Finance Score: 1

Governance Score: 9

Support Score: 9

Low unrestricted reserves: -2
Strong growth: +2
Multiple Deficits: -2
Fundraising costs low: +3

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +9

Overall GiG Score: 19

BEYONDAUTISM

To promote, maintain, improve and advance the education and health of children diagnosed with autism and/or other autistic and related communication disorders.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end
On several occasions in recent years income has been less than spending

Established: 24 years

www.beyondautism.org.uk

info@beyondautism.org.uk

02030319705

Charity Commission for England and Wales

Tweets

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/08/22		£9,990	£9,364	£627	£132	£3,155	£2,106	2.7	243	35
31/08/21		£8,594	£7,704	£890	£103	£2,529	£1,422	2.2	231	10
31/08/20		£7,205	£7,174	£32	£82	£1,639	£462	0.8	171	4
31/08/19		£6,048	£6,357	£-309	£122	£1,607	£419	0.8	150	18
31/08/18		£4,980	£5,216	£-236	£90	£1,916	£666	1.5	138	6
31/08/17		£4,610	£4,278	£333	£94	£2,152	£902	2.5	119	0
31/08/16		£4,985	£3,975	£1,009	£12	£1,819	£830	2.5	118	0
31/08/15		£3,828	£3,490	£338	£17	£810	£289	1	97	0
31/08/14		£3,116	£2,798	£318	£18	£472	£11	0	77	0
31/08/13		£2,557	£2,311	£245	£17	£154	£-195	-1	64	0
31/08/12		£1,785	£1,797	£-12	£17	£-91	£-275	-1.8	49	0
31/08/11		£1,312	£1,529	£-217	£17	£-79	£-271	-2.1	36	0
31/08/10	*	£974	£961	£12	£14	£-10	£-10	-0.1	30	0
31/08/09		£816	£904	£-88	£114	£-22	£-24	-0.3	30	0
31/08/08		£794	£799	£-5	£2	£65	£65	1	26	0
31/08/07		£746	£756	£-11	£98	£70	£70	1.1	23	0
31/08/06		£781	£721	£60	£0	£0	£0	n/a	0	0
31/08/05		£598	£569	£29	£0	£0	£0	n/a	0	0
31/08/04		£381	£404	£-24	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 1.3%
Fundraising Costs/Total Spending: 1.4%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £120,000-£130,000
Liabilities/Assets: 69%
Liabilities/Income: 69%
Unrestricted Funds/Total Funds: 67%
Reserves/Spending: 2.7 months
Net Current Assets/Spending: 3 months
Quick Ratio: 2.1

Asset Split ?

Listed activities

Disability
Education/Training

How it operates

Provides services

Where it operates

Throughout London,

Who it helps

People With Disabilities

Who works here?

243 employees
35 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

City Bridge Trust	£228,000
Masonic Trust	£48,996
Garfield Weston Foundation	£20,000
National Lottery Community Fund	£18,061

