## **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<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**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**<br>**Name**<br>**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 

- (eg. trust, association, company) 

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: 

- policies and procedures adopted for the induction and training of trustees; 

- the charity’s organisational structure and any wider network with which the charity works; 

- relationship with any related parties; 

- trustees’ consideration of major risks and the system and procedures to manage them. 

## **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: 

- policy on grantmaking; 

- policy programme related investment; 

- contribution made by volunteers. 

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; 

- investment policy and objectives including any ethical investment policy adopted. 

## **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**<br>**Signature(s)**<br>**Full name(s)**<br>Tammy Gladwin<br>**Position (eg Secretary, Chair,**<br>**etc)**<br>Treasurer<br>**Date** <br>03/06/2025<br>Nisba Ahmed<br>Trustee<br>Nisba Ahmed(Jun 3,2025 12:35 GMT+1)<br>Nisba Ahmed|||
||<br>Nisba Ahmed(Jun 3,2025 12:35 GMT+1)<br>Nisba Ahmed||
||<br>Nisba Ahmed|Tammy Gladwin|
||<br>Trustee|Treasurer|
||<br>03/06/2025||
||<br>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<br>Account name<br>Last statement<br>Opening balance|Account number<br>Account name<br>Last statement<br>Opening balance|
|---|---|
|8424.94<br>21056579<br>Autism Advocacy<br>03/07/2023||
|Code<br>Date<br>Details<br>Paid in<br>Paid out<br>Balance||
|FPIB<br>07/07/2023<br>Kate Williams Invoice004/009<br>-87.50<br>FPIB<br>07/07/2023<br>N Asif Claim002<br>-170.00<br>8167.44<br>CHG<br>17/07/2023<br>Charges 01/06/2023 to 30/06/2023<br>-0.60<br>8166.84<br>DD<br>28/07/2023<br>PAYPAL PAYMENT 5942222CFKSCW<br>-1.20<br>8165.64<br>INT<br>01/08/2023<br>Gross Interest from 01/07/2023 to 31/07/2023<br>3.49<br>8169.13<br>Overview of the charges that will be deducted from your account on 15/08/2023.<br>Charges period from 01/07/2023 until 01/08/2023<br>Charges<br>Number<br>Unit Charge<br>Total Charge<br>Internet Banking Transaction<br>charges<br>FPIB Debit General<br>2<br>2<br>0.10<br>0.20<br>Other transaction charges<br>DD Debit Automated<br>1<br>1<br>0.20<br>0.20<br>Total charge this period<br>**0.40**||
|Statement number<br>Account type<br>Statement date<br>Closing balance||
|48<br>Charity Current Account<br>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<br>Account name<br>Last statement<br>Opening balance|Account number<br>Account name<br>Last statement<br>Opening balance|
|---|---|
|8169.13<br>21056579<br>Autism Advocacy<br>01/08/2023||
|Code<br>Date<br>Details<br>Paid in<br>Paid out<br>Balance||
|CHG<br>15/08/2023<br>Charges 01/07/2023 to 31/07/2023<br>-0.40<br>8168.73<br>FPIB<br>29/08/2023<br>Miss Kate E Willia Invoice 010/005<br>-105.00<br>8063.73<br>DD<br>31/08/2023<br>PAYPAL PAYMENT 5942222CFKSCW<br>-1.20<br>FPIB<br>31/08/2023<br>HFE SIGNS LIMITED CE57999-1<br>-78.61<br>7983.92<br>INT<br>01/09/2023<br>Gross Interest from 01/08/2023 to 31/08/2023<br>3.46<br>FPIB<br>01/09/2023<br>Jordan Fear AutismAdvocacy<br>-125.00<br>FPIB<br>01/09/2023<br>1 World Print 1WP-4230 t-shirts<br>-155.88<br>7706.50<br>Overview of the charges that will be deducted from your account on 15/09/2023.<br>Charges period from 01/08/2023 until 01/09/2023<br>Charges<br>Number<br>Unit Charge<br>Total Charge<br>Internet Banking Transaction<br>charges<br>FPIB Debit General<br>2<br>2<br>0.10<br>0.20<br>Other transaction charges<br>DD Debit Automated<br>1<br>1<br>0.20<br>0.20<br>Total charge this period<br>**0.40**||
