OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-12-31-accounts

Charity registration number 1201408 (England and Wales)

EMOTION DYSREGULATION IN AUTISM

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

EMOTION DYSREGULATION IN AUTISM

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees Mr A Burns Mr SA Scott Ms L Thomas-Gray Senior management Zaynab Sohawon Tabatha Bowler Charity number 1201408 Principal address The Exchange 3 Centenary Square Birmingham B1 2DR Registered office Companies 999 Ltd Blackthorn House Mary Ann Street Birmingham B3 1RL Independent examiner Cottons Group Limited Chestnut Field House Chestnut Field Rugby Warwickshire United Kingdom CV21 2PD

Chief Executive Officer Operations Lead

EMOTION DYSREGULATION IN AUTISM

CONTENTS

Page
Trustees' report 1 - 5
Independent examiner's report 6
Statement of financial activities 7
Balance sheet 8
Notes to the financial statements 9 - 17

EMOTION DYSREGULATION IN AUTISM

TRUSTEES' REPORT

FOR THE YEAR ENDED 31 DECEMBER 2024

The trustees present their annual report and financial statements for the year ended 31 December 2024.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the trust's governing document, the Charities Act 2011 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019).

Objectives and activities

The objects of the charity are for the public benefit, the relief of sickness and the preservation of health amongst young autistic and aspergic people and young people with 'emotion dysregulation' between the ages of 12 and 25 residing permanently or temporarily in England and Wales by:

i) Providing psychologically informed peer support

ii) Providing training to clinicians and communities (including through consultation and community workshops in places of worship, schools, youth groups etc) to help advance understanding of the needs and behavior patterns of 'emotionally dysregulated autistics' (high-functioning autistics with a risk of self-harm); and

iii) Promoting research, policy and youth social action into high-functioning autism and related subjects of study surrounding emotion dysregulation in autism to care agencies and the NHS.

Public benefit

The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the trust should undertake.

EDA trustees have regarded evidence issued by CC on public benefit and we are satisfied that our beneficiaries (autistic young people with mental health needs) apply to these standards.

Volunteers

Volunteers for the charity have been extremely resourceful and tirelessly passionate to aid in our mission to bridging the gap between autism and mental health for young people.

EMOTION DYSREGULATION IN AUTISM

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

Achievements and performance

Significant activities and achievements against objectives

Impact Report: Two Years of Transformative Work Introduction

Over the past two years, our charity has made significant strides in supporting autistic young people with mental health challenges. Through our peer support initiatives and social action campaigns, we have created meaningful change, fostered inclusivity, and raised awareness in key institutions. This report highlights our achievements, the impact we have had on young people and professionals, and the success of our collaborative efforts.

Peer Support Services Our peer support services were co-produced with autistic young people and mental health professionals to ensure a truly collaborative and co-designed model of care. By working directly with those who have lived experience, we have developed a support system that is relevant, accessible, and effective. Over the past two years:

Social Action Initiatives

Beyond direct support, our charity has been a strong advocate for change in key public service areas where autistic young people often face challenges. Our social action initiatives have focused on three main areas: policing, emergency healthcare, and legislative change.

1. Policing and Autism Awareness

Our work in police stations shed light on how autistic young people are often restrained or stopped by police, leading to distressing experiences.

We delivered a campaign at a police conference, which was widely successful and well- received.

Feedback from the conference indicated a greater awareness among law enforcement about the need for alternative approaches when engaging with autistic individuals.

2. Emergency Department Training

We conducted workshops for emergency department staff to promote autism-friendly practices in medical settings.

As a result of our training, 82% of emergency department staff reported feeling more knowledgeable about autism and mental health in their work environment.

These workshops have contributed to a more inclusive and understanding healthcare experience for autistic young people in crisis situations.

EMOTION DYSREGULATION IN AUTISM

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

3. Empowering Young Voices through Social Action Events

We hosted a social action event where young people shared their lived experiences through keynote speeches.

