AUTISM CHAMPIONS CIC

Company limited by guarantee

Company Registration Number:
13001184 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

AUTISM CHAMPIONS CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

AUTISM CHAMPIONS CIC

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The director shown below has held office during the whole of the period from
1 December 2022 to 30 November 2023

Deirdre Nic Sitric


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
21 August 2024

And signed on behalf of the board by:
Name: Deirdre Nic Sitric
Status: Director

AUTISM CHAMPIONS CIC

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 202,505 149,978
Gross profit(or loss): 202,505 149,978
Administrative expenses: ( 224,001 ) ( 132,120 )
Other operating income: 9,073
Operating profit(or loss): (21,496) 26,931
Interest payable and similar charges: ( 781 ) ( 1,030 )
Profit(or loss) before tax: (22,277) 25,901
Tax: 3,660 ( 3,660 )
Profit(or loss) for the financial year: (18,617) 22,241

AUTISM CHAMPIONS CIC

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 3,166 2,930
Total fixed assets: 3,166 2,930
Current assets
Debtors: 4 13,552 44,655
Cash at bank and in hand: 56,791 15,359
Total current assets: 70,343 60,014
Creditors: amounts falling due within one year: 5 ( 67,317 ) ( 32,993 )
Net current assets (liabilities): 3,026 27,021
Total assets less current liabilities: 6,192 29,951
Creditors: amounts falling due after more than one year: 6 ( 5,451 ) ( 10,593 )
Total net assets (liabilities): 741 19,358
Members' funds
Profit and loss account: 741 19,358
Total members' funds: 741 19,358

The notes form part of these financial statements

AUTISM CHAMPIONS CIC

Balance sheet statements

For the year ending 30 November 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 21 August 2024
and signed on behalf of the board by:

Name: Deirdre Nic Sitric
Status: Director

The notes form part of these financial statements

AUTISM CHAMPIONS CIC

Notes to the Financial Statements

for the Period Ended 30 November 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:Computer Equipment 3 years straight line

    Other accounting policies

    Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable surplus. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable surplus will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable surplus will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities. Current or deferred tax for the year is recognised in surplus or deficit, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

AUTISM CHAMPIONS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

AUTISM CHAMPIONS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 3,058 3,058
Additions 1,744 1,744
Disposals
Revaluations
Transfers
At 30 November 2023 4,802 4,802
Depreciation
At 1 December 2022 128 128
Charge for year 1,508 1,508
On disposals
Other adjustments
At 30 November 2023 1,636 1,636
Net book value
At 30 November 2023 3,166 3,166
At 30 November 2022 2,930 2,930

AUTISM CHAMPIONS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors

2023 2022
£ £
Trade debtors 5,305 31,126
Prepayments and accrued income 4,559 13,529
Other debtors 3,688 0
Total 13,552 44,655

AUTISM CHAMPIONS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 5,122 4,828
Trade creditors 17,211 286
Taxation and social security 1,479 5,975
Accruals and deferred income 34,933 10,614
Other creditors 8,572 11,290
Total 67,317 32,993

AUTISM CHAMPIONS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

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

2023 2022
£ £
Bank loans and overdrafts 5,451 10,593
Total 5,451 10,593

COMMUNITY INTEREST ANNUAL REPORT

AUTISM CHAMPIONS CIC

Company Number: 13001184 (England and Wales)

Year Ending: 30 November 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. Autism Champions works to help create a society that appreciates the needs of neurodivergent people, enabling them to live and learn in ways authentic to their unique identities. We do this by providing quality, bespoke neurodivergent focused support.This year we have: Continued to deliver an NHS pathway, this has benefited parents and carers of neurodivergent children in Oxfordshire. This contract has since been renewed. been a source of advice and support for families whether working with the person individually or with the family as a unit. supported families with EHCPs, access to education and social engagement, and improving mental health. worked with local schools, helping them to better support the neurodivergent children in their setting.

Consultation with stakeholders

The company’s stakeholders are our clients, our board and freelancers.Consultation took place last year and we continue to improve the organisation based on that feedback.

Directors' remuneration

Directors remuneration was £50,400 in the year to 30/11/2023. 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.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
21 August 2024

And signed on behalf of the board by:
Name: Deirdre Nic Sitric
Status: Director