Trustees’ Annual Report for the period
From 01.12.2019 Period start date To 30.11.2020 Period end date
Charity name: Bristol Autism Support
Charity registration number: 1186287
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The object of the CIO is: The preservation and protection of good health for the public benefit among children and young people with autistic spectrum disorders, their families and carers in Bristol and the surrounding areas, in particular but not exclusively by: (A) providing specialist, in person, online, email and telephone support, advice, guidance and informal counselling, information and support to the parents and carers of autistic children; (B) advancing education of autistic spectrum disorders and the care of autistic children by providing training and specialist information for parents and carers of autistic children, organising conferences, meetings, workshops and events and providing web -based resources. (C) promoting volunteering opportunities within the charity to persons with autistic spectrum disorders with the aim of building their individual capabilities, competencies and skills. |
| 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 |
Drop in coffee mornings, evening support meetings, and BAS’ What Do I Do Now course have continued to be provided online. Telephone support has continued. Support via web content and facebook has been continually added to and refreshed. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The Trustees believe that Bristol Autism Support has undertaken the delivery of services in line with its objectives and that those objectives are aligned to the public benefit. |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference Not Applicable Para 1.38 Policy on grant making
| Policy on social investment including program related investment |
Para 1.38 | |
|---|---|---|
| Contribution made by volunteers |
Para 1.38 | BAS relies upon its volunteers to provide all of its parent support via telephone, email, and other virtual means. Volunteers also carry out a great deal of our administrative work. |
| 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 | BAS continued to offer all of it’s face to face activities, though these transitioned to Zoom from March 2020. Key sessions included 6 week parent courses, one being delivered each term and generally themed for parents of boys or girls, specifically themed weekly meetings and general drop in meetings also on a weekly basis. BAS has also continued to provide bookable 1 hour support phone calls and a mentoring programme where a volunteer is paired with parents new to autism for 6 weeks. Rather than face to face meetings, this also has become virtual for 2020. Parents also derived support from the monitored facebook groups and frequently updated web pages. Children’s Zoom activity sessions were run over the summer. |
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 | |
| Para 1.41 |
Investment performance against objectives Other
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | BAS was financially strengthened during 2020 by the availability of grants to adapt to online delivery and fund staff costs during the pandemic and has ended the year with sufficient cash to meet current planned expenditure. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Not Applicable |
| Amount of reserves held | Para 1.22 | None |
| Reasons for holding zero reserves |
Para 1.22 | The charity’s receipts are being spent on delivering the charity’s objectives. |
| Details of fund materially in deficit |
Para 1.24 | Not Applicable |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | Not Applicable |
| Additional information (optional) You may choose to include further statements |
Additional information (optional) You may choose to include further statements |
where relevant about: |
|---|---|---|
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | Friends of BAS, local charitable donations by small firms and associations, grants |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | Not Applicable |
| A description of the principal risks facing the charity |
Para 1.46 | Ultimate unpredictability of donations and grants. |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | By its Constitution |
| 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 | Potential trustees are invited to apply with references, are interviewed by a serving trustee and director and invited to a Trustees meeting. The trustees will collectively agree to the induction of a new trustee. |
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 | Bristol Autism Support |
|---|---|
| Other name the charity uses | BAS |
| Registered charity number | 1186287 |
| Charity’s principal address | 24 Perrett Way Ham Green Bristol BS20 0HX |
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) |
|---|---|---|---|---|
| Stephen Clift | Treasurer & Chair | |||
| Laura Collins | ||||
| Ingrid Vlam | ||||
| Jane Walton | ||||
| Jason Thorne | ||||
| Jade Page | ||||
– 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 Not Applicable 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)
Kate Lane-Toner
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) Steve Clift Full name(s) Stephen John Clift Position (eg Secretary, Treasurer Chair, etc) Date 24.02.2021
| Bristol Autism Support | Bristol Autism Support | No (if any) | ||
|---|---|---|---|---|
| Receipts and payments accounts | CC16a | |||
| For the period from |
01.12.2019 | To | 30.11.2020 |
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 2,904 1,566 4,833 259 19,806 868 - - 30,237 - - - 30,237 1,996 1,305 2,706 1,586 2,122 1,940 1,004 201 - 12,860 - - - 12,860 17,377 - - 17,377 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 2,904 1,566 4,833 259 19,806 868 - - 30,237 - - - 30,237 1,996 1,305 2,706 1,586 2,122 1,940 1,004 201 - 12,860 - - - 12,860 17,377 |
Last year to the nearest £ |
|
| Donations via PayPal | 2,904 | - | ||||
| Event Tickets | 1,566 | - | ||||
| Cash Donations | 4,833 | - | ||||
| Sale of Merchandise | 259 | - | ||||
| Grants | 19,806 | - | ||||
| Other | 868 | - | ||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
30,237 | - | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| - | ||||||
Venue Hire |
1,996 | - | ||||
| Office Rent | 1,305 | - | ||||
| Office Expenses | 2,706 | - | ||||
| Volunteer Expenses & Training | 1,586 | - | ||||
| Freelance Staff | 2,122 | - | ||||
| Printing& website costs | 1,940 | - | ||||
| General Expenses | 1,004 | - | ||||
| Insurance | 201 | - | ||||
| - | - | |||||
| **Sub total ** | 12,860 | - | ||||
| A4 Asset and investment purchases (see table) |
||||||
| , | - | |||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | ||||||
| 17,377 | - | - | 17,377 |
- | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 17,377 | - | - | 17,377 | - |
CCXX R1 accounts (SS)
02/03/2021
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Cash at bank Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 17,426 - - - - - 17,426 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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CCXX R2 accounts (SS)
02/03/2021
2
I report to the trustees on my evamlnatknn of the accountsof the Bristol Autism Support (the Trust) for the year ended 30 November 2020. Responslblllties wxl 51$ of rep( As the charitytrvstee5 of the Trustyou are forthe preFxration of the aw>uDts in accordance with the requirErnents of the ChaTitie5 P£t 20111he ACV). I reFJOrt in respect of my examination of the Trusvs accounts carTied out undersectTron 145 of the 2011 Art and in carrylrq out mvexaminatn I ha followed all the applTrble Directions glven by the Charity Commission ur¥Jer sectlon 14515)(b) of the ACL Independent ex•nlMrfs 51¢ment I have completed my examinatlotL I confirm that no material matters have come to my attention in connection with the examlnation 8ivirq me cause to believe that in any materlal respert: a¢countlng Yecords were r¥rt kept in respert of theT as requlred by section 130 ofthe 2. the accounts do t accord with Ise record& I have concerns and have come across no other matters in o)Trnectk)n wlth the examination to whlch attention sh)uld be dra¥m in this reFrt in orderto enable a pn)per understarvjing of the account5 to be reached. Signed: Name: Katy Kefley MAAT Addre. 45 Pathfield. TDrriryton. Dew)n, EX38 7BX Date: 25 January 2021