OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-07-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 08 2023 To 31 07 2024

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1181277 Charity's principal address Suite 413

Autism Advocacy

Suite 413 179 Whiteladies Road Bristol Postcode BS8 2AG

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		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
Fozia Asam Ayub First trustee
Shamajla Shane First trustee
Rizwana Akhtar First trustee
TammyGladwin Naveeda Asif
Nisba Ahmed Naveeda Asif
Jahantab Hashmi Naveeda Asif

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

1

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)
Naveeda Asif

Section B Structure, governance and management

Description of the charity’s trusts

Constitution – foundation structure Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation (CIO) How the charity is constituted

Appointed by Naveeda Asif Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

The object of the CIO is the promotion of social inclusion amongst those who are socially excluded from society, or parts of society, as a result of a disability or learning difficulty through the provision of, but not limited to: Summary of the objects of the A) advice and support to families affected by autism spectrum condition charity set out in its to eliminate the stigma associated with autism and the barriers within governing document society; and B) raising public awareness of autism by sharing knowledge and working with the local community and local organisations such as schools etc to educate and encourage collaboration of social and recreational facilities and events involving the local community.

TAR

March 2012

2

The charity’s activities for this period involved engaging with members of the public on social media channels and the charity’s website, engaging with local businesses and creating outreach materials. The trustees have had regard to guidance issued by the Charity Commission on public benefit and as such have undertaken all activities in relation to the objects for the benefit of the public.

For object A, we have continued to expand our social media influence and outreach with autistic people and their families as well as members of the general public. Although not solely for Bristol, the channels centre around local communities in Bristol, providing more localised and relevant platforms compared to larger charities that are based nationally. Summary of the main This allowed the charity to engage directly with service users to provide activities undertaken for the and receive feedback on the challenges autistic people face in their daily public benefit in relation to lives due to stigma and barriers within society. We also successfully these objects (include within created platforms to share polls and stories of success and this section the statutory achievements, raise awareness and share links and resources. Likewise, declaration that trustees have we have shared the research questionnaire with a wider audience and had regard to the guidance created a short poll based on the questionnaire to make it more issued by the Charity accessible. We have used data from the questionnaire to inform our Commission on public outreach to local businesses on what they can do to make their premises benefit) more accessible and inclusive.

For object B, all of our activities have been undertaken for raising awareness of autism for the public benefit. We developed social media and the website as ways to engage with the public and share information with them, to educate and encourage local communities on what inclusivity looks like for autistic people and their families. Our media channels also benefitted service users and the public in keeping them updated on our campaigns for raising awareness in Bristol specifically and on our collaborations with local businesses. We have approached numerous cafes and supermarkets around Bristol with a successful campaign event hosted at Tesco.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

TAR

March 2012

3

Section D Achievements and erformance p Our main achievements include those from our activities above as well as Summary of the main admin and financial management. achievements of the charity during the year 1. We have achieved a strong social media presence with progressively increased engagement on Instagram, Facebook and Twitter. This achievement successfully set the foundation for public engagement and awareness-raising campaigns this year and going forward. 2. Approached cafes and supermarkets in Bristol, providing them with informational leaflets and details about our campaign for businesses. Tesco agreed to host an event, and we engaged with customers and provided them with information about autism. 3. Commissioned a charity banner, training pack and custom t-shirts for our campaign for businesses. Printed and distributed informational leaflets for the general public.

Section E Financial review

For this financial period, the charity had a ‘zero level’ reserves policy. Brief statement of the This is because we had received our first non-renewable grant in 2022 charity’s policy on reserves and have not had any further funding. The charity had no other source of income. The trustees also determined that there were no risks of unforeseen emergencies or unforeseen operational costs that would require funds as these were not applicable. Details of any funds materially Not applicable in deficit

Further financial review details (Optional information)

The principal source of funding was a grant received at the end of the You may choose to include reporting period, which was carried over to the current period. additional information, where Expenditure has supported both objects, through regular promotion and relevant about: engagement on social media and by designing and printing a banner, • the charity’s principal leaflets, training pack and t-shirts for our campaign events for local sources of funds (including businesses. any fundraising); • how expenditure has supported the key objectives of the charity;

Section F Other optional information

TAR

March 2012

4

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

igned on behalf of the charity’s trustees
Signature(s)
Full name(s)
Tammy Gladwin
Position (eg Secretary, Chair,
etc)
Treasurer
Date
03/06/2025
Nisba Ahmed
Trustee
Nisba Ahmed(Jun 3,2025 12:35 GMT+1)
Nisba Ahmed

