COMPANY REGISTRATION NUMBER: CE013160
CHARITY REGISTRATION NUMBER: 1177025
Community Care & Wellbeing Service (CCAWS)
Unaudited Financial Statements
For the year ended
31 January 2025
SAK2020 LTD.
Chartered Certtfied Accountants
Broadway House
Broadway
Cardiff
CF24 1PU

Community Care & Wellbeing Service (CCAWS)
Financial Statements
Year ended 31 January 2025
Page
Trustees, annual report
Independent examiner's report to the trustees
Statement of financial activities (including income and
expenditure account)
Statement of financial position
Notes to the financial statements
The following pages do not fomi part of the financial statements
Detailed statement of financial activities
16
Notes to the detailed statement of financial activities
17

Community Care & Wellbeing Service (CCAWS>
Trustees, Annual Report
Year ended 31 January 2025
The trustees present their report and the unaudiled finanual statements of the charity for Ihe year
ended 31 January 2025.
Ref8rence and admlnistrative dotails
Registered charlty name
Communty Care & Wellbeing Service ICCAWSI
Charity registration number
1177025
Company registration number CE013160
Principal office and registered
The trustees
MTS S Khan
Dr A Ljbeysekara
Dr M Hasan MBE
Mr R Syed
Fr. S Jones
Indépendent examiner
SAK2020 Ltd.
Chartered Certtfied A(xountanls
Broadway House
Broadway
Cardiff
CF24 1 PU
Objectlves and activities
To serve the local community with specialist help for mental ilkhealth through support groups,
counselling, advocacy, and befriending The core prinoples of CCAWS f[￿￿S on delivering techniques
that can be used to improve peoples mental, social. embonal, and Spiritual strength and ultimately
Increasing wellbeing in the community as a whole.
CCAWS aim to provide support to all who need it twt specialises in supporting peop￿ from the Black
Asian Minority Ethnic communib.es which is culturally and farth sensitive to those that require it_
Achiavernents and perforniance
CCAWS was successfvl in securing a grant from the Brg Lottery Fund to deliver the Resilience in Mind
pilot project IRIMI. providing one lo one counselling over a six month period. A11 the projects, groups
and aclivilies are monitored and captured on a datsbase and trnnlhly reports provided.

Community Care & Wellbeing Service (CCAWS)
Trustees. Annual Report (Incorporating the Dirnctorfs Report) fconthu
Perlod from 1 February 2024 to 31 January 2025
Plans forfuture pèriods
CCAWS aim lo devetr)p a 'one stop shop, that WTII complement and support existnig services. We are
aware there is a nèèd for befriending. advcuey and ¢ounselling SÈTh[￿ wrth C￿r￿nt seNice
providers struggling to meet demand.
Through the support of volunteers, the project aims to reduce iSDlalion and loneliness. The semce has
the local community in mind delivering a servt¢e which is holistic arKI dient led wth the ¢lient al the
heart of the support.
CCAWS aims lo secure long term fundiNJ to be able to recruit dedicated rnembers of stsff across all
three strands of befriending. advocacy and counsejling as *tll provide peer Support an
psychtreducation workshops.
Small company provisions
This report has been prepared in aC&>[dan￿ the provisions applicable to thmpanies enliued lo
the small Cofllpanies exemption.
The trustees, annual report was approved on .
trustees by..
signed on beha￿ of the board of
Orm Ha5an MBE
Tnjstee