Policy makers attended as keynote listeners, ensuring that young people’s voices were heard at the highest levels.

This event reinforced the importance of lived experience in shaping societal and service transformation, empowering young people to make a tangible difference.

4. Legislative Advocacy and Policy Change

Our charity has visited Parliament three times to advocate for changes to the Mental Health Bill, ensuring better protections for autistic individuals.

One of these visits was in collaboration with the National Autistic Society, where we handed in a petition with 18,000 signatures calling for reform.

We are due to give evidence in

the House of Lords as part of the Autism Act legislative review, further influencing policy to better support autistic individuals.

Our ongoing mental health campaign, "Lolly’s Law," aims to protect autistic girls in inpatient mental health units. The petition has already gained approximately 225,000 signatures, demonstrating widespread public support for change.

5. Recognition and Awards Our dedication and impact have been widely recognized:

We won the Start-Up Social Enterprise of the Year Award, celebrating our innovative approach and success in creating meaningful change.

We were finalists for the Mayor of Birmingham Charity Awards, acknowledging our significant contributions to the community.

We were featured in the Inspirational Youth Awards, highlighting our efforts in empowering and supporting young people.

6. Inpatient Mental Health Unit Support

In addition to our community-based peer support, we have expanded our work into inpatient mental health units. As part of a commissioned NHS England contract, we have trained peer support workers to support autistic young people in inpatient settings. Our approach utilizes the power of lived experience and psychologically informed care models to help young people transition safely and successfully out of inpatient care. This initiative aims to:

Provide emotional and practical support to autistic young people during their inpatient stay. Facilitate smoother, more successful discharges by ensuring young people have the right community-based support in place.

Empower autistic individuals through peer-led interventions that prioritize understanding, advocacy, and lived experience.

Reduce the risk of unnecessary prolonged hospital stays by equipping young people with the skills and resources they need to thrive post-discharge.

EMOTION DYSREGULATION IN AUTISM

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

Case Study

What we have seen is the peer mentors, who are young people themselves, have under gone post-traumatic growth.

One of them said, “Being a peer mentor is incredibly fulfilling for me because it allows

me to make a meaningful impact on others’ lives while also growing as an individual. I love the opportunity to help others navigate challenges, whether they’re academic, social, or emotional. It’s rewarding to be a trusted resource and guide for someone who might be facing similar experiences or uncertainties that I once did. I also enjoy the sense of connection and community that comes with being a peer mentor. It’s not just about helping others—it’s about building relationships, fostering mutual respect, and creating a supportive environment. I find joy in watching my mentees grow and succeed, knowing that I played a small part in their journey. Additionally, being a peer mentor helps me develop important skills like communication, leadership, and empathy, which are valuable not only in my personal life but also in future career opportunities. The experience constantly teaches me how to be patient, adaptable, and a better listener. Ultimately, I love being a peer mentor because it allows me to contribute to others’ success while also learning and evolving alongside them”

Another peer mentor said, “Being a peer support worker has added so much meaning to my life & has give what I went through a meaning. Helping young people who are struggling to see hope has been so rewarding.”

While it was expected that we would see the Peer mentoring helping both the young people beneficiaries and the mentor, we did not envision the great extent to which the Peer mentoring supported their mental health recovery journey, giving feelings of empowerment and purpose to the peer mentor.

Impact on Young People.

Youth Peer mentors

The peer mentors said they were 50% more confident in offering support to peers.

67% felt more supported in their personal and professional goals as a result of being a mentor. 67% felt supported by other people

83% felt they had hopes and dreams for the future

83% said peer mentoring means something special to them

Young people beneficiaries.

85% of young people felt they achieved a personal or professional goal as a result of the support. 69% felt they were supported by other people.

54% had hopes and dreams for the future.

