2024-10-31-accounts

Compan} Registration Sumber: 04278158 Charitt" Sllmber: 1089419 Waste Not Ivant Not Limited (A compani limited bi. guarantee, not hai'ini a share capital) Annual Report and ITnaudited Financial Statements for the financlal vear ended 31 October 2024 •wASTE NOT WANT NOT CREATING COMFoKfABLE HOMES AT AFFORDABLE PRICES

M'aste Not Want Not Limited (.4 cotllpani" limited bi. gllaralltee, llot hal'ing a share capital) CONTENTS P*ge Reference and Adiniiiistrative Iiiforination Tnisrees, ￿￿val Report Staieineni of Tnislees, Respoiisibilities Independent EX￿nIneT'S Report io Staiejnent of Fillancial Activities Balance Sheet 12 Notes to the Fillancial Statements 13_17 [Type here]

M'aste Not Want Not Limited (.4 cotllpani" limited bi. gllaralltee, llot hal'ing a share capital) REFERENCE AND ADMINISTRATII'E I￿F0Rj￿TI0N Trustees .%laureen Lloyd Jiilie Burt TJ)oiiias Legraud (Appointed 4 .March ?0?41 .Martheii' Foi'stei. (Appointed 17 Janiiary ?0?4) Roseli￿ry Loiid GilliaLl.￿a1'ig0Id-jaekS0n ChalryersoD Robert Nation Cknarfjti" lumber ID England And Ivales 1089419 Compalli" Reglstratlon l%umber 04?78158 Registered office and PrincipAI Address 303130.5 Hullgerdown Lalle CbLppellhain SN14 OJJ Independellt Exan)iner The ALwbrookes Gi'oup Ltd CILqrtered Accoiintants Io_markei Place. Dei'izes Sblo IHT

M'aste Not Want Not Limited (.4 cotllpani" limited bi. gllaralltee, llot hal'ing a share capital) STATEIIqENT OF TRIJSTEES, RESPo￿SIBILITIEs for the financial year ended 31 Octobei. 20?4 We present our report and financial statements for the year ended 31 October 2024. We have adopted tho provisions of Accounting and Reporting by Charaties.. Siatomenl of Rocommended Practice applicable to charitiès preparing accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102 gffeclive 1 January 20191 Charilios SORP IFRS102)l and the Companies Act 2006. Structure Governance and Mana ement Waste Not Want Not Ltd IWNWNI is a limited company by guarantee and a charity registered in England wth the Charity Commission. Our goveming documents are our Memorandum and Articles of Association. In the event of WNWN being wound up our liability as Trustees is limited to a sum not exceeding £1. As existing Trustees, we elect new Trustees in accordance with the Articles of Association. On appointment, all new Trustees receive a copy of the Memorandum and Articles of Association, an induction pack, which indudes information on their role, disclosure and declaration of inlerests fom and the Charity Commission booklel 'Essential Trustee,. Training is made available lo all Trustees as required. As Trustees we meet as a board on a regular basis to set strategy and monitor perfomance. We delegate to the Mar)ager the task of day-to-day management of WNWN, which he carries out lo a high standard. 2. Ob-ectives and Activities Waste Not Want Not IWNWNI is a registered charity (No 1089419} established in 2002 to collect surplus fumiture and household goods still in good condition, to pass on at affordable prices to people on low income, using a workforce of predominantly volunteers. WNWN'S aims are lo..

Reduce the effect of povety by offering a source of good quality fumiture and household items at low cost. Replicate the customer experience given by a High Street retailer by ensuring the showrwm stock is set out attractively. Raise funding to pay for the essential fumiture and household goods for people in crisis Ihal qualfy for assistance under WNWN'S Fresh Start Scheme. Common (xlls for assistance are for those that have fled domeslic abuse, been previously homeless or are refugees from war-torn countries. Offer volunteering and work experience to the local community enabling them to build confidence and life skills. For those wishing to move on to paid employment WNWN offers help and support wth CV writing and interview preparation. Help the environment by offering a free collection service to divert surplus household items fit for reuse away from the waste stream. For every sofa that is reused instead of boing roplacod with new is the equivalent of 4,479 trees taking in CO2. 3. Small Com an Exem tlons This report is prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies. 4. Flnanclal Revlew The slalemenl of financial activities on page 11 shows the incoming resources and the application of those resources for WNWN. The key factors are as follows.. a} During the year ended 31 October 2024 WNWN had one principal source of unrestricted funding. This was from sales of donated second-hand fumiture and electrical items, al £189,596. A secondary source of unrestricted funding is from grants, donations and Gtft Aid refunded. b) The restricted funds, which relate to funding received for specific purposes, had income during the year of £0. After taking into account all relevant expenditure of £0 the reslricled fund balance is £0. The Trustees have resolved to maintain a contingency fund at a level that equates to between three and six months of the budgeted operational costs. This would provide a cushion against fluclualions in income and would enable WNWN to continue with its aclivilies. At 31 October 2024 this contingency reserve is £50,000, and is showing as designated funds, which is within the reverses policy of WNWN.