Community Care & Wellbeing Service (CCAWS)
Independent Examiner's Report to the Trustees of Community Care &
Wellbeing Service (CCAWS)
Period from 1 February 2024 to 31 January 2025
We report to the trustee5 on our examination of the financk31 slaternents of Community Care &
Wellbeing Service ICCAWS) I'lhe charity'} for the period ended 31 January 2025.
ResFiollsibilitigs and basls of ￿pOrt
As the trustees of the company land also its di￿tarS for the purposes of company law) you are
responsible for the preparation of the financial State￿￿ntS in arL￿dance with the requirements of the
Companies Acl 20061.lhe 2006 Act'i.
Having satisfied ourselves that the aco)unts of the company are not required lo be audited under Part
16 of the 2006 Act and are eligible for Inde￿ndent examination, we report in respect of our
examination of the charity's accounts as catried out under seclion 145 of Ihe Charities Act 2011 I'the
2011 Act'}. In carrying out our examination we have followed the Directions given by the Charity
Commission under section 14515llb) of the 2011 Act.
Independent examTner's statement
We have completed our exarninabon. We confirm Ihal matters have come to our attention in
connection with the examination giving us cause lo believe..
accx)unting records were not kept in reSp￿t of Ihe charity as required by section 386 of the
20[￿ Ac( or
the financial stste￿ntS do not accord wilh those records.. or
the financial slalements do not ￿MPty with the accounting requirements of section 396 of
the 2006 Act other than any requirement that the accounls grve a 'true and fairf view which
is not a matter considered as part of an independent examination". oi
the financial statements have not been prepared in accordance with the melhods and
principles of the Statement of Recomrnended Practice for accounting and reporting by
charities applicable lo charib.es preparing their accounts in accordanee wilh the Financial
Reportirsg Standard apPl￿ble In Ihe UK and Republic of Ireland IFRS 102).
We havè n¢ concerns and have ￿)me across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
aCc￿nIS to be reached.
Independent Examiner
SAK2020 LTD
Chartered Certified Accountants
Broadway House
Brozdway
Cardiff
CF24 1PU

Community Care & Wellbeing Service {CCAWS}
Statement of Financial Activities
(including income and expenditure account)
Year ended 31 January 2025
2025
Restricted
funds Total funds Total funds
2024
Unrestricted
funds
Nots
Income and endowments
Donations and legacies
Totsl income
18.277
138.369
156,646
166,181
166,181
18.277
138.369
156.646
Ex￿ndItUre
Expendilure on raising fvnds..
Costs of raising donats.ons and
legacies
Total expenditure
58,118
95.579
153,698
167.016
58.118
95,579
153,698
167.016
Net incomellexpend¢ture) and net
movement In funds
139.841)
42.790
2,948
1835}
Reconciliation of funds
Total fijnds brought fomard
Total funds carried forward
147.507
147.507
148,342
147.506
107.666
42.790
150.456
The state￿￿nI of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from conb"nuing a￿"V￿'es.
The notss on pages 7 to 14 form part ofthese financial statèments.

Community Care & Wellbeing Service (CCAWS)
ststement of Financial Position
31 January 2025
2025
2024
Note
Fix¢d a$sets
Tangible fixed assets
2,629
3,651
Current assets
Cash at bank and in hand
151,148
147,333
Creditors: amounts falling due within one year
Net current assets
3.322
147,826
150.455
3,477
143,856
Total assets less current liabiliiies
147,507
Funds of the charity
Restricted funds
Unrestncted funds
42.790
107.666
147,506
Total charity funds
10
150.456
147,506
The notes on pages 7 to 14 forn) part of tr￿se financial statements.

Community Care & Wellbeing Service (CCAWS)
statemenl of Financial Position
31 January 2025
For the peri￿1 ending 31 January 2025 the charity was entitted to exemplton from audrt under seGtTon
477 oflhe Companies Act 2006 relating lo small companies.
DI￿Gto[5, responsibilite5=
The members have not required the company to obtain an audt of its finanual stslèments for the
period in question in a￿Or(lanCe wrth section 476",
The directors aCknO¥￿edge their responsibilities for comp￿Ing wth the requirements of the Act
V￿th respect to accounting rKords and the preparation offinanu81 statements.
These financial stslemenls have been preparèd in al￿[dan￿ y￿th the provisions applrable lo
cornpanies subject lo the small companiès. regime.
These financial statements were approved by the board of trusl8es and auihori5ed for issue on
, and are signe¢J on behalf of the board by..
Dr M Hasan MBE
Trustee
The notes on page5 7 to 17 fom) part of thèso financkal slaternents.