Nisba Ahmed(Jun 3,2025 12:35 GMT+1)
Nisba Ahmed

Nisba Ahmed		 Tammy Gladwin

Trustee		 Treasurer

03/06/2025

03/06/2025

TAR

March 2012

5

Charity number: 1181277

Autism Advocacy

Annual accounts for the period

Start End
01-Aug-23 31-Jul-24
Triodos account: 6579
Incoming Column1 Column2 Column3 Column4 Column5
Source Date Amount Notes
4thquarter interest May-Jul £8.17
3rdquarter interest Feb-Apr £8.68
2ndquarter interest Nov-Jan £9.45
1stquarter interest Aug-Oct £10.12
Openingbalance fromprevious 31-Jul-23 £8,165.64
Income from interest £36.42
Total Other Income
Gross income £8,202.06
Outgoing Column1 Column2 Column3 Column4 Column5
Recipient Date Amount **Method ofpayment ** Invoice Notes
Ionos Web Hosting 30-Jul-24 -£10.80 Paypal 020 Monthly payment
Kate Williams 12-Jul-24 -£175.00 Bank transfer 024 Public relations - campaign for businesses Apr 16-29
Kate Williams 12-Jul-24 -£371.86 Bank transfer 024 Public relations - campaign for businesses Apr 1-15
Ionos Web Hosting 28-Jun-24 -£10.80 Paypal 020 Monthly payment
PGMK Ltd 02-Jun-24 -£135.00 Bank transfer Post box 413 six month subscription
Ionos Web Hosting 30-May-24 -£10.80 Paypal 020 Monthly payment
JumpStory 22-May-24 -£136.45 Paypal 010 Annual fee charged on cancelled subscription*
Google domain renewal 15-May-24 -£10.00 Paypal Annual,autismadvocacy.co.uk(ref.5942222CFKSCW)
4thquarter bank charges May-Jul -£1.30
Ionos Web Hosting 30-Apr-24 -£10.80 Paypal 020 Monthly payment
Kate Williams 25-Apr-24 -£175.00 Bank transfer 023 Payment for services - social media and PR
Homairah Asif 02-Apr-24 -£40.00 Bank transfer 022 Appreciationgift - hostingand hospitality
Ionos Web Hosting 28-Mar-24 -£10.80 Paypal 020 Monthly payment
Ionos Web Hosting 28-Feb-24 -£10.80 Paypal 020 Monthly payment
Kate Williams 17-Feb-24 -£157.50 Bank transfer 021 Payment for services - social media and PR
3rdquarter bank charges Feb-Apr -£1.00
Ionos Web Hosting 31-Jan-24 -£10.80 Paypal 020 Monthly payment - new invoice
Vistaprint 12-Jan-24 -£78.69 Paypal 019 Charityleafletprinting500 count(ordered 10th Jan)
Michael Jones 11-Jan-24 -£200.00 Bank transfer 018 Autism Awareness training pack
Ionos Web Hosting 29-Dec-23 -£1.20 Paypal 002 Monthly payment - end ofpromotionalperiod
PGMK Ltd 01-Dec-23 -£135.00 Bank transfer Post box 413 six month subscription
Kate Williams 01-Dec-23 -£122.50 Bank transfer 017 Payment for services - social media,business campaign
Ionos Web Hosting 29-Nov-23 -£1.20 Paypal 002 Monthly payment
2ndquarter bank charges Nov-Jan -£0.90 N/A
Ionos Web Hosting 30-Oct-23 -£1.20 Paypal 002 Monthly payment
Kate Williams 20-Oct-23 -£70.00 Bank transfer 016 Payment for services - social media
Ionos Web Hosting 28-Sep-23 -£1.20 Paypal 002 Monthly payment
Kate Williams 28-Sep-23 -£70.00 Bank transfer 015 Payment for services - social media
1stquarter bank charges Aug-Oct -£1.30 N/A
1 World Print 01-Sep-23 -£155.88 Bank transfer 014 Payment for services - tshirts with logo
Jordan Fear 01-Sep-23 -£125.00 Bank transfer 013 Payment for services - website design balance
HFE Signs 31-Aug-23 -£78.61 Bank transfer 012 Payment for services -printingroller banner
Ionos Web Hosting 31-Aug-23 -£1.20 Paypal 002 Monthly payment
Miss Kate E Williams 29-Aug-23 -£105.00 Bank transfer 011 Payment for services - social media
*Reported to PayPal resolution centre on 19th May2025,refundprocessed on 29th May
Account reviewed on 19th May2025 byTammyGladwin,treasurer
Total expenses -£2,427.59
Total at end of accounting period £5,774.47

Declaration

The trustees declare that the following accounts are complete and accurately reflect the charity's expenditure for the financial period 2023-24.

Name: Nisba Ahmed

Position: Trustee

Nisba Ahmed Signature: ~~__~~ Nisba Ahmed (Jun 3, 2025 12:35 GMT+1) ______

Name: Tammy Gladwin

Position: Treasurer

Signature: ________

Date: 03/06/2025

Mrs T L H Gladwin Autism Advocacy Suite 413 Bristol Business Centre 179 Whiteladies Road Clifton BRISTOL BS8 2AG

Account Statement

Credit Interest Rate: 0.50% gross as at 01/08/2023

Withdrawal: 0 days notice Tax status: Co/Char Debit Interest Rate: 5.00% gross as at 01/08/2023 Unauthorised Debit Interest 25.00% gross as at 01/08/2023 Rate:

Triodos Bank Deanery Road Bristol BS1 5AS Tel: 0330 355 0355 www.triodos.co.uk

Sort Code 16-58-10

Account number
Account name
Last statement
Opening balance		 Account number
Account name
Last statement
Opening balance
8424.94
21056579
Autism Advocacy
03/07/2023
Code
Date
Details
Paid in
Paid out
Balance
FPIB
07/07/2023
Kate Williams Invoice004/009
-87.50
FPIB
07/07/2023
N Asif Claim002
-170.00
8167.44
CHG
17/07/2023
Charges 01/06/2023 to 30/06/2023
-0.60
8166.84
DD
28/07/2023
PAYPAL PAYMENT 5942222CFKSCW
-1.20
8165.64
INT
01/08/2023
Gross Interest from 01/07/2023 to 31/07/2023
3.49
8169.13
Overview of the charges that will be deducted from your account on 15/08/2023.
Charges period from 01/07/2023 until 01/08/2023
Charges
Number
Unit Charge
Total Charge
Internet Banking Transaction
charges
FPIB Debit General
2
2
0.10
0.20
Other transaction charges
DD Debit Automated
1
1
0.20
0.20
Total charge this period
0.40
Statement number
Account type
Statement date
Closing balance
48
Charity Current Account
01/08/2023		 8169.13

Information on the Financial Services Compensation Scheme can be found on the reverse of this statement

TB/A4ST/JUN24

Mrs T L H Gladwin Autism Advocacy Suite 413 Bristol Business Centre 179 Whiteladies Road Clifton BRISTOL BS8 2AG

Account Statement

Credit Interest Rate: 0.50% gross as at 01/09/2023

Withdrawal: 0 days notice Tax status: Co/Char Debit Interest Rate: 5.25% gross as at 01/09/2023 Unauthorised Debit Interest 25.25% gross as at 01/09/2023 Rate:

Triodos Bank Deanery Road Bristol BS1 5AS Tel: 0330 355 0355 www.triodos.co.uk

Sort Code 16-58-10

Account number
Account name
Last statement
Opening balance		 Account number
Account name
Last statement
Opening balance
8169.13
21056579
Autism Advocacy
01/08/2023
Code
Date
Details
Paid in
Paid out
Balance
CHG
15/08/2023
Charges 01/07/2023 to 31/07/2023
-0.40
8168.73
FPIB
29/08/2023
Miss Kate E Willia Invoice 010/005
-105.00
8063.73
DD
31/08/2023
PAYPAL PAYMENT 5942222CFKSCW
-1.20
FPIB
31/08/2023
HFE SIGNS LIMITED CE57999-1
-78.61
7983.92
INT
01/09/2023
Gross Interest from 01/08/2023 to 31/08/2023
3.46
FPIB
01/09/2023
Jordan Fear AutismAdvocacy
-125.00
FPIB
01/09/2023
1 World Print 1WP-4230 t-shirts
-155.88
7706.50
Overview of the charges that will be deducted from your account on 15/09/2023.
Charges period from 01/08/2023 until 01/09/2023
Charges
Number
Unit Charge
Total Charge
Internet Banking Transaction
charges
FPIB Debit General
2
2
0.10
0.20
Other transaction charges
DD Debit Automated
1
1
0.20
0.20
Total charge this period
0.40
Statement number
Account type
Statement date
Closing balance
49
Charity Current Account
01/09/2023		 7706.50

Information on the Financial Services Compensation Scheme can be found on the reverse of this statement

TB/A4ST/JUN24

Mrs T L H Gladwin Autism Advocacy Suite 413 Bristol Business Centre 179 Whiteladies Road Clifton BRISTOL BS8 2AG

Account Statement

Credit Interest Rate: 0.50% gross as at 02/10/2023

Withdrawal: 0 days notice Tax status: Co/Char Debit Interest Rate: 5.25% gross as at 02/10/2023 Unauthorised Debit Interest 25.25% gross as at 02/10/2023 Rate:

Triodos Bank Deanery Road Bristol BS1 5AS Tel: 0330 355 0355 www.triodos.co.uk

Sort Code 16-58-10

Account number
Account name
Last statement
Opening balance		 Account number
Account name
Last statement
Opening balance
7706.50
21056579
Autism Advocacy
01/09/2023
Code
Date
Details
Paid in
Paid out
Balance
CHG
15/09/2023
Charges 01/08/2023 to 31/08/2023
-0.40
7706.10
DD
28/09/2023
PAYPAL PAYMENT 5942222CFKSCW
-1.20
FPIB
28/09/2023
Kate E Williams Invoice 006/015
-70.00
7634.90
INT
01/10/2023
Gross Interest from 01/09/2023 to 30/09/2023
3.17
7638.07
Overview of the charges that will be deducted from your account on 16/10/2023.
Charges period from 01/09/2023 until 01/10/2023
Charges
Number
Unit Charge
Total Charge
Internet Banking Transaction
charges
FPIB Debit General
3
3
0.10
0.30
Other transaction charges
DD Debit Automated
1
1
0.20
0.20
Total charge this period
0.50
Statement number
Account type
Statement date
Closing balance
50
Charity Current Account
02/10/2023		 7638.07

Information on the Financial Services Compensation Scheme can be found on the reverse of this statement

TB/A4ST/JUN24

Mrs T L H Gladwin Autism Advocacy Suite 413 Bristol Business Centre 179 Whiteladies Road Clifton BRISTOL BS8 2AG

Account Statement

Credit Interest Rate: 0.50% gross as at 01/11/2023

Withdrawal: 0 days notice Tax status: Co/Char Debit Interest Rate: 5.25% gross as at 01/11/2023 Unauthorised Debit Interest 25.25% gross as at 01/11/2023 Rate:

Triodos Bank Deanery Road Bristol BS1 5AS Tel: 0330 355 0355 www.triodos.co.uk

Sort Code 16-58-10

Account number
Account name
Last statement
Opening balance		 Account number
Account name
Last statement
Opening balance
7638.07
21056579
Autism Advocacy
02/10/2023
Code
Date
Details
Paid in
Paid out
Balance
CHG
16/10/2023
Charges 01/09/2023 to 30/09/2023
-0.50
7637.57
FPIB
20/10/2023
Kate E Williams 007/16
-70.00
7567.57
DD
30/10/2023
PAYPAL PAYMENT 5942222CFKSCW
-1.20
7566.37
INT
01/11/2023
Gross Interest from 01/10/2023 to 31/10/2023
3.23
7569.60
Overview of the charges that will be deducted from your account on 15/11/2023.
Charges period from 01/10/2023 until 01/11/2023
Charges
Number
Unit Charge
Total Charge
Internet Banking Transaction
charges
FPIB Debit General
1
1
0.10
0.10
Other transaction charges
DD Debit Automated
1
1
0.20
0.20
Total charge this period
0.30
Statement number
Account type
Statement date
Closing balance
51
Charity Current Account
01/11/2023		 7569.60

Information on the Financial Services Compensation Scheme can be found on the reverse of this statement

TB/A4ST/JUN24

Mrs T L H Gladwin Autism Advocacy Suite 413 Bristol Business Centre 179 Whiteladies Road Clifton BRISTOL BS8 2AG

Account Statement

Credit Interest Rate: 0.50% gross as at 01/12/2023

Withdrawal: 0 days notice Tax status: Co/Char Debit Interest Rate: 5.25% gross as at 01/12/2023 Unauthorised Debit Interest 25.25% gross as at 01/12/2023 Rate:

Triodos Bank Deanery Road Bristol BS1 5AS Tel: 0330 355 0355 www.triodos.co.uk

Sort Code 16-58-10

Account number
Account name
Last statement
Opening balance		 Account number
Account name
Last statement
Opening balance
7569.60
21056579
Autism Advocacy
01/11/2023
Code
Date
Details
Paid in
Paid out
Balance
CHG
15/11/2023
Charges 01/10/2023 to 31/10/2023
-0.30
7569.30
DD
29/11/2023
PAYPAL PAYMENT 5942222CFKSCW
-1.20
7568.10
INT
01/12/2023
Gross Interest from 01/11/2023 to 30/11/2023
3.11
FPIB
01/12/2023
Kate Williams 008/017
-122.50
FPIB
01/12/2023
PGMK Ltd Mailbox 413
-135.00
7313.71
Overview of the charges that will be deducted from your account on 15/12/2023.
Charges period from 01/11/2023 until 01/12/2023
Charges
Number
Unit Charge
Total Charge
Transaction charges
DD Debit Automated
1
1
0.20
0.20
Total charge this period
0.20
Statement number
Account type
Statement date
Closing balance
52
Charity Current Account
01/12/2023		 7313.71

Information on the Financial Services Compensation Scheme can be found on the reverse of this statement

TB/A4ST/JUN24

Mrs T L H Gladwin Autism Advocacy Suite 413 Bristol Business Centre 179 Whiteladies Road Clifton BRISTOL BS8 2AG

Account Statement

Credit Interest Rate: 0.50% gross as at 02/01/2024

Withdrawal: 0 days notice Tax status: Co/Char Debit Interest Rate: 5.25% gross as at 02/01/2024 Unauthorised Debit Interest 25.25% gross as at 02/01/2024 Rate:

Triodos Bank Deanery Road Bristol BS1 5AS Tel: 0330 355 0355 www.triodos.co.uk

Sort Code 16-58-10

Account number
Account name
Last statement
Opening balance		 Account number
Account name
Last statement
Opening balance
7313.71
21056579
Autism Advocacy
01/12/2023
Code
Date
Details
Paid in
Paid out
Balance
CHG
15/12/2023
Charges 01/11/2023 to 30/11/2023
-0.20
7313.51
DD
29/12/2023
PAYPAL PAYMENT 5942222CFKSCW
-1.20
7312.31
INT
01/01/2024
Gross Interest from 01/12/2023 to 31/12/2023
3.11
7315.42
Overview of the charges that will be deducted from your account on 15/01/2024.
Charges period from 01/12/2023 until 01/01/2024
Charges
Number
Unit Charge
Total Charge
Internet Banking Transaction
charges
FPIB Debit General
2
2
0.10
0.20
Other transaction charges
DD Debit Automated
1
1
0.20
0.20
Total charge this period
0.40
Statement number
Account type
Statement date
Closing balance
53
Charity Current Account
02/01/2024		 7315.42

Information on the Financial Services Compensation Scheme can be found on the reverse of this statement

TB/A4ST/JUN24

Mrs T L H Gladwin Autism Advocacy Suite 413 Bristol Business Centre 179 Whiteladies Road Clifton BRISTOL BS8 2AG

Account Statement

Credit Interest Rate: 0.50% gross as at 01/02/2024

Withdrawal: 0 days notice Tax status: Co/Char Debit Interest Rate: 5.25% gross as at 01/02/2024 Unauthorised Debit Interest 25.25% gross as at 01/02/2024 Rate:

Triodos Bank Deanery Road Bristol BS1 5AS Tel: 0330 355 0355 www.triodos.co.uk

Sort Code 16-58-10

Account number
Account name
Last statement
Opening balance		 Account number
Account name
Last statement
Opening balance
7315.42
21056579
Autism Advocacy
02/01/2024
Code
Date
Details
Paid in
Paid out
Balance
FPIB
11/01/2024
Michael Jones Autism Advocacy
-200.00
7115.42
DD
12/01/2024
PAYPAL PAYMENT 5942222CFKSCW
-78.69
7036.73
CHG
15/01/2024
Charges 01/12/2023 to 31/12/2023
-0.40
7036.33
DD
31/01/2024
PAYPAL PAYMENT 5942222CFKSCW
-10.80
7025.53
INT
01/02/2024
Gross Interest from 01/01/2024 to 31/01/2024
3.02
7028.55
Overview of the charges that will be deducted from your account on 15/02/2024.
Charges period from 01/01/2024 until 01/02/2024
Charges
Number
Unit Charge
Total Charge
Internet Banking Transaction
charges
FPIB Debit General
1
1
0.10
0.10
Other transaction charges
DD Debit Automated
2
2
0.20
0.40
Total charge this period
0.50
Statement number
Account type
Statement date
Closing balance
54
Charity Current Account
01/02/2024		 7028.55

Information on the Financial Services Compensation Scheme can be found on the reverse of this statement

TB/A4ST/JUN24

Mrs T L H Gladwin Autism Advocacy Suite 413 Bristol Business Centre 179 Whiteladies Road Clifton BRISTOL BS8 2AG

Account Statement

Credit Interest Rate: 0.50% gross as at 01/03/2024

Withdrawal: 0 days notice Tax status: Co/Char Debit Interest Rate: 5.25% gross as at 01/03/2024 Unauthorised Debit Interest 25.25% gross as at 01/03/2024 Rate:

Triodos Bank Deanery Road Bristol BS1 5AS Tel: 0330 355 0355 www.triodos.co.uk

Sort Code 16-58-10

Account number
Account name
Last statement
Opening balance		 Account number
Account name
Last statement
Opening balance
7028.55
21056579
Autism Advocacy
01/02/2024
Code
Date
Details
Paid in
Paid out
Balance
CHG
15/02/2024
Charges 01/01/2024 to 31/01/2024
-0.50
7028.05
FPIB
17/02/2024
Kate Williams 009
-157.50
6870.55
DD
28/02/2024
PAYPAL PAYMENT 5942222CFKSCW
-10.80
6859.75
INT
01/03/2024
Gross Interest from 01/02/2024 to 29/02/2024
2.76
6862.51
Overview of the charges that will be deducted from your account on 15/03/2024.
Charges period from 01/02/2024 until 01/03/2024
Charges
Number
Unit Charge
Total Charge
Internet Banking Transaction
charges
FPIB Debit General
1
1
0.10
0.10
Other transaction charges
DD Debit Automated
1
1
0.20
0.20
Total charge this period
0.30
Statement number
Account type
Statement date
Closing balance
55
Charity Current Account
01/03/2024		 6862.51

Information on the Financial Services Compensation Scheme can be found on the reverse of this statement

TB/A4ST/JUN24

Mrs T L H Gladwin Autism Advocacy Suite 413 Bristol Business Centre 179 Whiteladies Road Clifton BRISTOL BS8 2AG

Account Statement

Credit Interest Rate: 0.50% gross as at 02/04/2024

Withdrawal: 0 days notice Tax status: Co/Char Debit Interest Rate: 5.25% gross as at 02/04/2024 Unauthorised Debit Interest 25.25% gross as at 02/04/2024 Rate:

Triodos Bank Deanery Road Bristol BS1 5AS Tel: 0330 355 0355 www.triodos.co.uk

Sort Code 16-58-10

Account number
Account name
Last statement
Opening balance		 Account number
Account name
Last statement
Opening balance
6862.51
21056579
Autism Advocacy
01/03/2024
Code
Date
Details
Paid in
Paid out
Balance
CHG
15/03/2024
Charges 01/02/2024 to 29/02/2024
-0.30
6862.21
DD
28/03/2024
PAYPAL PAYMENT 5942222CFKSCW
-10.80
6851.41
INT
01/04/2024
Gross Interest from 01/03/2024 to 31/03/2024
2.90
6854.31
FPIB
02/04/2024
Homairah Asif Event hosting
-40.00
6814.31
Overview of the charges that will be deducted from your account on 15/04/2024.
Charges period from 01/03/2024 until 01/04/2024
Charges
Number
Unit Charge
Total Charge
Transaction charges
DD Debit Automated
1
1
0.20
0.20
Total charge this period
0.20
Statement number
Account type
Statement date
Closing balance
56
Charity Current Account
02/04/2024		 6814.31

Information on the Financial Services Compensation Scheme can be found on the reverse of this statement

TB/A4ST/JUN24

Mrs T L H Gladwin Autism Advocacy Suite 413 Bristol Business Centre 179 Whiteladies Road Clifton BRISTOL BS8 2AG

Account Statement

Credit Interest Rate: 0.50% gross as at 01/05/2024

Withdrawal: 0 days notice Tax status: Co/Char Debit Interest Rate: 5.25% gross as at 01/05/2024 Unauthorised Debit Interest 25.25% gross as at 01/05/2024 Rate:

Triodos Bank Deanery Road Bristol BS1 5AS Tel: 0330 355 0355 www.triodos.co.uk

Sort Code 16-58-10

Account number
Account name
Last statement
Opening balance		 Account number
Account name
Last statement
Opening balance
6814.31
21056579
Autism Advocacy
02/04/2024
Code
Date
Details
Paid in
Paid out
Balance
CHG
15/04/2024
Charges 01/03/2024 to 31/03/2024
-0.20
6814.11
FPIB
25/04/2024
Kate Williams 010
-175.00
6639.11
DD
30/04/2024
PAYPAL PAYMENT 5942222CFKSCW
-10.80
6628.31
INT
01/05/2024
Gross Interest from 01/04/2024 to 30/04/2024
2.78
6631.09
Overview of the charges that will be deducted from your account on 15/05/2024.
Charges period from 01/04/2024 until 01/05/2024
Charges
Number
Unit Charge
Total Charge
Internet Banking Transaction
charges
FPIB Debit General
2
2
0.10
0.20
Other transaction charges
DD Debit Automated
1
1
0.20
0.20
Total charge this period
0.40
Statement number
Account type
Statement date
Closing balance
57
Charity Current Account
01/05/2024		 6631.09

Information on the Financial Services Compensation Scheme can be found on the reverse of this statement

TB/A4ST/JUN24

Mrs T L H Gladwin Autism Advocacy Suite 413 Bristol Business Centre 179 Whiteladies Road Clifton BRISTOL BS8 2AG

Account Statement

Credit Interest Rate: 0.50% gross as at 03/06/2024

Withdrawal: 0 days notice Tax status: Co/Char Debit Interest Rate: 5.25% gross as at 03/06/2024 Unauthorised Debit Interest 25.25% gross as at 03/06/2024 Rate:

Triodos Bank Deanery Road Bristol BS1 5AS Tel: 0330 355 0355 www.triodos.co.uk

Sort Code 16-58-10

Account number
Account name
Last statement
Opening balance		 Account number
Account name
Last statement
Opening balance
6631.09
21056579
Autism Advocacy
01/05/2024
Code
Date
Details
Paid in
Paid out
Balance
CHG
15/05/2024
Charges 01/04/2024 to 30/04/2024
-0.40
DD
15/05/2024
PAYPAL PAYMENT 5942222CFKSCW
-10.00
6620.69
DD
22/05/2024
PAYPAL PAYMENT 5942222CFKSCW
-136.45
6484.24
DD
30/05/2024
PAYPAL PAYMENT 5942222CFKSCW
-10.80
6473.44
INT
01/06/2024
Gross Interest from 01/05/2024 to 31/05/2024
2.79
6476.23
FPIB
02/06/2024
PGMK Ltd Mailbox 413
-135.00
6341.23
Overview of the charges that will be deducted from your account on 17/06/2024.
Charges period from 01/05/2024 until 01/06/2024
Charges
Number
Unit Charge
Total Charge
Transaction charges
DD Debit Automated
3
3
0.20
0.60
Total charge this period
0.60
Statement number
Account type
Statement date
Closing balance
58
Charity Current Account
03/06/2024		 6341.23

