## Trustees’ Annual Report for the period 

From 1[st] April 2023   To 31[st] March 2024 

Charity name: Community Autism Project (CAP) Charity registration number: 1182903 


## Objectives and Activities 

|||
|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|We provide support before, during and after diagnosis for families<br>with children/young people on the autism spectrum. We advance<br>education of the public, in particular those who work with and<br>provide services to meet the needs of these families. Provide,<br>and support provision of, facilities in the interests of social welfare<br>in recreation with the objective of improving their conditions of life.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|The objects of the charity are, within the East Riding of Yorkshire<br>and the surrounding area, for the public benefit:<br>1) to relieve the needs of children and young people with Autistic<br>Spectrum Condition (ASC) aged up to 16 years old and their<br>parents, carers and families before, during and after diagnosis by:<br>a) providing support, education and practical advice<br>b) providing and assisting in the provision of facilities in the<br>interests of social welfare for recreation or other leisure time<br>occupation with the object of improving their conditions of life<br>c) such other means as the trustees may determine which are<br>directed towards relieving the needs of children and young people<br>with ASC and their families.<br>2) to advance the education of the public and in particular those<br>who work with and provide services for children with ASC and<br>their parents, carers and families in all areas relating to ASC and<br>the needs of children with ASC and their families.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|We can confirm all Trustees have had guidance issued to them<br>on public benefit issued by the Charity Commission.|





Achievements and Performance 

|Summary of the main achievements<br>of the charity, identifying the<br>difference the charity’s work has<br>made to the circumstances of its<br>beneficiaries and any wider benefits<br>to society as a whole.|We continue our ‘crafty’ coffee mornings for the parents<br>that are registered with us on a weekly basis during term<br>time.  We have used the remainder of the grant from our<br>local Tesco’s Community Fund to continue these<br>sessions.<br>We are continuing to hold our monthly support group<br>meetings for local parents  at the local Children’s Centre,<br>welcoming new members regularly. Those currently<br>using our services are regular attendees and express<br>their gratitude for the safe and confidential nature of our<br>groups.<br>We are in the process of restarting, after COVID stopped<br>it, a community sensory van that will be fitted out inline<br>with funding secured with the Kavli Trust / St Helens<br>Farm.  This in the early stages and we hope progress<br>will continue at a faster pace during the following year.|
|---|---|



## Financial Review 

|Review of the charity’s<br>financial position at the end<br>of the period|We have finalised the use of our grant through our local<br>Tesco’s Community Fund which used to re-establish our<br>coffee morning support groups.  We continue to be very<br>fortunate that the rent for our office space and to hold the<br>groups have been kept on a ‘pay as you use’ basis.  We have<br>occurred general costs such as our insurance costs and other<br>resources costs to run the groups that are detailed below and<br>still had surplus at the end of the year to keep in our bank that<br>will help with the groups we will continue to run into the next<br>year.|
|---|---|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|We have worked hard since setting up the local project, and<br>then when it became officially a charity, to keep our bank<br>balance as healthy as possible to withstand the costs we incur<br>during the year such as insurance, rent etc.  We are always<br>looking to reinvest some of this reserve back into the charity’s<br>community, such as training sessions for volunteers, more<br>family events etc and now we have reestablished the support<br>we can offer we are ready to start doing this as soon as<br>possible.|
|Amount of reserves held|£ 2,865.30 bank balance as of 31stMarch 2024|
|Reasons for holding zero<br>reserves|n/a|
|Details of fund materially in<br>deficit|n/a|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|We are not currently concerned about the viability of the<br>charity and look forward to continue supporting our families in<br>the coming year.  We also look forward to being able to<br>resume fundraising again and use the funds to help our<br>families where they need it|





## Structure, Governance and Management 

|Description of charity’s trusts:||
|---|---|
|Type of governing document<br>(trust deed, royal charter)|CIO - FOUNDATION REGISTERED 10 APR 2019|
|How is the charity constituted?<br>(e.g unincorporated association,<br>CIO)|CHARITABLE INCORPORATED ORGANISATION|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of any<br>person or body entitled to appoint<br>one or more trustees|All trustees are voted in by other trustees of the<br>charity – they are chosen by their suitability and the<br>help / expertise they are able to offer.|



## Reference and Administrative details 

|Charity name|Community Autism Project (CAP)|
|---|---|
|Other name the charity uses|n/a|
|Registered charity number|1182093|
|Charity’s principal address|2 Station Road<br>Market Weighton<br>YORK<br>YO43 3AX|
|||



## Names of the charity trustees who manage the charity 

|1<br>2<br>3<br>4<br>5|Trustee name|Office (if any)|Dates acted if not for<br>whole year|Name of person (or<br>body) entitled to<br>appoint trustee (if<br>any)|
|---|---|---|---|---|
||Marie Escritt|Chair|Whole year||
||Rosalind Warren|Treasurer|Wholeyear||
||Emma Goddard|Secretary|Whole Year||
||Richard Goddard|Trustee|Whole Year||
||||||





## Funds held as custodian trustees on behalf of others 

Description of the assets n/a held in this capacity 

Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects 

Details of arrangements for n/a safe custody and segregation of such assets from the charity’s own assets 

## Exemptions from disclosure 

Reason for non-disclosure of key personnel details 

n/a 

## Financial Accounts From 1[st] April 2023   To 31[st] March 2024 

|Financial Accounts<br>From 1stApril 2023   To|31stMarch 2024|||
|---|---|---|---|
|<br>Income|||£ 375.00|
|||||
|Expenditure|Rent|£ 1,446.00||
||Insurance|£ 153.44||
||Equipment Costs|£418.01||
||Statonery /Resources|£ 243.46||
||Donaton to Local<br>CommunityFund|£200.00||
||Friday Cofee Morning<br>Costs|£588.51||
||SensoryVan Costs|£1,233.30||
||||£    4,282.72|
|||||
|Surplus|||-£          3,907.72|



