A2NDVOICE CIC

Company limited by guarantee

Company Registration Number:
11500207 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

A2NDVOICE CIC

Contents of the Financial Statements

for the Period Ended 31 August 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

A2NDVOICE CIC

Profit And Loss Account

for the Period Ended 31 August 2023

2023 2022


£

£
Turnover: 140,386 113,208
Cost of sales: ( 56,187 )
Gross profit(or loss): 140,386 57,021
Distribution costs: ( 108,044 ) ( 17,736 )
Administrative expenses: ( 23,841 ) ( 37,956 )
Operating profit(or loss): 8,501 1,329
Profit(or loss) before tax: 8,501 1,329
Tax: ( 2,125 ) ( 253 )
Profit(or loss) for the financial year: 6,376 1,076

A2NDVOICE CIC

Balance sheet

As at 31 August 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 3,905 4,595
Total fixed assets: 3,905 4,595
Current assets
Debtors: 4 6,067
Cash at bank and in hand: 14,259 7,126
Total current assets: 20,326 7,126
Creditors: amounts falling due within one year: 5 ( 1,929 )
Net current assets (liabilities): 20,326 5,197
Total assets less current liabilities: 24,231 9,792
Creditors: amounts falling due after more than one year: 6 ( 5,750 )
Total net assets (liabilities): 18,481 9,792
Members' funds
Profit and loss account: 18,481 9,792
Total members' funds: 18,481 9,792

The notes form part of these financial statements

A2NDVOICE CIC

Balance sheet statements

For the year ending 31 August 2023 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.

This report was approved by the board of directors on 2 November 2023
and signed on behalf of the board by:

Name: BOBB, Venessa
Status: Director

The notes form part of these financial statements

A2NDVOICE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 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

    Tangible fixed assets depreciation policy

    Depriciation is chargrd on reducing balance 15% per annum

A2NDVOICE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

A2NDVOICE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2022 4,595 4,595
Additions
Disposals
Revaluations
Transfers
At 31 August 2023 4,595 4,595
Depreciation
At 1 September 2022 0 0
Charge for year 690 690
On disposals
Other adjustments
At 31 August 2023 690 690
Net book value
At 31 August 2023 3,905 3,905
At 31 August 2022 4,595 4,595

A2NDVOICE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Debtors

2023 2022
£ £
Other debtors 6,067
Total 6,067
Debtors due after more than one year: 0

A2NDVOICE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Creditors: amounts falling due within one year note

  2022
  £
Other creditors 1,929
Total   1,929

A2NDVOICE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

6. Creditors: amounts falling due after more than one year note

2023
£
Other creditors 5,750
Total 5,750

COMMUNITY INTEREST ANNUAL REPORT

A2NDVOICE CIC

Company Number: 11500207 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

PART 1 - GENERAL DESCRIPTION OF THE COMPANY’S ACTIVITIES AND IMPACTIn the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. Providing in-person and online events specifically for the autistic community, their families and professionals. Interactive, information and bespoke programs tailored for the vast range of needs. he business activities benefited the community for the following:- Continue to host Holiday Activities and Food (HAF) programs in Croydon, Lambeth and Wandsworth supported by local councils and funded by Dept of Education in providing enriching programs for SEND children eligible for free school meals (FSM). - iThrive programs - 6 week programs for 18 – 24 year olds (siblings welcome)- Exhibited and Presentation at the National Autism Show – London, Birmingham and Manchester- residents and neighbouring residents were able to explore resources, information and up to date policies attending local and national groups with updates online and social media- local street parties and celebration King’s Coronation West Norwood- online coffee mornings for parents’ carers, 50 plus and and professionals- online training with Anna Freud Centre, AT-Autism and National Autistic Society- online presentations with 6 monthly sessions PDA Society, Ministry of Defense, 50 Plus and working in partnership with local, national and international organisations- running weekly autism support groups for parents and carers in term time onlyfamily day trips out to beach, theme parks, cinema and other places of interest- speaking engagements: ITAKOM, Edinburgh, QA Cheltenham and New Scotland Yard- providing CPD training - “autism: cultural perspective’ and autism- Autism: Stop & Search workshops Lambeth / Southwark- attend local and national organisations, SWL ICB and thinking partners to provide insight to expert by lived experiences from a parent perspective and a cultural perspective- Run weekly autism inclusive family U5’s at West Norwood Leisure Centre

Consultation with stakeholders

The company’s stakeholders are local and national residents of families with autistic children, young people and adults. This includes visitors, professionals, autistic adults, and researchers to A2ndvoice CIC to linking and signposting families to the relevant service providers.Company Directors come with different background of experiences in autism and SEND, health and wellbeing, cultural appropriate support and information, foster caring, immigrations, leisure and activities who live locally and nationally for a number of years and developed the business model for A2ndvoice CIC.As part of the criteria applying for funding and grants, we ask participants to fill in an evaluation forms to find out what services they would require thereafter. Due to the GDPR and information sharing we discard of documents once project is complete.It’s crucial in making sure we listen to the voices to making sure we provide our specialist provision and continue to evolve in the transition stages

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
2 November 2023

And signed on behalf of the board by:
Name: Vanessa Bobb
Status: Director