REGISTERED CHARITY NUMBER: 10766401
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
FOR
COMMUNITY AWARENESS PR(KIL4MME
Harrison & Co
Chartered Accountants
531 Denby Dale Road West
Calder Grove
Wak£ficld
West Yorkshire
WF4 3ND

COMMUNITY A WARENESS PROGRAMME
CONTFNTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDEDJO NOVEMBER 2025
Page
Report of the Trustees
llndepe￿dent ExamiDer's RepDrt
StY41em¢nt of Fi￿alle1#1 Aetivities
Bjlanee Sheet
ote5 to the Financial Slattments
Detsiled Stxttment of Financial Activitie5
10

COMMUNITY AWARENESS PROGRAMME
REPORT OF THE TRUSTEES
FOR THE YEAR ELYDED 30 NOVEMBER 2025
The trnstees present their report with the f￿ancIal statements of the charity for th¢ year eT>ded 30 November 2025. The
trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recotnmended Praetiee
applicable to charities preparing their ac¢ounts in a￿OrdanCe with the Financial Reporting Standard applicable in the
UK and Republic of Ireland (FRS 102) {effective l January 2019)-
OWECTIVES AND ACTtVITIES
Objectives and Aims
The aim of the Charity is to s¢¢ lives changed by helping to relieve the sufferxng caused by want and poverty in the
Wakefi¢ld P'iv¢ Town5 and beyond. baciliiating a resource centre in the eity does this. The centre is open weekdays
10am - 3pm with clients visiting on a daily basis via a referrdl system from other serytce providers al￿ ageT]cie5. The
Charity not only provides foo￿ clothing, toiletrie5, furniture, housewares but help and support in every avenue, either i
house or by referral to other specific agwri￿.
The Charity was founded in 1997 by Ern¢sl and Elisabeth Hibbert and provides a safe, cl¢aN warni and friendly,
On-Judg￿en(aI eDvironm¢ni and a wide variety of support services throughout th¢ w¢¢k
Specifically. the types of support and s¢rvi¢e$ offered include..
o Provision of ¢tn¢rg¢ncy basic needs i.e. cooked hot meal, clothing, household go(Mls and fiJrnitur¢
o Friendship and restoratioJTr of self-worth
o Specialist Counselling, emotional and interpersonal support
o Employrnent and education help and advice
o Hclp tg find long tern) pemmnent housing solutions.
o H¢lp with forni filling and intemet-b&sed applications.
o Basic life skills development e.g., how to shop, ciN)k, manage money etc
o Hosiing of weekly AA meeting5 - Mon &m. & Thursday p.m.
o Wednesday p.m. Hobby club
o Thursday evening 1% our friendship night when approx. 40 clients retum io share food, fun and li%ten to a short
relevant tatk.
o Signwsting to other agcncies for fi]rther help e.g.. health, mental health, benefits, including hosting of
of those services onsite to create a one-stop-shop service provision
rnany
To quantity a successful y¢ar is diificult. The statistics show that th¢ 5¢ryic¢ users have increased this would also n￿all
however that nLYd and poverty in the area is on the increase.
The ¢entre saw 948 individua15 Vi51ting a total of 23,137 times and 23,061 meals b¢ing served. 310 n¢w u5¢rs crossed
the threshold ThÈs gives an average daily attendance of 91.8. 4161 items of clothtng were issued and 52 pieces of
fi]rniture. 26 Clients were excluded for anti-social reasons and 113 were 'moved on, having no longer n¢¢d for the
services offered by the Charity. These 113 are now able to Liv¢ iThd¢p¢nd¢nily but should their circumstances chang¢
there i5 opporninity to return.
The 'Drop-in' initiative continues to be a succe55 With Ygllowing organisations. some of who attend the ccntre on a
regular basis and hold a'gurg¢ry' whilst others accept ref41,Is and give speeialisi help to our ¢lients.
Foundation Housing, Bridge It Hougin& Infonnal t£ath'thg. Stonham Housing, Rent D¢po$st S¢heme, Vulnerable
Adulw Marsh Way Hollsin& Care CFE. Fusion Housing. CAPICa$hwise, CAB. "Live Well" Headways Specialis¢
Solicitors, Alcoholics Anon, Turning Point, Richmond F¢llowship. Rethink, Benefits Warni, Rough Sleeper I'eam,
WY-F. The Charity is also an active member of the Wakefi¢ld Food Bank Nenyork.
For the 13th ¢ons¢¢utive year and in partnership with the Wakcfield Express and Wakefi¢ld Cbanty Rotary. this year
CAP has provided 503 harn￿rs for farnilies who are experiencing poverty-
Throughout the year the Chartty was represented at many organisations including ChU￿h¢S and Schools as well as
community groups. Many of these groups have helped in the fi]ndraising activities. These include a Preloved ¢loihiDg
sale, Dragon Boat Rae¢. and Supper club
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governing document
'rhe ¢hariry is controlled by ils govemingi documenL a deed of ttust and consttmtes an unincorpDraled charity.
Page I