Community Care & Wellbeing Service (CCAWS)
Notes to the Financial Statements
Year ended 31 January 2025
Statement of compliance
These financkql statements have been prepared in ¢ornplian¢e FRS 102, 'The Financial
Reporting Standard applicable in the UK and the ReF)ubli¢ of I￿land,, the Statement of
Recommended Practice applKable lo charities preparing their accounts in awordan¢e with the
Financial Reporting Standard applicable in Ihe UK and Republ￿ of Ire￿nd IFRS 1021 (Charities
SORP IFRS 10211 and the Companies Act 20(￿.
Accounting policies
Basis of preparatlon
The financial ststements have been prepared on the historical cost basis, as modified by the
revaluation of certain financial assets and liabilities and investment properties measured al fair
value through income or expendilure.
The financial slate￿Ents are prepared in sterfing. which is the funth.onal currency of the entity.
Going concern
There are no material uncertainties about the charity's abilty lo continue.
Foreign ¢urrencies
Foreign currency tr8nsactions are inilialty recorded in the funth'onal currency, by applying the
spot exchange rate as al the dale of the Iransaclion. Monetary assets and liabilities denominated
in foreign currenues are translaled at the exchar¢ge rate ruling at the reporting date, with any
gains or losses being taken lo the statement of financial aclNilies.
Fund accounting
Unre51ricled funds are available lor use at the discreb.on of the tJuSt￿$ to further any of the
charity's purposes.
Designated fvnds are unrestricted funds eamiarked by the trustees for particular future project or
commitment.
RestTl¢ted funds are subjected to restriclions on Iheir expenditure declared by the donor or
through the terms of an appeal, and fall into one of two sub-classes-. restricted income funds or
endowment funds.

Community Care & Wellbeing Service (CCAWS)
Notes to the Financial Statements (continuedj
Year ended 31 January 2025
Accounting policies (¢¢yntinu8dJ
Incoming resources
All incoming resources are included in the slalement of financial activities when enlillemenl has
passed lo the charity". rt Is probable that the economic benefits associaled with the transaction
will flow lo the charity and the amount can be reliably measured. The following specific policies
are applied lo particular categories of income..
income from donations or grants is recognised when Ihere is evKlence of entiuement lo the
gift. receipt is probable and its amount can be measured reliably.
legacy income is ￿cogniSed when r￿lpt is probable and entrfemenl is established.
income from donated goods is measured at the fair value of the goods unless this is
impractical to measure ￿lIablY, in which case the value is derived from the cost to the donor
or the estimated resale value. Donated facilities and services are recogni5ed in the
accounts when received if the value can be reliably n*asured. No amounts are included for
the contribution of general volunteers.
income from contracts for the supply of services is recognised with the delivery of the
contracted service. This is classiffied as unreslricled funds unless thete is a contractual
requirement for it lo be spent on a particular purF)ose and retumed rf unspen{ in which case
it may be regarded as restrJ"cted.
Resources expended
Expenditure is recognised on an accruals basis as a liability is incurred_ Expenditure includes any
VAT which c8nnot be fully recovered. and is classified under headings of the statement of
financial activities to which it relates..
expenditure on raising fvnds includes the costs of all fvndraising aclivilies, everrt5,
non-charitsble trading a¢bvth"es. and the sale of donated gocxls.
expenditure on charitable activities includes all costs incurred by a charity in undertaking
activities that furthei rts charitable aims for the benefit of ils beneficiaries, including those
support cosls and costs relating lo the governan￿ of Ihe chaTlty apportioned to charitable
aclivilies.
other expenditure includes all expenditure that is neither related to raising funds for the
charity nor part of its expenditure on charttable activitbes.
I costs are all(Kated lo expenditure categories ￿fleCtIng the use of the iesource. Direct costs
attributable lo a single activity are alIc￿ted di￿tlY to that activty. Shared costs are apportioned
belween the activities they contribute to on a reasonable, juslffiable and consistent basi5.
Operatlng leases
Lease payments are recognised as an expense over the lease term on a straight-line basis. The
gregale benefit of lease incentives is recognised as a reduction to expense over the lease
lem. on a straight-line basis.

