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2024-09-30-accounts

Autism Independent UK

Annual Report and Accounts for the year ended 30 September 2024

Charity name and number:

Autism Independent UK, registered charity number 803003

Correspondence address:

199/203 Blandford Avenue Kettering Northants NN16 9AT

Trustees who served during the year: Pam York Chair (resigned October 2024) Pam Lovett Secretary Bianca Palagefiu

All served throughout the year

Custodian trustees in respect of land and buildings held:

The Charity Commission

Professional advisers

Bankers: NatWest Bank plc 43 High Street Rushden Northants Solicitors: Wilson Browne 4 Grange Park Court Roman Way Northampton Independent examiners: McShane Wright Chartered Certified Accountants 2 College Street Higham Ferrers Northants

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Autism Independent UK

Autism Independent UK

Trustees' Annual Report for the year ended 30 September 2024

Constitution

Autism Independent UK is registered with the Charity Commissioners (No. 803003) and constituted by Deed of Trust. This charity was formerly known as The Society For The Autistically Handicapped (SFTAH).

History, objectives and activities

Autism Independent UK was constituted by Deed of Trust. The constitution was adopted on 12 February 1990 and amended on 16 October 1999. The deed of trust is in the process to be updated this year to be run by a management committee. The charity was formerly known as The Society For The Autistically Handicapped (SFTAH) which it continues to use as a working name. Other names used by the charity are, Autism On Line (AOL) and Autism For All. The objects of the charity are to encourage greater awareness of autism, to assist in improving the quality of life of sufferers and their families through the provision of training and to build a long term housing complex also to provide a voice for those with autism in matters of local and national government policy towards them and those involved in their care.

The main activities of the charity throughout the year have stalled, this is due to covid-19 and its aftermath. We would have liked to have continued to provide training and recreational facilities for the sufferers of autism and related conditions and support and training for carers, families and professionals involved in the support of Autistically handicapped individuals.

Our main objective is to continue to increase our housing portfolio to be able purchase and build the housing complex.

This year, as last, has been very hard for all at the charity with working, training and general activities all reduced due to Covid-19, its variants and its aftermath. There has therefore been little achieved and forward planning has all but stalled.

Management and governance arrangements

Where required, new trustees are appointed by the other trustees as a body and are inducted by the Chief Administrator, K Lovett. The day to day operation of the charity is made by the management committee.

As disclosed last year, Pamela Lovett (acting secretary) on the management committee, is the wife of K Lovett, the Chief Administrator. We are actively looking for a replacement for her.

As reported two years ago, Mrs Bell resigned as treasurer, citing that the amount of work involved is too extensive and complex and conflicts with her other day to day business. We have been seeking a new treasurer. That said, during covid and the work and rules involved, most say no, saying it's like a full-time job with too much responsibility, too many rules and regulations. In the short term, the Chief Administrator will be taking this role. It should be noted that Pam York resigned in October 2024.

The trustees are all members of the management committee. This committee is the sole body for decision making. This is to be updated in our constitution during the coming year.

The trustees regularly review the risks the charity faces and, because of its investment policy, the major risk facing the charity is that a fall in property prices may affect the ability of the charity to achieve the purchase of a group home as quickly as it wants. However, there is no borrowing attaching to any of the freehold properties at present so there would be no impact on its ability to continue to achieve its main objects.

The charity has invested in land and buildings as part of its strategy to establish the group home. This will give it both an income and security for future purchase of the group home.

The charity now employs 2 members of staff:

Achievements, performance and future plans

The Society's major achievements during the year were:

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Autism Independent UK

Proposed developments for the future

Fundraising activities are limited to requests for grants and aid from corporate and other donors. The charity wishes to expand on this during the coming years (and looking at professional fundraisers) to enable the group home to be established quickly.

Financial review, investment policy and reserves

As has been stated, a primary aim of the charity is to establish a group home for young autism sufferers. In this respect it has continued its investment in domestic property to give both an income and to increase its capital base, although no additional properties were purchased this year.

