AUTISTIC AFTER HOURS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
15243277 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 November 2024

End date: 31 March 2026

AUTISTIC AFTER HOURS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

AUTISTIC AFTER HOURS COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2026

Notes 17 months to 31 March 2026 2024


£

£
Fixed assets
Tangible assets: 3 187 0
Total fixed assets: 187 0
Current assets
Cash at bank and in hand: 13,931 20,154
Total current assets: 13,931 20,154
Creditors: amounts falling due within one year: 4 ( 12,047 ) ( 674 )
Net current assets (liabilities): 1,884 19,480
Total assets less current liabilities: 2,071 19,480
Total net assets (liabilities): 2,071 19,480
Members' funds
Profit and loss account: 2,071 19,480
Total members' funds: 2,071 19,480

The notes form part of these financial statements

AUTISTIC AFTER HOURS COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 March 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 1 October 2026
and signed on behalf of the board by:

Name: Elizabeth Emily Hickey
Status: Director

The notes form part of these financial statements

AUTISTIC AFTER HOURS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 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

    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 25% Reducing Balance

AUTISTIC AFTER HOURS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    17 months to 31 March 2026 2024
    Average number of employees during the period 2 1

AUTISTIC AFTER HOURS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 0 0
Additions 249 249
Disposals
Revaluations
Transfers
At 31 March 2026 249 249
Depreciation
At 1 November 2024 0 0
Charge for year 62 62
On disposals
Other adjustments
At 31 March 2026 62 62
Net book value
At 31 March 2026 187 187
At 31 October 2024 0 0

AUTISTIC AFTER HOURS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due within one year note

17 months to 31 March 2026 2024
£ £
Taxation and social security 972
Accruals and deferred income 11,036
Other creditors 39 674
Total 12,047 674

COMMUNITY INTEREST ANNUAL REPORT

AUTISTIC AFTER HOURS COMMUNITY INTEREST COMPANY

Company Number: 15243277 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

Autistic After Hours CIC delivered weekly autism friendly support groups across Paignton and Torbay throughout this extended reporting period. These groups provided safe, predictable, and sensory considerate spaces for autistic adults who often struggle to access mainstream environments. Activities included peer support sessions, structured social groups, creative activities, informal wellbeing check ins, and signposting to local services. Attendance increased steadily, with many participants attending regularly and reporting improved wellbeing, reduced isolation, and increased confidence in accessing community spaces. The company’s activities have benefited the community by reducing social isolation, improving mental wellbeing, and creating accessible opportunities for autistic adults to connect with others. Participants reported feeling less alone, more understood, and better able to manage daily life. The wider community benefited through improved social inclusion and reduced pressure on statutory services. All activities were provided at low or no cost, ensuring accessibility for autistic adults on low incomes or benefits.

Consultation with stakeholders

Autistic After Hours CIC’s stakeholders include autistic adults who attend our support groups, volunteers who assist with group delivery, and local community partners who refer individuals or collaborate informally. Stakeholders have been consulted throughout the reporting period through ongoing conversations during sessions, informal feedback, and regular check ins about accessibility, session structure, and support needs. Participants have shared what works well for them, including predictable routines, sensory considerate environments, and opportunities for peer connection. Volunteers have provided feedback on group flow, communication needs, and practical considerations such as venue layout and session timing. In response to this feedback, the company has made several adjustments, including refining session formats, increasing sensory friendly adaptations, improving communication clarity, and ensuring activities remain accessible and low pressure. We have also adapted group content based on participant interests and needs, and strengthened safeguarding and organisational processes in line with stakeholder input. This ongoing consultation ensures that our activities remain responsive, inclusive, and beneficial to the autistic adults we support.

Directors' remuneration

During this reporting period, two directors received wages for their work delivering and managing the company’s activities. Payments were made for legitimate services carried out in support of the company’s community objectives, including planning, administration, group delivery, and operational management. Both directors were also reimbursed for reasonable expenses incurred while carrying out their duties, such as travel and materials. No dividends were issued, and all remuneration and expenses were appropriate, proportionate, and consistent with the company’s community interest purpose.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 October 2026

And signed on behalf of the board by:
Name: Elizabeth Emily Hickey
Status: Director