This is what one young person said about their time in EDA. “ I have spent 13 years in psychiatric units for my mental health. I am autistic.I had a hard adjustment to life post- section and due to poor physical health took a serious overdose in august 2023. A week or so after being released from medical treatment I had a phone call set up with Zeze (EDA’s founder and CEO). Hearing all the amazing plans she had made me feel so happy and as if all my terrible experiences could finally be put to use. A week so later my therapist had asked me if I had ever had a moment where I thought “this is what life is about”. I replied I hadn’t for 25 years until that phone call with Zeze.

At EDA, I ‘found my people”. No one made anything I said feel stupid or weird; I wasn’t the only person dressed in bright quirky clothes. I felt I could be honest and raw about my experiences and I would still be accepted and my voice heard. I have gained so much confidence this last year, and more importantly contributed to funding bids, training with hospital staff at Birmingham childrens hospital; helped plan our Y-LEAG social action event; written two speeches about my lived experience. More recently I have found that my story is worth telling, and I am not ashamed nor do I hold back when making a hard-hitting talk to the NHS. The people in charge need to hear the reality of the situation, and we are in the best possible position to tell it.”

EMOTION DYSREGULATION IN AUTISM

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

Financial review

Reserves policy

It is the policy of the trust that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month’s expenditure. The trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the trust’s current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year.

Plans for future periods

Impact and Future Directions The past two years have demonstrated the power of collaboration, lived experience, and advocacy in creating lasting change. By supporting over 1,000 young people and educating professionals in key sectors, we have laid the foundation for continued progress. Moving forward, we aim to expand our reach, strengthen our peer support networks, and advocate for further policy changes that benefit autistic individuals with mental health challenges.

Moving forward we look to continue our inpatient

Conclusion Our charity remains committed to ensuring that autistic young people receive the support and understanding they deserve. The successes of our peer support services and social action initiatives reinforce our belief in co-production, awareness-raising, and meaningful advocacy. We look forward to building on these achievements and continuing to make a tangible impact in the lives of those we serve.

Structure, governance and management

The trust is a charitable incorporated organisation.

The trustees who served during the year and up to the date of signature of the financial statements were: Mr. James Harrison

Mr. James Harrison (Resigned 22 October 2024) Mrs. Angela Moira Moore (Resigned 22 October 2024) Mr A Burns Mr H James (Resigned 2 September 2024) Mrs AM Moore (Resigned 26 November 2024) Mr SA Scott Ms L Thomas-Gray

Recruitment and appointment of trustees

Trustee and Chair, Adam Burns is in charge of electing new trustees.

Induction and training of trustees

We have a code of conduct for all trustees which are signed.

The trustees' report was approved by the Board of Trustees.

.............................. Mr. Adam Burns Trustee

Date: .............................................

EMOTION DYSREGULATION IN AUTISM

INDEPENDENT EXAMINER'S REPORT

TO THE TRUSTEES OF EMOTION DYSREGULATION IN AUTISM

I report to the trustees on my examination of the financial statements of Emotion Dysregulation in Autism (the trust) for the year ended 31 December 2024.

Responsibilities and basis of report

As the trustees of the trust you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011.

I report in respect of my examination of the trust’s financial statements carried out under section 145 of the Charities Act 2011. In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the Charities Act 2011.

Independent examiner's statement

Your attention is drawn to the fact that the charity has prepared the financial statements in accordance with the relevant version of the Statement of Recommended Practice applicable to charities preparing their financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has now been withdrawn. I understand that this has been done in order for the financial statements to provide a true and fair view in accordance with UK Generally Accepted Accounting Practice.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

Cottons Group Limited

Chestnut Field House Chestnut Field Rugby Warwickshire CV21 2PD United Kingdom Date: ............................