COMMUNITY AWARENE&S PROGRAMME
REPORT OF THE TRUSTEES
FOR THE YEAR ETr4DED 30 IYOVEMBER 2025
STRucfuRE, GOVERNAIYCE AND MANAGEMENT
The Charity is governed by the chair and a board of 7 trustees as aceounted for in the consti￿tIOn and meet 4 times per
year, wilh orher meetings as required. All new trustees are invited by the board and are proyided with the prewous
annual accounts, governing documenis and standard opeTation procedure as well as the r¢lcvant documents on
trusteeship as required by the Charity Commission.
AII Trns￿ b(Trard members have A personal area of responsibility with the relevant ¢harity job desthption.
The annllal accounts are independently examined. rntified by the board and then presented to the mcmbers and publie at
the annual general meeting held in the spring of each year. Attendance to this meeting i% open to the public although
members. volumttrs and stsff are irtvited and given thc opportunity to vot¢ by proxy.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Cbarity llumber
10766401
Principal #ddress
2 - 8 Market Str¢¢t
Wakefield
West Yorkshire
WFI IDH
Trusttts
Mr L Crompton Trnstee
Mr5 J Brearton Trustee
Ms J Cannings Trnstee
Mr J Cjledhill Trnstee
Mr J Hernsworth'l'twiee
Ms K Cox Tn￿tee
Ms J Carn)11 Trustee
Mrs E Hibbert Chair
Independent ExaMI￿er
Ha￿lSOn & Co
Chart¢r¢d A¢¢ounlants
531 Denby Dale Road West
Cald¢r Grove
Wakefield
Wesi Yorkshire
WF4 3ND
B*nkers
Virgin Money
Nonhgaie
Wakefield
Approved by order of the board of trustees on 20 March 2026 and signed on its behalf by:
Mrs E Hibbert- Trusttt
Page 2

INDEPELYDENT EXAMINER'S REPORT TO THE TRUSTEES OF
COMMUNITY AWARENESS PROGRAMME
IndepeDdeDt exarniner's report to the trusttts of Comrnuttity Awarene55 Programme
I report to the charity tn￿￿e9 on my examination of the accounts of Corllmunity Awareness Programme (the Trnst) for
the year ended 30 November 2025.
RegponsibilitI￿ gnd b¥81$ of report
As the charity Irustees of th¢ Tn￿t you are responsible for the preparation of the accounts in accordanct wilh the
requirements of the Charitie5 Act 2011 {'the Act'}.
I report in respect of my examination of the Trust's accounts ca￿Led out under 8ectiot] 145 of the Act and in carrying out
my examination I have followed all applicable Directions given by the Charity Cgmmission wider SectlOD 145(5Xb) of
the A¢t.
Independent examiner's ststement
I have completed my examination. I confTh that no material matters have come to my atteniion in wnn¢¢tion with the
exa￿lI]Rtion giving me cause to believe thai tn any material respecL
accounting r¢cords were not kept in respect of the TTUSt as r¢quir¢d by Section 130 of the Act" or
the ac¢ounts do not accord with th05¢ records,. or
the accounts do not comply with the applicable requirements concerning the forni and content of a¢counts out
in the Charities (Accounts and Reports) Re¥ulations 2008 oih¢r ihan any requirement that the accounts give a
true and fair view whieh is not a matter considered as part of an independent examination.
I have no Concerns and have come across no other matters in connection with the examination to which attention should
be dra￿￿ in this report in order to enable a proper underslanding of the accounts io be reached.
Sh¢rice Parfitt FCCA
Ha￿lSOn & Co
Chartered Accountants
531 Denby Dale Road West
Calder Grove
Wakefield
West Yorkshire
WF4 3ND
20 March 2026
Page 3

COMMuf41TY AWARENESS PROGRAMME
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 NOVEMBER 2025
2025
Unrestricted
fund
2024
I'otal
funds
Notrs
INCOMF. AND F.NJ)OWMENTS FROM
Donations and l¢gaci¢s
160287
135,517
Investment income
1,031
E,816
Total
161.318
137.333
EXPENDITURE ON
Charitable activilie5
GENERAL
143,176
144,610
NET INCOME/(EXPKNDfTURE)
18.142
(7,277)
RECONCILIA TION OF FUNDS
Total funds brought forward
146,719
153,996
TOTAL FUNDS CARRIED FORWARD
164,861
146,719
The notes forni part olthese financial statements
Page 4