Community Care & Wellbeing Service (CCAWS)
Notes to the Financial Statements fcontinu8dJ
Year ended 31 January 2025
Accounting policies {contIn￿d)
Tanglble assgts
Tangible assets are initially recorded at cost, and subsequently stsled at cost less any
accumulated depreciation and impairment losses. Any tangible assets carried al revalued
amounts are recorded at the fair value at the date of revaluation less any subsequent
accumulated depre¢iation and subsequent a￿UMulated impaimient losses.
An increase in the carying amcwjnt of an asset a$ a ￿SuIt ol a revaluation. Is re¢ognised in other
recognised gains and losses. unkss il reverses a charge for impairmenl that has previously been
recognised as expenditure within the statement of financial activities. A decrease in the carying
amount of an asset as a result of revaluation, is recognised in other rècognised gains and losses,
except lo which it offsets any previous revaluation gain. in which case the loss is shown within
other recognised gains and losses on the statement of financial activities.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual
value. over the useful economt life of that asset as follows..
lrnpairnient of fixed assets
A review for indicators of impairment is carried oul at each reporting date, with the recoverable
amount being estr'maled where such indicators exisl. Where the carrying value eX￿ed$ the
recoverable amount. the asset is impaired accordingty. PrN)r impaimients are also ￿vieWed for
possible reversal al each reporb'ng dale.
For the purposes of impairment testing.. when il is nol possible to estimate the recoverable
amount of an individual asset. an estimate is made of the recoverable amount of the
cash-generaling unil to which the asset t*longs. The cash-generab'ng unil is the smallest
identifiable group of assets that includes the asset and generates cash inflows that largely
Independent of the cash inflows from other assets or groups of assels.
For irnpairment lesling of goodwill, the goodwill acquired in a business combinalion is. from the
acqui511ion dale, allocated lo each of the cash-generaling units that are expected lo benefit from
the synergies of the combinab'on, irrespeebve of whether other assets or liabilities of the charity
are assigned lo those units.
Financial instruments
A fin2ncial asset or a financial liability is tecognised only when the charity becomes a paty lo the
ontraclual provisions of the instrumenL
Basic financial inslrumenls are initialty recognised at the ar￿Unt re￿1vable or payable including
any related lransacb.on costs.
cur￿Nt assets and current liabilities are subsequently measured at the cash or other
consideration expected lo be paKI or r￿1ved and nol discounted.
Debt instruments are subsequently measured al amortised cosl.

Community Care & Wellbeing Service (CCAWS)
Notes to the Financial Statements Icontinuedj
Year ended 31 January 2025
Accounting policies (continuetl)
Flnancial instruments {coniinuedJ
VThere investments in Sha￿ are publicty traded or their fair value can otherwise be measured
reliably. the investment is subsequenvy measured at fair value wrth changes in fair value
rewgnised in in¢ome and expendtbjre. All other such inve5tsnents are subsequently MeaSu￿d at
cost less impairment.
Other financial instrument5. including derivab"ves, are initially recognised al fair value, unless
payment for an asset is deferred beyond normal business lemis or financed al a rale of interest
that Is not a market rate, in which case the asset is measured at the present value of the future
payments discounted at a market rate of interest for a similar debt instrurrEnt.
Other financial instruments are subsequentty measured at fair value, with any changes
recognised In the stalement of financial activtties, wrth the exception of hedging instruments in a
designated hedging relationship_
Financial assets that are measured al cost or arrK)itised cost are reviewed for objective evidence
of impairment al the end of each reportr.ng date_ If there is objective evidence of impairment, an
impaimienl kiss is recognised under Ihe appropriate heading in the ststement of financial
activities in which the inits'al gain was recognised.
For all equty instruments regardless of significance, and other financial assets that are
individually significant. these are asses*d individually for impaitment. Other financial assets are
either assessed individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recognised immediately, to the extent that the reversal does not
result in a carrying amount of the financial asset that eX￿edS what the carrying amount would
have been had the impairment not prevK)usly been recognised.
Defined contributlon plans
Contributions to defined contributr.on plans are recognised as an expense in the period in which
thè related service is provided. Prepaid contributions are recconised as an a5sel to the extent
that the prepayrnenl will lead to a reduction in future payments or a cash refund.
lthen conknbulions are not expected to be setued wholly within 12 months of the end of the
reportrng dale in which the employee5 render the related service. the liability is measured on a
discounted present value basis. The unwinding of the discount is recognised as an expense in
the pericKJ in wh￿h it arises.
10

