REGISTERED COMPANY NUMBER: 03798789 (England and Wales)
REGISTERED CHARITY NUMBER: 1076428
Re
rtoftheTru
and
Unaudlted
inancial S
men
For The Y
r Ended 3
June 2024
Abili
Kingscott Dix Limfted
Chartered Accountants
Goodridge Court
Goodridge Avenue
Gloucester
Gloucestershire
GL2 SEN

Enviro Abili
Contents of the Financial Statements
or The Year Ended 30 June 2024
Page
Report of the Trustses
1 to 3
Independent Examlnerfs Report
ststement of Flnanclal Actlvitie8
Balance Sheet
6 to 7
Notes to tha Flnanclal Statements
8 to 14
Detslled Statement of Flnanclal Actfvltles
15 to 16

Enviro Abili
ort of the Trustees
For The Year Ended 30 June 2024
The trustees who are also directors of the charity for the purposes of the Companie5 Act 2006, present their
report with the financial statements of the charity for the year ended 30 June 2024. The trustee5 have
adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Stan¢Jard
applicable in the UK and Republic of Ireland {FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The principal activity of the company is to devekjp initiatives, which benefit. involve and provide opportunities
to people from disadvantaged groups, the communiiy and the environment.
Public benefit
The truslees consider that they have complied with their duty to have due regard to the public benefft
guidance when exercising any powers or duties to which the guidance 15 relevant.
ACHIEVEMENT AND PERFORMANCE
Charitsble activltles
The Charity sets up projects to provide people from disadvantaged groups a chance to get involved and back
into work. These projects enable individuals who would not necessarily be ready for employment to build
confidence and learn new skills, improving their chance of gaining employment.
The charity ha8 a varied range of projects currently running..
Collecting waste from shops in town and processes into
recycling.
Industrial Recycling
The Can Do Crew
Helping maintain gardens, works with parish councils on
clearing public rights of way and other odd jobs as requested.
Restoring donated furniture and bicycle's to be resold. Also
receiving donated books to resell.
Allowing disadvantaged groups to hold evening social events,
m8et others and become involved in the local community.
Furniture and Bicycle Upcycling
Leisure Link Project
'Tweety Treats, Birdseed
Local birdseed sourced, packaged and sold.
The charity also has a retail outlet in the town for Shop Mobilty where mobility aids can be hired by the
general public for a small donation fee.
Page 1

Enviro Abili
Re
ort of the Trustees
For The Year Ende
30 June 2024
FINANCIAL REVIEW
Financial position
Our current tenancy at Model Farm continues and we remain immensely grateful to our landlord Simon
Cutterfor his ongoing support which has allowed us to increase our range ofactivities at the 51te.
Our new workshop space has allowed us to expand our'Take A Pe￿, project to work alongside another IcKal
church who are looking to re home their pews. Our skilled volunteers will work alongside our seNice users,
teaching them new skills, cutting the pews down to the required size, with the desired finish and Ihese will go
on to be sold to the public, mainly the parishioners of that church. Any surplus from this project will be split
equally betr￿een EnviroAbility and the church. A great example of how we work in a co-productive manner.
Our targel of increasing numbers of paying users was achieved in the financial year but the less satisfactory
performance of other income generdting parts of the charity partially offset the financial gains. Our SeNice
Development Officer continues to widen our range of contacts within the care network in Herefordshire and
we anti￿pate a further increase in Servi￿ user income during the coming year.
Alongside the valued day opportunities offered to adults with disabilities we also now provide a 1-1 home help
service to a person we support who, with our help and support, has moved into their own home. We provide
service to this individual to ensure they are learning the necessary skills to be able to live independently.
Grant funding has been obtained from a variety of sources. We are particularly grateful for the local funders
who regularly support and particularly those who have recognised that core funding, whilst not very exciting,
is absolutely critical to organisations such as ours.
We are pleased and thankful to have been chosen as our Town Mayorfs Charity of the year for 23-24.
Alongside the Mayor we have been organising fundraisiiig events to raise funds for EnviroAbility.
EnviroAlylity continues to rely upon the dedication of not only its paid staff but to the dedicated volunteers
who give their time and skills. The board never ￿aseS to be impressed by the enthusiasm and generosity of
these volunteers who do so much for the people we support.
In conclusion. EnviroAbility has succeeded in its mission to provide valued opportunities for disadvantaged
people that are visible to the community, whilst at the same time considerably improving its financial
perfonnance from last year and setting in place the foundations for further growth.
Reserves pollcy
The trustees will endeavour to maintain re5eNes at a level that provides cov&r for six months of overheads,
should the charity's income streams be adversely affected.
FUTURE PLANS
EnviroAbility will look to continue to increase the number of paying service users which will allow us to
continue to widen our range of seNices and support to those most in need in our community and, at the
same time, improve our long-term financial security and sustainability.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company,
limited by guarantee, as defined by the Companies Act 20C6.
Recruitment and appointment of new trustees
Trustees are usually recruited from the local community. Newty appointed trustees are informally mentored
by the chairman.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
03798789 (England and Wales)
Registered Charlty number
1076428
Page 2