M'aste Not Want Not Limited (.4 cotllpani" limited bi. gllaralltee, llot hal'ing a share capital) STATEIIqENT OF TRIJSTEES, RESPo￿SIBILITIEs for the financial year ended 31 Octobei. 20?4 Invesknent Polic As thère is a relatively low level of funds available for invoslmont, we consider bank deposits provido a satisfactory return to WNWN. In the year to 31 Oclobar these have been short term deposits with WNWN'S banker and other UK regulated banks. 6. Rlsk Mana ement As Trustees we review the major risks that WNWN faces on a regular basis and carry out periodic reviews of the controls over key financial systems. We also consider other financial, operational and business risks faced by WNWN, especially the maintenance of adequate reseNes and have ensured Ihal insurance cover has been reviewed and updated. As Trustees we confimi that systems have been established to mitigate, as far as possible, any significant risks. 7. Publlc Beneflt As Trustees we have kept in mind the Charity Commission's guidance on public benefit. The f￿uS of our charitable activities during the year is sel out in our statements on "Objectives and Activities. and Achievements and Perfomance. and these explain how as a charity we have delivered public benefit. Achievements and Performance The cosl-of-living crisis and ils associated unstable ecor)omy continue lo receive much media coverage. An in-depth report published in October 2024 by the Joseph Rownlree Foundation, a non-political charity, contains items as follows.. POVERTY RATES HAVE RETURNED TO PRE- PANDEMIC LEVELS HARDSHIP STAGNANT FOR LOW INCOME HOUSEHOLDS

7 million households (60/.) are going without essentials 4 million households (34/) hold a loan thej originally took out to pay for food, housing o. essential bills totalling £9.6 billion 5.4 million households (46/) ￿ported as not having enough money for fo¢xI If the Govemment are serious about ending thÉ need for emergency food parcels: tackling chilc poverty and growing the economy.. they must takÉ bold action to prevent living standards fron deteriorating further 4.3 million Iow-income households (37%) are in a￿earS with their household bills or behind on scheduled lending repayments. WILTSHIRE COUNCIL'S ECONOMIC UNIT RANKS ITS 281 COMMUNITY AREAS BY INDICES OF DEPRIVATION. WNWN LOOKS AFTER 11 OF THE MOST DEPRIVED AREAS IN WILTSHIRE'S TOP 20 During 2024 WNWN.. Supplied affordable goods lo 3,517 individu21s on low income - many had partners I children so in real tems the charity helped more than 6,000 financially disadvantaged people achieve a more pleasant 2nd comfortable lifeslyle. Raised funding of £62,000 specifically for its Fresh Start Scheme. This scheme enabled WNWN lo provide free of charge the gssential household items required lo convert an gmply propety into a homg for 85 qualifying clients trying lo rebuild their lives after suffering extreme circumstances. Many had children. Common referrals for assistance were for people fleeing domestic abuse, those previously homeless and refugees from war-lorn countries. Visited 869 properties to collect donated goods still in good condition and thus diverted some 72 metric tonnes of usable items away from the waste stream. Provided volunteering, training, and work experience to 15 members of the local community including those with additional needs. During 2024 one neuro-diverse volunteer had built sufficient confidence after two years with WNWN lo leave and take up paid employment. WNWN continues lo work with local agencies and organisatior)s Ihal support the needs of people that are.. Financially disadvantaged. In a crisis such as having fled domestic abuse or been previously homeless. By the nature of their circurnstances, these people when allocated a propety, have none of the essential ilems to make it a home Requiring work experience and training to build confidence and life skills or simply have the desire to feel part of a team and less isolated.

M'aste Not Want Not Limited (.4 cotllpani" limited bi. gllaralltee, llot hal'ing a share capital) STATEIIqENT OF TRIJSTEES, RESPo￿SIBILITIEs for the financial year ended 31 Octobei. 20?4 WNWN enjoys good w0￿1ng relationships with representatives of..

Wiltshire's social housing providers being Greensquare Accord, Sovereign Housing and While Horse Housing The Rise Trust, Fearfree (formerly Splitz}, Aabare and other organisalions that connect with sutvivors of domestic abuse. Wiltshire Council Housing Officers. Chippenham Borough Lands Charity DOO￿aY Chippenham- a drop-in centre for the homeless. Building Bridges programme- placements for those with significant barriers to employmenl to gain experience and build life skills lo gain paid employment. The six members of WNWN Board of Trustees are all local residents. One is the shop supervisor who fled domestic abuse wlh her four children some years ago, another is one of WNWN'S long term volunteers. In the last year two new trustees have joined the WNWN Board. Feedback from Service Users- Low Income Clients Custotner feedback is actively sought. Throughout 2024 a random sample of WNWN'S low-income clients were telephoned for feedback on ils service and the gcx)ds supplied. Below is a summary of the last 50 calls made in 2024. All scores are repK)rted. During the call customers are asked to give a rating for various aspects of the service from 1 to 5 where 1 is poor and 5 is excellent How would you rare our cusTomer seNice? 46 scored maximum 5, 4 scored 4 How would you raie ourshowroom layout and display. (Of the 44 customers thai visired ihe showroom) 42 scored maximum, I scored 4. 1 scored 3 How would you ￿Ze value for mone 44 scored maximum 5, 3 scO￿d 4, 1 scored 3 1 scored 2, 1 sCo￿d I Would you recommend us ft) family and friends? AII 50 responded YES Fresh Start Feedback Clients and Referral Agencies AII FS clients are sent a feedback form and stamped addressed envelope approximately one month after their goods havè been supplied. Completion is voluntary and can be anonymous if preferred. l those helped under th9 FSS have their qualifying circumstances confirmed in writing by an independent third party. In 2024 Fresh Start feedback from clients assislgd and referral agencies included the followng comments: "Excellent service everyone has 'Great products. Great Seryice. "Stsff were kind and respeGffiIl and been so helpful and very polite Helped me trem&ndously.' helped me find a fridge and Gooker and put me through easy 8nd Prevlousty homeless for my temporary didn't make me feel awkward or accommodation." embarrassed" Homeless slngle parent plus Survlvor of Domestlc Abuse two chlldren {one wlth speclal needs) .1 would like to say thank you to WNWN for helping numerous customers of mine over the years I have worked in this role. You have continuously provided furniture and goods forpeople in what could be their lowest oflows" Tenancy Sustainment Officer Property & Support Seprfice Wiltshire Council Your seNice is vital for our service users that have nothing. Without your help our customers would not be able to move on with their lives or start a new life. Thank you foryour continued help offer help to vulnerable clients. Housing People Services Wiltshire Council

