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# AUTISM WELLBEING CIC

## Company limited by guarantee

## Company Registration Number:
11387288 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# AUTISM WELLBEING CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# AUTISM WELLBEING CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 296 | 343
Total fixed assets: |  | 296 | 343
Current assets
Stocks: | 4 | 197 |
Debtors: | 5 | 1,680 | 5,185
Cash at bank and in hand: |  | 64,275 | 21,980
Total current assets: |  | 66,152 | 27,165
Creditors: amounts falling due within one year: | 6 | ( 56,011 ) | ( 25,762 )
Net current assets (liabilities): |  | 10,141 | 1,403
Total assets less current liabilities: |  | 10,437 | 1,746
Total net assets (liabilities): |  | 10,437 | 1,746
Members' funds
Profit and loss account: |  | 10,437 | 1,746
Total members' funds: |  | 10,437 | 1,746

The notes form part of these financial statements

# AUTISM WELLBEING CIC

## Balance sheet statements

For the year ending 31 May 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.

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 22 April 2026
and signed on behalf of the board by:

Name: Rorie Gerard Arthur 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 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 comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

  Tangible fixed assets depreciation policy

  Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer Equipment 3 years Straight Line

  Valuation information and policy

  Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

# AUTISM WELLBEING CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# AUTISM WELLBEING CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 June 2024 |  |  |  | 1,029 |  | 1,029
Additions |  |  |  | 345 |  | 345
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2025 |  |  |  | 1,374 |  | 1,374
Depreciation |  |  |  |  |  |
At 1 June 2024 |  |  |  | 686 |  | 686
Charge for year |  |  |  | 392 |  | 392
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2025 |  |  |  | 1,078 |  | 1,078
Net book value |  |  |  |  |  |
At 31 May 2025 |  |  |  | 296 |  | 296
At 31 May 2024 |  |  |  | 343 |  | 343

# AUTISM WELLBEING CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 197 |
Total | 197

# AUTISM WELLBEING CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors |  | 4,826
Prepayments and accrued income | 1,680 | 359
Total | 1,680 | 5,185

# AUTISM WELLBEING CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors |  | 300
Taxation and social security | 2,050 | 133
Accruals and deferred income | 52,328 | 23,829
Other creditors | 1,633 | 1,500
Total | 56,011 | 25,762

# COMMUNITY INTEREST ANNUAL REPORT

### AUTISM WELLBEING CIC

### Company Number: 11387288 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

1. Provided online training courses (Making sense of Autism and Sensory Trauma: autism, sensory difference and the daily experience of fear) - benefited the community by validating experience and providing new information and concepts. 2. Provided online training sessions on autism - benefited the community by providing information and an opportunity to share their experiences and have their questions answered. 3. Provided a free information phoneline - benefitted the community by providing an opportunity to be listened to, understood and validated, as well as by providing information and sign posting services. 4. Provided a mentoring service online - benefited the community by providing information, support and guidance to autistic adults and the parents of autistic children.

Consultation with stakeholders

Stakeholders are autistic adults and their allies and the parents of autistic children. We are in ongoing consultation with stakeholders by means of an online stakeholder panel whom we consult when applying for funding, pitching for tenders and co-creating resources to be made available on the internet. In addition, we receive ongoing feedback on our services in the course of or following delivery. This comes in the form of completed feedback questionnaires, unsolicited testimony and comments on our Facebook page. As a matter of good practice, we incorporate stakeholder feedback into the design ad delivery of our services and resources.

Directors' remuneration

£43,233.3 was paid to directors in freelance payments for cost of work done. No remuneration was paid for their duties as directors.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
22 April 2026

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