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to BeyondAutism Early Years
£2,853	21/10/2023	We would like to help more families access our life-changing Early Years service for children with autism and communication disorders.
National Lottery Community Fund - Online Autism ‘Resource Hub’
£9,585	07/10/2022	This project will support families who currently wait two to three years for an autism diagnosis. The project will create an online ‘Resource Hub’ where families can access peer-reviewed ....more This project will support families who currently wait two to three years for an autism diagnosis. The project will create an online ‘Resource Hub’ where families can access peer-reviewed information guidance and strategies as well as search for local services helping bridge this growing gap in support.
Garfield Weston Foundation - Multi-Year Grant (3 Years) award
£10,000	17/12/2021	Early Years: Engage Communicate and Play
Co-Operative Group - Grant to BeyondAutism
£4,257	23/10/2021	We plan to help more families access our life-changing Early Years service for children with autism and communication disorders, with vital resources such as teaching materials and sensory equipment.
City Bridge Trust - Grant to BeyondAutism
£50,000	25/08/2021	£50,000 to recruit a Fast Responder and cover associated on-costs, line management and administration, to pilot the outcome of the intervention, and if successful to raise further social investment.
National Lottery Community Fund - Autism Directory/ Digital Resource Hub development
£8,476	09/07/2021	The funding will be used to further expand specialist online resources to reflect increasing demand providing up-to-date resources and signposting for people with autism their families employers and ....more The funding will be used to further expand specialist online resources to reflect increasing demand providing up-to-date resources and signposting for people with autism their families employers and professionals. The project aims to increase resilience and reduce isolation.
Masonic Trust - MCF Large Grant
£48,996	26/05/2021	A grant to support 15 month olds to 5 years old who have autism, and their families.
Garfield Weston Foundation - Multi-Year Grant (3 Years) award
£10,000	04/12/2020	Early Years: Engage Communicate and Play
City Bridge Trust - Grant to BEYONDAUTISM
£178,000	30/01/2020	£178,000 over 5 years for the salary of a specialist vocational practitioner along with the production costs of an employment toolkit for a programme that will help maximise workforce participation ....more £178,000 over 5 years for the salary of a specialist vocational practitioner along with the production costs of an employment toolkit for a programme that will help maximise workforce participation of young people with autistic spectrum disorders.
Sport England - Cycle for Life
£7,632	23/09/2019 15	Funding under Sport England's Small Grants funding programme for a Revenue project titled Cycle for Life. This project is a Cycling project, with a focus on beneficiaries with a disability.
National Lottery Community Fund - Early Years
£380,000	01/02/2019 60	Early Years
BBC Children in Need - Grant to BeyondAutism
£109,699	23/10/2018 36	Pre-school activities for 120 children under 5 who have autism spectrum disorder. Children will improve their communication skills, manage their behaviour and be better supported by their parents.
National Lottery Community Fund - BeyondAutism Website Development
£9,792	22/06/2018 12	The funding will be used to improve the group's autism website so it is more user friendly. The project aims to offer support and guidance about autism.
Garfield Weston Foundation - Main Grants award
£50,000	03/05/2017	Tram House Redevelopment
Wolfson Foundation - Grant to BeyondAutism
£25,000	08/12/2016	Redevelopment of Rainbow School's Earlsfield Campus
The Clothworkers Foundation - Grant to BeyondAutism
£80,000	10/11/2016	Building reconstruction for a charity in London which works with children with autism

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Based on 6/7 persons

Age Range of Trustees: 39-76

ANGUS JOHNSTON (Chair) Appointed: 2019, Occupation: Chartered Accountant, Other trusteeship: EARLY YEARS BEYONDAUTISM CIO,

DONNA FIDLER Appointed: 2019, Occupation: Retired

MALCOLM SMITH Appointed: 2023, Occupation: Retired

ROSEMARY BAYLIS-WEST Appointed: 2021, Occupation: Partner In Recruitment Consultancy

ROZELYN BRISTOWE Appointed: 2018, Occupation: Fundraising Consultant

TIMOTHY REID Appointed: 2023, Occupation: Retired, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF MAYFIELD,

VICTORIA ANGHARAD ELLIS FEDERICO Appointed: 2019, Occupation: Solicitor, Other trusteeship: EARLY YEARS BEYONDAUTISM CIO,

Legal constitution

Charitable company registered in England & Wales on 26/09/2000, number: 1082599
Registered at Companies House on 26/07/2000, number: 04041459

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR10: 18 days late,

Main office

BEYONDAUTISM
48 NORTH SIDE WANDSWORTH COMMON
LONDON
SW18 2SL

Objectives

To promote, maintain, improve and advance the education of people diagnosed with autism and/or other autistic related communications disorders by providing positive education experiences, training for the people who work with them and support for their families and carers in the United Kingdom

Defined Area of Benefit:

NOT DEFINED

Data Sources