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2021-03-31-accounts

DocuSign Envelope ID: 0A65C5BC-C069-47CA-9674-891777257C00DocuSign Envelope ID: 0638F3A7-62FB-485A-97C7-B77A56E0CCDC

Charity No: 1189948 (England & Wales)

AUTISM TREATMENT SUPPORT INITIATIVES (ATSI) Annual Report & Financial Statements For the year ended 31[st] March 2021

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Autism Treatment Support Initiatives (ATSI)

Legal & Administrative Information

Name of the Charity: Autism Treatment Support Initiatives Other names used: ATSI Trustees: <58&B&B D8 <58&8EB AE84#58 F4B9 <58G#' HG4#248 <I%2'8=% Managing Trustee & Chair: Foluso Adebayo Charity No: 1189948 (England & Wales) Registered Office: Suite 3 Sobus Hub 196 Freston Road London W10 6TT Bankers: HSBC UK PO Box 131 1 The Town, Enfield Middlesex EN2 6LD Independent Examiner: n/a

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Autism Treatment Support Initiatives (ATSI)

CONTENTS

Page
Trustees Report 4
Statement of Financial Activities 8
Balance Sheet 9
Statement of Cash Flows 10
Notes to the Financial Statements 11

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Autism Treatment Support Initiatives (ATSI)

Trustees Report

For the year ended 31st March 2021

The Trustees present their report and accounts for the year ended 31st March 2021.

The accounts have been prepared in accordance with the accounting policies set out in Note 2 to the accounts, and comply with the charity association’s constitution, and with The Charities Act 2011.

Objectives and Activities

The Objectives of Autism Treatment Support Initiatives (ATSI) are:

The main activity undertaken for public benefit in relation to the objectives is the relief of sickness and preservation of health for those people who have been diagnosed as being on the Autistic Spectrum and their families by providing outreach advice and free education on Autism symptoms, treatment and life management.

During the current financial period, Autism Treatment Support Initiatives (ATSI) has furthered its charitable purposes for public benefit through its ‘Befriend an Autistic Family Program’ by:

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Achievements and Performance

During the period, Autism Treatment Support Initiatives (ATSI) has:

Plans the coming year will see a continued emphasis on promoting the Befriend an Autistic Family Program and other structured activities to support autistic individuals and their families.

Financial Review

Review of Financial Position

In the financial year ended 31st March 2021, Autism Treatment Support Initiatives (ATSI) has raised funds of £7,717 , and incurred £6,695 in costs to achieve its objectives.

At the end of the reporting period, the balance between income and expenditure is positive. Funds to be carried forward to the following financial year are £1,022 . The opening balance for the period was £0.00 .

Our main source of funds this year has been through charitable donations. We use donations made by volunteers (primarily by the chairperson Foluso Adebayo, and the Tade Autism Centre) to subsidise charity activity so that autistic individuals can access our services free of charge.

The majority of income is applied to fundraising events and providing support related activities with the main costs incurred being support and activities for our clients, volunteer transport costs, outreach and advocacy, social media management cost, webinars and Zoom events.

The main financial risk to the charity is lack of funding and reduced donations. We have mitigated this risk by soliciting donations directly from the chairperson and the trustees.

Reserves Policy

The charity does not have a Reserves Policy, but are aware it would be prudent to have one in place, and will consider this in the coming year. A reserve amount of £500 would be sufficient to pay trainers, suppliers, and volunteers if for any reason the charity had to wind up.

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Structure, Governance and Management

Autism Treatment Support Initiatives (ATSI) is a Charitable Association registered with and regulated by the Charity Commission for England & Wales. Our governing document is the Autism Treatment Support Initiatives (ATSI) Constitution.

The Trustees who served during the year were:

Adetutu Soetan

Membership of Autism Treatment Support Initiative is open to autistic individuals and their families. ATSI trustees seek the views of service users and their families when deciding the activities to be run.

ATSI partners with Tade Autism Centre(TAC) with whom we jointly undertake the ‘Befriend an Autistic Family Programme’ and from whom we rent facilities for daytime activities such as IT training, wellbeing training, selfcare training and seminars).

We have a child protection policy in place. Criminal Records Bureau and enhanced DBS checks are carried out prior to commencement of volunteer work or trusteeship.

Safeguarding policies are in place to protect Service User's right to live in safety, free from abuse. Volunteers/ Trustees are constantly trained to meet the 2018 Adult Safeguarding Roles and Competencies which applies to Social Care.

The Chairperson is the Managing Trustee and oversees day to day running of the charity. All Trustees give their time voluntarily and received no remuneration or other benefits.

