WondeTsh4re PDFelement REGISTERED COIIPANY IYUMBEk. 114d10718 (EDgland Wth$} RECISTERED CFIARrrY NUMBER.. 1097505 rioftheT and Lau¢Jiled FiDkncial *aleMlS f the Yea 2n2_1 Asbmde & Co. ChartaLyJ Certitt&l ACc4x14ts I'l Old Schwl 'rbe C&mribshire SA313LN
WondeTsh4re PDFelement H(Mnrmakety Comrnunity Rec Lunlcnls ufthc Stat ts ch 2023 Repxt of th¥. Truyi( Independent Examiner'$ R¢wt Staiement ol'FinanciAI kn.II%iiiL Balan¢c St1 Notey lo Finon¥i&l Stal¢mcnts 9 to 14 Detsiled Statem( of Financial knli%iiir 15 to 16
WondeTsh4re PDFelement Home Re riof for the '1'TU5tS E'ndoJ.I l March 2ts23 The tru&'l¥Gs are alw directvi¥ of thc charit). th¢ puqyjscs uf the ComFAni&q 2(K)6. prc5cnt th¢ir rqMKI ith the ftyL&n¢ittl 3tatments (Trf the ¢hariry Iw the lear 11 MaTch 2V23. The IrLLslee% odopied the prffiry5ions ol. AcLuuntin8 and R1$ lfv" Chariues Stst¢meA)t of RewmmLnded Practice applitahle ¢0 Charitiey PTeparin8 Ih¢ir uc<ounts in acCdE¢¢ wilh the I'inancial ReEKirtiD8 sndard in the UK aiid Repubhc or Ireland IFELS 1021 letlcctjve l Januar) ?019). ORIECTIVES AND AcrtvrriES obj11e8 ainb The Lharili'y uEJ.lxLis ar¢ NDfokJ.. l. To 8ditin pub]L¢ llCon in thL e¢lX)omtc. ¢n7r%athI E¢n¢fii$ of re-use and rwlm8. th¢ rdu¢lion of pollutiTrn. th¢ PTu¢CL.ti4 of the eniryrontDeni and the [¥TrOU ofr¢sL¥rch inin the fame. towher 1Th the publicatsun ot'the r¢sulis of thai ILXWCh. 2.. Th¥ er57t1n and of the (ph1¢1 and naTw&I) ¢aiuonm¢ni thr pfomoti(Jn •[ qustajnable was man&8eInil s¢ri'iLL5 Ln accnrdanc¢ (he Be prUL¥L61C Eniironmeni (Ixion (BPEII}. (H¢r¢ sust8inablL waste rnan88emerL¢ practicey inti11e minimi7ati¢)n mktknmi7Atiorts of wlluiion and hami from wast¢, re-we vf wastc, recvclin8 thf wu¥lc. wasle rtsxT%trJ atliiiiie8 and ¢learin8 of pollutanis wntUTninMtrd and BPE,U 5h&ll h£tVL the rneanin8 8iven lo il in th¢ Ivhiie Paw"WAA• STraw' 2( for E'n8land & WEl¢s') FINANCIAL REVIEW Fln4n¢lAI ptsiitlon During Ihc periiM4 the charity undert<x)k planned repAir8 at its M•91¢ w(*essin8 sile ¢ortin8 in ¢xw$ of£57.(K)O. 'I'his coupld wllih a rédu¥'lion in iTh¢vm¢ resulted in the deficlt Viiihin thc Ststement of FiiiJll¢ial AL4ivilitrb. ThL tnLSteeq are saii¥fi¢xl with the Iwtl Ol'reSer ai ihe wityj u)d te. Pa8c I
