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REGISTERED COMPANY NUMBER: 06552444 (England and Wales)
REGISTERED CHARITY NUMBER: 1124511














REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

UK AUTISM FOUNDATION

UK AUTISM FOUNDATION






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024




Page

Report of the Trustees 1

Statement of Financial Activities 2

Balance Sheet 3 to 4

Notes to the Financial Statements 5 to 8

UK AUTISM FOUNDATION (REGISTERED NUMBER: 06552444)

REPORT OF THE TRUSTEES
for the Year Ended 29 February 2024


The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 29 February 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

Risk management
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
06552444 (England and Wales)

Registered Charity number
1124511

Registered office
98 Hornchurch Road
Hornchurch
Essex
RM11 1JS

Trustees
Mrs Z Ali Company Director
Miss. A Iqbal Business Manager
Ms A Iqbal Company Director

Company Secretary

Approved by order of the board of trustees on 5 November 2024 and signed on its behalf by:





Miss. A Iqbal - Trustee

UK AUTISM FOUNDATION

STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 29 February 2024

2024 2023
Unrestricted Total
fund funds
Notes £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 15,055 120

EXPENDITURE ON
Raising funds 345 388


NET INCOME/(EXPENDITURE) 14,710 (268 )


RECONCILIATION OF FUNDS
Total funds brought forward 1,892 2,160

TOTAL FUNDS CARRIED FORWARD 16,602 1,892

UK AUTISM FOUNDATION (REGISTERED NUMBER: 06552444)

BALANCE SHEET
29 February 2024

2024 2023
Unrestricted Total
fund funds
Notes £    £   
CURRENT ASSETS
Cash at bank 16,800 2,500

CREDITORS
Amounts falling due within one year 4 (198 ) (608 )

NET CURRENT ASSETS 16,602 1,892

TOTAL ASSETS LESS CURRENT
LIABILITIES

16,602

1,892

NET ASSETS 16,602 1,892
FUNDS 5
Unrestricted funds 16,602 1,892
TOTAL FUNDS 16,602 1,892

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.


The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.


The trustees acknowledge their responsibilities for
(a)ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.


UK AUTISM FOUNDATION (REGISTERED NUMBER: 06552444)

BALANCE SHEET - continued
29 February 2024

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.


The financial statements were approved by the Board of Trustees and authorised for issue on 5 November 2024 and were signed on its behalf by:





A Iqbal - Trustee

UK AUTISM FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Taxation
The charity is exempt from corporation tax on its charitable activities.

Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 29 February 2024 nor for the year ended 28 February 2023.


Trustees' expenses

There were no trustees' expenses paid for the year ended 29 February 2024 nor for the year ended 28 February 2023.



UK AUTISM FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 February 2024

3. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
£   
INCOME AND ENDOWMENTS FROM
Donations and legacies 120

EXPENDITURE ON
Raising funds 388


NET INCOME/(EXPENDITURE) (268 )


RECONCILIATION OF FUNDS
Total funds brought forward 2,160

TOTAL FUNDS CARRIED FORWARD 1,892

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Accrued expenses 198 608

5. MOVEMENT IN FUNDS
Net
movement At
At 1.3.23 in funds 29.2.24
£    £    £   
Unrestricted funds
General fund 1,892 14,710 16,602

TOTAL FUNDS 1,892 14,710 16,602

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 15,055 (345 ) 14,710

TOTAL FUNDS 15,055 (345 ) 14,710

UK AUTISM FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 February 2024

5. MOVEMENT IN FUNDS - continued


Comparatives for movement in funds

Net
movement At
At 1.3.22 in funds 28.2.23
£    £    £   
Unrestricted funds
General fund 2,160 (268 ) 1,892

TOTAL FUNDS 2,160 (268 ) 1,892

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 120 (388 ) (268 )

TOTAL FUNDS 120 (388 ) (268 )

A current year 12 months and prior year 12 months combined position is as follows:

Net
movement At
At 1.3.22 in funds 29.2.24
£    £    £   
Unrestricted funds
General fund 2,160 14,442 16,602

TOTAL FUNDS 2,160 14,442 16,602

UK AUTISM FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 February 2024

5. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 15,175 (733 ) 14,442

TOTAL FUNDS 15,175 (733 ) 14,442

6. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 29 February 2024.