THE AUTISM NETWORK COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
SC737824 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

THE AUTISM NETWORK COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE AUTISM NETWORK COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 July 2024

Notes 2024 13 months to 31 July 2023


£

£
Fixed assets
Intangible assets:   0 0
Total fixed assets: 0 0
Current assets
Debtors: 3 204 2,598
Cash at bank and in hand: 3,889 5,516
Total current assets: 4,093 8,114
Creditors: amounts falling due within one year: 4 ( 4,093 ) ( 8,114 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

THE AUTISM NETWORK COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 July 2024 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 28 October 2024
and signed on behalf of the board by:

Name: Richard Ibbotson
Status: Director

The notes form part of these financial statements

THE AUTISM NETWORK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

THE AUTISM NETWORK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 13 months to 31 July 2023
    Average number of employees during the period 0 0

THE AUTISM NETWORK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Debtors

2024 13 months to 31 July 2023
£ £
Prepayments and accrued income 204 2,598
Total 204 2,598

THE AUTISM NETWORK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

2024 13 months to 31 July 2023
£ £
Accruals and deferred income 2,812 7,462
Other creditors 1,281 652
Total 4,093 8,114

COMMUNITY INTEREST ANNUAL REPORT

THE AUTISM NETWORK COMMUNITY INTEREST COMPANY

Company Number: SC737824 (Scotland)

Year Ending: 31 July 2024

Company activities and impact

The Autism Network provides a range of training, advice and strategic support to organisations, individuals and families impacted by autism. The services of The Autism Network are delivered by a collective of independent professionals who work in autism and neurodiversity, working together as and when required to deliver the projects we are contracted for. As last year, in this year this has included support to local authorities in the delivery of autism training and autism strategy work, running a parent support service and delivery of post-diagnosis support. Our post-diagnosis work for older autistic adults has resulted in the development of a successful support program which will continue into next year with the view of enabling wider participation from across Scotland. This year beyond our contracted work we also deliver a range of free services as and when we are able. This has included: 1. Production of a range of free information materials for parents of autistic children 2. Signposting to other organisations and sources of information 3. 1-1 advice and support to individuals 4. Presentations at national and local conferences/seminars.

Consultation with stakeholders

The company’s stakeholders are all those we work with and support through our service delivery. This has included professionals in local authorities and health services as well as people with autism and their families. The feedback that The Autism Network receives from partners and stakeholders is consistently positive and appreciative. We have identified a small group of other professionals and organisations who we have also worked closely with during the year and identify them as associate network members. Although they have no formal status within the organisation, we look to them for feedback about our work and future priorities.

Directors' remuneration

No renumeration was received, other than that which is shown in the accounts.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 October 2024

And signed on behalf of the board by:
Name: Richard Ibbotson
Status: Director