Reviews of values are carried out regularly to ensure that returns are reasonable. The returns for this year (both net rental and estimated capital growth) amount to 2.34% (2023 11.41%). Thie reason for the large decrease is that the properties had a decrease in value this year (£4,062) compared to an increase in the previous year (£172,500). As these figures form part of the returns part of the equation, overall returns were down. The trust has chosen not to adopt formal ethical investment policies although attention is paid as to whom properties are rented. The net outgoing resources for the year before unrealised gains or losses on investments amounted to £15,786 (2023 – net incoming resources of £11,421).

Unrestricted funds at the end of the year amounted to £1,696,510 (2023 - £1,712,296), which represents in excess of 20 years' general expenditure (excluding workshop costs which are covered by specific income).

Statement of trustees' responsibilities

Charity law requires the trustees to prepare financial statements for each financial year which show a true and fair

view of the state of affairs of the charity and its financial activities for that period. In preparing those financial

statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report was approved by the committee on 27 June 2025 and signed on its behalf by:

Trustee

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Autism Independent UK

Independent Examiners' Report to the Trustees of Autism Independent UK

We report to the trustees on our examination of the accounts for the above charity for the year ended 30 September 2024, which are set out on pages 5 to 11.

Responsibilities and basis of report

As the charity trustees of the Autism Independent UK you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

We report in respect of our examination of the charity’s accounts carried out under section 145 of the 2011 Act and in carrying out our examination we have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

We have completed our examination. We confirm that no material matters have come to our attention in connection with the examination giving us cause to believe that in any material respect:

We 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.

McShane Wright Chartered Certified Accountants

2 College Street Higham Ferrers Northants NN10 8DZ

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Autism Independent UK

Statement of Financial Activities for the year ended 30 September 2024
2024
Unrestricted
Restricted
Total
funds
funds
funds
Notes
£
£
£
Incoming resources:
Membership, donations and grants:
Donations and Legacies
4,161
-
4,161
Trading income:
Seminar and workshop fees
132,984
-
132,984
Investment income:
Interest receivable
7,951
-
7,951
Rent receivable
69,098
-
69,098
Total incoming resources
£214,194
-
£214,194
Resources expended:
Direct charitable expenditure:
Seminar and workshop costs
112,981
-
112,981
Other expenditure:
Publicity
3,800
-
3,800
Wages
53,565
-
53,565
Premises costs
22,075
-
22,075
Travel costs
175
-
175
Postage and telephone
1,802
-
1,802
Printing, copying, stationery and computer costs
4,115
-
4,115
Sundry other expenses
26
-
26
Bank charges
254
-
254
Professional fees
1,444
-
1,444
Depreciation
908
-
908
88,164
-
88,164
Total resources expended
£201,145
-
£201,145
Net (outgoing)/incoming resources
13,049
-
13,049
Other recognised gains and losses:
Unrealised (losses)/gains on revaluation
-
155,000
155,000
Balances brought forward
1,692,448
1,303,058
2,995,506
Balances carried forward
£1,705,497 £1,458,058 £3,163,555
2023
Total
funds
£
8,107
118,855
5,918
57,486
£190,366
65,786
5,175
53,203
68,618
129
2,826
7,922
95
157
838
1,403
140,366
£206,152
(15,786)
(4,062)
3,015,354
£2,995,506

There were no recognised gains or losses for either financial year other than those shown above.

The notes on pages 8 to 11 form part of these financial statements.

