THE AUTISTIC ADULT CHOIR CIC

Company limited by guarantee

Company Registration Number:
13850041 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

THE AUTISTIC ADULT CHOIR CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

THE AUTISTIC ADULT CHOIR CIC

Directors' report period ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The director shown below has held office during the whole of the period from
1 February 2023 to 31 January 2024

Jill Bradford


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
31 October 2024

And signed on behalf of the board by:
Name: Jill Bradford
Status: Director

THE AUTISTIC ADULT CHOIR CIC

Profit And Loss Account

for the Period Ended 31 January 2024

2024 13 months to 31 January 2023


£

£
Turnover: 1,306 376
Cost of sales: ( 1,308 ) ( 367 )
Gross profit(or loss): (2) 9
Operating profit(or loss): (2) 9
Profit(or loss) before tax: (2) 9
Tax: ( 2 )
Profit(or loss) for the financial year: (2) 7

THE AUTISTIC ADULT CHOIR CIC

Balance sheet

As at 31 January 2024

Notes 2024 13 months to 31 January 2023


£

£
Current assets
Cash at bank and in hand: 7 9
Total current assets: 7 9
Creditors: amounts falling due within one year: 3 ( 2 )
Net current assets (liabilities): 7 7
Total assets less current liabilities: 7 7
Total net assets (liabilities): 7 7
Members' funds
Profit and loss account: 7 7
Total members' funds: 7 7

The notes form part of these financial statements

THE AUTISTIC ADULT CHOIR CIC

Balance sheet statements

For the year ending 31 January 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.

This report was approved by the board of directors on 31 October 2024
and signed on behalf of the board by:

Name: Jill Bradford
Status: Director

The notes form part of these financial statements

THE AUTISTIC ADULT CHOIR CIC

Notes to the Financial Statements

for the Period Ended 31 January 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services as well as the value of services paid on behalf of the company by donors. 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. Turnover representing third party costs paid for by donors is recognised as incurred and measured at the value of services paid for.

    Other accounting policies

    A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

THE AUTISTIC ADULT CHOIR CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

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

THE AUTISTIC ADULT CHOIR CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Creditors: amounts falling due within one year note

  13 months to 31 January 2023
  £
Taxation and social security 2
Total   2

COMMUNITY INTEREST ANNUAL REPORT

THE AUTISTIC ADULT CHOIR CIC

Company Number: 13850041 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

The Autistic Adult Choir (TAAC) was formed in September 2015. It is believed to be the first of its kind in the world. It is open for all ASC individuals and their parents and / or carers over the age of 18. TAAC totalled five members at launch and has since grown to nearly 50 members throughout all the four countries of the UK. There are between 20 and 30 members who like to perform in public settings with the group.

Consultation with stakeholders

No consultation with 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
31 October 2024

And signed on behalf of the board by:
Name: Jill Bradford
Status: Director