Envlro Ablli
ort of the Tr
stees
r The Year En
ed 30 June 2024
Registered office
The Factory
Whitchurch
Ross-on-wye
Herefordshire
HR9 6DF
Trustees
A J l Lowther Engineer
Mrs M M Mellor Director
Mrs D J Terry Human Resources Manager
D Humble Director
D Hatch Director
A B F Lowther Director
J T Hallett Director
Company Secretary
Miss T L James
Independent Examiner
P Murphy
Kingscott Dix Limited
Chartered Accountants
Goodridge Court
Goodridge Avenue
Gloucester
Gloucestershire
GL2 SEN
Approve
by order of the boar
of tru8t8es on 27 November 2024 and signed on its behalf by:
AJIL
her- Trustee
Page 3

Inde
endent Examiner's Re
ort to the Trustees of
Enviro Abili
Independent examiner's r8POrt to the trustees of Enviro Ability <'the Company,)
I report to the charity trustees on my examination of the aGcounts of the Company for the year ended
30 June 2024.
Responsibilities and basi8 of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are
responsible for the preparation of the accounts in accordan￿ with the requirements of the Companies Act
2006 ('the 2006 Act,).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the
2006 Act and are eligible for independent examination. I report in respect of my examination of your charity's
accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act,). In carrying out my
examinats'on I have followed the D1￿ctionS given by the Charity Commission under Section 145(5) (b) of the
2011 Act.
Independent examlner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the
examination giving me cause to believe..
accounting records were not k8Pt in respect of the Company as required by Section 386 of the 20
Act,. or
the accounts do not accord with those records," or
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other
than any requirement that the accounts give a true and fair view which is not a matter considered as
part of an independent examination., or
the accounts have not been prepared in accordance with the methods and principles of the Ststement
of Recommended Practice for accountlng and reporting by charitie5 (applicable to Gharities preparlng
their accounts in accordan￿ with the Financial Reporting Standard applicable in Ihe UK and Republi¢
of Ireland (FRS 102)>.
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper underst8nding of the accounts to be
reached.
P Murphy
Kingscott Dix Limited
Chartered Accountants
Goodridge Court
Goodridge Avenue
Gloucester
Gloucestershire
GL2 SEN
27 November 2024
Page 4

Enviro Abili
Statement of Financial Activities
For The Year Ended 30 J
2024
30.6.24
Total
funds
30.6.23
Total
funds
Unrestricted
fund
Restricted
fund5
Notes
INCOME AND ENDOWMENTS FROM
t)onations and legacies
22,997
22,997
35,556
Charitable activ(ties
Projects
140,570
140,570
128,885
Investment income
388
388
158
Total
163,955
163,955
164,599
EXPENDITURE ON
Charitable actlvltles
Projects
161,132
2,500
163,632
163,898
NET INCOMEI{EXPENDITURE)
2,823
(2,500)
323
701
RECONCIUATION OF FUNDS
Total fijnds brought forward
53,988
2,500
56,488
55,787
TOTAL FUNOS CARRIED FORWARD
56,811
56,811
56,488
The notes fomi part of these financial statements
Page 5

Enviro Abili
Balance Sheet
30 June 2024
30.6.24
Total
funds
30.6.23
Total
funds
Unrestricted
fund
Restricted
funds
Notes
FIXED ASSETS
Tangible assets
Investments
9,760
9,760
16,334
9.761
9,781
16,335
CURRENT ASSETS
Debtors
Cash at bank and in hand
14,995
47,756
14,995
47,756
13,266
31,120
62,751
62,751
44,386
CREDITORS
Amounts falling due within one year
10
(15,701)
(15,701)
(4.233)
NETCURRENT ASSETS
47,050
47,050
40,153
TOTAL ASSETS LESS CURRENT
LIABILITIES
56,811
56,811
56.488
NET ASSETS
56,811
56,811
56,488
FUNDS
Unrestricted funds
Restricted funds
56,811
53,988
2,500
TOTAL FUNDS
56,811
56,488
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for
the year ended 30 June 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended
30 June 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring that the charitable company keep8 accounting records that comply with Sections 386 and
387 of the Companies Act 2006 and
preparing financial statements which give a true and fair view of the state of affairs of the charitable
company as at the end of each financial year and of its surplus or deficit for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the
charitable company.
(b)
The notes form part of these financial statements
Page 6
continued...