Community Care & Wellbeing Service (CCAWS)
Notes to the Financial Statements (coniinued)
Year ended 31 January 2025
Donations and legacies
Unrestricted
Funds
Restricted Total Funds
Funds
2025
Donations
Donations
Madina House Trust
Waterloo Fund
Tudor Trust
Lloyds Grant
BSG GranVACE
CDF & Vale ULHB Granl-SWClusler
Unpaid Carers Granl-Bereavement Counselling Fund
GVS Grant
18.277
18.277
27.000
15,000
33,000
27,000
15.000
33,000
27.281
36.088
27,281
36,088
18.277
138,369
156,646
Unrestricted
Funds
Restricted Total Fund5
Funds
2024
Donations
Donalions
adina House Trust
Watertoo Fund
Tudor Trust
Lloyds Grant
BSG GranVACE
CDF & Vale ULHB Granl-sw Cluster
Unpaid Carers Granl-Bereavement Counselling Fund
GVS Grant
33.919
33,919
24,000
24,000
32.583
32.583
25.000
18,459
24,915
2.750
4,555
25.000
18.459
24.915
2.750
4,555
58,S19
107,262
166,181
11

Community Care & Wellbeing Service (CCAWS)
Notes to the Financial Ststements (¢on)nu8dJ
Year ended 31 January 2025
Costs of raising donations and leg•cies
Unrestricted
Funds
Restricted Total Funds
Funds
2025
Wages and salaries
Pension costs
Equipment Rental
Rent
Rates & water
Light & heal
Repairs & maintenanc8
Insurance
Counsellingl Consultancy fees
Sundry Expense
Pmfessitsnal fees
Telephone
DBS Checkl Office Expense
Depreciation
Training course
Donations paKJ
IT MaintenarKe
Supervision Cost
Cleaning & refuse Colleth'on
Postage, Printing & Stationary
Volunteer Expense
6,858
3,036
874
14,250
1,722
2.402
8.540
1,269
3.583
119
83,994
90,852
3,036
874
14,250
1,722
2,402
10,613
1,269
6,820
119
2.073
3,237
2.798
766
1.022
2,798
766
1,022
5,250
1.904
6,237
11,487
1.904
1,484
1,481
760
1,484
1,481
799
38
58,118
95,579
153,698
UnreStr￿t￿l
Funds
Restricted Total Funds
Funds
2024
Vvages and salaries
Pension Costs
Equipment Rental
Renl
Rates & water
Light & heat
Repairs & maintenance
Insurance
Counsellingl conSu￿ancY fees
Sundry Expense
Professional fees
Telephone
DBS Checkj Office Expense
Depreciation
Training course
Donations paKI
IT Maintenance
Supetvision Cost
Cleaning & refuse collecb.on
Post4e. Printing & Slabanary
Volunteer Expense
12.281
1.617
432
74,172
86.453
1,617
432
12,000
1,700
4.109
3.849
1.216
21,090
1.201
17,280
4,950
1,242
913
1,295
12,000
1,700
4.109
3.849
1,216
21,090
1,201
17,280
4,950
1,242
913
1,295
3.S77
2,409
1,005
595
3,577
2.409
1,005
595
83
59,755
107.262
167,016
12

Community Care & Wellbeing Service (CCAWS)
Notes to the Financial Statements (coniints¢dJ
Year ended 31 January 2025
Net incomel{expenditure)
Net incomellexpendilure) 1$ stated after chargingl(creditingl".
2025
2024
Depreciation of tangible fixed assets
Operaling lease rentals
Foreigr¢ exchange differences
1.022
874
11.487
913
432
Stsff Costs
The total staff costs and employee benefits for the reporting period are anatysed as follows..
2025
2024
Wages and salaries
Empk)yer contributions lo pension plans
90.852
3.036
86,453
1,617
93.888
88.070
The aveiage head count of empk)yees during trte year was Nil {2024'. Nil}.
No employee received empbyee benefils of more than £60.000 during the year12024= Nil}-
Tangible fixed assets
Equipment
Cost
At 1 February 2024 and 31 January 2025
Depreciation
At 1 February 2024
Charge for the year
At31 January 2025
arrying amount
At 31 January 2025
Al 31 January 2024
7.315
3,664
1,022
4,686
2,629
3,651
Creditors: amounts falling due within one year
2025
2024
Social securtty and other taxes
3.322
3,477
Penslon5 and other post retirement benefits
Defined contribution plans
The amunt reccgnised In income or expenditure as an expense in relation lo defined
contribution plans wa5 £3,03612024'. £1,617).
13