M'aste Not Want Not Limited (.4 cotllpani" limited bi. gllaralltee, llot hal'ing a share capital) STATEIIqENT OF TRIJSTEES, RESPo￿SIBILITIEs for the financial year ended 31 Octobei. 20?4 have had the pr7vilege ofworking as a Support Worker at D¢x)Nay forseveral years, during which time Ihave ￿fen?d many indiwduals who have experienced homelessness to Waste Not Want Not. This organisabon has pmvided invaluable assistance by supplying essential white goods to those mowng into new homes. For indivkluals who have been homeless, the transition into a p￿pety Gan be an overnhelming experienGe. especially when faGed wrth the challenge of sto￿ng scratd? without fvmiturn. An empty shell is a house andnot a home. The supportprovided by Waste Not Want Not in these m)ments ispriceless. ￿eneVer we hearof someone transth'oning into a new home, Waste Not WantNotis always top of mind. Th&ircontribubon to our community is deeply appreciated." Dlrector of Ser41ces, Door•vay Wlltshlre Ltd Fundlng Since WNWN first opened in 2002 it has raised revenue funding towards ils running costs lo try and keep the price it charges for goods within reach of most of ils low-income dients. During 2024, and for Ihe first time in ils history, WNWN found that the funds generated from sales met WNWN'S normal expenditure. The price of WNWN'S donated goods were not consciously increased during 2024. It should be noted that sales in 2024 were boosted from funds raised for WNWN'S Fresh Start Scheme. Incoming granls paid for goods frotn WNWN'S stock that were provided free of charge to 85 qualifying Fresh Slarl clients during the year. Fund Raising for WNWN'S Fresh Start Scheme remains an Ongoing Process In 2024 £62.000 offunding was raised for WNWN'S Flesh Start Scheme solely being used to pay foi go(xls provided free of charge to clients qualifying for assistance. A major source of funding throughout 2024 was obtained with the kind assistance of the Willshire Community Foundation (WCF). WCF provided funding from its own main grant programme as well as giving WNWN access to financial support for Fresh Start from several Wiltshire Energy, Food and Community Support Grants and the Poli￿ and Crime Commissioner's Community Action Fund. Fresh Start funding was also gratefully re￿iVed from..

Chippenham Borough Lands Charity, Hall and Woodhouse Community Trust, Chippenham Town Council Chippenham Lions. WNWN would like lo acknowledge the continued support of the Wiltshire Community Foundation (WCFI. AII WCF staff are friendly, supportive and very knowledgeable aboui how best lo support work in the charitable and voluntary sector. Volunteers With only one full-lime, and two part lime paid slaff, WNWN is truly grateful to the volunteers thal make up the remainder of its workforce. WNWN is proud to give anyone a chance to volunleer irrespective of background or ability On average WNWN is supported each week by nine part-lime volunteers including.. Self-introduclions from the local community Pupils from secondary schools for work experience Pupils from specialist schools and colleges educating neurodiverse pupils and students Placements requested by the Probation Service for people fulfilling Community Service Orders. Attachments from the Building Bridges Programme for 16-65-year-olds that have significant barrier5 and challenges to move into education and employment. In 2024 WNWN received written feedback for a placement it provided which read as follows=

M'aste Not Want Not Limited (.4 cotllpani" limited bi. gllaralltee, llot hal'ing a share capital) STATEIIqENT OF TRIJSTEES, RESPo￿SIBILITIEs for the financial year ended 31 Octobei. 20?4 "Horizons Gollege is a specialist education provision foryoung adults with learning disabilities. We are committed to helping our students gain the skills neGessary to navigate adult life. Waste Not Want Not has provided a Work ExperienGe plaGement to one of our leamers forjust over years and given them an amazing opportunity to develop their employability skills and gain invaluable practical experienGe. We have seen our leamer grow in terms of Gonfidence, communication and independence over this time. They now have a growth mindset and have an openness to explore new employment avenues. This could not have happened without the opportunity and supportive environment provided by W8Ste Not Want Not. Thank you for everything.. Outsourclng Collectlons and Dellverles In 2021 WNWN contracted out ils Collections and Deliveries as its employed van driver had developed cataracts and was assessed as unfil lo drive. The continuing use of the 3rd party, mulli vehicle logistics company known as DLR, improves customer service through reduced wailing limes for deliveries and collections. Monthly invoices from DLR detailing the charges made for each delivery and collection are analysed. Whilst the delivery charges are partly offset by the amounts charged to customers WNWN provides donors of goods with a free collection service. The analysis of the 2024 monthly invoices confimis that contracting out logistics remains cost effective compared to WNWN running its own collection and delivery vehicle wth an employed driver. Goods Collected Regular feedback calls are made by WNWN lo a random selection ofdonors whose homes have been visited by the 3rd paty logistics service. This helps lo ensure the collections and deliveries are meeting WNWN'S required standards. Results are shared at regular review meelings with representatives of the logistics company. Of the last 50 feedback calls made 86 % of those telephoned gave the maximum score of 5 when rating each of the followng=

