Finance Score: 0

Governance Score: 2

Support Score: 0

Liabilities <10%: +3
Positive trading contribution: +2;Fundraising costs high: -5

Only 4 Trustees: -1
Gender balanced board: +3

No supporters identified

Overall GiG Score: 2

AVON AUTISTIC FOUNDATION LIMITED

The Foundation provides professional residential and day care for people with Autistic Spectrum Disorder, providing support, individual care and learning essential in the well-being of each individual.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
More than half of total income was derived from trading and fees in the latest year
Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity
There are only 4 trustees

Financial issues to consider:

Fundraising costs are extremely high relative to funds raised

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
31/03/23		£1,308	£1,297	£11	£1	£1,584	£1,584	14.7	19
31/03/22	*	£1,240	£1,156	£83	£2	£1,573	£1,573	16.3	26
31/03/21		£1,261	£1,103	£158	£0	£1,490	£1,490	16.2	26
31/03/20		£1,125	£1,166	£-41	£3	£1,331	£1,331	13.7	27
31/03/19		£1,079	£996	£83	£2	£1,372	£1,372	16.5	29
31/03/18		£1,038	£1,025	£13	£5	£1,289	£1,289	15.1	24
31/03/17		£1,021	£1,044	£-23	£6	£1,276	£1,276	14.7	24
31/03/16		£1,028	£1,051	£-23	£8	£1,299	£1,299	14.8	24
31/03/15		£983	£964	£19	£20	£1,321	£1,321	16.4	20
31/03/14		£997	£991	£6	£16	£1,303	£1,303	15.8	21
31/03/13		£1,007	£944	£63	£16	£1,297	£1,297	16.5	19
31/03/12		£1,023	£908	£115	£15	£1,234	£1,234	16.3	18
31/03/11		£1,010	£1,087	£-77	£23	£1,119	£1,119	12.4	18
31/03/10		£1,023	£988	£35	£19	£1,196	£1,196	14.5	17
31/03/09		£921	£927	£-7	£22	£1,160	£1,160	15	18
31/03/08		£917	£945	£-29	£36	£1,167	£1,167	14.8	18
31/03/07		£872	£842	£30	£20	£1,196	£1,196	17	18
31/03/06	*	£790	£771	£19	£0	£0	£0	n/a	0
31/03/05		£905	£967	£-62	£0	£0	£0	n/a	0
31/03/04	*	£857	£958	£-101	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 63.5%
Fundraising Costs/Total Spending: 0.1%
Senior Staff Costs/Total Spending: 8%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 7%
Liabilities/Income: 9%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 14.7 months
Net Current Assets/Spending: 9 months
Quick Ratio: 8.9

Asset Split ?

Established: 40 years

www.avon-autistic.demon.co.uk

admin@avon-autistic.demon.co.uk

01179380155

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
Disability

GiG Classification

Services for people with disabilities

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Bristol City,

Who it helps

People With Disabilities

Who supports them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (4)

Gender Split

Age Range of Trustees:

ANN YVONNE COLEMAN, Occupation: Company Director

DR PETER CLARK Appointed: 2011

JOHN JOSEPH COLEMAN (Chair), Occupation: Company Director

JUSTINE STOFFEL Appointed: 2011

Legal constitution

Charitable company registered in England & Wales on 01/03/1984, number: 288630
Registered at Companies House on 19/01/1984, number: 01784484

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

20 returns made; AR22: 10 days late, AR06: 29 days late, AR04: 38 days late,

Main office

Avon Autistic Foundation Ltd
Ann Coleman Centre
Ridingleaze
BRISTOL
BS11 0QE

Objectives

TO PROMOTE THE RELIEF OF CHILDREN AND ADULTS DIAGNOSED AS AUTISTIC PARTICULARLY IN THE COUNTY OF AVON BY THE PROVISIONS OF RESIDENTIAL ACCOMMODATION WITHIN A PERMANENT HOME OR ELSEWHERE AND BY PROCURING AND MAKING AVAILABLE FOR THEM NURSING, TRAINING, EDUCATION, WORKSHOP, LEISURE AND RECREATION FACILITIES.

Defined Area of Benefit:

COUNTY OF AVON

Data Sources