SPORT AND AUTISM (UK) CIC

Company limited by guarantee

Company Registration Number:
12456990 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

SPORT AND AUTISM (UK) CIC

Contents of the Financial Statements

for the Period Ended 28 February 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SPORT AND AUTISM (UK) CIC

Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal activities of the company

Sports and recreation education



Directors

The directors shown below have held office during the whole of the period from
1 March 2022 to 28 February 2023

Thomas John Cliffe
Matthew Robert Coleman
Andrew David Martyn


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
6 November 2023

And signed on behalf of the board by:
Name: Thomas John Cliffe
Status: Director

SPORT AND AUTISM (UK) CIC

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 347 318
Total current assets: 347 318
Creditors: amounts falling due within one year: 3 ( 479 ) ( 431 )
Net current assets (liabilities): (132) (113)
Total assets less current liabilities: (132) ( 113)
Total net assets (liabilities): (132) (113)
Members' funds
Profit and loss account: (132) ( 113)
Total members' funds: ( 132) (113)

The notes form part of these financial statements

SPORT AND AUTISM (UK) CIC

Balance sheet statements

For the year ending 28 February 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.

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 6 November 2023
and signed on behalf of the board by:

Name: Thomas John Cliffe
Status: Director

The notes form part of these financial statements

SPORT AND AUTISM (UK) CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Other accounting policies

    The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

SPORT AND AUTISM (UK) CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 3

SPORT AND AUTISM (UK) CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 479 431
Total 479 431

COMMUNITY INTEREST ANNUAL REPORT

SPORT AND AUTISM (UK) CIC

Company Number: 12456990 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

SPORT AND AUTISM (UK) CIC PROVIDES A PLATFORM TO INCREASE AWARENESS OF AUTISM THROUGH SPORT. WE LAUNCHED IN APRIL 2020 WITH THE AIM OF IMPROVING THE QUALITY OF THE EXPERIENCE FOR AUTISTIC PEOPLE WITHIN SPORT.OUR ACTIVITIES HAVE CONTINUED TO ENCOURAGE OPEN CONVERSATION WITH STAKEHOLDERS TO CHAMPION AUTISTIC PEOPLE, WHILE PROVIDING A PLATFORM TO EDUCATE THE WIDER AUDIENCE ABOUT AUTISM. MUCH OF OUR FOCUS THIS YEAR HAS ONCE AGAIN BEEN ON RAISING AWARENESS AND PROFILE. THIS HAS SEEN US DELIVER TRAINING TO ORGANISATIONS SUCH AS THE LAWNT TENNIS ASSOCIATION – THIS WILL HAVE A HUGE IMPACT ON FUTURE TOURNMANENTS AND OPPORTUNITIES FOR AUTISTIC ADULTSWE CONTINUE TO BUILD OUR NETWORK AND SHARE STORIES OF INDIVIDUALS, WHICH HAS SEEN US FEATURE ON NATIONAL NEWS (BBC) AND SUPPORTING LOTS OF INDIVIDUALS IN THEIR OWN SPORTS

Consultation with stakeholders

THE COMPANY’S STAKEHOLDERS ARE MAINLY AUTISTIC INDIVIDUALS WHO PARTICIPATE IN THE SPORT INDUSTRY, BE THEY COMPETING, SPECTATING OR WORKING. PRIOR TO OUR FORMATION, THERE WAS NO SIGNIFICANT REPRESENTATIVE BODY FOR AUTISTIC INDIVIDUALS IN SPORT.WE CONTINUE TO WORK WITH A RANGE OF STAKEHOLDERS ARE PRIDE OURSELVES ON TAILORING SOLUTIONS FOR THE INDIVIDUALS WE WORK WITH. WE ACTIVELY SEEK CONSTRUCTIVE FEEDBACK WITH LL STAKEHOLDERS.

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
6 November 2023

And signed on behalf of the board by:
Name: Thomas John Cliffe
Status: Director