Ease of booking Arriving during the time slot allocated The friendliness of the van crew. 48 respondents said they would recommend the collection seNice to their neighbours, family, and friends. The two donors that did not recommend WNWN'S collection service had their goods declined as the van crew felt the offered items did not meet the standards required for WNWN'S stock. Goods Delivered When carrying out feedback calls lo customers ihat have had goods delivered, they ar9 asked to rale the delivery service on a scale of 1 to 5 whore 5 is excellonl. Of the last 50 customer feedback calls made as above 45 oflhose lelophoned gave the van crew the maximum score of 5, 4 awarded 4, and 1 respondent gave a score of 3. WNWN is grateful lo the DLR staff for the good seNice they have provided whilst carrying out collections arKI deliveries on ils behalf throughout 2024. Publlclty Our increasingly effective social media presence has helped lo keep us in the public's eye, and this wll continue to be an area lo focus upon. Pictures of selected goods with appropriate details such as price. size, etc are regulady posted on WNWN'S Facebook and Inslagram pages. During the year our efforts have increased the number of Facebook followers from sorne 6,500 to 7,700. Approved by the Board of Directors on 7 April 2025 and signed on its behalf by: 12 kn1.4 Robert Nation Chairperson

M'aste Not Want Not Limited (.4 cotllpani" limited bi. gllaralltee, llot hal'ing a share capital) STATEIIqENT OF TRIJSTEES, RESPo￿SIBILITIEs for the financial year ended 31 Octobei. 20?4 The tn]siees. Ivho are also directors of Waste Nor Th"ant Nor Limired for the purposes of conipauy law. are responsible for preparing the [￿ancIal sraiemellts iu accoi'dance ￿,1[&1 applicable laii. and re￿713[10ns. Compan! laii, requires rhe tnistees as the directors to prepare fllwicial starements for each fui2ncial year. Under rhar laii. the rrustees hai'e elecred ro prepare the fU￿11¢ial sialenienls in accordallce i4.ith Uniied kLLigdoiii Geiiei'all! Accepred Accouniiug Pracrice (Unired kuiEdoni Accoiiiiriijg St￿IdaL'd$ and applicable laii'l incliidiug FRS 10? "Tlje Fiiiaiicial Reponing Siandard applicable in the Uk ￿ld Repiiblic of Irelaiid" Section IA I Siy)all Enriiiesl. Uiider coiiipaiiy laii, Il)e liiislees iiiiisr nor approi'e the f￿￿]CIal sraremeiirs iiiiless they ￿'e saiisfied Ilial ihey gil'e a rnje and fair i'ieii, of ihe stale of affaiLE of the coiiipany and of ihe surplus or deficii of ihe company for ihar pei'iod. In preparing ihese f￿ancIal stateinents, the trnstees are required to.. select suitable accountllig policies aiid applv them consisrenrly: make jiidgements aiid estiiiiareg thai al'e reasonable and p￿dellr: stale ii'hethei. Ihe fiiiaiieial starenieiits hai'e been piepared in accordance ividi die i'elevanr f￿anCIal reportitig fi%meThor idelltify those standards. and note tlie effect alld the reasolls for ally nTrteiial depaiftll'e froiii iliose 9tatLdards: prepate the f￿allela1 stateineiits Oll the going collcein basis ullless it is illappi'opi'iate io pi'esume that the charity will continue in operatioll. The trustees confirm that they have complied ivith ihe aboi'e requirements ill preparing the F￿a[l¢l￿1 statements. The trustees are responsible for keepillg adeqiiate accoulllillgTecords that are sufficient to show alld explaillthe charilv's trat]sactiOllS and disclose ii-ith i'easollable acciiracy at anv time the f￿anCIal positloll of the chai'itN' and ellable them to ellsuie ibat the fillallcial State￿elltS CO￿pIN- ii-itb tbe Coinpallies Act ?006. TheTr are also TeSpO￿lb1e foi. safegiai'ding tbe assets of the ch￿.1￿ and hence for takillg Teasollable steps foT the prei'elltion alld detectloll of fraud alld other irregilarities. )roi"ed bTr the Board of Trustees on 7 April 2025 and signed on its behalf b!": /v/.4 PO Robert )ation Chairyenon