WondeTsh4re PDFelement Homemakers Cnmmunit. RLL rt of the TnLStees Year Elld I l MaTth 2023 FINLYCL4L REVIEW Re5eTves polley Any bu&itsess including a Social enterIvir 7th GhHritsN¢ like Homemakffq t)e&15 to mainiain lldcquate ca9h reser lo Todu¢¢ th¢ risk of Ixin8 un8ble to pa) slalTaDd oth¢T owaiiAB ¢0#$ In the ot. SI1111nI shon r¢du¢lion in itscthne or other adv¢r% Gif¥Lunaan Hometn&ker9 Itorne qtreams are ond quite Teslsthllt tth ornie ra8sion 8$ reecnl exFrien¢e hbs ghoun. Homrver it5 small c4>r¢ of hIly 4x1¢nl FILYnemakeTS is PTticularl% 1crai¢ to lik l(>sR of one or more o(tho4e ri)k i) l¢gal wsts i}latl 1th a clami LbEred Ilom¢maker$' iDsurance. Funds de5criF& us llc5tri¢j LY tkn"8nawJ iti Lhe ac£othits exCld &s Ihth. e(xne frun 8ranL¥ Jwarded f(T a particuldr wosc or de¢isi1 thè TrLtst¢¢s io allo¢oiL rtsrrV io meet & particular requiremLnl Jnd thus cannot Trr uscd iu fund day lo dlly eXl.111Te. Qjr frc4 rL'ThfS afi5Lll8 fr(xn trading and sran15 llL iityj Iv s]fi¢ eXndItt can uTruniLxl this pJrExi Now thai H()k¢T5 has acquired its ¢)wn in the r(tmer Work1 Chyl, thc kn"88est threot to H()Tnunukcr¥ has Lw¢n Telithvl. Nevcnhekn¥ thtt¢ w¢mIs aTe $n)all and ina&quaLC r(>r The Ion8 planned ¢xp8nsiDn in actii'ity anLI tt¢¢r¢ditrd trainin8. Athlilional spJc¢ sLorA8e and disthssembly of nTht witahle for re-usc inil) wmpmmts for re¢}cling. In thi5 r¢y¥t th¢ Iwjd Ih)I has Fen acquired wiihin a qrter mile Thl. The Clld Chapel and ils c¢m1inu ikniloptrMI R£)¥118 unit, which io OLf plttns in th¢ short t¢mi. Purchase rai thon leayin8 wruld the prcfwriyj and it i ¢ted lo ful funh¢r irLve5trn¢nt from mixlure ot'srunl>.108ns and our ovm ful. ThL Lharity ho9 ¢3tsblish¢d the lI7n8 dL'signated r¢g¢r%u'. l. Scgurity R¢s¢ri. These are rLyuircd to ¢nsur¢ Ilcmemakers is able lo ewrr its in the eAe of Catar)ll ¥iT¢umylon¢eB whieh nece48itaie wind.up of sin¢s5 and ¢7ure of thL thariry. Sums fire r¢quirtyJ io ¢x)iEr siatT redutmlatwy. Iwl tsnd accouRtinB COsL Tkn. urv more than Lovered tfy. the value of IhL ilIdIn8 (wnsmylti1. £150,(KKI) i'd)iclts dc.(£IO,(KK)l and thc furihLY land with de¥elopmeni ¢¢tIal. Fr¢L iK inlun¢¢$ ar¢ in the re0 of 1260.(KKI 50 is rcqurrd in th¢ e)¢ of ts forced iwnd up il would takc y)me time tr) reali thc Val rf the which c4Id &iay rLxlund&n¢!' F4LyTrents. Hence li is th&1 th minimum reseThT l(lu. is mJintsinoJ. 2. Workin8 Capitsl Reservc. The r¢s¢rve i% a hutyer in 01 8lfinI downtwn in tradin8 inryxne eiih¢r sevEre a thort rI] duc iv disruption of a¢tiMty or a lOnlT LLThi rn¢ m(thst &x4nturn e8 due Iv Gvll4xiilivn w economLC T#es.%ion. A I[W CqUiNl¢t to iw) monihi extnthturL i¥ ¥51dca r¢4s0nabk the purp)sL. At euffent le13 ot acli¥iti. thi$ aD)CAmt to approximaiely £40.(XK). 3.CapiL¥I Rcserve. This has Lyl&L4ishcd to B$$i$t the cost of rkylaGin8 A vehicle f thE nT8anisatiim. Pa8e 2
