Autism Independent UK (SFTAH)

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AUTISM INDEPENDENT Accounts 05 Pt1

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Email : autism@autismuk.com

Tel: +44 (0)1536 523274          Fax: +44 (0)1536 523274   (3 lines)

Address: 199-203 Blandford Ave, Kettering, Northants. NN16 9AT.   UK.

Accounts Pt 2

Annual Report and Accounts for the year ended 30th September 2007
                                                                             
                                                                             
                                                                             
Charity name and number:              Autism Independent UK
                                                          Registered charity number 803003
                                                                             
                                                                             
Correspondence address:                 199/203 Blandford Avenue
                                                                              Kettering
                                                                              Northants
                                                                              NN16 9AT
                                                                             
                                                                             
                                                                             
Trustees at the year end and            Pamela Humphries
who served throughout the year      Pam Lovett
                                                                              Dave Whalley
                                                                              Stan Cook
                                                                              Amelia Dignan
                                                                              David Preece
                                                                              Marie Howley
                                                                             
                                                                             
                                                                             
Custodian trustees in respect of       The Charity Commissioners
land and buildings held                     Richard Arnold
                                                                             
                                                                             
                                                                             
Professional advisers:                      
                                                                             
      Bankers                                                      NatWest Bank plc
                                                                        43 High Street
                                                                        Rushden
                                                                        Northants
                                                                       
                                                                       
      Solicitors                                                                                                                                                                         Wilson Browne
                                                                        60 Gold Street
                                                                        Northampton
                                                                       
                                                                       
                                                                       
      Independent examiners                          McShane Wright
                                                                        Chartered Certified Accountants
                                                                        2 College Street
                                                                        Higham Ferrers
                                                                        Northants
                                                                        NN10 8DZ

Trustees' Annual Report for the year ended 30th September 2007

Constitution
Autism Independent UK is registered with the Charity Commissioners (No. 803003) and constituted by Deed of Trust.

History, objectives and activities
Autism Independent UK was constituted by Deed of Trust. The constitution was adopted on 12 February 1990 and amended on 16 October 1999. The charity was formerly known as The Society For The Autistically Handicapped (SFTAH) which it continues to use as a working name. Other names used by the charity are, Autism On Line (AOL) and Autism For All. The objects of the charity are to encourage greater awareness of autism, to assist in improving  the quality of life of sufferers and their families through the provision of training and recreational facilities and to provide a voice for those with autism in matters of local and national government policy towards them and those involved in their care.
The main activities of the charity throughout the year continued to be the provision of  training and recreational facilities for the sufferers of autism and related conditions and support and training for carers, families and professionals involved in the support of autistically handicapped individuals.

Management and governance arrangements
Where required, new trustees are appointed by the other trustees as a body and are inducted by the Chief
Administrator, K Lovett. The day to day operation of the charity is made by the management committee.
The trustees are all members of the management committee. This committee is the sole body for decision making.
The trustees regularly review the risks the charity faces and, because of its investment policy, the major risk
facing the charity is that a fall in property prices may affect the ability of the charity to achieve the purchase of a group home as quickly as it wants. However, there is no borrowing attaching to any of the freehold properties at present so there would be no impact on its ability to continue to achieve its main objects.
The charity has invested in land and buildings as part of its strategy to establish the group home. This will give it both an income and security for future purchase of the group home.

The charity employs 2 members of staff:

                Chief Administrator                                           K Lovett
                Development Officer                                         C Whalley

 

Achievements, performance and future plans
The Society's major achievements during the year were:

  • continuing to expand the charity's collateral base for a group home project;
  • providing free on-site internet access;
  • providing an improved telephone information service;
  • expanding the resource holdings in the information centre - adding literature to the resource library;
  • providing additional training events;
  • initiating the Carer Card scheme.

Proposed developments for the future

  • to publish all charity newsletters, constitution, accounts, meetings via Worldwide Web;
  • to continue the social activities scheme and increase venues;
  • to make membership and information free via electronic means…. Web etc.;
  • to continue to improve the telephone information service;
  • to increase training events;
  • to expand advocacy via the Web and other electronic means;
  • to increase the use of the Carer Card service by making carers more aware of the available resources.

   Trustees' Annual Report for the year ended 30th September 2007

Fundraising activities are limited to requests for grants and aid from corporate and other donors. The charity wishes to expand on this during the coming years to enable the group home to be established quickly.

Financial review, investment policy and reserves
As has been stated, a primary aim of the charity is to establish a group home for young autism sufferers. In this respect it has continued to invest in domestic property to give both an income and to increase its capital base.
Reviews of values are carried out regularly to ensure that returns are reasonable. The returns for this year (both rental and estimated capital growth) amount to 5.32% (2006 12.11%). This reflects the current housing market. The trust has chosen not to adopt formal ethical investment policies although attention is paid as to whom properties are rented. The net incoming resources for the year before unrealised gains or losses on investments amounted to £99,909, (2006 - £14,159).
Unrestricted funds at the end of the year amounted to £514,098, (2006 – 414,189), which represents 8 years' general expenditure (excluding workshop costs which are covered by specific income).

Statement of trustees' responsibilities
Charity law requires the trustees to prepare financial statements for each financial year which show a true and fair view of the state of affairs of the charity and its financial activities for that period. In preparing those financial statements, the trustees are required to:

  • make judgements and estimates that are reasonable and prudent;
  • state whether applicable accounting standards and statements of recommended practice have been followed, subject to any departures disclosed and explained in the financial statements; and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operational existence.

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 1993. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.



