**A3 Payments**
Room Hire
**320**
Stafng
**6,165**
Food/vouchers
**644**
Ofce supplies/equipment
**919**
Admin
**100**
Activities
**1,628**
Training
**395**
**-**
**-**
**_Sub total_ 10,171**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 10,171**
**_Net of receipts/(payments)_ 2,769**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**2,080**
**_Cash funds this year end_ 4,849**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**|**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**12,800**
**140**
**-**
**-**
**-**
**-**
**-**
**-**
**12,940**
**-**
**-**
**-**
**12,940**
**320**
**6,165**
**644**
**919**
**100**
**1,628**
**395**
**-**
**-**
**10,171**
**-**
**-**
**-**
**10,171**
**2,769**
**-**
**2,080**
**4,849**|**Last year**
**to the nearest £**| |||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**12,800**|**-**| ||||**140**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**12,940**|**-**| |||||| |||**-**
**-**
**-**|**-**|| ||||**-**|**-**| ||||**-**|**-**| |||||| |||**-**|**12,940**|**-**| |||||| |||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**320**|**-**| ||||**6,165**|**-**| ||||**644**|**-**| ||||**919**|**-**| ||||**100**|**-**| ||||**1,628**|**-**| ||||**395**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**10,171**|**-**| |||||| |||**-**
**-**
**-**|**-**|| ||||**-**|| ||||**-**|**-**| |||||| |||**-**|**10,171**|**-**| |||||| ||**-**|**-**
**-**
**-**
**-**|**2,769**|**-**| ||**-**||**-**|**-**| ||**-**||**2,080**|**-**| ||**-**||**4,849**|**-**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
Bank as at 30/04/23
**Details**
**Details**
**Details**
**Details**
Signature
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**4,849**
**-**
**-**
**-**
**-**
**-**
**4,849**
**-**
OK
OK
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
Hughlyn Webbe
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Hughlyn Webbe|14.06.2023| |||||