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Autism Independent UK

Balance Sheet at 30 September 2024

Note
Fixed assets
Tangible fixed assets
2
Fixed asset investments
3
Current assets
Prepaid expenses and income tax recoverable
Cash at bank
Creditors: amounts falling due within one
year
4
Net current assets
Net assets
Funds
Unrestricted
5
Restricted
5
2024
£
£
29,251
2,560,000
2,589,251
2,224
573,368
575,592
(1,288)

574,304

£3,163,555
1,705,497
1,458,058

£3,163,555
2024
£
£
29,251
2,560,000
2,589,251
2,224
573,368
575,592
(1,288)

574,304

£3,163,555
1,705,497
1,458,058

£3,163,555
2023
£
£
30,158
2,405,000
2,435,158
2,224
561,962
564,186
(3,838)
560,348
£2,995,506
1,696,510
1,298,996
£2,995,506
2023
£
£
30,158
2,405,000
2,435,158
2,224
561,962
564,186
(3,838)
560,348
£2,995,506
1,696,510
1,298,996
£2,995,506
2,589,251
574,304
2,435,158



560,348
575,592
(1,288)
564,186
(3,838)

£3,163,555
£2,995,506
1,705,497
1,458,058
1,696,510
1,298,996

£3,163,555
£2,995,506

These financial statements were approved by the committee on 27 June 2025 and signed on its behalf by:

Trustee

The notes on pages 8 to 11 form part of these financial statements.

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Autism Independent UK

Cash Flow Statement for the year ended 30th September 2024
Note
Net cash inflow/(outflow) from financial
activities
6
Returns on investment and servicing of finance
Interest received
Capital expenditure
Purchase of tangible fixed assets
Purchase of investments
Increase/(decrease) in cash
Cash at 1st October 2023
Cash at 30th September 2024

2024
2023
£
£
3,455
(19,242)
7,951
5,918
-
(2,849)
-
(254,212)
11,406
(270,385)
561,962
832,347
£573,368
£561,962

The notes on pages 8 to 11 form part of these financial statements.

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Autism Independent UK

Notes to the Financial Statements for the year ended 30 September 2024

1. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention as modified for the inclusion of investment properties at valuation and in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 and with the Charities Act 2011.

Investment income

Investment income is recorded when receivable.

Fixed assets

Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life, as follows:

Office and other equipment 20% pa reducing balance Caravans 20% pa reducing balance Learning materials 25% pa reducing balance Land Nil Portakabin and sitework 25% pa reducing balance Building 2% pa straight line

Tangible fixed assets costing less than £50 are not capitalised.

Investment properties

Investment properties are revalued annually and included at market value. Market value is the open market estimated selling price. Where this has been given on a banding basis by the valuer, the lowest value is taken.

Incoming resources

In the case of grants, these are recognised as soon as the money is received and any conditions relating to the grants have been met.

Any grants for a specific purpose, either because they were requested for that purpose by the charity or because the donor specified the use, are include in income as restricted funds in the statement of financial activities. All other grants are included as unrestricted funds.

Income from seminars and workshops is recognised when the event is held irrespective of when the money is received. Rental income is recognised as received.

Resources expended

Expenditure on seminars and workshops is included when the event is held irrespective of when invoices are received or money expended. This matches with the treatment of receipts for seminars and workshops.

All other revenue expenditure is recognised when incurred on an accruals basis. Irrecoverable VAT is charged as part of the relevant cost.

Taxation

The charity is exempt from taxation on its income and gains where they are applied for charitable purposes.

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Autism Independent UK

2. Tangible fixed assets

Cost
At 1st October 2023
Additions
Disposals
At 30th September 2024
Depreciation
At 1st October 2023
Charge for the year
Disposals
At 30th September 2024
Net book amount
At 30th September 2024
At 30th September 2023
Office and
Land,
other
Learning portakabin,
Equipment
materials
sitework
Total
£
£
£
£
£86,318
£1,090
£36,039
£123,447
-
-
-
-
-
-
-
-
£86,318
£1,090
£36,039
£123,447
£81,772
£1,090
£10,427
£93,289
907
-
-
907
£82,679
£1,090
£10,427
£94,196
£3,639
-
£25,612
£29,251
£4,546
-
£25,612
£30,158

The net book amount at 30 September 2024 represents fixed assets used for:

Direct charitable purposes
Teaching aids
Recreational
Other purposes
Management and
administration
Office and
other
equipment
Learning
materials
Land,
portacabin,
sitework
Total
£
£
£
£
1,111
-
-
1,111
-
-
25,612
25,612
1,213
-
25,612
26,723
2,528
-
-
2,528




£3,639
-
£25,612
£29,251

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Autism Independent UK

3. Investment properties

Cost
At 1 October 2023
Additions
At 30 September 2024
Revaluations
At 1 October 2023
Revaluation
At 30 September 2024
Carrying value
At 30 September 2024
At 30 September 2023
Cost
At 1 October 2023
Additions
At 30 September 2024
Revaluations
At 1 October 2023
Revaluation
At 30 September 2024
Carrying value
At 30 September 2024
At 30 September 2023
114
176
177
179
205
Blandford
Blandford
Blandford
Blandford
Blandford
Avenue
Avenue
Avenue
Avenue
Avenue
£
£
£
£
£
166,889
254,212
155,596
160,920
58,520
-
-
-
-
-
£166,889
£254,212
£155,596
£160,920
£58,520
133,111
25,788
104,404
89,080
186,480
20,000
20,000
15,000
15,000
15,000
£153,111
£45,788
£119,404
£104,080
£201,480
£320,000
£300,000
£275,000
£265,000
£260,000
£245,000
£335,000
£260,000
£230,000
£250,000
207
209
211
82
Blandford
Blandford
Blandford
Blandford
Avenue
Avenue
Avenue
Avenue
Total
£
£
£
£
£
71,373
132,952
56,368
153,162
1,209,992
-
-
-
-
-
£71,373
£132,952
£56,368
£153,162
£1,209,992
188,627
202,048
173,632
91,838
1,195,008
15,000
30,000
10,000
15,000
155,000
£203,627
£232,048
£183,632
£106,838
£1,350,008

£275,000
£365,000
£240,000
£260,000
£2,560,000
£260,000
£300,000
£245,000
£280,000
£2,405,000

The properties consist of various houses on Blandford Avenue which are currently being let at a commercial rent on a short term lease.

The premises were revalued on 23[rd] September 2024 by Lime Tree Lettings and Sales Ltd, Independent Estate Agents.

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Autism Independent UK

4. Creditors – amounts falling due within one year

Other creditors 2024
2023
£
£
1,288
2,610

5. Funds

Restricted funds:
Building Project fund
Unrestricted funds
At 1
Unrealised
At 30
October
Incoming
gains/(losses)
Outgoing
September
2023
resources
on revaluation
Resources
2024
£
£
£
£
£
1,303,058
155,000
1,458,058
1,692,448
214,194
(201,145)
1,705,497





£2,995,506
£214,194
£155,000 (£201,145)
£3,163,555

The restricted funds have been established by way of donations from various donors. These are restricted in that the request by the charity was for donations for the specific purpose identified above.

In the case of the Building Project fund, all donors were informed that until such time as the properties were completed for use as a group home for young adults with autism, they would be rented out on short term lets.

Fund balances are represented by:

Restricted funds:
Building Project Fund
Unrestricted funds
Tangible
fixed
assets
Investments
Net
current
assets
Total
£
£
£
£
-
1,458,058
-
1,458,058
29,251
1,101,942
574,304
1,705,497




£29,251
£2,560,000
£574,304
£3,163,555

6. Reconciliation of net incoming resources to net cash flow from financial activities

Net incoming resources
Depreciation
(Increase) in debtors
(Decrease)/Increase in creditors
Interest receivable
Net cash inflow/(outflow) from financial
activities
2024
2023
£
£
13,049
(15,786)
907
1,403
-
(169)
(2,550)
1,228
(7,951)
(5,918)


£3,455
(£19,242)

Reconciliation of net cash flow to movement in net debt

The charity carries no debt. All movements in cashflows are either added to ore deducted from funds.

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