This report was approved by the committee on …………………………………………………………..
and signed on its behalf by:

D Whalley
Trustee


Independent Examiners' Report to the Trustees of Autism Independent UK
      
      
We report on the accounts for the charity for the year ended 30th September 2007, which are set out
on pages 5 to 12.
      
Respective responsibilities of trustees and examiners
      
As the charity's trustees you are responsible for the preparation of the accounts; you consider that an audit is not required for this year (under S.43 (2) of the Charities Act 1993 (the 1993 Act)) and that an independent examination is needed.
      
It is our responsibility to:

  • examine the accounts (under section 43 of the 1993 Act);
  • to follow the procedures laid down in the General Directions given by the Charity Commissioners (under S.43 (7)(b) of the 1993 Act); and
  • to state whether particular matters have come to our attention.

      
Basis of Independent Examiners' Report
      
Our examination was carried out in accordance with the General Directions given by the Charity Commissioners.
An examination includes a review of the accounting records kept by the charity and a comparison of the
accounts presented with those records. It also includes consideration of any unusual items or disclosures
in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on the view given by the accounts.
      
Independent examiners' statement
      
In connection with our examination, no matter has come to our attention:
      
(1)  which gives us reasonable cause to believe that in any material respect the requirements

  • to keep accounting records in accordance with S.41 of the 1993 Act; and
  • to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 1993 Act

       have not been met; or
      
(2)  to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
      
 McShane Wright
Chartered Certified Accountants
2 College Street
Higham Ferrers
Northants
NN10 8DZ


Statement of Financial Activities for the year ended 30th September 2007

 

 

2007

 

 

2006

 

Unrestricted

Restricted

Total

 

Total

 

funds

funds

funds

 

funds

 

£

£

£

 

£

Incoming resources:

 

 

 

 

 

Membership, donations and grants:

 

 

 

 

 

 

Donations and Legacies

46,588

-

46,588

 

9,111

 

Grants

-

-

-

 

-

 

46,588

-

46,588

 

9,111

Trading income:

 

 

 

 

 

 

Seminar and workshop fees

145,734

-

145,734

 

90,247

 

145,734

-

145,734

 

90,247

Investment income:

 

 

 

 

 

 

Interest receivable

2,871

-

2,871

 

1,682

 

Rent receivable

21,420

-

21,420

 

21,324

 

 

 

 

 

 

Total incoming resources

£216,613

-

£216,613

 

£122,364

 

 

 

 

 

 

Resources expended:

 

 

 

 

 

Direct charitable expenditure:

 

 

 

 

 

 

Seminar and workshop costs

53,304

-

53,304

 

39,095

 

Depreciation on charitable purpose assets

124

-

124

 

166

 

53,428

-

53,428

 

39,261

Other expenditure:

 

 

 

 

 

 

Publicity

3,892

-

3,892

 

7,898

 

Wages

31,328

-

31,328

 

31,206

 

Premises costs

5,028

-

5,028

 

12,109

 

Travel costs

3,873

-

3,873

 

3,263

 

Training costs

-

-

-

 

1,963

 

Postage and telephone

2,317

-

2,317

 

2,276

 

Printing, copying,stationery and computer costs

12,632

-

12,632

 

6,071

 

Sundry other expenses

87

-

87

 

44

 

Bank charges

125

-

125

 

207

 

Professional fees

294

-

294

 

217

 

Depreciation

3,700

-

3,700

 

3,690

 

63,276

-

63,276

 

68,944

 

 

 

 

 

 

Total resources expended

£116,704

-

£116,704

 

£108,205

 

 

 

 

 

 

Net incoming resources

99,909

-

99,909

 

14,159

 

 

 

 

 

 

Other recognised gains and losses:

 

 

 

 

Unrealised gains on revaluation of investments

-

15,000

15,000

 

55,000

 

 

 

 

 

 

Balances brought forward

414,189

470,977

885,166

 

816,007

 

 

 

 

 

 

Balances carried forward

£514,098

£485,977

£1,000,075

 

£885,166

 

 

 

 

 

 

There were no recognised gains or losses for either financial year other than those shown above

The notes on pages 8 to 12 form part of these financial statements.

Balance Sheet at 30th September 2007

 

 

               2007

               2006

 

Note

£

£

£

£

 

 

 

 

 

 

Fixed assets

 

 

 

 

 

 

Tangible fixed assets

3

 

40,783

 

40,866

 

Fixed asset investments

4

 

860,920

 

685,000

 

 

 

901,703

 

725,866

 

 

 

 

 

 

Current assets

 

 

 

 

 

 

Prepaid expenses and income tax recoverable

 

2,761

 

2,759

 

 

Cash at bank

 

99,158

 

159,540

 

 

 

101,919

 

162,299

 

 

 

 

 

 

 

Creditors: amounts falling due within one year

5

(3,547)

 

(2,999)

 

 

 

 

 

 

 

Net current assets

 

 

98,372

 

159,300

 

 

 

 

 

 

Net assets

 

 

£1,000,075

 

£885,166

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Funds

 

 

 

 

 

 

Unrestricted

6

 

514,098

 

414,189

 

Restricted

6

 

485,977

 

470,977

 

 

 

 

 

 

 

 

 

£1,000,075

 

£885,166

 

 

 

 

 

 

These financial statements were approved by the committee on  …………………………………………
and signed on its behalf by:

D Whalley
Trustee

The notes on pages 8 to 12 form part of these financial statements.


DISCLAIMER: The (SFTAH) Autism Independent UK is a non-medical advice and information centre. It does not offer individual advice on health and would advise anybody seeking such advice to go to their own physician. Information given is for general use and should not be viewed as applicable to any individual situation. 

Whilst every effort is made to ensure the accuracy of information we do not take responsibility for its use by individuals.

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