A2NDVOICE CIC

Company limited by guarantee

Company Registration Number:
11500207 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

A2NDVOICE CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

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

A2NDVOICE CIC

Profit And Loss Account

for the Period Ended 31 August 2025

2025 2024


£

£
Turnover: 163,131 187,334
Cost of sales: ( 46,385 ) ( 80,335 )
Gross profit(or loss): 116,746 106,999
Distribution costs: ( 44,997 ) ( 31,168 )
Administrative expenses: ( 86,172 ) ( 70,632 )
Operating profit(or loss): (14,423) 5,199
Profit(or loss) before tax: (14,423) 5,199
Profit(or loss) for the financial year: (14,423) 5,199

A2NDVOICE CIC

Balance sheet

As at 31 August 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 1,906 3,124
Total fixed assets: 1,906 3,124
Current assets
Debtors: 4 5,347 3,523
Cash at bank and in hand: 4,439 18,756
Total current assets: 9,786 22,279
Creditors: amounts falling due within one year: 5 ( 4,298 ) ( 505 )
Net current assets (liabilities): 5,488 21,774
Total assets less current liabilities: 7,394 24,898
Creditors: amounts falling due after more than one year: 6 ( 450 )
Total net assets (liabilities): 6,944 24,898
Members' funds
Profit and loss account: 6,944 24,898
Total members' funds: 6,944 24,898

The notes form part of these financial statements

A2NDVOICE CIC

Balance sheet statements

For the year ending 31 August 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 16 May 2026
and signed on behalf of the board by:

Name: SWABY, Venessa Otencia
Status: Director

The notes form part of these financial statements

A2NDVOICE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

A2NDVOICE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

A2NDVOICE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2024 3,724 3,724
Additions
Disposals
Revaluations
Transfers
At 31 August 2025 3,724 3,724
Depreciation
At 1 September 2024 600 600
Charge for year 1,218 1,218
On disposals
Other adjustments
At 31 August 2025 1,818 1,818
Net book value
At 31 August 2025 1,906 1,906
At 31 August 2024 3,124 3,124

A2NDVOICE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Debtors

2025 2024
£ £
Other debtors 5,347 3,523
Total 5,347 3,523

A2NDVOICE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 4,298 505
Total 4,298 505

A2NDVOICE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

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

2025
£
Other creditors 450
Total 450

COMMUNITY INTEREST ANNUAL REPORT

A2NDVOICE CIC

Company Number: 11500207 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

In the space provided below, please insert a general account of the companies activities in the financial year to which the report relates, including a description of how they have benefitedthe community. A2ndVoice CIC continued to deliver autistic led, culturally responsive support for autistic and ADHD children, young people, adults and parent carers across Wandsworth and surrounding boroughs. The focus remained on reducing isolation, improving understanding of neurodivergence, and strengthening access to community based support. Activities included Weekly family support, signposting and guidance for autistic people and parent carers, including those facing cultural stigma or digital exclusion Autism specific after school and weekend sessions using emotional regulation tools, sensory activities, creative arts and strengthsbased approaches Delivery of Holiday Activities and Food (HAF) programmes across Wandsworth, offering sports, dance, sensory play, creative arts, healthy eating and family activities Support for autistic adults, including late diagnosed adults, older adults and those navigating mental health, isolation and life transitions Community events, social groups and online sessions to reduce isolation and build peer networks Outreach to families described as hard to reach, including those with limited digital access Relocation of the organisational base to Devas Club (Battersea) in June 2025, increasing accessibility and capacity First Autism Cultural Fayre, April 2025 at Tooting Leisure Centre. Collaboration with partner organisations including Big Up Communities, iSensory CIC, SEN Bytes, Voices for Autism, SEN Parenting, Flip Out Croydon, You are Never Alone CIC and Elsie Rogers Consultancy Hosting a suicide prevention and emotional wellbeing programme with Tristran STAK, Paul Isaacs and Dr Georgia Pavloupoulou for families and young people needing additional support How has the community benefited Families accessed culturally competent, neuroaffirming support that reduced stigma and improved understanding of autism and ADHD Autistic children, young people and adults benefited from safe, sensory considerate spaces for learning, socialising and emotional regulation Parents and carers received practical guidance, peer support and improved confidence in supporting their children Autistic adults, including late diagnosed and older adults, gained access to peer networks, wellbeing support and community connection Wandsworth families benefited from consistent HAF provision, structured activities and healthy meals during school holidays Community organisations, schools and faith groups increased their understanding of autism through tailored workshops and training The move to Devas Club improved accessibility, stability and capacity for group sessions and family appointments Peer networks strengthened, reducing isolation and improving wellbeing for both families and autistic adults Families experiencing digital exclusion or limited service access were supported through in person outreach and community based delivery

Consultation with stakeholders

A2ndVoice CIC regularly consulted autistic adults, young people, parent carers and community partners to shape delivery. Feedback was gathered through: Conversations during support sessions Informal check ins with families HAF session feedback Community events and workshops Ongoing communication with schools, faith groups and partner organisations Feedback informed programme design, session pacing, sensory setup, accessibility needs, and the decision to strengthen Wandsworth based delivery and expand into additional boroughs. Due to the GDPR and information sharing, we discard documents once the project is complete. It is crucial in making sure we listen to the voices to making sure we provide our specialist provision and continue to evolve in the transition stages.

Directors' remuneration

The Director Venessa Otencia Swaby received renumeration for the year of £18,740.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 May 2026

And signed on behalf of the board by:
Name: SWABY, Venessa Otencia
Status: Director