Information on the Financial Services Compensation Scheme can be found on the reverse of this statement

TB/A4ST/JUN24

Mrs T L H Gladwin Autism Advocacy Suite 413 Bristol Business Centre 179 Whiteladies Road Clifton BRISTOL BS8 2AG

Account Statement

Credit Interest Rate: 0.50% gross as at 01/07/2024

Withdrawal: 0 days notice Tax status: Co/Char Debit Interest Rate: 5.25% gross as at 01/07/2024 Unauthorised Debit Interest 25.25% gross as at 01/07/2024 Rate:

Triodos Bank Deanery Road Bristol BS1 5AS Tel: 0330 355 0355 www.triodos.co.uk

Sort Code 16-58-10

Account number
Account name
Last statement
Opening balance		 Account number
Account name
Last statement
Opening balance
6341.23
21056579
Autism Advocacy
03/06/2024
Code
Date
Details
Paid in
Paid out
Balance
CHG
17/06/2024
Charges 01/05/2024 to 31/05/2024
-0.60
6340.63
DD
28/06/2024
PAYPAL PAYMENT 5942222CFKSCW
-10.80
6329.83
INT
01/07/2024
Gross Interest from 01/06/2024 to 30/06/2024
2.60
6332.43
Overview of the charges that will be deducted from your account on 15/07/2024.
Charges period from 01/06/2024 until 01/07/2024
Charges
Number
Unit Charge
Total Charge
Internet Banking Transaction
charges
FPIB Debit General
1
1
0.10
0.10
Other transaction charges
DD Debit Automated
1
1
0.20
0.20
Total charge this period
0.30
Statement number
Account type
Statement date
Closing balance
59
Charity Current Account
01/07/2024		 6332.43

Information on the Financial Services Compensation Scheme can be found on the reverse of this statement

TB/A4ST/JUN24

Mrs T L H Gladwin Autism Advocacy Suite 413 Bristol Business Centre 179 Whiteladies Road Clifton BRISTOL BS8 2AG

Account Statement

Credit Interest Rate: 0.50% gross as at 01/08/2024

Withdrawal: 0 days notice Tax status: Co/Char Debit Interest Rate: 5.00% gross as at 01/08/2024 Unauthorised Debit Interest 25.00% gross as at 01/08/2024 Rate:

Triodos Bank Deanery Road Bristol BS1 5AS Tel: 0330 355 0355 www.triodos.co.uk

Sort Code 16-58-10

Account number Account number Account name Last statement Opening balance
21056579 Autism Advocacy 01/07/2024 6332.43
Code Date Details Paid out Paid in Balance
FPIB 12/07/2024 Kate Williams 011 -371.86
FPIB 12/07/2024 Kate Williams 012 -175.00 5785.57
CHG 15/07/2024 Charges 01/06/2024 to 30/06/2024 -0.30 5785.27
DD 30/07/2024 PAYPAL PAYMENT 5942222CFKSCW -10.80 5774.47
INT 01/08/2024 Gross Interest from 01/07/2024 to 31/07/2024 2.53 5777.00
Overview of the charges that will be deducted from your account on 15/08/2024.
Charges period from 01/07/2024 until 01/08/2024
Charges
Number
Unit Charge
Total Charge
Internet Banking Transaction
charges
FPIB Debit General
2
2
0.10
0.20
Other transaction charges
DD Debit Automated
1
1
0.20
0.20
Total charge this period
0.40		 Overview of the charges that will be deducted from your account on 15/08/2024.
Charges period from 01/07/2024 until 01/08/2024
Charges
Number
Unit Charge
Total Charge
Internet Banking Transaction
charges
FPIB Debit General
2
2
0.10
0.20
Other transaction charges
DD Debit Automated
1
1
0.20
0.20
Total charge this period
0.40
Statement number
Account type
Statement date
Closing balance
60
Charity Current Account
01/08/2024		 5777.00

Information on the Financial Services Compensation Scheme can be found on the reverse of this statement

TB/A4ST/JUN24

INVOICE

Invoice 011

KATE WILLIAMS

3 CHURCH LANE HAMBROOK BRISTOL BS16 1ST

07772742908

kateelliewilliams@gmail.com

Bill To Invoice #
005
Invoice Date
12/08/2023		 Invoice #
005
Invoice Date
12/08/2023
Description Amount
Instagram, Twitter, Facebook tile creation, engagement, polls
and research.
1 hour every Sunday.		 87.50
17.50
Creation of Autism Advocacy Banner.
(05/07)
Total
£105.00

Nationwide Building Society

Sort : 070436 Account : 08656990 Miss Kate E Williams

Thank you

IONOS Cloud Ltd. · Discovery House 154 Southgate Street · Gloucester · GL1 2EX

Autism Advocacy Ms. Tammy Gladwin Newbridge Road 20 Bristol BS4 4DJ UNITED KINGDOM

IONOS Cloud Ltd.

Discovery House 154 Southgate Street Gloucester GL1 2EX Invoice No.: 203034551288 Invoice Date: 24/01/2023 Account No.: 853655637 Contract ID: 94852925 Need help?: ionos.co.uk/help My IONOS: https://my.ionos.co.uk/invoices E-mail support: billing@ionos.co.uk Phone support: 0333 336 5691 Service hours: 24/7 Please have your personal phone PIN available for quick and secure authentication when speaking with our agents. You can set and manage at: my.ionos.co.uk.

Invoice

Billing Point: 23/01/2023

Pos. Service Charges Usage Net (£) VAT (%)
Contract: 94852925 - Web Hosting Plus
1
Basic Fee		 £ 8.00 a month 1 mo. 8.00 20.0 %
23/01/2023-23/02/2023
2
Special Offer		 Special Offer -7.00 20.0 %
Discount for line-item 1
Valid from 23/01/2023 to 23/01/2024
Subtotal (net.) £ 1.00
+ VAT (20.0 %) £ 0.20
Charges £ 1.20

Payment will be collected automatically from the payment method stored on your account. Please do not send remittance by post. You can check or amend your payment details at: my.ionos.co.uk.