|Statement number<br>Account type<br>Statement date<br>Closing balance||
|49<br>Charity Current Account<br>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<br>Account name<br>Last statement<br>Opening balance|Account number<br>Account name<br>Last statement<br>Opening balance|
|---|---|
|7706.50<br>21056579<br>Autism Advocacy<br>01/09/2023||
|Code<br>Date<br>Details<br>Paid in<br>Paid out<br>Balance||
|CHG<br>15/09/2023<br>Charges 01/08/2023 to 31/08/2023<br>-0.40<br>7706.10<br>DD<br>28/09/2023<br>PAYPAL PAYMENT 5942222CFKSCW<br>-1.20<br>FPIB<br>28/09/2023<br>Kate E Williams Invoice 006/015<br>-70.00<br>7634.90<br>INT<br>01/10/2023<br>Gross Interest from 01/09/2023 to 30/09/2023<br>3.17<br>7638.07<br>Overview of the charges that will be deducted from your account on 16/10/2023.<br>Charges period from 01/09/2023 until 01/10/2023<br>Charges<br>Number<br>Unit Charge<br>Total Charge<br>Internet Banking Transaction<br>charges<br>FPIB Debit General<br>3<br>3<br>0.10<br>0.30<br>Other transaction charges<br>DD Debit Automated<br>1<br>1<br>0.20<br>0.20<br>Total charge this period<br>**0.50**||
|Statement number<br>Account type<br>Statement date<br>Closing balance||
|50<br>Charity Current Account<br>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<br>Account name<br>Last statement<br>Opening balance|Account number<br>Account name<br>Last statement<br>Opening balance|
|---|---|
|7638.07<br>21056579<br>Autism Advocacy<br>02/10/2023||
|Code<br>Date<br>Details<br>Paid in<br>Paid out<br>Balance||
|CHG<br>16/10/2023<br>Charges 01/09/2023 to 30/09/2023<br>-0.50<br>7637.57<br>FPIB<br>20/10/2023<br>Kate E Williams 007/16<br>-70.00<br>7567.57<br>DD<br>30/10/2023<br>PAYPAL PAYMENT 5942222CFKSCW<br>-1.20<br>7566.37<br>INT<br>01/11/2023<br>Gross Interest from 01/10/2023 to 31/10/2023<br>3.23<br>7569.60<br>Overview of the charges that will be deducted from your account on 15/11/2023.<br>Charges period from 01/10/2023 until 01/11/2023<br>Charges<br>Number<br>Unit Charge<br>Total Charge<br>Internet Banking Transaction<br>charges<br>FPIB Debit General<br>1<br>1<br>0.10<br>0.10<br>Other transaction charges<br>DD Debit Automated<br>1<br>1<br>0.20<br>0.20<br>Total charge this period<br>**0.30**||
|Statement number<br>Account type<br>Statement date<br>Closing balance||
|51<br>Charity Current Account<br>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<br>Account name<br>Last statement<br>Opening balance|Account number<br>Account name<br>Last statement<br>Opening balance|
|---|---|
|7569.60<br>21056579<br>Autism Advocacy<br>01/11/2023||
|Code<br>Date<br>Details<br>Paid in<br>Paid out<br>Balance||
|CHG<br>15/11/2023<br>Charges 01/10/2023 to 31/10/2023<br>-0.30<br>7569.30<br>DD<br>29/11/2023<br>PAYPAL PAYMENT 5942222CFKSCW<br>-1.20<br>7568.10<br>INT<br>01/12/2023<br>Gross Interest from 01/11/2023 to 30/11/2023<br>3.11<br>FPIB<br>01/12/2023<br>Kate Williams 008/017<br>-122.50<br>FPIB<br>01/12/2023<br>PGMK Ltd Mailbox 413<br>-135.00<br>7313.71<br>Overview of the charges that will be deducted from your account on 15/12/2023.<br>Charges period from 01/11/2023 until 01/12/2023<br>Charges<br>Number<br>Unit Charge<br>Total Charge<br>Transaction charges<br>DD Debit Automated<br>1<br>1<br>0.20<br>0.20<br>Total charge this period<br>**0.20**||
