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