Recruitment and appointment of Trustees

Trustees of the charity are appointed or reappointed annually at the Annual General Meeting and in keeping with our Association’s Constitution.

Organisational structure and how decisions are made

Decisions are considered and made by Autism Treatment Support Initiatives (ATSI) Trustees on an individual proposal basis. Decisions at meetings are decided by a simple majority of those present and entitled to vote. It is the responsibility of the Managing Trustee to ensure the execution of decisions and the reporting of works carried out back to the Board.

Statement of Trustees Responsibilities

The Trustees of Autism Treatment Support Initiatives (ATSI) are responsible for preparing the Trustees Report and the accounts in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

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Reference and Administrative Details Name of the Charity: Autism Treatment Support Initiatives Other names used: ATSI Charity Registration No: 1189948 (England & Wales) Registered Office: Suite 3 Sobus Hub 196 Freston Road London W10 6TT Trustees: Adetutu Soetan Adeteju Ojelade Foluso Adebayo Mobolanle Akinyemi Managing Trustee & Chair: Foluso Adebayo

Exemptions from disclosure

There are no exemptions from disclosure.

Funds held as custodian trustee on behalf of others

There are no funds held as custodian trustee on behalf of others.

Disclosure of information to the Independent Examiner

At this stage the Trustees have decided not to appoint an Independent Examiner or Auditor as income is well below the regulation threshold. The Trustees are aware that as the charity grows, Independent Examination or Audit of the Annual Report and Financial Statements will be required.

The Trustees’ Report was approved by the Board of Trustees:

Signed by Date 1/29/2022 Mrs Foluso Adebayo Signed by Date: 1/29/2022 Mrs Adetutu Soetan, Trustee

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Autism Treatment Support Initiatives (ATSI)

Statement of Financial Activities (Including Income & Expenditure Account)

For the year ended 31st March 2021

Income & endowments from:
Donations & legacies
Charitable activities
Other trading activities
Investments
Other (Interest)
Total
Expenditure on:
Raising funds
Charitable activities
Other
Total
Net gains/(losses) on investments
Net income/ (expenditure) before tax for the reporting period
Transfers between funds
Other recognised gains/(losses):
Gains/(losses) on revaluation os fixed assets
Actuarial gains/(losses) on defined benefit pension schemes
Other gains/(losses)
Net movements in funds
Tax payable
Reconciliation of funds
Total funds brought forward
Total funds carried forward		 Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total Funds
£
£
£
£
7,717
0
0
7,717
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0		 Prior Period
Total Funds
£
0
0
0
0
0
7,717
0
0
7,717		 0
1,000
0
0
1,000
2,150
0
0
2,150
3,545
0
0
3,545		 0
0
0
6,695
0
0
6,695		 0
0
0
0
0
1,022
0
0
1,022
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0		 0
0
0
0
0
0

0
0
0
0		 0
0
0
0
0
0
0
0
0		 0
0

1,022
0
0
1,022		 0

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Autism Treatment Support Initiatives (ATSI)

Balance Sheet

For the year ended 31st March 2021

Fixed assets:
Total fixed assets
Current assets:
Cash at bank and in hand
Total current assets
Liabilities:
Creditors: Amounts falling due within one year
Net current assets or liabilities
Total assets less current liabilities
Creditors: Amounts falling due after more than one year
Provisions for liabilities_(Reserve)
_Net asset or liabilities excluding pension asset or liability
Defined benefit pension scheme asset or liability
Total net assets or liabilities
The funds of the charity:
Endowment funds
Restricted income funds
Unrestricted funds
Revaluation reserve
Pension reserve
Total unrestricted funds
Total charity funds		 Total funds
Prior year
funds
£
£
0
0


2,622
0
2,622
0
1,600
0
1,600
0
1,022
0
0
0

0
0
1,022
0
0
0
1,022
0
0
0

0
0

1,022
0

0
0

0
0
1,022
0
1,022
0

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Autism Treatment Support Initiatives (ATSI)

Statement of Cash Flows

For the year ended 31st March 2021

Cash flows from operating activities:
Net cash provided by (used in) operating activities
Cash flows from investing activities:
Dividends, interest and rents from investments
Proceeds from the sale of property, plant and equipment
Purchase of property, plant and equipment
Proceeds from sale of investments
Purchase of investments
Net cash provided by (used in) investing activities
Cash flows from financing activities:
Repayments of borrowing
Cash inflows from new borrowing
Receipt of endowment
Net cash provided by (used in) financing activities
Change in cash and cash equivalents in the reporting period
Cash and cash equivalents at the beginning of the reporting period
Change in cash and cash equivalents due to exchange rate movements
Cash and cash equivalents at the end of the reporting period		 Total funds
Prior year
funds
£
£
1,022
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,022
0
0
0
0
0
1,022
0

