INCLUDE 'IN' AUTISM COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
10876482 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

INCLUDE 'IN' AUTISM COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

INCLUDE 'IN' AUTISM COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 1,062,988 428,540
Gross profit(or loss): 1,062,988 428,540
Administrative expenses: ( 1,002,131 ) ( 416,079 )
Operating profit(or loss): 60,857 12,461
Profit(or loss) before tax: 60,857 12,461
Profit(or loss) for the financial year: 60,857 12,461

INCLUDE 'IN' AUTISM COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 0 2,189
Total fixed assets: 0 2,189
Current assets
Debtors: 4 51,028 49,332
Cash at bank and in hand: 14,906 1,099
Total current assets: 65,934 50,431
Creditors: amounts falling due within one year: 5 ( 33,095 ) ( 32,950 )
Net current assets (liabilities): 32,839 17,481
Total assets less current liabilities: 32,839 19,670
Creditors: amounts falling due after more than one year: 6 ( 29,087 ) ( 76,775 )
Total net assets (liabilities): 3,752 (57,105)
Members' funds
Profit and loss account: 3,752 ( 57,105)
Total members' funds: 3,752 (57,105)

The notes form part of these financial statements

INCLUDE 'IN' AUTISM 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.

This report was approved by the board of directors on 13 March 2025
and signed on behalf of the board by:

Name: Ms. Marie Jevon
Status: Director

The notes form part of these financial statements

INCLUDE 'IN' AUTISM 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 is measured as the fair value of the consideration received or receivable. revenue from the sale of goods and services is recognised when the following conditions are satisfied; The Company has transferred to the buyer the significant risks and rewards of ownership of the goods or services. The amount of revenue can be measured accurately.

INCLUDE 'IN' AUTISM COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 23 18

INCLUDE 'IN' AUTISM COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 15,831 15,831
Additions
Disposals
Revaluations
Transfers
At 31 July 2024 15,831 15,831
Depreciation
At 1 August 2023 13,642 13,642
Charge for year 2,189 2,189
On disposals
Other adjustments
At 31 July 2024 15,831 15,831
Net book value
At 31 July 2024 0 0
At 31 July 2023 2,189 2,189

INCLUDE 'IN' AUTISM COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors

2024 2023
£ £
Trade debtors 51,028 49,332
Total 51,028 49,332

INCLUDE 'IN' AUTISM COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 33,095 32,950
Total 33,095 32,950

INCLUDE 'IN' AUTISM COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 24,531 37,167
Other creditors 4,556 39,608
Total 29,087 76,775

COMMUNITY INTEREST ANNUAL REPORT

INCLUDE 'IN' AUTISM COMMUNITY INTEREST COMPANY

Company Number: 10876482 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

The Company provides bespoke services to individuals who are autistic, have learning disabilities , exhibit challenging behaviour or have any other mental health conditions. Services provided by the Company cover the entire neurodiverse spectrum with no discrimination against any disorder or condition. The Company provides support to educational establishments to help the individual to achieve their educational goals. The Company aims to provide positive outcomes for people living with neurodisabilities. The Company aims to raise wider awareness of the issues involved with neurodisabilities and to promote acceptance and understanding. The Company provides safe spaces to avoid crises. During the year the Company has provided a commissioned service providing short breaks, outreach, inreach, training, supported living and crisis and respite services covering the four local authority areas of Durham, Darlington, North Tyneside and Northumberland.

Consultation with stakeholders

The stakeholders of this Company are the families and carers of the people we support as well as the people with neurodisabilities themselves. There is continual on-going consultation with the regular issue of feedback forms and telephone consultations with stakeholders, this being part of the Care Quality Commission requirements.

Directors' remuneration

Ms M Jevon salary £12,500

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
13 March 2025

And signed on behalf of the board by:
Name: Ms. Marie Jevon
Status: Director