EMOTION DYSREGULATION IN AUTISM

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 DECEMBER 2024

Unrestricted
Restricted
funds
funds
2024
2024
Notes
£
£
Income from:
Donations and legacies
2
94,437
88,854
Total income
94,437
88,854
Expenditure on:
Raising funds
3
-
1,614
Charitable activities
4
101,267
87,942
Total expenditure
101,267
89,556
Net income/(expenditure) and
movement in funds
(6,830)
(702)
Reconciliation of funds:
Fund balances at 1 January
2024
11,589
41,674
Fund balances at 31
December 2024
4,759
40,972		 Total
Unrestricted
Restricted
funds
funds
2024
2023
2023
£
£
£
183,291
18,570
54,152
183,291
18,570
54,152
1,614
153
7,762
189,209
6,828
4,716
190,823
6,981
12,478
(7,532)
11,589
41,674
53,263
-
-
45,731
11,589
41,674		 Total
2023
£
72,722
72,722
7,915
11,544
19,459
53,263
-
53,263

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

EMOTION DYSREGULATION IN AUTISM

BALANCE SHEET

AS AT 31 DECEMBER 2024

2024
Notes
£
Fixed assets
Tangible assets
10
Current assets
Debtors
11
499
Cash at bank and in hand
51,769
52,268
Creditors: amounts falling due within
one year
12
(10,410)
Net current assets
Total assets less current liabilities
The funds of the trust
Restricted income funds
14
Unrestricted funds
15		 £
3,873
41,858
45,731
40,972
4,759
45,731		 2023
£
500
54,462
54,962
(1,699)		 £
-
53,263
53,263
41,674
11,589
53,263

The financial statements were approved by the trustees on .........................

..............................

Mr. Adam Burns

Trustee

EMOTION DYSREGULATION IN AUTISM

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

1 Accounting policies

The charity was registered with the Charities Commission on 20 December 2022. The accounts are prepared to 31 December 2023 and therefore are presented for a period of longer than one year.

Charity information

Emotion Dysregulation in Autism is a charitable incorporated organisation registered in England and Wales. The charities principal address is Companies 999 Ltd, Blackthorn House, Mary Ann Street, Birmingham, B3 1RL.

1.1 Reporting period

The charity was registered with the Charities Commission on 20 December 2022. The accounts are prepared to 31 December 2023 and therefore are presented for a period of longer than one year.

1.2 Basis of preparation

The financial statements have been prepared in accordance with the trust's governing document, the Charities Act 2011, FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019). The trust is a Public Benefit Entity as defined by FRS 102.

The trust has taken advantage of the provisions in the SORP for charities not to prepare a Statement of Cash Flows.

The financial statements have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a true and fair view. This departure has involved following the Statement of Recommended Practice for charities applying FRS 102 rather than the version of the Statement of Recommended Practice which is referred to in the Regulations but which has since been withdrawn.

The financial statements are prepared in sterling, which is the functional currency of the trust. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3 Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the trust has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.4 Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

Endowment funds are subject to specific conditions by donors that the capital must be maintained by the trust.

1.5 Income

EMOTION DYSREGULATION IN AUTISM

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

1 Accounting policies

(Continued)

Cash donations are recognised on receipt. Other donations are recognised once the trust has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Legacies are recognised on receipt or otherwise if the trust has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.

1.6 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.

Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.

1.7 Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings 25% reducing balance Computers 33.33% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.

1.8 Impairment of fixed assets

At each reporting end date, the trust reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

1.9 Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.10 Financial instruments

The trust has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the trust's balance sheet when the trust becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

EMOTION DYSREGULATION IN AUTISM

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

1 Accounting policies

(Continued)

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the trust’s contractual obligations expire or are discharged or cancelled.

