AUTISM WELLBEING CIC

Company limited by guarantee

Company Registration Number:
11387288 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

AUTISM WELLBEING CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

AUTISM WELLBEING CIC

Directors' report period ended 31 May 2024

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

Principal activities of the company

The main activities of the company are, firstly, to provide meaningful, effective support to autistic people and those alongside them and, secondly, to work across a broad front to change the way people think about autism. The company provides a Phone-Based Support service to autistic people and their parents and carers. The company provides a range of online support services and training courses. The company provides specialized support to autistic children and adults, as well as to partners, parents and siblings. This service is provided on a one-to-one basis or to groups. The company raises awareness of autism, in particular sensory trauma and the sensory aspects of autism.



Directors

The directors shown below have held office during the whole of the period from
1 June 2023 to 31 May 2024

Rorie Fulton
Kate Richardson
Clare Diana Hallam
Rachael Ann Jones
Emma Reardon


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 February 2025

And signed on behalf of the board by:
Name: Rorie Fulton
Status: Director

AUTISM WELLBEING CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 52,942 65,282
Cost of sales: ( 46,359 ) ( 55,282 )
Gross profit(or loss): 6,583 10,000
Administrative expenses: ( 6,226 ) ( 6,205 )
Operating profit(or loss): 357 3,795
Profit(or loss) before tax: 357 3,795
Tax: ( 133 ) ( 319 )
Profit(or loss) for the financial year: 224 3,476

AUTISM WELLBEING CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 343 686
Total fixed assets: 343 686
Current assets
Debtors: 4 5,185 5,869
Cash at bank and in hand: 21,980 30,650
Total current assets: 27,165 36,519
Creditors: amounts falling due within one year: 5 ( 25,762 ) ( 35,683 )
Net current assets (liabilities): 1,403 836
Total assets less current liabilities: 1,746 1,522
Total net assets (liabilities): 1,746 1,522
Members' funds
Profit and loss account: 1,746 1,522
Total members' funds: 1,746 1,522

The notes form part of these financial statements

AUTISM WELLBEING CIC

Balance sheet statements

For the year ending 31 May 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 21 February 2025
and signed on behalf of the board by:

Name: Rorie Fulton
Status: Director

The notes form part of these financial statements

AUTISM WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

AUTISM WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

AUTISM WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 1,029 1,029
Additions
Disposals
Revaluations
Transfers
At 31 May 2024 1,029 1,029
Depreciation
At 1 June 2023 343 343
Charge for year 343 343
On disposals
Other adjustments
At 31 May 2024 686 686
Net book value
At 31 May 2024 343 343
At 31 May 2023 686 686

AUTISM WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors

2024 2023
£ £
Trade debtors 4,826 5,555
Prepayments and accrued income 359 314
Total 5,185 5,869

AUTISM WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 1,800 1,908
Taxation and social security 133 319
Accruals and deferred income 8,761 4,128
Other creditors 15,068 29,328
Total 25,762 35,683

COMMUNITY INTEREST ANNUAL REPORT

AUTISM WELLBEING CIC

Company Number: 11387288 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

The main activities of thecompany are, firstly, to provide meaningful, effective support to autistic people and those alongside them and, secondly, to work across a broad front to change the way people think about autism. The company provides a Phone-Based Support service to autistic people and their parents and carers. The company provides a range of online support services and training courses. The company provides specialized support to autistic children and adults, as well as to partners, parents and siblings. This service is provided on a one-to-one basis or to groups. The company raises awareness of autism, in particular sensory trauma and the sensory aspects of autism.

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
21 February 2025

And signed on behalf of the board by:
Name: Rorie Fulton
Status: Director