for the Period Ended 30 June 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 June 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 July 2022 to 30 June 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | ( |
Interest receivable and similar income: | | |
Profit(or loss) before tax: | ( | ( |
Tax: | | |
Profit(or loss) for the financial year: | ( | ( |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | ( | | |
Total assets less current liabilities: | ( | | |
Total net assets (liabilities): | ( | | |
Members' funds | |||
Profit and loss account: | ( | | |
Total members' funds: | ( | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2023
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 30 June 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 June 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Prepayments and accrued income | | |
Other debtors | | |
Total | | |
for the Period Ended 30 June 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
The company is run by and for autistic people with the aim of empowering them to thrive and fulfil their potential. In the year to 30 June 2023 we ran several iterations of our programme “Exploring Being Autistic” which helps autistic adults to better understand themselves and utilise their autistic strengths and mitigate their autistic challenges. We also ran in person and online peer support groups for autistic people in Reading and further afield which enabled members to overcome isolation and engage more in their local communities We continued to run our allotment gardening group in person. We have continued to offer online talks about autism to members of the public and the attendance at these has increased. Our activities have benefited the community by increasing understanding of autism (talks) and supporting the mental health of autistic people during difficult times (peer support groups).
The company’s stakeholders are autistic adults. In addition to continuing to consult informally with many autistic adults online and those who attend our groups and programme. Regulations permitting we have continued to hold regular community meetings for autistic adults in the area. The Feedback has been that largely stakeholders are happy with our provision. We have recommenced running in person support groups.
During the year the directors were paid a total of £44453.57 for facilitating and managing and administrating groups and managing the organisation. The directors’ pension contributions totalled £362.40.A total of £206.14 was paid in directors’ expenses. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
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: Caroline Hearst
Status: Director