2021-10-31-accounts - Promoting Autism Neurodiversity Awareness

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Trustees’ Annual Report for the period

From 01/11/2020 Period start date To 30/10/2021 Period end date Charity name: Promoting Autism Neurodiversity Awareness

Charity registration number:1185831

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To Promote awareness of the Neurodiverse community in North Devon.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	Due to Covid there were no activities to report during the reporting period.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	I confirm that the trustees of PANDA have been made aware of this guidance.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	PANDA maintains a social media presence where many autists and their friends and family can turn to for advice and support. We run this service free of any charge. We have a constant stream of contacts seeking advice.
Additional information (optional) You may choose to include further statements		where relevant about:
Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other		During 2021 PANDA started researching the possibility of conducting special film screenings for autists and their families/carers.

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	PANDA’s finances are solid due to the nature of the Charity set up in that it does not employ anyone nor have any ongoing liabilities.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	None, all assets are monetary and held in PANDA’s bank account.
Amount of reserves held	Para 1.22	Nil
Reasons for holding zero reserves	Para 1.22	None
Details of fund materially in deficit	Para 1.24	None
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	None

Additional information (optional)

You may choose to include further statements where relevant about:

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

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Foundation model Constitution for CIO’s.
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	CIO
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Natural persons only One must be over 18 New appointees for period of 3 years only. Minimum of 3 on board.

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction Para 1.51 and training of trustees 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 Administrative details

Charity name	Promoting Autism Neurodiversity Awareness
Other name the charity uses	PANDA
Registered charity number	1185831
Charity’s principal address	12 Fairways Drive, Libbaton, Umberleigh, Devon, EX37 9BY.

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
Mark Clement	Chair	Whole
Dr Yuk-LungChan	Vice Chair	Whole
Paul Denham	Treasurer	Whole
Claire Smith	Secretary	Whole

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date	M Clement	P Denham
	Mark Clement	Paul Denham
	Chair	Treasurer
	30/08/2022
	30/08/2022

Charity Name No (if any) Promoting Autism Neurodiversity Awareness 1185831

Receipts and payments accounts

For the period Period start date Period end date To from 11/1/2020 10/30/2021

Section A Receipts and payments

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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
138 - - 138
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
138 - - 138
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 138 - - 138
A3 Payments
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ - ] - - -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments - - - -
Net of receipts/(payments) 138 - - 138
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 138 - - 138
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Section B Statement of assets and liabilities at the end of the period

			Unrestricted		Restricted
Categories	Details		funds		funds
B1 Cash funds	petty cash	*Total cash funds*	to nearest £ 152 - - 152		to nearest £ - - - -
	(agree balances with receipts and payments account(s))		Agreement Error	OK
			Unrestricted		Restricted
			funds		funds
B2 Other monetary assets	Details bank account hotel deposit		to nearest £ 6,409 250 - - - -		to nearest £ - - - - - -
B3 Investment assets	Details		0 Fund to which asset belongs	Cost (optional) - - - - -
B4 Assets retained for the	Details		0 Fund to which asset belongs	Cost (optional) -
charity’s own use					- - - - - - - -
			Fund to which		Amount due
B5 Liabilities	Details		0 liability relates		- - - - - (optional)
Signed by one or two trustees on behalf of all the trustees		Signature	Print	Name
	P Denham		Paul Denham

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CC16a
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Last year

to the nearest £

Endowment funds

to nearest £ - - - -

Endowment funds to nearest £ - - - - - -

Current value (optional) - - - - -

Current value (optional)

When due (optional)

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Date of
approval
8/30/2022
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