1.11 Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the trust is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.12 Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2 Income from donations and legacies

Unrestricted
Restricted
funds
funds
2024
2024
£
£
Donations and gifts
2,437
-
Grants
92,000
88,854
94,437
88,854		 Total
2024
£
2,437
180,854
183,291

EMOTION DYSREGULATION IN AUTISM

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

Income from donations and legacies (Continued)
Unrestricted Restricted Total
funds funds
2024 2024 2024
£ £ £
Grants receivable for core activities
BBC Children In Need - 14,501 14,501
Locality 3,000 - 3,000
Born This Way Foundation - 27,264 27,264
Young Gamechangers - 19,979 19,979
Birmingham Womens and Childrens NHS FT 89,000 - 89,000
Commonwealth Games - 4,500 4,500
Groundwork - 9,900 9,900
Blagrave Listening Fund - 12,710 12,710
92,000 88,854 180,854

2 Income from donations and legacies

3 Expenditure on raising funds

Restricted
Unrestricted
Restricted
funds
funds
funds
2024
2023
2023
£
£
£
Fundraising and publicity
Advertising
1,614
153
7,762
1,614
153
7,762		 Total
2023
£
7,915
7,915

EMOTION DYSREGULATION IN AUTISM

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

4 Expenditure on charitable activities

Peer Peer
support and support and
promotion promotion
research, research,
policy and policy and
youth social youth social
action action
2024 2023
£ £
Direct costs
Staff costs 125,174 -
Depreciation and impairment 1,659 -
Travelling expenses 10,342 2,875
Event expenses 13,894 1,973
Direct expenses 13,711 -
164,780 4,848
Share of support and governance costs (see note 5)
Support 20,189 4,302
Governance 4,240 2,394
189,209 11,544
Analysis by fund
Unrestricted funds 101,267 6,828
Restricted funds 87,942 4,716
189,209 11,544
Support costs allocated to activities
2024 2023
£ £
Insurance 1,786 2,049
Telephone and internet 338 17
IT software and consumables 6,682 573
General expenses 240 203
Training costs 10,927 1,460
Office costs 66 -
Bank fees 47 -
Subscriptions 104 -
Governance costs 4,239 2,394
24,429 6,696
Analysed between:
Peer support and promotion research, policy and youth social action 24,429 6,696

5 Support costs allocated to activities

EMOTION DYSREGULATION IN AUTISM

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

6 Net movement in funds 2024 2023
£ £
The net movement in funds is stated after charging/(crediting):
Fees payable for the independent examination of the charity's financial
statements 624 624
Depreciation of owned tangible fixed assets 1,659 -

7 Trustees

None of the trustees (or any persons connected with them) received any remuneration or benefits from the trust during the year.

8 Employees

The average monthly number of employees during the year was:

Employment costs
Wages and salaries
Social security costs
Other pension costs		 2024
Number
7
2024
£
121,630
2,217
1,327
125,174		 2023
Number
-
2023
£
-
-
-
-

There were no employees whose annual remuneration was more than £60,000.

9 Taxation

The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.

EMOTION DYSREGULATION IN AUTISM

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

10
Tangible fixed assets
Fixtures and
fittings
Computers
£
£
Cost
Additions
2,220
3,312
At 31 December 2024
2,220
3,312
Depreciation and impairment
Depreciation charged in the year
555
1,104
At 31 December 2024
555
1,104
Carrying amount
At 31 December 2024
1,665
2,208
11
Debtors
2024
Amounts falling due within one year:
£
Trade debtors
499
12
Creditors: amounts falling due within one year
2024
£
Other taxation and social security
7,501
Trade creditors
419
Other creditors
791
Accruals and deferred income
1,699
10,410
13
Retirement benefit schemes
2024
Defined contribution schemes
£
Charge to profit or loss in respect of defined contribution schemes
1,327		 Total
£
5,532
5,532
1,659
1,659
3,873
2023
£
500
2023
£
-
-
-
1,699
1,699
2023
£
-

The trust operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the trust in an independently administered fund.

EMOTION DYSREGULATION IN AUTISM

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

14 Restricted funds

The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used.