Reconciliation of net income/(expenditure) to net cash flow from operating activities For the year ended 31st March 2021

Net income/(expenditure) for the reporting period
Adjustments for:
Depreciation charges
(Gains)/losses on investments
Dividends, interest and rents from investments
Loss/(profit) on the sale of fixed assets
(Increase)/decrease in stocks
(Increase)/decrease in debtors
Increase/(decrease) in creditors
Net cash provided by (used in) operating activities		 Current year
Prior year
£
£
1,022
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,022
0

Analysis of cash and cash equivalents

For the year ended 31st March 2021

Cash in hand
Notice deposits (less than 3 months)
Overdraft facility repayable on demand
Total cash and cash equivalents		 Current year
Prior year
£
£
1,022
0
0
0
0
0
1,022
0

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Autism Treatment Support Initiatives (ATSI)

Notes to the Financial Statements

For the year ended 31st March 2021

1. Company Information

Autism Treatment Support Initiatives (ATSI) is a Charitable Association registered with The Charity Commission for England & Wales. The registered office is SUITE 3, SOBUS HUB, 196 Freston Road, LONDON W10 6TT.

2. Accounts convention

The accounts have been prepared in accordance with the charities governing document, and with the Charities Act 2011.

The charity is a Public Benefit Entity as defined by FRS 102.

The accounts are prepared in pounds sterling, which is the functional currency of the charity. Monetary amounts in these accounts are rounded to the nearest £.

The accounts have been prepared on the Accruals basis.

3. Going Concern

At the time of approving the accounts, the Trustees have a reasonable expectation that the charity has adequate resources to continue its operations for the foreseeable future, and therefore adopt the going concern basis of accounting in preparing the accounts.

There are no material uncertainties about the charity’s ability to continue its activity for the foreseeable future.

  1. Charitable Funds

All funds of the charity are unrestricted funds, available for use at the discretion of the Trustees in furtherance of their charitable objectives.

of their charitable objectives.
Outline Summary of Fund Movements
Fund balances Fund balances
brought Gains and carried
Fund Name forward Income Expenditure Transfers losses forward
£ £ £ £ £ £
Unrestricted Funds 0 7,717 6,695 0 0 1,022
Total Funds 0 7,717 6,695 0 0 1022

5. Incoming Resources

Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that the income will be received. Cash donations are recognised upon receipt. Income tax recoverable in relation to donations received under Gift Aid is recognised at the time of receipt.

‘Donations & legacies’ refers primarily to cash donations received.

‘Other’ income for the current period includes bank interest.

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6. Resources Expended

All expenditure is accounted for on an accrual basis and has been classified under headings that aggregate all costs related to the category. Expenditure is recognised where there is a legal or constructive obligation to make payments to third parties, the amount of the obligation can be measured reliably, and it is probable that the payment will be made. Expenditure on charitable activities includes costs undertaken to further the purposes of the charity.

Analysis of Expenditure on Charitable Activities

Charity Support
Activity of Programme Activity Costs Total
£ £ £
Activity 1 - Autism Support Services 3,750 2,945 6,695
Total 3,750 2,945 6,695

7. Support Costs

Support costs are those functions that assist the work of the charity but do not directly undertake charity activities and include fundraising, office, banking and IT costs.

Analysis of Support Costs

Analysis of Support Costs
Activity 1 -
Grant Basis of
Support Cost Raising funds Making Grand Total allocation
£ £
Fundraising 1,000 0 1,000
Outsourced Services 695 0 695 All Support
Costs relate to
Information Technology 1,250 0 1,250 Activity 1
Function/Activity Total 2,945 0 2,945

8. Financial Instruments

Assets

Basic financial assets, which include debtors and cash and bank balances, are recognised as financial resource available to the charity and measured on initial recognition at the amount receivable. An asset is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that the income will be received.

Liabilities

Basic financial liabilities, which include creditors and bank loans, are recognised as financial claim on the charity’s resources and are measured on initial recognition at the amount payable. A liability is recognised where there is a legal or constructive obligation to make payments to third parties, the amount of the obligation can be measured reliably, and it is probable that the payment will be made.

Trustees Renumeration

None of the Trustees (or any person connected with them) received any remuneration or benefits from the charity during the year.

Trustees Expenses

No trustees’ expenses have been occurred in the current period.

Independent Examination Fees

No independent examination of the accounts was performed as the charity’s gross income is below the £25,000 requirement threshold.

Employees

The charity does not have any employees. All activity has been carried out on a voluntary basis.

Related Party Transactions

There were no disclosable related party transactions during the year.

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