COMMUNITY AWARFNESS PROGRAMME
BALANCE SHEET
30 NOVEMBER 2025
2025
Unrestricted
fund
2024
Total
funds
Notes
FIXED ASSETS
Social investtnents
100,000
50,000
CURREf4T ASSETS
Lash at bank
65,582
96,719
CREDITORS
Amounts falling due within one year
(721}
NET CURRENT ASSETS
64,861
96,719
TOTAL ASSETS LESS CURRENT
LIABILITIES
164,861
146,719
NET ASSETS
164,861
146.719
FUNDS
Unrestricted funds
164,861
146.719
TOTAL FUNDS
164.861
146,719
The financial statements were approved by the Board of Trustees and authorised for issue on 20 March 2026 and were
signed on its b¢half by..
Mrs F.14ibbert- TA￿tee
Mr J Gledhill- Trustee
The notes fonn pan of ihese fllwicial slat¢m¢Dts
Page 5

COMMUNITY AWARENESS PROGIL4MME
NOTES TO THE FIIYANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
ACCOUNTING POLICIES
B4sKg of preparing the finatteial stgtements
The financial statements of the chariry, which is a public benefit entity under FRS 102, have been prepared in
accordance with the Charities SORP {FRS 102) 'Accouniing and Reporting by Charities.. Statement of
Re¢ommertded Pra¢tice applicable to charities preparing their accounts in accordance Thith the Financial
Reporting Standard ttpplieable in the UK and Republic of Ir¢land (FRS 102) (effective l J2nuary 2019),,
inancial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of
Ireland. and the Charities Act 2011. The fU￿icial statements have been prepared under the historical c05t
convention.
Income
All income 15 recogrtlsed in the Statement of Financial Activities once the charity has entitlement to the funds. it
s probable thai the income will be received and the amount can be measured reliably.
Expendlture
Liabilities are recognised as expenditure as swn as there is a legal or WnstrU￿]¥e obligation committing the
¢harity to that £xp¢nditure, it is probable that a transÈer of economic benefits will be required in settlemeni and
the arnount of the L)bligaiion Can be mcasured reliably. Expenditure is accounted for on ￿¢rual5 basis and ha5
been classified under headings that aggregaie all cost related to the category. Where coqts cannot be directly
attributed io particular headings they have been allocated to activities on a basis consistent with the use of
resources.
T*xAtio
The charity is exempt from tax on its charitable actiTrities.
Fund atcounting
Unrestricted fvnds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted fijnds can only b¢ used for particular restricted pu)poses within the objects of the chariiy. Restriction5
arise wh¢n Specified by the donor or when funds are raised for particular restricted purposes.
Furth¢r explanaiion of the nature and purpose of each fimd is included in ihe notes to the financial statements.
Hire purebAse #nd leasiDg commitments
Rentals paid under operating lease5 ar¢ charged to the Statement of Financial Activities on a stt3ighi linc basis
over the p¢riod of the ltsse.
INVESTMENT INCOME
2025
2024
Deposit accouni interest
1.031
1,816
TRUSTEES, REMUNERATION AND BENEFITS
There were no t￿￿tee$, remuneration or other b¢n¢fits for the year ended 30 November 2025 nor for the year
ended 30 Novernber 2024.
Tru$tse5' expenses
There were no trILStees' expenses paid for the year ended 30 November 2025 nor for the Ye￿ ended
30 November 2024.
Page 6
ontinued...

COMMUNITY AWARENESS PROGRAMME
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 30 NOVEMBER 2025
STAFF COSTS
The average monthly number of employees during the year was as follows:
2025
2024
Support and Admin
No ¢mploy¢¢s r¢¢eiYed ¢molum¢ntS ID exc￿$ of £00,000.
COMPARATIVES FOR THE STATEMENT OF FINAflCL4L AvfiviTIES
Unrestrict
fI￿d
INCOME AND ENDOWMENTS FROM
Donations and l¢gacies
135,517
Investsnent income
1,816
Totsl
137,333
EXPENDITURE ON
Charitable activities
GENERAL
144,610
NF.T tNCOMEI(EXPENDITURE)
(7,277)
RECONCILIATION OF FUNDS
Total fi￿dS brought fonvard
153,996
TOTAL FUNDS CARRIED FORWARD
146,719
SOCIAL INVESTMENTS
Other
investtnents
MARKET VALUE
At l D￿¢mber 2024
AddÉtiODS
50.000
50.000
At 30 November 2025
100.000
NET B(K>K VALUE
At 30 November 2025
100,000
At 30 November 2024
50,000
Page 7
ontinued...

