REGISTERED CHARITY NUMBER: 1205059
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
FOR
BICESTER AUTISM
Astral Accountancy Services Limited Astral House Granville Way Bicester Oxfordshire OX26 4JT
BICESTER ROUND TABLE TRUST FUND
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
| Page | |
|---|---|
| Report of the Trustees | 1 |
| Independent Examiner's Report | 2 |
| Statement of Financial Activities | 3 |
| Balance Sheet | 4 |
BICESTER AUTISM
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
The trustees present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of 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).
STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1205059
Principal address 108 Lyneham Road Bicester OX26 4FD
Trustees
H J Collier J L Wierchowicz L K Steptoe
Independent Examiner
Tracy Norris FCCA Astral Accountancy Services Limited Astral House Granville Way Bicester Oxfordshire OX26 4JT
Approved by order of the board of trustees on 24 April 2026 and signed on its behalf by:
H J Collier - Trustee
1
INDEPENDENT EXAMINAR'S REPORT TO THE TRUSTEES OF BICESTER AUTISM
Independent examiner's report to the trustees of Bicester Autism
I report to the charity trustees on my examination of the accounts of Bicester Autism (the Trust) for the year ended 31 March 2025.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
Accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
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The accounts do not accord with those records; or
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The accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
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 accounts to be reached.
Tracy Norris FCCA The Association of Chartered Certified Accountants
Astral Accountancy Services Limited Astral House Granville Way Bicester Oxfordshire OX26 4JT
24 April 2026
2
BICESTER AUTISM STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025
| INCOME Fundraising Total Income EXPENSES Parent Support Events Fundraising Cost Total Expenses Net Surplus/(Deficit) for the Year |
£ £ 32,364.27 32,364.27 (11,895.57) (7,235.06) (19,130.63) 13,233.64 |
£ 32,364.27 |
|---|---|---|
| 13,233.64 |
3
BICESTER AUTISM BALANCE SHEET
AS AT 31 MARCH 2025
| CURRENT ASSETS Cash at Bank Cash in Hand RESERVES Surplus Introduced Surplus/(Deficit) for year |
£ 18,127.56 44.87 |
|---|---|
| 18,172.43 | |
| 4,938.79 13,233.64 |
|
| 18,172.43 |
The financial statements were approved by the Board of Trustees and authorised for issue on 24 April 2026 and were signed on its behalf by:
H J Collier - Trustee
4