The total amount due will be charged to your PayPal account within the next days. Thank you.

Do you have questions regarding this invoice? Please refer to our Help Centre or my.ionos.co.uk for further information.

Registered in England and Wales, Company number 3953678 - VAT No GB 752539027 Discovery House 154 Southgate Street Gloucester GL1 2EX United Kingdom Page of 1 1

HFE Signs Lancaster Park Newborough Rd Burton-on-Trent Staffordshire DE13 9PD Tel : 01283 576017 Ref No. Dated Contact Naveeda NEEDED Tel Email info@autismadvocacy.co. uk Order No. Delivery Address: (if different) Invoice Address: (if different)

Invoice 012

QUOTATION

Delivery Address: (if different)
Invoice Address: (if different)		 Delivery Address: (if different)
Invoice Address: (if different)		 Delivery Address: (if different)
Invoice Address: (if different)
Re :
Roller Banner
Naveeda NEEDED
Autism Advocacy
A
1
Unit(s)
Budget Roller Banner - 850mm x 2000mm
Single Sided
£53.51
£53.51
£59.45
10
B
1
Unit(s)
P&P - UK MAINLAND
£12.00
£12.00
£12.00
0
Description
Pack
Qty
Item
Unit Price
Total
Disc%
Net
Sub Total
VAT
TOTAL		 £65.51
£78.61
£13.10

Rated the UK’s No.1 TrustPilot – Quality & Service comes as standard!

Yours sincerely, Chris Eccles chris@hfe-signs.co.uk

HFE Signs, Lancaster Park, Newborough Rd, Burton-on-Trent, Staffordshire, DE13 9PD Telephone : 01283 576017

Page 1

Jordan Fear JF Web Design

INVOICE # 1

Invoice 013

Date: Dec 15, 2022
Bill To:
Nasif Payment Terms: 50/50
Autism Adovacy Due Date: Start / Completion
Balance Due: £250.00

----- Start of picture text -----
Item Quantity Rate Amount
----- End of picture text -----

Website Package 1 £250.00 £250.00
Logo 1 £0.00 £0.00
Subtotal: £250.00
Tax (0%): £0.00
Total: £250.00

Notes: Payment Details 4836 8868 60-83-71 Terms: Website Package Up to 5 Pages Contact form functionality Gallery functionality or similar

Invoice 014

INVOICE

Autism Advocacy

Invoice Date 1 Sep 2023

Invoice Date 1WorldPrint 1 Sep 2023 20-22 Wenlock Road, Invoice Number London, INV-1984 N1 7GU Reference Company Number: 1WP-4230 - T-Shirts 12569672 Tel: 0208 064 1315

VAT Number 352698173

Item
Description
Quantity
Unit Price
VAT
Amount GBP		 Item
Description
Quantity
Unit Price
VAT
Amount GBP
GD05
GD05 - Heavy Cotton adult t-shirt - DTG A3
Front Only		 10.00
11.99
20%
119.90
Delivery
Delivery 1 UK Address - Per Box		 1.00
10.00
20%
10.00
Subtotal
129.90
TOTAL VAT 20%
25.98
TOTAL GBP
155.88

Due Date: 1 Sep 2023

Payment Information:

Bank: Natwest

Sort code: 60-24-02

Account number: 92788041

View and pay online now

Company Registration No: 12569672. Registered Office: 20-22 Wenlock Road, London, England, N1 7GU, London.

INVOICE

Invoice 015

KATE WILLIAMS

3 CHURCH LANE HAMBROOK BRISTOL BS16 1ST

07772742908 kateelliewilliams@gmail.com

Bill To Invoice #
006
Invoice Date
31/08/2023		 Invoice #
006
Invoice Date
31/08/2023
Description Amount
Tile creation for social media platforms. Interaction across
Instagram, research, engagement.		 70.00
Total
£70.00

Nationwide Building Society Sort : 070436 Account : 08656990 Miss Kate E Williams

Thank you

INVOICE

Invoice 016

KATE WILLIAMS

3 CHURCH LANE HAMBROOK BRISTOL BS16 1ST

07772742908

kateelliewilliams@gmail.com

Bill To Invoice #
007
Invoice Date
19/10/2023		 Invoice #
007
Invoice Date
19/10/2023
Description Amount
Content creation for Instagram / interaction via social media (x 4
hours)
70.00
Total
£70.00

Nationwide Building Society Sort : 070436 Account : 08656990 Miss Kate E Williams

Thank you

INVOICE

Invoice 017

KATE WILLIAMS

3 CHURCH LANE HAMBROOK BRISTOL BS16 1ST

07772742908

kateelliewilliams@gmail.com

Bill To Invoice #
008
Invoice Date
19/11/2023		 Invoice #
008
Invoice Date
19/11/2023
Description Amount
Content creation and interaction across Instagram platform. (X 4
posts)		 70.00
52.50
Approaching and raising awareness in Bristol
cafes/shops/restaurants. (3 hours in total)
Total
£122.50

Nationwide Building Society

Sort : 070436 Account : 08656990

Miss Kate E Williams

Thank you

INVOICE

Invoice 018

12 Tolkien way Telford TF1 2GF Michael Jones Michael.jones6@hotmail.com 07970174660

Invoice Date: 09/01/2024 Invoice No: 1

To: Naveeda Asif Autism Advocacy

Electronic Payment Details

MICHAEL JONES – A/C No. 89812656 – Sort Code: 04-00-04

Thank you for your business.