COMMUNITY AWARENESS PROGRAMME
NOTES TO THE FINANCIAL STATEMENTS- eontinued
FOR THE YEAR ENDED 30 NOVEMBER 2025
CREDITORS: AMouf4TS FALLIP4C DUE WITHIN ONE YEAR
2025
2024
Other creditors
721
MOVLMENT IN FUNDS
Net
movement
in funds
At
.12.24
At
30.11.25
Unrestricted funds
General fund
146,719
18,142
164,861
TOTAL FUNDS
146,719
18,142
164,861
Net movement in funds, included in the above are as follows:
In¢otning
resources
Resources
exp¢nd¢d
Movement
in funds
Unrestricted funds
Cjencral fund
161,318
{143.176)
18,142
TOTAL FUNDS
161,318
{143,176)
18,142
Compar4tiYe5 for movement in fuDd5
Net
ovement
in fi￿dS
At
1.12.23
At
30.11.24
UDrestricted
General fund
153,996
(7,277)
146,719
TOTAL FUNDS
153,996
(7,277)
146,719
Comparative n¢t movement in funds, included in the atN)ve are as follows:
Incorning
resource5
Resources
expended
Movement
ill funds
UDr¢slricted fund5
General ￿nd
137.333
(144.610)
{7.277)
TOTAL FUNDS
lJ7,333
(144,610)
(7.277)
Page 8
continued...

COMMUNITY AWARENESS PROGRAMME
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 30 f40VEMBER2025
MOVEMENT IN FUNDS- coTrtinued
A ¢urrent year 12 tnonthg and prior year 12 months combined p)$ition is as follows:
Net
movement
in fimds
At
1.12.23
At
30.11.25
Unrestrieted funds
General fimd
153.996
10,805
164,861
TOTAL FUNDS
153,996
10,865
164,861
A current year 12 months and prior y¢ar 12 months combined n¢t ￿0veMent in fvnds, included the above are
follows..
Incoming
resourc¢s
Muvement
in fwjds
expended
Unrestrieted funds
General fund
298,651
(287,786)
10,865
TOTAL FUNDS
298,651
{287,786)
10,865
RELATED PARTY DISCLOSURES
There were no related paty transactions for the year ended 30 November 2025.
Page 9

COMMUNITY AWARENESS PROGRAMME
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 IYOVEMBER 2025
2025
2024
INCOME AND ENDOWMENTS
Donatjolls 4Dd legacies
Public donations
Gift aid
Other fund raising
Grants
utility warehouse
70,952
8,779
11,550
68.640
366
77,769
7,567
1,649
48.150
382
160,287
135.517
Investment ineomt
D¢posit a¢count interest
1,031
1.816
Total incoming resourees
161.318
137,333
EXPENDITURE
Support costs
M&nagemellt
Wages
Security and waste
Motor expenses and trdvel
Rent, rates and water
Insurance
Light and heat
Telephone
Printing, post and ststioncry
Sundrie5
Catering and hospitalty
R¢pairs and renewals
Fundraising costs
84.778
1,492
1.911
32,278
2,860
5.894
725
1,695
3,099
554
3,982
1.743
83.439
1,657
1,977
33,825
2.697
10,957
915
2,583
1,237
446
1,942
1,567
141,011
143,242
Finance
Bank ¢harges
125
Gvvernance costs
Accounthncy ond legal lee5
1,368
Total resources expended
143,176
144.610
Net income/(exptnditUTe)
18.142
(7,277)
Thi5 page does n(M fonn part of the ststutory finan¢ial stslements
Page 10

Trustsas Annual Report for the period 1¥tDecember 2024- 30thNovember 2025
Charity Name
Other name known by
Registered Charity Number
Principal Address
Communi
CAP Care
1076401
2-8 Market Streel
Wakefield
WF1 1DH
Awarene88 Pro
ramme
Name of Charity Trustees
Trustee Name
Elisabeth Hibbert
Jon Gledhill
Jeff Cannin
Ka
Cox
Joanna Carroll
Judith Brearton
Julie Hemin
wa
Luke Crom
ton
Office if an
Chair
Vice Chair
Co Founder
resi
ned
Cha
lain
Namo of Charity Employees
ae Name
Kevin Dobson
Susan Knowles
Paula De led
Shaun Gleeson
Emma Woofinden
Job
Pro
ect Mana
er
Client Su
ort Worker
Kitchen Su
ervisor
Warehouse O
erative
Cleaner
Datsa
ointment
Ma
2012
2014
Jan 2011
Janua
2025
Janua
2024
Names and Addrésses of advlsors
Namo
Vir
in Bank
Harrison & Co
Geldards
Address
North ate Wakefield
Denb Dale Rd West. Wakefield
Pride Park. Dert) . DE24 8QR
Bank
Accountant
Solicitor
History Objectives and Activities of the Trust
The aim of the Charity is lo see lives changed by helping to relieve the suffering
caused by want and poverty in the Wakefield Five Towns and beyond. Facilitating a
resour￿ centre in the city does this. The ￿ntre is open weekdays 10am- 3pm with
clients visiting on a daily basis via a referral system from other Servi￿ providers and
agencies. The Charity not only provides food, clothing, toiletries, furniture,
housewares but help and support in every avenue, either in house or by referral to
other specific agencies.