Community Care & Wellbeing Service {CCAWS)
Notes to the Financial Statements (continu¢dJ
Year ended 31 January 2025
10. Analysis of charitable funds
Unrestricted funds
At
1 Febwary 2
024
At
31 January 2
025
Income Expenditure
General funds
147.507
18,277
158,118)
107,666
At
1 February 2
023
At
31 January 2
024
Income Expenditure
General funds
148.342
58.919
159,7551
147,506
Restricted funds
At
1 February 2
024
At
31 January 2
025
Income Expenditure
Restn"cled Fund 1- desc in *¢s
138,3S9
195,5791
42.790
At
1 February 2
023
At
31 January 2
024
Income Expenditure
Restricted Fund 1- desc in alcs
107,262
1107.2621
14

Community Care & Wellbeing Service (CCAWS)
Management Inforniation
Year ended 31 January 2025
The following pages do not form part of the financlal statements.
15

Community Care & Wellbeing Service (CCAWS)
Detailed Statsment of Financial Activities
Year ended 31 January 2025
2025
2024
Income and endowments
Donations and legacies
Donations
Madina House Trust
Waterloo Fund
Tudor Trust
Lloyds Grant
BSG GrantlACE
CDF & Vale ULHB Grant-sw Cluster
Unpaid Carers Granl.Bereavement Counselling Fund
GVS Grant
18,277
27,000
15,000
33,000
33,919
24,000
32,583
25,000
18,459
24,915
2,75D
4,555
27,281
36.Q88
155.646
166,181
Total income
156,646
166,181
Expenditure
Costs of raising donations and legacies
Wages and salaries
Pension costs
Equipment Rental
Rent
Rates & water
Light & heal
Repairs & maintenanc
Insurance
Counsellingl Consultancy fees
Sundry Expense
Professional fees
Telephone
DBS Checkj Office Expense
Depreciation
Training course
Donations pa
IT Maintenance
Supervision Cost
Cleaning & refuse Collection
Postage, Printing & Slatr'oftary
Volunteer Expense
9D,852
3,036
874
14,250
1.722
2,402
10,613
1,269
6,820
119
86.453
1,617
432
12,000
1.700
4.109
3,849
1,216
21,090
1,201
17,280
4,950
1,242
913
1,295
2,798
766
1,022
11,487
1,904
3,577
2,409
1,005
595
83
1,484
1,481
799
153.698
167,016
Totsl expenditure
153,698
167,016
Net incomellexpendilurel
2.948
18351
16

Community Care & Wellbeing Service (CCAWS)
Notes to the Detailed Statement of Financial Activities
Year ended 31 January 2025
2025
2024
Costs of ralslng donations and legacles
C051s of raising donations and legacles- Donations
Wages ancl salaries
Pension costs
Equipment Rental
Rent
Rates & water
Light & heat
Repairs & maintenance
Insurance
Counsellingl Consultancy fees
Sundry Expense
Prolessional fees
Tekphone
DBS Checkj Office Expense
Depreciation
Training course
Donations paid
IT Maintenance
Supervision Cost
Cleaning & refuse Collection
Postage, Printing & Stationary
Volunteer Expense
90.852
3.036
874
14,250
1,722
2,402
10,613
1,269
6,820
119
86,453
1,617
432
12,000
1,700
4,109
3,849
1,216
21,090
1,201
17,280
4,950
1,242
913
1.295
2.798
766
1,022
11,487
1.904
3,577
2,409
1,IK)S
595
83
1.484
1.481
799
153.698
167,016
Costs of ralslng donatlons and legacies
153,698
167,016
17