|Statement number<br>Account type<br>Statement date<br>Closing balance||
|52<br>Charity Current Account<br>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<br>Account name<br>Last statement<br>Opening balance|Account number<br>Account name<br>Last statement<br>Opening balance|
|---|---|
|7313.71<br>21056579<br>Autism Advocacy<br>01/12/2023||
|Code<br>Date<br>Details<br>Paid in<br>Paid out<br>Balance||
|CHG<br>15/12/2023<br>Charges 01/11/2023 to 30/11/2023<br>-0.20<br>7313.51<br>DD<br>29/12/2023<br>PAYPAL PAYMENT 5942222CFKSCW<br>-1.20<br>7312.31<br>INT<br>01/01/2024<br>Gross Interest from 01/12/2023 to 31/12/2023<br>3.11<br>7315.42<br>Overview of the charges that will be deducted from your account on 15/01/2024.<br>Charges period from 01/12/2023 until 01/01/2024<br>Charges<br>Number<br>Unit Charge<br>Total Charge<br>Internet Banking Transaction<br>charges<br>FPIB Debit General<br>2<br>2<br>0.10<br>0.20<br>Other transaction charges<br>DD Debit Automated<br>1<br>1<br>0.20<br>0.20<br>Total charge this period<br>**0.40**||
|Statement number<br>Account type<br>Statement date<br>Closing balance||
|53<br>Charity Current Account<br>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<br>Account name<br>Last statement<br>Opening balance|Account number<br>Account name<br>Last statement<br>Opening balance|
|---|---|
|7315.42<br>21056579<br>Autism Advocacy<br>02/01/2024||
|Code<br>Date<br>Details<br>Paid in<br>Paid out<br>Balance||
|FPIB<br>11/01/2024<br>Michael Jones Autism Advocacy<br>-200.00<br>7115.42<br>DD<br>12/01/2024<br>PAYPAL PAYMENT 5942222CFKSCW<br>-78.69<br>7036.73<br>CHG<br>15/01/2024<br>Charges 01/12/2023 to 31/12/2023<br>-0.40<br>7036.33<br>DD<br>31/01/2024<br>PAYPAL PAYMENT 5942222CFKSCW<br>-10.80<br>7025.53<br>INT<br>01/02/2024<br>Gross Interest from 01/01/2024 to 31/01/2024<br>3.02<br>7028.55<br>Overview of the charges that will be deducted from your account on 15/02/2024.<br>Charges period from 01/01/2024 until 01/02/2024<br>Charges<br>Number<br>Unit Charge<br>Total Charge<br>Internet Banking Transaction<br>charges<br>FPIB Debit General<br>1<br>1<br>0.10<br>0.10<br>Other transaction charges<br>DD Debit Automated<br>2<br>2<br>0.20<br>0.40<br>Total charge this period<br>**0.50**||
|Statement number<br>Account type<br>Statement date<br>Closing balance||
|54<br>Charity Current Account<br>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<br>Account name<br>Last statement<br>Opening balance|Account number<br>Account name<br>Last statement<br>Opening balance|
|---|---|
|7028.55<br>21056579<br>Autism Advocacy<br>01/02/2024||
|Code<br>Date<br>Details<br>Paid in<br>Paid out<br>Balance||
|CHG<br>15/02/2024<br>Charges 01/01/2024 to 31/01/2024<br>-0.50<br>7028.05<br>FPIB<br>17/02/2024<br>Kate Williams 009<br>-157.50<br>6870.55<br>DD<br>28/02/2024<br>PAYPAL PAYMENT 5942222CFKSCW<br>-10.80<br>6859.75<br>INT<br>01/03/2024<br>Gross Interest from 01/02/2024 to 29/02/2024<br>2.76<br>6862.51<br>Overview of the charges that will be deducted from your account on 15/03/2024.<br>Charges period from 01/02/2024 until 01/03/2024<br>Charges<br>Number<br>Unit Charge<br>Total Charge<br>Internet Banking Transaction<br>charges<br>FPIB Debit General<br>1<br>1<br>0.10<br>0.10<br>Other transaction charges<br>DD Debit Automated<br>1<br>1<br>0.20<br>0.20<br>Total charge this period<br>**0.30**||
