AUTANGEL COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
08576401 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

AUTANGEL COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

AUTANGEL COMMUNITY INTEREST COMPANY

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal activities of the company

The company is run by and for autistic people with the aim of empowering them to thrive and fulfil their potential. Further information is included in the attached CIC 34 report.



Directors

The directors shown below have held office during the whole of the period from
1 July 2023 to 30 June 2024

Ms Caroline Hearst
Ms Laura Williams
Ms Nikki Holloway
Ms Karyn Steers


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
26 November 2024

And signed on behalf of the board by:
Name: Ms Nikki Holloway
Status: Director

AUTANGEL COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 103,732 52,666
Cost of sales: ( 2,009 ) ( 2,558 )
Gross profit(or loss): 101,723 50,108
Administrative expenses: ( 98,556 ) ( 56,261 )
Operating profit(or loss): 3,167 (6,153)
Interest receivable and similar income: 0 7
Profit(or loss) before tax: 3,167 (6,146)
Profit(or loss) for the financial year: 3,167 (6,146)

AUTANGEL COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 485 485
Cash at bank and in hand: 75,864 32,979
Total current assets: 76,349 33,464
Creditors: amounts falling due within one year: 4 ( 74,280 ) ( 34,562 )
Net current assets (liabilities): 2,069 (1,098)
Total assets less current liabilities: 2,069 ( 1,098)
Total net assets (liabilities): 2,069 (1,098)
Members' funds
Profit and loss account: 2,069 ( 1,098)
Total members' funds: 2,069 (1,098)

The notes form part of these financial statements

AUTANGEL COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 June 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 26 November 2024
and signed on behalf of the board by:

Name: Ms Nikki Holloway
Status: Director

The notes form part of these financial statements

AUTANGEL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 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

    Income is measured at the fair value of the consideration received or receivable. Income includes revenue from seminars and workshops, grants received, sales of books and the receipt of donations. Grant Income is recognised under the accruals method. Grants are recognised in the income and expenditure account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute. Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income and expenditure account. Grants towards specific activities of the entity or over a specific period are recognised in the income and expenditure account over that period and deferred if the expenditure has not been incurred before the end of the financial year. As such, these grants are treated as restricted funds. Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income and expenditure account over the useful life of the asset concerned.

AUTANGEL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 6 4

AUTANGEL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Debtors

2024 2023
£ £
Prepayments and accrued income 485 485
Total 485 485

AUTANGEL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 74,046 34,328
Other creditors 234 234
Total 74,280 34,562

Deferred income includes £65,943 received for the National Lottery Community Fund, programme name RC London and South East Region. Income from the National Lottery Community Fund is treated as restricted funds.

COMMUNITY INTEREST ANNUAL REPORT

AUTANGEL COMMUNITY INTEREST COMPANY

Company Number: 08576401 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

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 2024 we ran three 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 a mixed gender and womens’ only in-person peer support groups and online peer support groups for autistic women and LGBTQI+ people in Reading and further afield which enabled members to overcome isolation and engage more in their local autistic communities. We continued to run our allotment gardening group and craft group in person and held a term of singing sessions. We held monthly drop-in sessions and two community meetings where members could meet up. We have offered eight 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 and facilitating autistic community which in turn supports the mental health of autistic people during difficult times.

Consultation with stakeholders

The company’s stakeholders are autistic adults. We continue to consult informally with autistic adults who attend our groups and programme and offer an opportunity for more formal feedback at our community meetings. The feedback has been that stakeholders are happy with our provision and have suggested ideas for activity-based groups they would like to attend in the future such as a book group which will run in 2024/25.

Directors' remuneration

During the year, the directors were paid a total of £60,183.36 for facilitating, managing and administrating groups and events and managing the organisation. 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
16 November 2024

And signed on behalf of the board by:
Name: Nikki Holloway
Status: Director