2022-03-31-accounts - Autism Parents Together (Tees Valley)

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				SORP reference
Summary the charity governing		ofthe purposes of as set out in its document		Para 1.17	The promotion ofsocial inclusion among children aged 0 - 18in Tees Valley who are socially excluded from society, or parts of
					society, as a result ofautism and assisting
					them to integrate into society, in particular
					but not exclusively by: a) providing
					education, information and opportunities
					designed to support and enable autistic
					children to maximise their potential; b)
					raising public awareness ofthe issues
					affecting autistic children, both generally	and
					in relation to their social exclusion; c)
					providing support groups, forums, advice,
					advocacy and general support for autistic
					children and their families/carers. d)
					providing recreational and leisure time
					activities for autistic children and their
					families/carers provided in the interest of
					social welfare with the object of improving
					their conditions of life and developing their
					skills ca acities and ca abilities.
Summary ofthe main activities in relation to those purposes for the public				Para 1.17and 1.19	Raising funds; heavily subsidising activities, provide training and general support; paying the costs ofcarrying out the charity's work.
benefit, in	particular,		the
activities,	projects or		services
identiTied	in	the accounts.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity				Para 1.18	In setting our objectives and planning our activities our Trustees have given careful consideration to the Charity Commission's public benefit guidance.
Commission		on public
benefit

				Para 1.38
Policy on	social investment
including	program		related
investment
				Para 1.38
Contribution		made	by
volunteers
Other

	SORP reference
		In this year we came to the end ofthe
		restrictions following lockdown, so started to
Summary ofthe main achievements ofthe charity,	Para 1.20	be able to plan and introduce more in-person events.
identifying the difference the charity's work has made to the circumstances ofits		The charity were successful applying for and received aF10,000grant from QBE, which was used to contribute towards our
beneficiaries and any wider benefits to society as a whole.		Christmas activities. The trustees have also committed to funding entries for Total Warrior, the Great North Run and the Great
		North Swim in 2022.
		Despite the curtailed year, the charity
		managed to organise and subsidise 142
		different activities which included
		trampolining, cooking, legal training and
		Yoga. For these subsidised sessions we
		sold c4,000 tickets and received f25,000 in fees.
		APT also started a new relationship with the
		Gaming Hideaway, who promise to be a
		good match for the charity and have been
		very popular with our families.
		After challenges with using Paypal and
		ultimately the account being frozen, a
		replacement service (Stripe) was identified
		as a suitable replacement and has worked
		well.
		Membership ofthe Facebook group is
		resentl in excess of2,600 members.

Review ofthe charity's financial position at the end ofthe period	Review ofthe charity's financial position at the end ofthe period	Para 1.21	The charity reported a surplus of receipts over payments ofR1,192all ofwhich related to unrestricted funds. At the end ofthe	The charity reported a surplus of receipts over payments ofR1,192all ofwhich related to unrestricted funds. At the end ofthe	The charity reported a surplus of receipts over payments ofR1,192all ofwhich related to unrestricted funds. At the end ofthe	The charity reported a surplus of receipts over payments ofR1,192all ofwhich related to unrestricted funds. At the end ofthe	The charity reported a surplus of receipts over payments ofR1,192all ofwhich related to unrestricted funds. At the end ofthe	The charity reported a surplus of receipts over payments ofR1,192all ofwhich related to unrestricted funds. At the end ofthe
			period, the	charity held F31,350of
Statement explaining the		Para 1.22	unrestricted funds and no This year f5,000was held				restricted funds. in reserve for
policy for holding reserves			unforeseen	events.		This was established
stating why they are held			over the year		once we understood			the level
			offund we	could raise.
Amount ofreserves held		Para 1.22	F5,000
Reasons for holding zero		Para 1.22
reserves
Details offund materially	in	Para 1.24
deficit
Explanation ofany		Para 1.23
uncertainties about the
charity continuing as a going
concern
Additional information	(optional)
You ma choose to include further statements			where relevant		about:

The charity's principal
sources offunds (including	Para 1.47
any fundraising)
Investment policy and
objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

Description ofcharity's
trusts:
Type ofgoverning document		Para 1.25	Constitution
(trust deed, rovai charter)
How is the charity constituted?		Para 1.25	Charitable	Incorporated		Organisation			(CIO)
(e.g unincorporated
association, CIOi
Trustee selection methods including details ofany constitutional provisions e.g. election to post or name of any person or body entitled		Para 1.25	Apart from the first charity trustees, every trustee must be appointed for a term ofthree years by a resolution passed at a properly convened meeting ofthe charity trustees.
to appoint one or more trustees			In selecting individuals for appointment as charity trustees, the charity trustees must
			have regard		to the skills, knowledge			and
			experience	needed for		the	effective
			administration		ofthe CIO.
Additional information	(optional)
You ma choose to include further statements			where relevant about:
Policies and procedures
adopted for the induction	and	Para 1.51
training oftrustees
The charity's organisational
structure and any wider		Para 1.51
network with which the
charity works
Relationship with any related		Para 1.51
parties
Other

Reference and Admini	strative details
Charit name	Autism Parents To ether	Tees Valle
Other name the chari uses	Autism Parents To ether
Re istered chari number	1183492
Charity's principal address	129Stockton Business Centre, 70-74 Albion Street,
	STOCKTON-ON-TEES,	TS181DW

Signed	on behalf ofthe	charity's trustees
	Signature(s)
	Full name(s)	Nicoia McBean	Ben McBean
Position	(eg Secretary,	CEO		Treasurer
	Chair, etc)
		31/01/2023

		~ o			~ ~		~	~	~ ~		~	~ ~	~ ~
81	Categories Cash funds				Details Current Account				Unrestricted funds to nearest 6 31,167		Restricted funds to nearest S			Endowment funds to nearest 6
					Stripe Account				183
							Total	cash funds	31,350
					(agree	balances	with receipts end payments
								account(s))
									Unrestricted		Restricted			Endowment
									funds			funds		funds
82 Other monetary assets					Details Bike2Work	Debtor			to nearest 6 166		to	nearest	6	to nearest	6
83Investmant			assets		Details				Fund to which asset belon	Cost		(optional)		Current value o ional
84Assets retained for the					Details Computer				Fund to which asset belon s General	C	t	l t,. „I) 759		Current value o tional 100
charity's		own use
85 Liabilities					Details				Fund to which liabill relates	Amount due o tional				When due o tional
Signed behalf	by of	one or two trustees all the trustees		on		Signature			Print Name					Date of
														approval
									Nicola McBean					31/01/2023
									Ben McBean
														31/01/2023