|Statement number<br>Account type<br>Statement date<br>Closing balance||
|55<br>Charity Current Account<br>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<br>Account name<br>Last statement<br>Opening balance|Account number<br>Account name<br>Last statement<br>Opening balance|
|---|---|
|6862.51<br>21056579<br>Autism Advocacy<br>01/03/2024||
|Code<br>Date<br>Details<br>Paid in<br>Paid out<br>Balance||
|CHG<br>15/03/2024<br>Charges 01/02/2024 to 29/02/2024<br>-0.30<br>6862.21<br>DD<br>28/03/2024<br>PAYPAL PAYMENT 5942222CFKSCW<br>-10.80<br>6851.41<br>INT<br>01/04/2024<br>Gross Interest from 01/03/2024 to 31/03/2024<br>2.90<br>6854.31<br>FPIB<br>02/04/2024<br>Homairah Asif Event hosting<br>-40.00<br>6814.31<br>Overview of the charges that will be deducted from your account on 15/04/2024.<br>Charges period from 01/03/2024 until 01/04/2024<br>Charges<br>Number<br>Unit Charge<br>Total Charge<br>Transaction charges<br>DD Debit Automated<br>1<br>1<br>0.20<br>0.20<br>Total charge this period<br>**0.20**||
|Statement number<br>Account type<br>Statement date<br>Closing balance||
|56<br>Charity Current Account<br>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<br>Account name<br>Last statement<br>Opening balance|Account number<br>Account name<br>Last statement<br>Opening balance|
|---|---|
|6814.31<br>21056579<br>Autism Advocacy<br>02/04/2024||
|Code<br>Date<br>Details<br>Paid in<br>Paid out<br>Balance||
|CHG<br>15/04/2024<br>Charges 01/03/2024 to 31/03/2024<br>-0.20<br>6814.11<br>FPIB<br>25/04/2024<br>Kate Williams 010<br>-175.00<br>6639.11<br>DD<br>30/04/2024<br>PAYPAL PAYMENT 5942222CFKSCW<br>-10.80<br>6628.31<br>INT<br>01/05/2024<br>Gross Interest from 01/04/2024 to 30/04/2024<br>2.78<br>6631.09<br>Overview of the charges that will be deducted from your account on 15/05/2024.<br>Charges period from 01/04/2024 until 01/05/2024<br>Charges<br>Number<br>Unit Charge<br>Total Charge<br>Internet Banking Transaction<br>charges<br>FPIB Debit General<br>2<br>2<br>0.10<br>0.20<br>Other transaction charges<br>DD Debit Automated<br>1<br>1<br>0.20<br>0.20<br>Total charge this period<br>**0.40**||
|Statement number<br>Account type<br>Statement date<br>Closing balance||
|57<br>Charity Current Account<br>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<br>Account name<br>Last statement<br>Opening balance|Account number<br>Account name<br>Last statement<br>Opening balance|
|---|---|
|6631.09<br>21056579<br>Autism Advocacy<br>01/05/2024||
|Code<br>Date<br>Details<br>Paid in<br>Paid out<br>Balance||
|CHG<br>15/05/2024<br>Charges 01/04/2024 to 30/04/2024<br>-0.40<br>DD<br>15/05/2024<br>PAYPAL PAYMENT 5942222CFKSCW<br>-10.00<br>6620.69<br>DD<br>22/05/2024<br>PAYPAL PAYMENT 5942222CFKSCW<br>-136.45<br>6484.24<br>DD<br>30/05/2024<br>PAYPAL PAYMENT 5942222CFKSCW<br>-10.80<br>6473.44<br>INT<br>01/06/2024<br>Gross Interest from 01/05/2024 to 31/05/2024<br>2.79<br>6476.23<br>FPIB<br>02/06/2024<br>PGMK Ltd Mailbox 413<br>-135.00<br>6341.23<br>Overview of the charges that will be deducted from your account on 17/06/2024.<br>Charges period from 01/05/2024 until 01/06/2024<br>Charges<br>Number<br>Unit Charge<br>Total Charge<br>Transaction charges<br>DD Debit Automated<br>3<br>3<br>0.20<br>0.60<br>Total charge this period<br>**0.60**||
