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# OTISTIC CIC

## Company limited by guarantee

## Company Registration Number:
16225386 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 3 February 2025

## End date: 28 February 2026

# OTISTIC CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Directors report |
Balance sheet |
Additional notes |
Community Interest Report |

# OTISTIC CIC

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Principal activities of the company

The company’s principal activity during the year was providing social support and community-based services aimed at improving wellbeing and inclusion. The CIC focuses on delivering support initiatives and activities that benefit the community, particularly individuals who may require additional support.

Directors

The directors shown below have held office during the whole of the period from
3 February 2025 to 28 February 2026

Jessie Hunt
Ethan Hunt
Joanne Turner

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 March 2026

And signed on behalf of the board by:
Name: Joanne Turner
Status: Director

# OTISTIC CIC

## Balance sheet

As at 28 February 2026

| Notes | 13 months to 28 February 2026
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 2,530 |
Investments: |  | 0 |
Total current assets: |  | 2,530
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 2,530
Total assets less current liabilities: |  | 2,530
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 2,530
Members' funds
Profit and loss account: |  | 2,530 |
Total members' funds: |  | 2,530

The notes form part of these financial statements

# OTISTIC CIC

## Balance sheet statements

For the year ending 28 February 2026 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 March 2026
and signed on behalf of the board by:

Name: Joanne Turner
Status: Director

The notes form part of these financial statements

# OTISTIC CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 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

# OTISTIC CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 13 months to 28 February 2026
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### OTISTIC CIC

### Company Number: 16225386 (England and Wales)

### Year Ending: 28 February 2026

Company activities and impact

During the financial year the company carried out fundraising and community activities to support autistic individuals, families and wider community groups. Fundraising activities included organising a ladies’ fundraising evening where tickets were sold which included food, active activities and a community quiz. A raffle was also held with prizes donated by local businesses and supporters, with all proceeds donated to Otistic CIC. The company also received significant community donations, including funds raised by supporters who completed an Everest climb sponsored by donors, and a donation following a conference presentation delivered to raise awareness of autism and community support needs. Funds raised were reinvested directly into community benefit activities. The company organised a Christmas party for autistic children and their families, providing an inclusive environment and Christmas presents for each child and access to a local play facility to promote social inclusion and enjoyment. Equipment was also purchased to support individuals with additional needs within the local community. A sensory light trolley was acquired and will be donated to a medical centre to support children with special educational needs during medical procedures such as blood tests, helping to reduce anxiety and improve patient experience. In addition, sensory busy boards were donated to a dementia ward at Wigan Hospital to provide stimulation and comfort for patients. All income generated during the year has been applied solely towards activities that provide community benefit in line with the company’s Community Interest Statement.

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
1 March 2026

And signed on behalf of the board by:
Name: JOANNE TURNER
Status: Director