AUTISM ARENA CIC

Company limited by guarantee

Company Registration Number:
15440227 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 24 January 2024

End date: 31 January 2025

AUTISM ARENA CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

AUTISM ARENA CIC

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal activities of the company

The principal activity of the company during the period under review was Other education not elsewhere classified and Other human health activities.

Additional information

The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.



Directors

The directors shown below have held office during the whole of the period from
24 January 2024 to 31 January 2025

Gillian Anne ROGERS
Nicola Dawn WILSON
Edwina Anne SUBRITZKY


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
14 July 2025

And signed on behalf of the board by:
Name: Gillian Anne ROGERS
Status: Director

AUTISM ARENA CIC

Profit And Loss Account

for the Period Ended 31 January 2025

2025


£
Turnover: 15,556
Cost of sales: ( 4,015 )
Gross profit(or loss): 11,541
Administrative expenses: ( 15,850 )
Operating profit(or loss): (4,309)
Profit(or loss) before tax: (4,309)
Profit(or loss) for the financial year: (4,309)

AUTISM ARENA CIC

Balance sheet

As at 31 January 2025

Notes 2025


£
Fixed assets
Tangible assets: 3 833
Total fixed assets: 833
Current assets
Debtors: 4 496
Cash at bank and in hand: 2,488
Total current assets: 2,984
Creditors: amounts falling due within one year: 5 ( 7,002 )
Net current assets (liabilities): (4,018)
Total assets less current liabilities: (3,185)
Accruals and deferred income: ( 1,124 )
Total net assets (liabilities): (4,309)
Members' funds
Profit and loss account: (4,309)
Total members' funds: ( 4,309)

The notes form part of these financial statements

AUTISM ARENA CIC

Balance sheet statements

For the year ending 31 January 2025 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 14 July 2025
and signed on behalf of the board by:

Name: Gillian Anne ROGERS
Status: Director

The notes form part of these financial statements

AUTISM ARENA CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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 Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: -the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; -the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; -the amount of revenue can be measured reliably; -it is probable that the economic benefits associated with the transaction will flow to the Company; and -the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

    Tangible fixed assets depreciation policy

    Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life: Furniture, fittings and equipment 25% Straight Line

    Other accounting policies

    Taxation Income tax expense represents the tax currently payable. The tax currently payable is based on taxable profit for the year. Taxable profit differs from the surplus as reported in the income and expenditure account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Trade and other debtors Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts. Trade and other creditors Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

AUTISM ARENA CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

AUTISM ARENA CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,111 1,111
Disposals
Revaluations
Transfers
At 31 January 2025 1,111 1,111
Depreciation
Charge for year 278 278
On disposals
Other adjustments
At 31 January 2025 278 278
Net book value
At 31 January 2025 833 833

AUTISM ARENA CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors

2025
£
Prepayments and accrued income 496
Total 496

AUTISM ARENA CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Creditors: amounts falling due within one year note

2025
£
Trade creditors 4,236
Other creditors 2,766
Total 7,002

COMMUNITY INTEREST ANNUAL REPORT

AUTISM ARENA CIC

Company Number: 15440227 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

The company was formed in January 2024, but did not launch until the end of August 2024, in time for the new school year. It set out to help families of autistic children navigate health, social care, education and leisure. Very soon, it was realised that there was need for families of all neurodivergence to be supported in their need for understanding, validation and developing advocacy skills. We wanted to complement existing services and help bridge the gaps for parent carers. We also wanted to create something that was inclusive and accessible for a wide range of demographics. We created a website with accessible features with links to different language support. We delivered monthly educational webinars on a wide range of topics, guided by the service user’s needs. We delivered in-person and online workshops for parents and carers in schools and community groups. We also hosted monthly online peer support sessions and delivered individual consultations. We chose to offer online peer support as discussions with parent carers revealed that there were certain groups that felt more isolated, so we wanted to provide increased accessibility for them. Ordinarily, peer support sessions are predominantly mums & young children events. However, grandparents, ethnic minority groups, dads and rural based carers felt excluded from these. We hoped in providing an online platform that we would be adding to the services that were available for parents and carers. We hosted social media platforms and a monthly newsletter sharing information on accessible leisure, support groups, relevant legal information and opportunities to become involved in national research trials. Feedback has been very positive on our knowledge and support offered. The impact has been great. The workshops and peer support sessions have all been found to be supportive of individual needs, with parent carers feeling validated and gaining further understanding to be able to support their child’s needs. The webinars guided people how to best help their child’s early language development and understand their child’s sensory needs and adjustment requirements. The individual consultations created larger impacts with examples being, a young person who was isolated at home, having had barriers to continuing education then was able to attain weekly voluntary work and social interaction. A young person who was struggling with accessing education was found to be having daily suicidal thoughts, so a support plan instigated. Parents who had children in burnout and no longer accessing education had greater understanding and a plan to move forward. We considered every child holistically, and using our skills from General Practice, Social Work and Teaching, and personal experiences, were able to make best recommendations for parent carers. This helped them become stronger advocates for their children, to help support them to reach their potential. We are very aware that there is just not enough support available for families and many carers are overwhelmed with the systems. We joined many local groups and networks, forming good relationships, so that we were aware what was available for parents. We found that services changes frequently, due to funding, and it is an evolving landscape. Much time was spent staying engaged with the changes locally and nationally. We collaborated with another local Third Sector Organisation, Afrikindness, to deliver a globally aired webinar on autism assessments. Working with their Black & Minority Ethnic communities they have been finding many cultural challenges around the acceptance and referral for assessments of children and young people, so we helped deliver this session around getting support. We worked with another ethnic minority community group in Bradford, family support workers and Special Educational Needs Coordinators to access and deliver sessions for parents and carers in-person. Feedback has been 100% for feeling supported and sessions making an impact on how parent carers manage their situation.

Consultation with stakeholders

The stakeholders are the parent carers of autistic and otherwise neurodivergent children. We engaged them in decisions about topics to be covered by running social media polls and speaking with them. This guided what we delivered. We discussed with another, more established, autism support group about the best times to access parent carers to engage in online sessions. In listening and responding to that, we delivered the service that was being asked for our stakeholders.

Directors' remuneration

The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £5,764.97. 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
14 July 2025

And signed on behalf of the board by:
Name: Gillian Anne ROGERS
Status: Director