for the Period Ended 31 December 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2025
Directors
The directors shown below have held office during the whole of the period from
1 January 2025
to
31 December 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2025 | 2024 | |
|---|---|---|
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£ |
£ |
| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Distribution costs: |
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| Administrative expenses: |
(
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(
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| Other operating income: |
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| Operating profit(or loss): |
( |
( |
| Interest receivable and similar income: |
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| Interest payable and similar charges: |
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| Profit(or loss) before tax: |
( |
( |
| Tax: |
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| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
|
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£ |
£ |
|
| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 4 |
(
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(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 5 |
(
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| Accruals and deferred income: |
(
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(
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| Total net assets (liabilities): |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
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| Total members' funds: |
( |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2025
Basis of measurement and preparation
for the Period Ended 31 December 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
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for the Period Ended 31 December 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other debtors |
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| Total |
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for the Period Ended 31 December 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Trade creditors |
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| Total |
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for the Period Ended 31 December 2025
| 2025 | ||
|---|---|---|
| £ | ||
| Other creditors |
|
|
| Total |
|
During 2025, Autism Community Network C.I.C., trading as Autism Somerset, supported autistic and other neurodivergent people, their families and the professionals who work with them. Its activities included the Oliver McGowan Mandatory Training on Learning Disability and Autism, providing Skills Boot Camps for Facilitators and Experts with Lived Experience. 1-1 coaching, 12 Step Anxiety Program workshops and preparations to set up SHINE an Alternative Provision. This support is aimed to improve understanding, confidence, wellbeing and access to education, employment and community life for neurodivergent individuals, those with Learning disabilities and people experiencing anxiety. We support families, individuals, organisation's and educators During the year, we delivered 5 x Skills Boot Camps, 3 x 12 Step Anxiety Programs and Oliver McGowan Mandatory Trainings Tier 1 and Tier 2 nationally. We contributed to research through COAP and have developed online courses.
We sought feedback from employees, families, Experts with Lived Experience, referral partners and commissioners, through consultation. Our trainings are subject to quality assurance through OFSTED, Somerset Council Quality Assurance, Skills for Care and the Counselling and Psychotherapy Central Awarding Body Level 5 We use forms, reviews, meetings and capture qualitative and quantitative data to inform our social value. Our team have undergone additional training in Education and Training Level 3. We will increase our Designated Safeguarding Leads training. Our team have attained training in Safer Recruitment training.
£9246
No transfer of assets other than for full consideration
This report was approved by the board of directors on
24 September 2026
And signed on behalf of the board by:
Name: Allison Ward
Status: Director