|Statement number<br>Account type<br>Statement date<br>Closing balance||
|58<br>Charity Current Account<br>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<br>Account name<br>Last statement<br>Opening balance|Account number<br>Account name<br>Last statement<br>Opening balance|
|---|---|
|6341.23<br>21056579<br>Autism Advocacy<br>03/06/2024||
|Code<br>Date<br>Details<br>Paid in<br>Paid out<br>Balance||
|CHG<br>17/06/2024<br>Charges 01/05/2024 to 31/05/2024<br>-0.60<br>6340.63<br>DD<br>28/06/2024<br>PAYPAL PAYMENT 5942222CFKSCW<br>-10.80<br>6329.83<br>INT<br>01/07/2024<br>Gross Interest from 01/06/2024 to 30/06/2024<br>2.60<br>6332.43<br>Overview of the charges that will be deducted from your account on 15/07/2024.<br>Charges period from 01/06/2024 until 01/07/2024<br>Charges<br>Number<br>Unit Charge<br>Total Charge<br>Internet Banking Transaction<br>charges<br>FPIB Debit General<br>1<br>1<br>0.10<br>0.10<br>Other transaction charges<br>DD Debit Automated<br>1<br>1<br>0.20<br>0.20<br>Total charge this period<br>**0.30**||
|Statement number<br>Account type<br>Statement date<br>Closing balance||
|59<br>Charity Current Account<br>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.<br>Charges period from 01/07/2024 until 01/08/2024<br>Charges<br>Number<br>Unit Charge<br>Total Charge<br>Internet Banking Transaction<br>charges<br>FPIB Debit General<br>2<br>2<br>0.10<br>0.20<br>Other transaction charges<br>DD Debit Automated<br>1<br>1<br>0.20<br>0.20<br>Total charge this period<br>**0.40**|Overview of the charges that will be deducted from your account on 15/08/2024.<br>Charges period from 01/07/2024 until 01/08/2024<br>Charges<br>Number<br>Unit Charge<br>Total Charge<br>Internet Banking Transaction<br>charges<br>FPIB Debit General<br>2<br>2<br>0.10<br>0.20<br>Other transaction charges<br>DD Debit Automated<br>1<br>1<br>0.20<br>0.20<br>Total charge this period<br>**0.40**|
|---|---|
|Statement number<br>Account type<br>Statement date<br>Closing balance||
|60<br>Charity Current Account<br>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 #<br>005<br>Invoice Date<br>12/08/2023|Invoice #<br>005<br>Invoice Date<br>12/08/2023|
|---|---|---|
|Description|Amount||
|Instagram, Twitter, Facebook tile creation, engagement, polls<br>and research.<br>1 hour every Sunday.|87.50<br>17.50||
|Creation of Autism Advocacy Banner.<br>(05/07)|||
||||
||Total<br>£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<br>Basic Fee|£ 8.00 a month|1 mo.|8.00|20.0 %|
|23/01/2023-23/02/2023|||||
|2<br>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)**<br>**Invoice Address: (if different)**|**Delivery Address: (if different)**<br>**Invoice Address: (if different)**|**Delivery Address: (if different)**<br>**Invoice Address: (if different)**|
|---|---|---|
|**Re :**<br>**Roller Banner**<br>**Naveeda NEEDED**<br>**Autism Advocacy**<br>A<br>1<br>Unit(s)<br>Budget Roller Banner - 850mm x 2000mm<br>Single Sided<br>£53.51<br>£53.51<br>£59.45<br>10<br>B<br>1<br>Unit(s)<br>P&P - UK MAINLAND<br>£12.00<br>£12.00<br>£12.00<br>0<br>**Description**<br>**Pack**<br>**Qty**<br>**Item**<br>**Unit Price**<br>**Total**<br>**Disc%**<br>**Net**|||
||**Sub Total**<br>**VAT**<br>**TOTAL**|£65.51<br>£78.61<br>£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 -----**<br>
Item Quantity Rate Amount<br>**----- End of picture text -----**<br>