At 1 January Incoming Resources At 31
2024 resources expended December
2024
£ £ £ £
University of Birmingham 372 - - 372
Commonwealth Games - Social action 4,491 4,500 (5,339) 3,652
Innovate UK - Peer support 6,289 - (4,643) 1,646
Blagrave Listening Fund - Peer support 12,198 12,710 (6,012) 18,896
Allen Lane Foundation - Peer support 5,688 - (5,688) -
West Midlands Police Commission - Social
action 2,636 - - 2,636
National Lottery - Peer support 10,000 - (10,000) -
Young Gamechanges - Peer support - 19,979 (19,979) -
Groundwork - Peer support - 9,900 (7,525) 2,375
Children in Need - Peer support - 14,501 (3,508) 10,993
Born This Way Foundation - Peer support - 27,264 (26,862) 402
41,674 88,854 (89,556) 40,972
Previous Period: At 1 January Incoming Resources At 31
2023 resources expended December
2023
£ £ £ £
- - - -
University of Birmingham - 500 (128) 372
Commonwealth Games - Social action - 9,000 (4,509) 4,491
Innovate UK - Peer support - 13,619 (7,330) 6,289
Blagrave Listening Fund - Peer support - 12,709 (511) 12,198
Allen Lane Foundation - Peer support - 5,688 - 5,688
West Midlands Police Commission - Social
action - 2,636 - 2,636
National Lottery - Peer support - 10,000 - 10,000
- 54,152 (12,478) 41,674

As noted above the restricted funds held are to be used for peer support and social action in line with the charity's objectives, by providing training, education and organising community workshops.

EMOTION DYSREGULATION IN AUTISM

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

15 Unrestricted funds

The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.

At 1
General funds
Previous Period:
At 1
General funds
Analysis of net assets between funds
At 31 December 2024:
Tangible assets
Current assets/(liabilities)
At 31 December 2023:
Current assets/(liabilities)		 January
2024
Incoming
resources
Resources
expended
At 31
December
2024
£
£
£
£
11,589
94,437
(101,267)
4,759
January
2023
Incoming
resources
Resources
expended
At 31
December
2023
£
£
£
£
-
18,570
(6,981)
11,589
Unrestricted
Restricted
Total
funds
funds
2024
2024
2024
£
£
£
2,902
971
3,873
1,857
40,001
41,858
4,759
40,972
45,731
Unrestricted
Restricted
Total
funds
funds
2023
2023
2023
£
£
£
11,589
41,674
53,263
11,589
41,674
53,263

16 Analysis of net assets between funds

17 Related party transactions

There were no disclosable related party transactions during the year.

Document electronically signed

www.fusesign.com

Document Details

Document ID 27d90000-fc2e-867c-a736-08de5a927d72 Document Bundle ID 58120000-a4ba-6253-4101-08de5a9280f2 Uploaded to FuseSign 2026-01-23 15:28 +00:00 FuseSign subscriber Cottons Group Initiator email skite@cottonsgroup.com Signed by Adam Burns (adam.burns@idexconsulting.com), Sarah Kite (skite@cottonsgroup.com) System finalisation 2026-01-28 10:00 +00:00 Verify URL https://app.fuse.work/fusesign/verify/27d90000-fc2e-867c-a736-08de5a927d72

Document Signers

Signer 1

Name Adam Burns Email adam.burns@idexconsulting.c om Mobile N/A IP Address/es 109.159.237.18 Signed on Pages 8, 11 Verification Mode Email Code Signer 2

----- Start of picture text -----
58120000-a4ba-6253-e847-08de5a9280e7_Signature
----- End of picture text -----

Name Sarah Kite Email skite@cottonsgroup.com Mobile N/A IP Address/es 195.224.89.18 Signed on Pages 9 Verification Mode Email Code

----- Start of picture text -----
9d370000-498a-7e54-f9d7-08de5747d9e0_Signature
----- End of picture text -----