M'aste Not Want Not Limited (.4 compani" limited b!. gllaralltee, llot hasillg a share capital) l￿DEPENDENT EMMINER'S REPORT TO THE BOARD OF TRITSTEES OF INASTE NOT WANT NOT LINIITED hai-e eEamined the f￿ancial statements of the chariw for the fuwicial Fear ended 31 October ?0?4, iTrhich comprise the Statement of FinaJJ¢ial A¢iii'iiies iiiicoi'poi'aiiiig an tU¢OLiie aud Expelldinjre Ac¢ounii. the Balance Sheei aiid the related nores. This report is made solely to the charity's members. as a body. in accordance ii'ith ChapteL' 3 of Part 10 of the Compallies Act ?006. Mv ii'ork has beeii undeitak-eLI so Il)al l iiiighr coiiipile rhe f￿ancial siatenieiirs tljar I l)ave beeii eiigaged ro conipile. report ro the Board of Trusiees that I have doLie so. aiid slaie those mailers thar I hai.'e agi'eed ro state to iheiii ihis re￿rt and for no other piirpose. To ihe fijllest exreiir pei'iiiilled by laii.. I do nor accepi or assunie responsibility lo anyone other than the cbariry and the chariry's n)embers. as a body, foi. ii)v ii'oi'L or for rhis repon. Respectli'e respoDslbllltles of Iruslees and eiamlller Tlie cliaritK"S liiistees Iii'l)o are also tl)e dll"ecroi"s of (lie company for the pU￿0$eS of coiiipaiiy laTh l are responsible for ihe preparation of the fllwicial staremeiirs iii accoi'dance tvith the requitenienis of rhe Coiiipaiiies Aci 1006. The chai"itv's trnsiees consider thar 8 audit is not required foi. rhL'S fi[￿lle1￿1 Ye￿ under Chapier 3 of Port 16 of the Con]panies Act *006 and thai independent eiaiiiination is required. It is i'espollsibility to.. eNaJnille the fU￿ClaI stateinellts under section 145 of the Act: folloii- the pi'oce(hires laid doivn by the gelleral Directiolls gil-en by the Charity Commission ulldeT section 145151 of the Chai'ilies Act .01 I: and stale ii-kLether PEllticular ll]attei's hai'e cO￿e to ￿Y attention. Basi5 of independent examiller's report -KI}' elajnit￿lIOll il'as c￿'r1ed oiit in accordallce ivith the gellerdl Direction5 giN'en bv the Charity Commission. An exatllillation illcludes a rel-ie1￿ of the accounting records kept by the clwitv and a conlparison of the fluallcial statements presellted ii-itb tkLose Tecoi'ds. It also illcliides consideration of ally lini1￿la1 itejns or disclosures ill tbe fluancial State￿entS alld seekillg eXpla[￿tiOnS fro the trusiees Collcemillg such matters. Tbe pi'ocedures ulldenaken do llot proi-ide all the ei-idence thar ii-ould be reqiiired ill all authi and cO￿eqUentI}, no opinion is gii.en as to Trhether the accounts present a 'trne and fair, i"ieiN and the report is limited to those matters set out ill the statenTrnt beloiy. Independent ￿a￿]ller's statement Ill conllection Tr'ith m! exatllillatloll, no ll￿tter has coll￿ to attention which gipes me cause to beliei"e that itL ally ￿￿terIal respeci.. accounting records is'ere not kept ill accordance ii-ith section 386 of the Compallies Act ?006 the fl[L￿claI siatements do not accord iNith those accounrillg records the fl[L￿claI statements do not comply Is'ith the accoiinting reqiiirements of tbe Charities Act the f￿ancial statements haN'e noi beellprepared ill accoi'dallce ii-ith tbe accoiinting reqiiii'enienis of section 396 ofthe Con]pallies Aci ?006 alld ii'ith the inethods alld prillciples of the Sraremeni of Reconllnended Pi'actice applicable ro cbariries preparillq their accoiinrs ill accordallce ii'ith ihe Finallcial Re￿nIng Sralldard applicable ill the UK and Republic of trelalld IFRSIO? there is funber infoL'niatlOll Lieeded for a propel. iindersralldillq of the accounts to be i'eaclied. hai'e no concerns and haNe come across no other matters in connection ii'ith the examination lo which attention thould be draivn in this reDon in order ro eijable a DL'opei' iilldersraudillg of the fu￿1¢1?1 stateiiients to be i'eaclied. Ilr Andreii. Fl$her FCA THE ALANBROOkES GROUP LTD Chaitered AccoiiiiraL)ts 10.Xlatker Place. Devizes SNIO IHT Date: 7 Aprll 2025 io

M'aste Not Want Not Limited (.4 cotllpani" limited bi. gllaralltee, llot hal'ing a share capital) STATEIIqENT OF FINANCIAL ACTIVITIES Dcorporatini an Income and Expellditure Account) for the fuwicial Ye￿. ended 3J Octobei. 2074 ITnrestricted Fund$ 2024 Restricted Fund$ 2024 Total Unrestricted Funds Fiiiids 2024 70!3 Restyicred Funds Toral Fullds Notes Income Chariiable acriNiiies - Grants from goi'ernments and orher co-fiiiiders Otber rrading actii'ities Ini'esinients 8,174 8,174 11.180 46,487 57.667 189,496 2,745 189,596 2,745 159.813 1,409 159.813 1.409 Toial Ineome 200,$15 200,515 17•.40? 46.487 IS.SS9 Expendlture Chariiable activities 17S,496 175,496 136.999 46.487 I S.1.4S6 et incotll&(eipellditure) 25,019 25,019 35.403 35.403 Transfers bett￿een funds Jet moi-eD]ellt in funds for the fmancial Trear 25,019 25,019 35.403 3.5.403 Reconciii9tion of funds: Toral fi￿d5 begI[￿L￿g of Ihe year 12 81,149 175(M) 98,649 45,746 17.500 Totgl fimd5 gt the end of the 106,168 17500 123,668 17.iOO 98.649 l-ear The Starement of Firwicial Activities illcliides all gaills and losses recoqrLised ill the fmancial year. All income alld expenditure i'elate to contilliiillg acriN"Lties. The note5 on page5 13 to 17 fo￿ part ofthe fin8ncial Statements li