The Charity was founded in 1997 by Ernest and Elisabeth Hibbert and provides
safe, clean, wam and friendly, non-judgmental environment and a wide variety of
support ServI￿S throughout the week
Specifically, the types of support and services offered include:
Provision of emergency basic needs i.e. cooked hot meal, clothing.
household goods and furntture
Friendship and restoration of self-worth
Specialist Counselling, emotional and interpersonal support
Employment and education help and advice
Help to find long term permanent housing solutions.
Help with form filling and internet-based applications.
Basic lrfe skills development e.g., how to shop, cook, manage money etc
Hosting of weekly AA meetings- Mon a.m. & Thursday p.m.
Wednesday p.m. Hobby club
Thursday evening is our friendship night when approx. 40 clients return to
share food, fun and listen to a short relevant talk.
Signposting to other agencies for further help e.g., health, mental health,
benefits, including hosting of many of those servI￿S onsite to create a
one-stop-shop service provision
To quantify a successful year is difficult. The statistics show that the Se￿iCe users
have increased this would also mean however that need and poverty in the area is
on the increase.
The centre saw 948 individuals visiting a total of 23,137 times and 23,061 meals
being se￿ed. 310 new users crossed the threshold This gives an average daily
attendance of 91.8. 4161 items of clothing were issued and 52 pieces of furniture.
26 clients were excluded for anti-social reasons and 113 were 'moved on, having no
longer need for the servi￿8 offered by the Charity. These 113 are now able to live
independently but should their circumStan￿S change there is opportunity to return.
The 'Drop-in' inrtiative continues to be a success with following organisations, some
of who attend the ￿ntre on a regular basis and hold a 'surgery' whilst others accept
referrals and give specialist help to our clients.
Foundation Housing, Bridge It Housing, Informal Learning, Stonham Housing, Rent
Deposit Scheme, Vulnerable Adults, Marsh Way Housing, Care CFE, Fusion
Housing, CAPICashwise, CAB, "Live Well" Headways Specialist, Solicitors,
Alcoholics Anon, Turning Point, Richmond Fellowship, Rethink, Benefits Warm,
Rough Sleeper Team, WY-F. The Charity is also an active member of the Wakefield
Food Bank Network.
For the 13th consecutive year and in partnership with the Wakefield Express and
Wakefield Chantry Rotary, this year CAP has provided 503 hampers for families who
are experiencing poverty.

Throughout the year the Charity was represented al many organisations including
Churches and Schools as well as community groups. Many of these groups have
helped in the fundraising activities. These include a Preloved clothing sale, Dragon
Boat Race, and Supper club
Management and gov•mance arrangements.
The Charty is govemed by the chair and a board of 7 trustees as accounted for in
the constitution and meel 4 times per year, with other meetings as required. All new
trustees are invited by the board and are provided with the previous annual
accounts, goveming documents and standard operation procedure as well as the
relevant documents on trusteeship as required by the Charity Commission. All
Trustee board members have a personal area of responsibility with the relevant
charity job description.
The annual accounts are independently examined, ratffied by the board and then
presented to the members and public at the annual general meeting held in the
spring of each year. Attendan￿ to this meeting is open to the public although
members, volunteers and staff are invited and given the opportunity to vote by proxy.
Statement of Trustee 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 lo..
Select suitable accounting policies and apply them consistently
State whether applicable accounting standards and statements of recommended
practice have been followed, subject to any departures disclosed and explained in
the financial statements.
Prepare the financial statements on the ongoing concern basis unless it is
inappropriate to presume that the charity will continue in operational existen￿.
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 charty and
hen￿ for taking reasonable steps for the prevention and detection of fraud and other
irregularities
Signed on behalf of the trustees
Mrs E Hibbert
Mr J Gledhill
Chair
Trustee