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The Autism Support Service |
(A Company Limited by Guarantee) |
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Financial Statements for the Year Ended 30 September 2021 |
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The Autism Support Service |
(A Company Limited by Guarantee) |
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Financial Statements for the Year Ended 30 September 2021 |
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The Autism Support Service |
(A Company Limited by Guarantee) |
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Company Information |
for the Year Ended 30 September 2021 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Radnor House |
Greenwood Close |
Cardiff Gate Business Park |
Cardiff |
CF23 8AA |
Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
The Autism Support Service |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Autism Support Service for the year ended 30 September 2021 which comprise the Profit & Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
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This report is made solely to the Board of Directors of The Autism Support Service, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Autism Support Service and state those matters that we have agreed to state to the Board of Directors of The Autism Support Service, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Autism Support Service and its Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that The Autism Support Service has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Autism Support Service. You consider that The Autism Support Service is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of The Autism Support Service. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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Chartered Accountants |
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The Autism Support Service (Registered number: 11826806) |
(A Company Limited by Guarantee) |
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Balance Sheet |
30 September 2021 |
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2021 | 2020 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES | - | - |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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The Autism Support Service (Registered number: 11826806) |
(A Company Limited by Guarantee) |
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Notes to the Financial Statements |
for the Year Ended 30 September 2021 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Pension costs |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
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Grant income |
Grant income is recognised in the accounting period in which the conditions for retaining the grant are in full control of the company. Any grant income which the company is entitled to, but is received after the reporting date, is included in income as appropriate. |
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Taxation |
The company is exempt from corporation tax as profits are Gift Aid donated to its parent charity within nine months of the year end. |
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2. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Trade debtors |
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Other debtors & prepayments |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Trade creditors |
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Taxes & social security costs |
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Other creditors & accruals |
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The Autism Support Service (Registered number: 11826806) |
(A Company Limited by Guarantee) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 September 2021 |
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5. | RESERVES |
Income |
and |
expenditure |
account |
£ |
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Surplus for the year |
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Gift Aid donations to parent |
charity | ( |
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At 30 September 2021 |
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6. | ULTIMATE CONTROLLING PARTY |
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The controlling party is Autistic Minds Limited. |
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7. | LIMITED BY GUARANTEE |
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There is no share capital as the company is limited by guarantee. |
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The liability of the member is limited to £1 during membership, or within one year after resignation, as may be required on the occasion of the winding up of the company. |