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2024-03-31-accounts

OUTSIDE IN PATHWAYS LTD

Charity information For the year ended 31 March 2024

Charity trustees Anthony Richard Van Bevan Barry Stephen Ginley Jihad Liyana Serdoud Julian Ivan Peter Simpole Jean Anne Thornton-Patterson Amereti Tola

Company number 06520218 Charity number 1187684 Address 35D Bassett Road, London W10 6LB

OUTSIDE IN PATHWAYS LTD REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024

MEMBERS OF THE BOARD OF TRUSTEES

Anthony Richard Van Bevan chair Barry Stephen Ginley Jihad Liyana Serdoud Julian Ivan Peter Simpole Anne Thornton-Patterson appointed 10 October 2023 Amerti Tola appointed 10 October 2023

The charity’s address is 35D Bassett Road, London W10 6LB.

OBJECTIVES & ACTIVITIES

The charity's object is:

the promotion of equality and diversity for the public benefit by the elimination of discrimination on the grounds of disability amongst people with learning disabilities, including but not limited to people on the autistic spectrum, through the funding of arts based educational and social activities designed to promote their personal, social and educational development and improve their access to the arts, culture and heritage through museums and galleries .

ACHIEVEMENT & PERFORMANCE

Outside In Pathways developed Stepping Stones in schools for children with autism and disabilities, including those with higher support needs and extending the work within our thirty seven venue partners in London - museums, galleries and religious and royal palaces including Westminster Abbey, Kensington palace and the Garden Museum.

Some children have little life outside school and home and in some cases hospital. Our groups give them very positive experiences related to work experience and exhibitions and events that are internalised as good experiences which structure their internal lives - this is so very important for all children. The V and A museum is also interested in joining and we are contacting more schools. It is our mission to engage more and more schools in the non aggressive public spaces in the venues we introduce them into.

We continued to fund raise for and organise the short breaks on the Suffolk Coast for families with children with autism, some families had never been on a beach before, all rarely have the experience. It is important for the families to meet in an enjoyable break and share their experiences.

We continue to work with adults with autism and ld in the venue partners and will continue to do so. All behaviours which may become challenging are surrounded by experienced staff who are led and supervised by the psychotherapist who has over twenty-five years of experience.

FINANCE

Outside in pathways made a deficit of £11,305 (2023 – Surplus of £22,406). Income was £81,587 compared with £124,899 in 2023. Expenditure was £92,892 compared with £102,492 in 2023.

The charity has unrestricted reserves of £12,675 (2023- £23,979).

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is a company limited by guarantee 06520218 (England & Wales)

OUTSIDE IN PATHWAYS LTD – no. 1187684 REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

We are a small charity and the 'risks' we encounter are that the schools want us to do more and more. We are very clear about the boundaries of our organisation, our venue partners and the schools role in the work of Stepping Stones.

Public Benefit Statement

The charity trustees have complied with their duty to have due regard to the guidance on public benefit as

Approved by order of the board of trustees on 16 April 2025 and signed on its behalf by:

Tony Bevan

Mr Anthony Richard Van Bevan

OUTSIDE IN PATHWAYS LTD

Balance Sheet as at 31 March 2024

31 March 2023 31 March 2024
Restricted
Unrestricted
Total
Fund
Fund
£ £
£
£
CURRENT ASSETS
Unrestricted
23,814 Current Account
291
291
23,814
9,182
2
total cash
0
291
291
Accounts receivable
17,697
17,697
other debtors
101
101
directors loan
6,000
6,000
9,184 0
23,798
23,798
32,998 Total assets
0
24,089
24,089
9,018 Accounts payable
11,416
11,416
9,018 Total liabilities
0
11,416
35,505
23,980 Net assets
12,673
12,673
Financed by:
1,573 reserves brought forward
0
23,979
23,979
22,406 Surplus
0
Deficit
(11,305)
(11,305)
Transfers between funds
0
23,979 Reserves carried forward
0
12,675
12,675

Tony Bevan

Signed Anthony Richard Van Bevan

Date -16 April 2025

OUTSIDE IN PATHWAYS LTD

Income & Expenditure Account For the year ended 31 March 2024

Restricted Unrestricted Total
2023 2024
£ INCOME £ £ £
Donations & grants
33,724 Grants-Arts Council 8,110 8,110
45,287 Grants- Other 11,305 11,305
262 Incoming Donations 22,023 22,023
Charitable activities
45,626 Income forprovidingactivities 40,149 40,149
124,899 Total Income 0 81,587 81,587
£ EXPENDITURE £
Charitable activities
22,780 Consultants (Artists) 18,268 18,268
0 Admission Fees 997 997
6,488 Care Staff 6,708 6,708
17,127 Refreshments 18,534 18,534
Outgoing Donantions 271 271
18,529 Psychotherapist fees 14,852 14,852
Admin & other
12,353 Management fees 9,901 9,901
1,811 Audit & Accountancy Fees 2,003 2,003
455 Bank Fees 640 640
51 Cleaning - -
2,762 Consulting 10,215 10,215
2,311 Costume and Cosmetics 164 164
797 Insurance 696 696
4,338 IT software and Consumables 2,829 2,829
342 Legal Expenses 260 260
2,780 Meeting Expenses 697 697
5,479 Office Expenses 1,745 1,745
1,034 Postage, Printing & Stationary 603 603
Repair & Maintenance 168 168
115 Telephone& Internet 139 139
2,941 Travel & Accommodation 3,202 3,202
102,493 Expenditure 0 92,892 92,892
22,406 Surplus 0 (11,305) (11,305)
Deficit
-
22,406 0 (11,305) (11,305)