Enviro Abili
Balance Sheet- continued
30Ju
2024
These financial statements have been prepared in accordan￿ with the provisions applicable to charitable
companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on
27 November 2024 and were signed on its behalf by..
AJILO
er - Truslee
The notes fomi part of these financial statements
Page 7

Enviro Abili
Notes to
he Financial Statements
For The Year Ended 30 June 2024
ACCOUNTING POLICIES
Basis of preparing the financlal statements
The financial statements of the charitable company, which is a public benefit entty under FRS 102,
have been prepared in accordance with the Charities SORP {FRS 102) 'Accounting and Reporting by
Charities.. Statement of Recommended Practi￿ applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS
102) (effedive 1 January 2019),, Financial Reporting Standard 102 'The Financial Reporting Slandard
applicable in the UK and Republic of Ireland. and the Companies Act 2006. The financial statements
have been prepared under the historical cost convention, with the exception of investments which are
included at market value.
Preparation of con501idated financlal statements
The financial statements contain infomation about Enviro Ability as an individual company and do not
contain consolidated financial information as the parent of a group. The charity is exempt under
Section 399(2A) of the Companie5 Act 2006 from the requirements to prepare wnsolidated financial
statements.
Incomlng resources
All income is recognised in the Statement of Financial Activiiies once the charity has entitlement to the
funds, it is probable that the income will be received and the amount can be measured reliably.
Cash donations are recognised on receipt. Legacles and grant incom8 are recognised on receipt or
otherwise, if the charity has been notified of an impending distribution, the amount is known and
receipt is expected.
Tumover is measure at the fair value of the consideration received or receivable and represents
amounts receivable for goods and services provided in the normal course of business, net of
discounts.
Resources expended
Expenditure is accounted for on an accruals basis and ha5 been classified under headings that
aggregate all cost related to the category. Where costs cannot be directly attributed lo particular
headings they have been allocated to activities on a basis consistent with the use of resourc85.
Tanglble flxed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation,
net of depreciation and any impairment losses.
Depreciation is recognised so 8S to write off the cost or valuation of assets le38 their residual values
over their useful lives on the following bases..
Plant and machinery
Motor vehicles
Computer equipment
The gain or loss arising on the disposal of an asset is determined as the difference between the sale
proceeds and the carrying value ofthe asset and is recognised in the Statement of Financial Activities.
- 20% and 25Vo on cost
25./0 on cost
- 250A on cost
Related party exemption
The charitable company has taken advantage of exemption, under the temis of Financial Reporting
standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland,, not to
disclose related party transactions with wholly owned subsidiaries within the group.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Charitable funds
Unrestrided funds can be used in accordan￿ with the charitable objectives at the discretion of the
trustees.
Page 8
continued...

Enviro Abili
Notes to the Financial Statements - ¢ontinued
For The Year Ended 30 June 2024
ACCOUNTING POLICIES - continued
Charltsble funds
Restricted funds can only be used for particular restricted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted
purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
statements.
Hir8 purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Financial AGtivities on a straight
line basis over the period of the lease.
Cash at bank and in hand
Cash at bank and cash in hand includes cash and short temi highly liquid investments with a short
maturity of three months or less from the date of acquisition or opening of the deposit or similar
account.
Flnanclal Instruments
The trust only has financial assets and financial liabilities of a kind that qualify as basic financial
instruments. Basic financial instruments are initially recognised at transaction value and subsequently
measured at their settlement value with the exception of bank loans which are subsequently
measured at amortised cost using the effective interest method.
Going concem
At the time of approving the financial statements, the Trustees have a reasonable expectation that the
charity has adequate resources to continue in operational existence for the foreseeable future. Thus
the Trustees continue to adopt the going concem basis of accounting In preparing the finanGial
statements.
INVESTMENT INCOME
30.6.24
30.6.23
Deposit acGount interest
388
158
NET INCOMEIIEXPENDITURE)
Net incomel{expenditure) is staled after chargingl(crediting)-.
30.6.24
30.6.23
Depreciation - owned assets
Other operating leases
6,574
6,320
6,574
6,895
Page 9
continued...