M'aste Not Want Not Limited (.4 cotllpani" limited bi. gllaralltee, llot hal'ing a share capital) Compani. )umber'. 04278158 BALA￿CE SHEET as at 31 O¢iober )0"4 2024 Flxed Assets TaLigible assets 1294 557 Current Assets 7,212 10,587 123,973 3.060 Ll.072 1 ?5.9?8 Debtors Cash ar bank. and in hand 141,772 140.060 Credltors: Amount$ falllng due iTrlthlll one I't&r io (19,398) 141.968) et Current Assets 122,374 98.09• Total A55et5 less Current Liabilities 123,668 98.649 Funds Resti'icted tsust fullds Desigllated fiwds lU￿.eStriCled) Gellei'al fund Iiinrestrictedl 17,500 50,000 56,108 17..500 50.000 31.149 Totgl fvnd5 12 123,668 98.649 These fi[￿9￿ClaI statements have beell prepai'ed in accordance Tr-ith the special PTOI'isions relatiug to small con]panies Tr-ithill Part 15 of the Con]pallies Act ?006. For the financial N'ear ended 3 1 October ?014 the charitv Tr?s elltitied to exemption from audit under secrion 477 of the Compallies Act 1006.. alld no notice has been deposited under secrion 476. The tnistees confinn that the membei's hai'e not required the companN' to obtaill an audit of its f￿anciaL staten￿ntS for the fllwicial Ye￿ ill quesrioll ill accordance Ni'ith section 476 of dLe Compallies Act 1006. The tnistees acknoii'ledge their responsibilities for ensi￿1￿£ that the charity keeps accoiintillo records iTrhich complv Th'ith sectioj) 386 alld for preparillg f￿anCIal stateinents iN'bich gii-e a tnie alld fair i'ieiiT of the state of affaii's of the chariTh' as ar the end of the fwallcial year and of lis profil aIid loss for the fmallcial vear ill accordance ii'itb the i'eqiiireinents of sectiow 394 and 395 and ii,hich orheni'ise comply with the i'equii'eiiieiiis of the Compauies Act ?006 relatiug 10 f￿all¢La1 statemellrs. so far as applicable io the chkriry. The f￿all¢la1 stateiiients have beeLI pi'epared in accordance ii'ith the proi.-isions applicable to COLiipanies siibject to the su)all collip￿lieS, regune aud in accoi'daLice ipiili FRS 10? "The Fiaaucial Repoitillg sT￿ldai.d applicable the Uk ￿)d Repiiblic of Ireland" applying Seciion IA of iliat Siandard. Approi'ed b!. tbe Board of Tru$tee$ And autborlsed for l$sue on 7 Aprll 2025 and slgned on Its behalf b!. R /L/.4 porf Robert Natlon Chalryerso The note5 on page5 13 to 17 fo￿ part ofthe fin8ncial Statements 12

M'aste Not Want Not Limited (.4 compani. limited bi. guarantee, not hasing a share capital) NOTES TO THE FINANCIAL STATEMENTS foi the fujatscial Ye￿. ellded 3J Octobei. 10)4 GEJTRAL INFOR￿IATIO￿l Wasie Nor Want Not Liiiiiled is a coinpany limired by guaranree iucorporated in the Uniied KLugdom. The regisiered office of the charity is 303130.5 HIiLJgei'doii'ii Lane, Ckn'ppenhanL SN IJ OJJ ii,hich is also ihe pi'iiicipal place of business of the clwiry. The fujancial siateiiieiiis have been presenied in Pound (£1 wkn'ch is also ilie funciional currency of the chariry. SIILIL4RY OF SIGYIFlC￿T ACCOL)TPG POLICIES The folloii'ing accoiiniing policies have been applied consisrenrly in dealing ivith ileins ivhicb are considered ￿￿TerIal ill relation io the chasity's financial staiemenis. Bgsfjs of preparAtIoD The fiiialleial siareineiits have been prepared under the hisiorical cost conveiitioii, iiiodified to include certain irems ar fair value. The fLtLaiicial staieii)enls hai'e beell prepaied ill accord8llee ifvitli die Slaieiiient of Reeomiiiellded Ptaetice ISORPI "Accoulltillg aiid RepoitlLig by Cliarilies pieparillg their aCCOiilltS ill aeeoi'daiice ￿LtI1 ilie Fillallcial Reportillg Sialldard applieable ill the Uk alld Repiiblie of ￿'e1alld FRS IO.. applyillg Sectloll IA of tliat Siandard. As permitted by the Collipallies Act ?006. the charity has V￿led the standard forinats ill that act for the Statejllent of Fitwcial Actii'ities and the Balallce Sheet. Departures froD] the standai'd forinats are to comply ￿'1th the requiteD]ents of the Charities SORP and are ill compliance ii.ith sectioll 4.7. 10.6 aud 15.2 of that SORP. Stgtemellt of compliance The f￿anCIaL statements of the chai'itp for the fllwcial vear ellded 3 1 Octobei. 20?4 baN'e been prepared Oll the goillg collce￿ basis and ill accordance the Starejllellt of Recollllnellded Pi'actice ISORPI "Accoiintillg alld Reportillg by Charities preparillg the￿ accounts ill accordallce Tr"ith the FI[￿claI Reportillg Staudai'd applicable ill the LK and Repiiblic of Irelalld FRS 102" applyillg Sectloll IA of that Stalldard. Fund gccollnting The folloTr'illg are the categories of funds nlailltailled.. Restricted fvndg Resu'icted funds repi'esent illcome receii'ed ￿'bICh call ollis, be used for p￿ticul￿. purposes, as specified by the donors. Such pwposes Ni'iihiu the oN'erall objecrii-es of the clwiry. Inrestricted funds Lnrestricted fi￿dS co￿lst of General and Designated funds. Gelleral fi]nds represent amounis ￿hleh are expendable at the discretion of the board, ill fiirtberance of the objectiNes of the charity. - Designated funds coiiiprise uw'estricted fiinds that the board has. ai lis discretion, set aside for particular pwposes. These desiguations haNe an adininistrative piirpose onLy. and do not legally restrict the board's discretion to apply the ￿lld. IDcome J¢onie is recognised by inclusion in the Slaremeni of Finaucial Actii'ities only ivhen the charity is legally eniirled ro the inconie. perforiiiaLice coiidilions aitached lo rhe itemisl of iucoiyie have beeii iiiel, the aiiiounis iuvoli'ed can be measured i'irh sufficieiir reliabiliiy aiid li is pi'obable ihar ihe inconie ii'ill be i'eceii?ed by Il)e cliai'iry. Income from charltable actli'ltles icoiiie fi'oiii cliai"Irable acrii'ilies incliide income eamed from rhe supply of seivices linder contracrual arrangemenrs and from performaiice i'elaled gL'aiiis Thhich hai'e conditions ihai specify the provision of paificiilar sern'ices io be proi'ided by rhe ehariry. Thicoiiie fi'oiii goi'eL'lliI)enr aiid oiher co-fiwders is recogiiised ii'lieLi ilie cl)ariiy is legall! eniitled to rhe income because it is fiilfLlluig tl)e coiiditiolls Colltailled in the relaied fiiiiduig agi'eeiiieLlts. Wliei'e a graiit 19 ieceii'ed in adi'ance. ils recogllitioll is deferi'ed aiid incliided in crediiors. Il"here eniitleineiit occurg before uicome is receii'ed. it is accrned iti debiors. Grallts from goverlltnents k￿d other co-funders typically illclude one of the folloiving rypes of conditions.. Performance based conditions.. Ivherebv the charity is contractually entitled io fiinding Olllv to the extellt that the core objectii-es of the gi'aiit agree￿ent are achiei-ed. Il-bere the charity is meetillg the core objectiTres of a grallt agreemellt. it recogtlises the related expenditure, to the extellt thai it is reimbursable by the dollor. as iucome. -Time based conditlolls.. Ivhereby the ckLarity is colltractually elltitled to fundillg on the condition that it is utilised in a particiilar peri￿. tn these cases the charity recowises the income to the extent it is utilised ivithill the peTiod specified ID the aw'eemellt. 13