SERVICES SERVICES Amount
£200
Date 09/01/2024 Details
• £200 set price arranged Autism £200.00
awareness training
EXPENSES Amount
£0.00

INVOICE TOTAL

Contract work plus expenses detailed above. Amount due: £200.00

PAYMENT TERMS

Total due amount should be paid within 7 days from the date of this invoice by bank transfer to account details above.

Michael.Jones6@hotmail.com

07970174660

Back to history

Order details

info@autismadvocacy.co.uk

Order date: 10th January 2024 Order #: VP_DW31Z0H0 Status: Completed

Invoice 019

----- Start of picture text -----
Delivery method Delivery address Billing address Payment method
Express Naveeda Asif Tammy Gladwin PayPal £78.69
Estimated arrival 16th Jan Crantock Filton Lane Stoke Gifford 20 Newbridge Road
Bristol, BS34 8QN Bristol, BS4 4DJ
United Kingdom United Kingdom
07878931511 07478171377
----- End of picture text -----

Items

----- Start of picture text -----
Flyers & Leaflets
Dispatched
Track: FU021950258GB
Expected delivery: 16th Jan
Quantity: 500
Selected options
Item total £60.16
Excluding £12.03 VAT
----- End of picture text -----

Order summary

----- Start of picture text -----
Product total £60.16
Shipping: Express £5.42
VAT (20%) £13.11
Total £78.69
----- End of picture text -----

Invoice 020

IONOS Cloud Ltd. · Discovery House 154 Southgate Street · Gloucester · GL1 2EX

Autism Advocacy Ms. Tammy Gladwin Newbridge Road 20 Bristol BS4 4DJ UNITED KINGDOM

IONOS Cloud Ltd.

Discovery House 154 Southgate Street Gloucester GL1 2EX Invoice No.: 203040200251 Invoice Date: 25/01/2024 Account No.: 853655637 Contract ID: 94852925 Need help?: ionos.co.uk/help My IONOS: https://my.ionos.co.uk/invoices Phone support: 0333 336 5691 Service hours: 24/7 Please have your personal phone PIN available for quick and secure authentication when speaking with our agents. You can set and manage at: my.ionos.co.uk.

Invoice

Billing Point: 23/01/2024

Pos. Service Charges Usage Net (£) VAT (%)
Contract: 94852925 - Web Hosting Plus
1
Basic Fee		 £ 9.00 a month 1 mo. 9.00 20.0 %
23/01/2024-23/02/2024
Subtotal (net.) £ 9.00
+ VAT (20.0 %) £ 1.80
Charges £ 10.80

Payment will be collected automatically from the payment method stored on your account. Please do not send remittance by post. You can check or amend your payment details at: my.ionos.co.uk.

The total amount due will be charged to your PayPal account within the next days. Thank you.

Do you have questions regarding this invoice? Please refer to our Help Centre or my.ionos.co.uk for further information.

Registered in England and Wales, Company number 3953678 - VAT No GB 752539027 Discovery House 154 Southgate Street Gloucester GL1 2EX United Kingdom Page of 1 1

INVOICE

Invoice 021

KATE WILLIAMS

3 CHURCH LANE HAMBROOK BRISTOL BS16 1ST

07772742908

kateelliewilliams@gmail.com

Bill To Invoice #
009
Invoice Date
05/02/2024		 Invoice #
009
Invoice Date
05/02/2024
Description Amount
Social media content scheduling, planning and crafting engaging
social media posts, including active community interaction for 3
months. (November 2023, December 2023, January 2034)
157.50
Total
£157.50

Nationwide Building Society Sort : 070436 Account : 08656990

Miss Kate E Williams

Thank you

FROM THE TRUSTEES OF AUTISM ADVOCACY

DATE: 02/04/24

WITH SPECIAL THANKS TO:

Homairah Asif 248 Glenfrome Road Bristol BS5 6TR

Invoice 022

DESCRIPTION

Host for Meeting of the Trustees with special guests and Ramadan Iftar Date of event: 29[th] March 2024 In appreciation of your hospitality, coordination and meticulous preparations Including purchasing ingredients and preparing, cooking and serving an extensive menu Please accept as token of our appreciation a gift of £40 with gratitude from all who attended

RAMADAN KAREEM

THANK YOU FOR YOUR WARMTH AND EXCEPTIONAL HOSPITALITY!

INVOICE

Invoice 023

KATE WILLIAMS

3 CHURCH LANE HAMBROOK BRISTOL BS16 1ST

07772742908

kateelliewilliams@gmail.com

Bill To Invoice #
010
Invoice Date
18/04/2024		 Invoice #
010
Invoice Date
18/04/2024
Description Amount
Invoice for social media and community engagement for the
period of February/ March 2024. (6 hours)		 105.00
70.00
Reconnecting with businesses for campaign partnerships (26th
& 27th March - 4 hours)
Total
£175.00

Nationwide Building Society

Sort : 070436

Account : 08656990

Miss Kate E Williams

Thank you

annualreport2324

Final Audit Report

2025-06-03

Created: 2025-06-03 By: Tammy Gladwin (thgladwin@gmail.com) Status: Signed Transaction ID: CBJCHBCAABAAuDFBgmOm_ANZbBbEjVAQLuWn2QGweNNF

"annualreport2324" History

Document created by Tammy Gladwin (thgladwin@gmail.com)

2025-06-03 - 11:28:42 AM GMT- IP address: 77.98.172.185

Document emailed to Nisba Ahmed (nisba165@hotmail.co.uk) for signature

2025-06-03 - 11:28:51 AM GMT

Email viewed by Nisba Ahmed (nisba165@hotmail.co.uk)

2025-06-03 - 11:34:44 AM GMT- IP address: 136.228.225.121

Document e-signed by Nisba Ahmed (nisba165@hotmail.co.uk)

Signature Date: 2025-06-03 - 11:35:54 AM GMT - Time Source: server- IP address: 136.228.225.121

Agreement completed.

2025-06-03 - 11:35:54 AM GMT