2023-04-05-accounts

Names and addresses ofadvisers	Names and addresses ofadvisers	(Optional information)
T pe ofadviser Name		Address
N/A
Name ofchief executive or names ofsenior staff members (Optional information)
N/A
~ e		~ ~	~ s
Description ofthe charity's trusts
Type of governing document	I	Foundation' Model Constitution	adopted on 23 August 2019
t.t I d How the charity is constituted		Charitable Incorporated Organisation —Registered Charity No.		1185018
Trustee selection methods		Trustees are appointed by current trustees as required.
Additional governance issues	(Optional information)
You may choose to include additional information, where		All trustees give their time voluntarily and receive no remuneration.
relevant, about:		We have Trustee Role Descriptions, Code of Conduct, Acceptance			Form
~ policies and procedures		and Declarations for New Trustees. They are also be given the latest
adopted for the induction and		copy ofthe Constitution, Annual	Accounts Report, Treasurers	Report and
training oftrustees;		Trustee's Report for information.
~ the charity's organisational structure and any wider network with which the charity works; ~ relationship with any related parties;		We have procedures in place for Acceptance 8 Refusal of Donations, Complaints, Confidentiality, Conflict of Interest, Data Breach, Data Protection, Equal Opportunities, Financial Control, Fundraising, Grants, Harassment, Meetings, Photos 8 Images, Safeguarding Children, Safeguarding Vulnerable Adults and Social Media. Trustees receive copies of all procedures on induction.
~ trustees' consideration of
major risks and the system
and procedures to manage
them.
	~ ~
Summary ofthe objects ofthe		To promote social inclusion for	the public benefit of individuals	with
charity set out in its		Autistic Spectrum Disorder who	are socially excluded from society,		or
governing document		parts ofsociety in Cumbria, as	a result of being autistic by the	provision
		ofservices, resources, facilities,	support and information for both them
		and their parents/carers.

Summary ofthe main	Summary ofthe main	Summary ofthe main		In planning our activities for the year we have complied with the Chadity	In planning our activities for the year we have complied with the Chadity	In planning our activities for the year we have complied with the Chadity
activities undertaken		for	the	Commission's guidance in Section 4 of The Charities Act 2006 with
public benefit	in relation		to	regards to public benefit at our Trustee meetings. Our main activities are
these objects	(include within			as follows:
this section the statutory
declaration that trustees			have	~ Providing resources, support and information for individuals		with
had regard to the guidance issued by the Charity Commission on public benefit)				autistic spectrum disorder and their parents/carers. ~ Providing the opportunity for parents/carers to meet in order to develop a mutual support network and enable sharing of skills, experience and knowledge within the group.
				~ Organising recreation facilities and opportunities for individuals
				with autistic spectrum disorder to develop social networks,
				friendships, peer groups and self-esteem.
				~ Providing workshops, online forums and 1:1support for
				parents/carers to gain knowledge and strategies to enable	them
				to support individuals with autistic spectrum disorder.
				~ Raising public awareness ofthe issues affecting individuals		with
				autistic spectrum disorder and their parents/carers both generally
				and in relation to their social exclusion through fundraising	and
				public training/awareness.
				~ Providing small grants to local individuals/schools to provide
				support/equipment for autistic individuals.
				The focus ofour activities this year has been to support parent/carers
				through our online support and planning training/podcasts. We have also
				been concentrating on fundraising to enable us to achieve our future
				objectives.
Additional details of		objectives		and activities (Optional information)
You may choose to include				A great contribution is made by our trustees who have spent many		hours
further statements, where				supporting families in the area.
relevant, about:
~ policy on grant making;				Without this time we would not be able to achieve any ofour goals gi'oup.		for the
~ policy programme		related
investment;				Any surplus funds which are not likely to be needed are held for future
~ contribution	made	by		activities, resources and training.
volunteers.				We have a Grant Procedure which sets out the criteria for selecting
				individuals/schools that are eligible to receive grants from SHINE.
				The charity does not invest any ofits money.

Briefstatement ofthe	Briefstatement ofthe	Briefstatement ofthe	We hold cash at the bank ofE9,219.28,there are currently no restricted	We hold cash at the bank ofE9,219.28,there are currently no restricted	We hold cash at the bank ofE9,219.28,there are currently no restricted	We hold cash at the bank ofE9,219.28,there are currently no restricted
charity's policy on		reserves	funds (although we have F550and F400set	aside for future grants		and
			training). We have no outstanding outgoing	or incoming	invoices.	These
			funds are held for future activities and training. We aim		to hold F.1,000,
			but no more than f10,000 in reserve at year	end. However, it is not
			necessary to have any reserves as we only	use money	that is available		in
			our account.
Details ofany funds		materially	Not applicable.
in	deficit
Further financial review details			(Optional information)
You may choose to		include	Our main source offunds this year has been	donations	and fundraising.
additional information, where			We rely on the local community for their continued support for both			of
relevant about:			these.
~	the charity's principal sources offunds (including		Expenditure this year has been used mainly	toward fundraising.
~	any fundraising); how expenditure	has	The charity does not invest any of its money	and it has	no staff costs.
	supported the key objectives ofthe charity;		The charity does not hold any funds as a custodial trustee on behalf of others.
~	investment policy	and
	objectives including any
	ethical investment	policy
	adopted.

~	~
	Unrestricted	Restricted	Endowment	Total funds		Last	Year
	funds	funds	funds			to	the
	to the nearest	tothe nearest	to the nearest	to the	nearest	nearest
	K	K			K		K
A1 Receipts
Grants and Donations	K615.00				K615.M		K671.00
Fundraising							6500.00
CGP Gmnt
intemst
Pamper Event						K1,120.00
K2B	K2,453.00			K2,453.00		F3,009.00
Sensory Box/Toys
Sub Total	K3,068.00					K5,300.00
A2 Assets and
Investment Sales,
etc
Total Receipts	K3,068.00			K3,058.00		K5,300.00
A3 Payments
Activity Costs	6202.09				6202.09
Training	F243.17				6243.17
CGP Grant
Administration	K33.18				K33.18		6176.68
Fundraising	K174.86				K174.86		K66.50
Pamper Event	K237.07				6237.07		F173.65
Copeland Grant
Awareness	F72.69				K72.69	F198.24
Grants/Donations	K251.00				f251.00	F100.00
Sub Total	K1,214.06			K1,214.06		K717.07
A4 Asset and
Investment
Purchases, etc
Total Payments	K1,214.06			K1,214.08		6717.07