contilliied M'aste Not Want Not Limited (.4 compani. limited bi. %llaralltee, llot hai'in% a share capital) NOTES TO THE FINANCIAL STATEMENTS foi the fu1￿cial Ye￿. ellded 3J Octobei. 20?4 tn the absence of such condiiions. assiilliing thar receipt is probable aud the aniouiil can be reliably measured. grant inconje is recoguised once the chaL'ity is uotified of eniir1ell￿ll1. Grauis receii'ed toivai'ds capiial expenditure are credited to the Srateinenl of Fiiiancial Activities iihen received or recei4'able, Ivhichevei. is eai'lier. Expendllure Expendinire is aiial}'sed betyveeii costs of chariiable acrii'ilies and raisiiig fiiiids. Tlie costs of each acrii'iry are Sep￿.arelY acciiiiiiilared and disclosed. aLid ￿l￿1vsed according io their major coiiipoiieL)Is. ExpeLidittire is recogiised ii'hen a legal or constnicrii?e obligaiioli exisis as a resi111 of a pasi ei'eni. a transfer of ecoL)oiiiic beLiefiiS is required in setileiiieni aiid ihe iiouni of ihe obligalioii caii be i'eliablv measured. Siipport costs are tliose fiILiclioiis rliar assist the ii'oik of rhe charirv bui callnor be arti'ibiited to oiie aclii'ity. Such cosis are allocaied to actikities lli propoitLOLi io siaff lime speni 01 other suirable measure for each actiVLty. Tallglble fixed assets and depreclatlon Tclll£ible fixed assels al'e stclted at Cost or at fvaluatioL less aceumulated depreciaiion. The charge to depTeeiation is ealailated to iNI'ite off the OL'igillal cost or %￿UatIOn of tangible fjxed assets, less their estimated residual t'alue. OlTer theit expected useful lives as follows.. Plaut alld machillery Con]puter and office eqiiipmellt 150/0 Reducillg Balallce 250/0 Reducillg Balauce Ini"entories Illi-enioi'ies are stated at the loii'er of cost alld netiealisable i-alue. after ￿￿killg diie alloii'allce for obsolete alld sloii- Jnol-illg ltell￿. Cost illcludes all costs illcurred ill the llorjnal cOu￿e of business bringing them to their presellt locaiioll alld condition. Illi'elltories comprise fiindraisillg materials. It is not considered pi'acticable to i-alue ini-enlories of ullsold dollated goods ar the finallcial year end. Debtors Debrors are recogllised at the settlemellr amoullr (lue aftei. discount offered. Pi'epaymellrs ￿'e i-aliied ai the a]noiint pi'epaid llei of an! trade discoullrs diie. [llcO￿e recOg[￿ed bN, the ch￿lty fi'oin goi'erllment agencies alld other co-fulldeLS, bui not yet receiNed at f￿a￿cial year end, is iucliided ill debiors. C%sh gt b9nk and in hand Cath at bank ill hand comprises casb on deposit at bat￿ requiring less than tlu'ee mollths llotice of Tr'ithdraiNai. Taxation The cbarity is considered to pass tbe iests ser oiii in Pardqrnph I Scbediile 6 of ihe Finallce Acr 1010 and therefore ir meeis the def￿ltIOn of a chaL'itable coiiipauy for UK corporarioll lax purposes. Accoi'dingly. the charinT is poielliiallv exeinpi frojn rLxation in i'espect of uicoiiie or capiral gains receii'ed ii'itliin categoi'ies coN'ei'ed bv Chaprer 3 Pan 11 of the Corporation Tax Act ?010 OL. Section :.)6 of ihe T&xaiion of Chargeable Gains Act 199? to the exlenr thai such income or gaitis are apph'ed exclusively to chariiable purposes. CIL41UTABLE ACTII'ITIES l-nreslrlcted Fund$ Restrlcted Funds 2024 ?0?3 GraDts from goi-ernmenls And other co-funders: Iiicoiiie fi-oiii cliai-itable aclii'ities 8,174 8,174 57.667 OTHER TIL4DING ACTII'ITIES l-llreslrleted Funds Restrlcted Funds 2024 ?0?3 Other traditlg activities 189,596 189,596 159.813 14