DOCUMENT AUDIT LOG

DATE TIME USER TRANSACTION
2026-01-23 15:28 +00:00 SKITE@COTTONSGROUP.COM DOCUMENT BUNDLE CREATED BY SARAH KITE(SKITE@COTTONSGROUP.COM)
2026-01-23 15:28 +00:00 SYSTEM ACCESS LINK: SENDING EMAIL TO: ADAM.BURNS@IDEXCONSULTING.COM. (3
DOCUMENTS - 2 SIGNING ACTIONS).
2026-01-23 15:28 +00:00 SYSTEM ACCESS LINK: SENDING EMAIL TO: ZAYNAB@EMOTIONDYSREGAUTISM.ORG.
(3 DOCUMENTS - 0 SIGNING ACTIONS).
2026-01-28 09:54 +00:00 ADAM BURNS EMAIL VERIFICATION REQUESTED TO EMAIL
ADAM.BURNS@IDEXCONSULTING.COM
2026-01-28 09:55 +00:00 ADAM BURNS CODE ENTERED AND VERIFIED
2026-01-28 09:55 +00:00 ADAM BURNS LINK OPENED FROM IP 109.159.237.18
2026-01-28 09:56 +00:00 ADAM BURNS DOCUMENT SIGNED: 2024 ACCOUNTS - FINAL [FYI-106044254].PDF - ON
PAGE 8(SIGNATUREID: BF110000-7C1B-0EAD-8504-08DE5A941F78)
2026-01-28 09:56 +00:00 ADAM BURNS DOCUMENT SIGNED: 2024 ACCOUNTS - FINAL [FYI-106044254].PDF - ON
PAGE 11(SIGNATUREID: BF110000-7C1B-0EAD-8512-08DE5A941F78)
2026-01-28 09:56 +00:00 ADAM BURNS FORM FIELDS SUBMITTED FOR DOCUMENT: 2024 ACCOUNTS - FINAL [FYI-
106044254].PDF
2026-01-28 09:56 +00:00 ADAM BURNS DOCUMENT SIGNED: 2024 ACCOUNTS - FINAL[FYI-106044254].PDF
2026-01-28 09:56 +00:00 ADAM BURNS ADAM BURNS HAS COMPLETED BUNDLE 58120000-A4BA-6253-4101-
08DE5A9280F2
2026-01-28 09:56 +00:00 SYSTEM PROGRESSING BUNDLE TO SIGNING GROUP 2
2026-01-28 09:56 +00:00 SYSTEM ACCESS LINK: SENDING EMAIL TO: SKITE@COTTONSGROUP.COM. (3
DOCUMENTS - 1 SIGNING ACTION).
2026-01-28 09:58 +00:00 SARAH KITE EMAIL VERIFICATION REQUESTED TO EMAIL SKITE@COTTONSGROUP.COM
2026-01-28 09:59 +00:00 SARAH KITE CODE ENTERED AND VERIFIED
2026-01-28 09:59 +00:00 SARAH KITE LINK OPENED FROM IP 195.224.89.18
2026-01-28 10:00 +00:00 SARAH KITE DOCUMENT SIGNED: 2024 ACCOUNTS - FINAL [FYI-106044254].PDF - ON
PAGE 9(SIGNATUREID: BF110000-7C1B-0EAD-851F-08DE5A941F78)
2026-01-28 10:00 +00:00 SARAH KITE FORM FIELDS SUBMITTED FOR DOCUMENT: 2024 ACCOUNTS - FINAL [FYI-
106044254].PDF
2026-01-28 10:00 +00:00 SARAH KITE DOCUMENT SIGNED: 2024 ACCOUNTS - FINAL[FYI-106044254].PDF
2026-01-28 10:00 +00:00 SARAH KITE SARAH KITE HAS COMPLETED BUNDLE 58120000-A4BA-6253-4101-
08DE5A9280F2
2026-01-28 10:00 +00:00 SYSTEM FINALISING DOCUMENT(27D90000-FC2E-867C-A736-08DE5A927D72)

More Information

For more information on electronic signatures and to validate this document was signed by the parties listed above, please visit www.fusesign.com