Enviro Abili
Notes to the Financial Statements- continued
For The Year Ende
30 June 2024
TRUSTEES. REMUNERATION AND BENEFITS
During the year, no trustees received any remuneration or benefits in kind {2023: £nil).
Trustees. expenses
During the year, no expenses were reimbursed to or waived by any trustees. (2023.. £nil).
Other transactions
During the year, accountancy fees of £960 were paid on behalf of the charity by A J LoW(her (2023:
£960).
STAFF COSTS
The average monthly number of employees during the year was as follows..
30.6.24
30.6.23
Management
Project Worker8
No employees received emolument5 in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Restricted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
35,556
35,556
Charitable activitles
Projects
128,885
128,885
Investment income
158
158
Totsl
164,599
164,599
EXPENDITURE ON
Charitable actlvltles
Projects
163,782
116
163,898
NET INCOMEI{EXPENDITURE)
817
1116)
701
RECONCILIATION OF FUNDS
Total funds brought forward
53,171
2,616
55,787
TOTAL FUNDS CARRIED FORWARD
53,988
2,500
56,488
Page 10
continued..

Enviro Ablli
Notes to the Financial Statements - continued
For The Year Ended 30 June 2024
TANGIBLE FIXED ASSETS
Plant and
machinery
Motor
vehicles
Computer
equipment
Totsls
COST
At 1 July 2023 and 30 June 2024
80,539
45,156
4,618
130,313
DEPRECIATION
At 1 July 2023
Charge for year
68,490
3,236
41,477
2,959
4,012
379
113,979
6,574
At 30 June 2024
71,726
44,436
4,391
120,553
NET BOOK VALUE
At 30 June 2024
8,813
720
227
9,760
At 30 June 2023
12,049
3,679
606
16,334
FIXED ASSET INVESTMENTS
Shares in
group
undertakings
MARKETVALUE
At 1 July 2023 and 30 June 2024
NET BOOK VALUE
At 30 June 2024
At 30 June 2023
There were no investment assets outside the UK.
The company's investments at the balance sheet date in the share capital of companies include the
following..
Enviroabllity Tradlng Limited (09643304)
Registered office..
Nature of business., Dormant
Class of share..
Ordinary
holding
100
30.6.24
30.6.23
Aggregate capital and reserves
During the year, the subsidiary company's turnover and expenditure was £nil and £nil (2023: £nil and
£nil respectively).
Page11
continued...

Enviro Abili
Notes to the Financial Statements - continued
For The Year Ended 30
une 2024
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24
30.6.23
Trade debtors
Prepayments and accrued income
10,370
4,625
10,326
2,940
14,995
13,266
10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24
30.6.23
Social security and other taxes
Accruals and d8ferred Income
966
14,735
827
3,406
15,701
4,233
11. MOVEMENT IN FUNDS
Net
movement
In funds
At
30.6.24
At 1.7.23
Unrestricted funds
General fund
53,988
2,823
56.811
Restrlctad funds
Leisure Link Project
2,500
(2,500)
TOTAL FUNDS
56,488
323
56.811
Net movement in funds, included in the above are as follows..
Incoming
resources
Resou￿3
expended
Movement
in funds
Unrestrlcted funds
General fund
163,955
(161,132)
2,823
Restrlcted funds
Leisure Link Project
(2,500)
(2,500)
TOTAL FUNDS
163,955
{163,632}
323
Page 12
continued...

Enviro Abili
Notes to the Financial Statements- continued
F rTheYe
r Ended 30 June 2024
11. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
Net
movement
in funds
At
30.6.23
At 1.7.22
Unrestricted funds
General fund
53,171
817
53,988
Restricted funds
Leisure Link Project
2,616
(116)
2,500
TOTAL FUNDS
55,787
701
56,488
Comparative net movement in funds, Included in the above 8re as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
164,599
(163,782)
817
Re5trfcted funds
Leisure Link Project
(116)
1116)
TOTAL FUNDS
164,599
(163,8981
701
Restrlcted funds
Leisure Links Pro'ec
Funds were sought for our Leisure Links project, which aims to provide social events and gatherings
for disadvantaged groups to gain confidence within the local community.
Unrestrlcted funds
The unrestricted funds of the charlty may be applied for any charitable purpose at the discretion of the
trustees.
12. RELATED PARTY DISCLOSURES
There were no related paty transactions for the year ended 30 June 2024.
Page 13
continued...

Enviro Abili
Notes to the Financial Statements - continued
For The Year Ended 30 June 2024
13. UMITED BY GUARANTEE
The company is a private company limited by guarantee and consequently does not have share
capitsl. Each of the members is liable to contribute an amunt not exceeding £10 towards the assets
of the company in the event of liquidation.
14. GRANTS
During the year the charity recieved grants from the following organisations to support our multiple
projects:
E F Bulmer Benevolent Fund
Garfield Weston Foundation
The Rhododendron TrL5St
Ros8-On-VVye Town Council
Page 14