contilliied M'aste Not Want Not Limited (.4 compani. limited bi. %llaralltee, llot hai'in% a share capital) NOTES TO THE FINANCIAL STATEMENTS foi the fu1￿cial Ye￿. ellded 3J Octobei. 20?4 Inrestricted Fund$ Restricted Fund$ 2024 tni'estments 2,745 2,745 1.409 EVENTIITLRE CIL41UTABLE ACTII'ITIES Dlree¢ Co$ts Otber Co$ts Support Costs 2024 ?0?3 Expendirure on charitable activites Goi'emallce Cogts (Noie 4.?) 171,576 3,920 171.570 3.920 180.303 3.IS3 175,496 175.490 183.486 COSTS Direct Costs Other Costs Support Costs 2024 ?073 Charitable actiN-ities- governallce costs 3920 3,920 3.183 T LNCO)tE 2024 et Income is stated after chargin￿(CredItI￿g). Depreciation of rallgible assets 408 156 E)IPLOYEES RETrtLTNEILiTIor The staff cosis compi'ise.. 2024 Wages and salaries 54,640 There ￿'ere no enjployees with emoliiments iu excess of £60.¢J)O per annum. TLJGIBLE FIXID ASSETS Plant and machlnery. Computer and o￿l¢e equlpment Total Cost Al l Noveniber •0?3 Addifions 453 260 1.145 713 1.145 At 31 October ?0fj4 1.405 1.8$8 Dtpreclatloll At l Not'eiiiber •0?3 Charge for the flllancial year 91 65 336 156 408 At 31 October ?024 163 401 564 et book i-alue At 31 Octobei. ?0?4 290 1,004 1,294 At 31 (kxober 2023 362 195 -557 15

contilliied M'aste Not Want Not Limited (.4 compani. limited bi. %llaralltee, llot hai'in% a share capital) NOTES TO THE FINANCIAL STATEMENTS foi the fu1￿cial Ye￿. ellded 3J Octobei. 20?4 STOCKS 2024 STock 3.060 liems purchased for resale valued ai a cost of £7.•1? liems donaied for i'esale valiied al nil. DEBTORS 2024 ?0?3 Taxatloll and social seciirity costs Prepayinents olld accived income 2.545 8.042 8.641 10.587 11.07? io. CREDITORS Amounts falling due ii'ithill olle )'ear 2024 ?073 Trade creditors Taiation alld social security costs Othei. credito Accruals alld deferred illcome 2J02 -513 10,062 0,434 4.706 19J98 41.968 ii. REsER}￿s 2024 Ar rbe begi[￿illg of the year Surplus for the finallcial year 98,649 25,019 3.5.403 Af the end of the year 123,668 98.649 12. 12.1 FIThTIS RECOJCILIATIOY OF NIONTIIIENT P* FIThTIS Unrestrlcted Funds Re$trficted Fund$ Total Funds Af l Noveniber ?0?2 Moi'emenl during the financial year 45,746 3.f ,403 17.5 3fj.403 Ai 31 Ocrober ?013 oi'emenl duruig the f￿allela1 year 81,149 ?5,019 L7.fOO 98.649 At 31 October ?0fj4 106,168 17.500 123,068 16

contilliied M'aste Not Want Not Limited (.4 compani. limited bi. %llaralltee, llot hai'in% a share capital) NOTES TO THE FINANCIAL STATEMENTS foi the fu1￿cial Ye￿. ellded 3J Octobei. 20?4 12.2 IALYSIS OF N101￿￿￿ENTs ON FiThT)S BAIAnce l Joi'ember 2023 Income Expendlture Transfers betss'ee rund$ Balance 31 Oclober 2024 Restrlcted funds Resri'icred l-Drestrlcted fuDd$ DesI￿laled Unresrricred General 17.500 17.5 50.000 31.149 50.0 $6.168 00,fj15 17.f ,496 81.149 00.515 117S.4961 106.168 Total funds 98,649 200,415 175,496 123.668 Designated Fund The C￿￿'1ry aiins to liold sufficient resen'es to eot'eT at least 3 months of the allnual budgeted operdtiDg costs in the form of a contillgellcy reserve. 12J )ALYSIS OF ASSETS BY FLTh Fiied 5sets - chgrih" use Current assets Current liabilities Total Unrestricted geneTal funds 141,257 (18,883) 1?3.668 1294 141,257 (18,883) 123,668 13. STATL S The charity is a compally limited by guaralltee llor haTr"illg a share capital. The liabiLity of the members is limited. Ei'ery member of the company illldeiTakes to contribure to the assets of the coinpany ill the eN'ellr of irs beillg i1-ol￿d up -bile they al'e inetnbei's. oi. IlTltblli Olle f￿anCIaL N'ear thereafter. for the paynient of the debts alld liabiliries of rbe compally Colltracied befoL'e they ceased to be members. alld the cosrs. charges and expenses of ii-llldillg up. aud for the adjusinient of the rights of the contribiilors among theJ])seli-es. such amount as may be reqiiii'ed, not exceediug £ l. 14. POST-BAL4￿cE SHEET EIT￿Ts There have been no significant events affecting the Charity since the flliatscial yeai'_end. 17