|**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**<br>**Description**<br>**Quantity**<br>**Unit Price**<br>**VAT**<br>**Amount GBP**|**Item**<br>**Description**<br>**Quantity**<br>**Unit Price**<br>**VAT**<br>**Amount GBP**|
|---|---|
|GD05<br>GD05 - Heavy Cotton adult t-shirt - DTG A3<br>Front Only|10.00<br>11.99<br>20%<br>119.90|
|Delivery<br>Delivery 1 UK Address - Per Box|1.00<br>10.00<br>20%<br>10.00|
||Subtotal<br>129.90<br>TOTAL VAT 20%<br>25.98|
||**TOTAL GBP**<br>**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 #<br>006<br>Invoice Date<br>31/08/2023|Invoice #<br>006<br>Invoice Date<br>31/08/2023|
|---|---|---|
|Description|Amount||
|Tile creation for social media platforms. Interaction across<br>Instagram, research, engagement.|70.00||
||||
||Total<br>£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 #<br>007<br>Invoice Date<br>19/10/2023|Invoice #<br>007<br>Invoice Date<br>19/10/2023|
|---|---|---|
|Description|Amount||
|Content creation for Instagram / interaction via social media (x 4<br>hours)|<br>70.00||
||||
||Total<br>£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 #<br>008<br>Invoice Date<br>19/11/2023|Invoice #<br>008<br>Invoice Date<br>19/11/2023|
|---|---|---|
|Description|Amount||
|Content creation and interaction across Instagram platform. (X 4<br>posts)|70.00<br>52.50||
|Approaching and raising awareness in Bristol<br>cafes/shops/restaurants. (3 hours in total)|||
||||
||Total<br>£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 -----**<br>
Delivery method Delivery address Billing address Payment method<br>Express Naveeda Asif Tammy Gladwin PayPal £78.69<br>Estimated arrival 16th Jan Crantock Filton Lane Stoke Gifford 20 Newbridge Road<br>Bristol, BS34 8QN Bristol, BS4 4DJ<br>United Kingdom United Kingdom<br>07878931511 07478171377<br>**----- End of picture text -----**<br>


## Items 


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


## Order summary 


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




## 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<br>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. 

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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 #<br>009<br>Invoice Date<br>05/02/2024|Invoice #<br>009<br>Invoice Date<br>05/02/2024|
|---|---|---|
|Description|Amount||
|Social media content scheduling, planning and crafting engaging<br>social media posts, including active community interaction for 3<br>months. (November 2023, December 2023, January 2034)<br>157.50<br>Total<br>£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 #<br>010<br>Invoice Date<br>18/04/2024|Invoice #<br>010<br>Invoice Date<br>18/04/2024|
|---|---|---|
|Description|Amount||
|Invoice for social media and community engagement for the<br>period of February/ March 2024. (6 hours)|105.00<br>70.00||
|Reconnecting with businesses for campaign partnerships (26th<br>& 27th March - 4 hours)|||
||||
||Total<br>£175.00||




Nationwide Building Society 

Sort : 070436 

Account : 08656990 

Miss Kate E Williams 

Thank you 




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## 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