ATYPICAL SUPPORT COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12519089 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 1 April 2021

End date: 31 March 2022

ATYPICAL SUPPORT COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ATYPICAL SUPPORT COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2022

Notes 2022 13 months to 31 March 2021


£

£
Fixed assets
Tangible assets: 3 11,105 0
Total fixed assets: 11,105 0
Current assets
Debtors: 4 1,209
Cash at bank and in hand: 13,242 157
Total current assets: 14,451 157
Creditors: amounts falling due within one year: 5 ( 15,392 ) ( 127 )
Net current assets (liabilities): (941) 30
Total assets less current liabilities: 10,164 30
Provision for liabilities: ( 2,110 )
Total net assets (liabilities): 8,054 30
Members' funds
Profit and loss account: 8,054 30
Total members' funds: 8,054 30

The notes form part of these financial statements

ATYPICAL SUPPORT COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 13 September 2022
and signed on behalf of the board by:

Name: W P Carter
Status: Director

The notes form part of these financial statements

ATYPICAL SUPPORT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ATYPICAL SUPPORT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees

    2022 13 months to 31 March 2021
    Average number of employees during the period 0 0

ATYPICAL SUPPORT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2021 0 0
Additions 14,807 14,807
Disposals
Revaluations
Transfers
At 31 March 2022 14,807 14,807
Depreciation
At 1 April 2021 0 0
Charge for year 3,702 3,702
On disposals
Other adjustments
At 31 March 2022 3,702 3,702
Net book value
At 31 March 2022 11,105 11,105
At 31 March 2021 0 0

ATYPICAL SUPPORT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Debtors

2022 13 months to 31 March 2021
£ £
Trade debtors 1,209
Total 1,209

ATYPICAL SUPPORT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Creditors: amounts falling due within one year note

2022 13 months to 31 March 2021
£ £
Taxation and social security 7
Accruals and deferred income 600
Other creditors 14,792 120
Total 15,392 127

COMMUNITY INTEREST ANNUAL REPORT

ATYPICAL SUPPORT COMMUNITY INTEREST COMPANY

Company Number: 12519089 (England and Wales)

Year Ending: 31 March 2022

Company activities and impact

Isolation Busters 2021 and 2022 -These were a collection of art/creator events ran by self-employed neurodiverse people hosted in the village of Chopwell near Newcastle upon Tyne and over zoom. These benefitted the community as they were accessible for all, even those isolating and provided a social aspect for the villagers to attend at the classes. There was a lot of pride and sense of accomplishment for people being able to take home what they had made in that class as well as learning new skills.The sessions included willow weaving, embroidery, photography, leaf printing, leaf art, community sign map of the village, and origami. Social Group at Rowlands Gill Library. This benefits the community as it provides a safe space for individuals with disabilities to meet others and have social interactions. It helps combat their loneliness and gives the somewhere to talk and make friends. Quiet Garden - Built in a location courtesy of the local Methodist Church, public to all and located in the centre of houses in Chopwell. It has provided much needed scenery so is pleasing to the eye and is a space for residents to go and spend time.Documentary - Still in progress with the aim to be completed filming by end of 2022. Partnership with Unsubtle Skulls - Benefitting the community by allowing disabled artists a platform to sell their art through printing it on clothing and other items. (Still being set up at point of writing this.)

Consultation with stakeholders

There has been new people added to the board as well as three people who have left. The ones who have left did so for personal reasons. We currently stand at four directors, all with hidden disability. There is a whatsapp group including all the directors in which all updates and information is shared in. Email is also used where needed to contact directors.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 August 2022

And signed on behalf of the board by:
Name: William Carter
Status: Director