WondeTsh4re PDFelement ¢ TTUSt¢ Year Enda 31 MarLh 2()23 FINANCIAL REVIEW Comment$ ftom the ohir Rewkw ofALtivitiei We halt &)mpletrd thjr thirteen years in Lwr premists tythich tim¥ wt ¥ELQWTWJll Goniinued ts) up8rdj to proiide an attractiiE rerail aDd conditiths fv sthff. (".)w rw'clin¥ site M the skS Lwulld is 7(f/ts complete fLhllrfNinB the wnneclion of the main se.er &nd resurfacin8 tsf the l'ard, further iniMts)wni iiill nL4ed to thÈ final sts8&8 of th¢ .lOPment ]Ch iThill include r¢pla4in8 thL wilel blocLlkit¢h¢n and Ixll"Id d ncw WorkshSt(trlm. l am alqn delightd ¢0 announce thai in NoNMnlrr 2(12Z HomLwthk¢TS auBrded a new 5-ye4r Bulky hvutsklld waste cnntract froTn MCC. I'lll"s again is vtrs. Mrle(YD¢ (vr Ihe Clwil)" and will allow. to ¢tillU¢ 1¢) th¢ tople nt. MonmouththiT¢ which has held S¢Jr¢ th¢ future of the (>rganizaiJthi. I wDuld like thank our ¢ustorncrs fur Iheir COTLtInJ surfrtyt, the staff ot Fb)menklYs fot their rmfe55ionali8m an hurd work. and m}. th¢ir and comlml kn H(¥nahaker%. STRUCTINRE. GOVERNAi¥CE AND MANAGEME.NT Gowernlng documttt¢ Tk¢ hrity Js corttri)Ilal ils 8ov¢fllillb docurncnL a de¢d of and omsliluiLY a limi1 comwiy. limil¢d by gUar&nI.. as defined ty the Comlxnl Aci 2(Kffi. OrwbA¢lonal tnKl¥r¢ A Ex)drd ol'"Irusrees in¢e¢s reguluTI)' In administer th¢ Charil! third nf th¢ Trugree$ tnusl rtlirc ch vear r(rt911 thnd ean l¥ r¢app)ind. 'fhe minimum uftrusttt5 is ond the lljaximurn iy sixleen. It 18 Confrned thal the trlee8 had riyrd to the IS b)" Ihc Lljarity Cnmmi$sion Public Bm¥fil. REFF.R£IYCE AND ADMINISTRATIVE DETAILS Rtyi•tered cOmpV number 044W718 ILn&Tland and Walvs) Re%lxed ChArlty In97.505 Regknled offlo¢ Thl. Lharel ThE uld workh*, HJthorlci8b P]ace Union Road WLst Mo[rOUthkn NP7 7RL TrurteeA Ffr S BilyEorou8h R G Harri5 G Harris (r&%1ed 2. 11.22) CtsunLJllor M J Flicknwn M¥ P I.[eI1}n Ir¢$iwd 2 1122) Nb Hmill Ms M D Prjce Counknillor N W H Tats ReTr" Ik C R Walters
WondeTsh4re PDFelement rt of the Trubtees for the Year Ended 31 March 2023 REFERENCE Af4D ADMINLSTR4TIVE DETAILS C•Mpan)' SecretAry IiH MDatriL ImdependeDi Examiner AthtnolL & Lo. LhartLYcd LcrlLlicd Ar)UntantS "I'hL 01(1 SLhwl Thv Quay Comh2rth¢n CurTnilrthuJ¥hir¥ SA313LN APproVj ordcr of thr IThTd of truste¢s on 23 Ikh*¢r 2n2.1 and ILS lthalf lry.. T)r 8 Ril%knmugh . Trurtee P88¢ 4
WondeTsh4re
PDFelement
ent Exatuine¢¥ RL
er8 CommunRI Rcc
to
clin
TIu5tecs ur
IndepeJ)d¢n¢ ¥xaminer'$ r¢p•rt to the ttUAtets •f HonhernAktn comm1#1. Recyellng {'th¢ CoJw14ny')
I rqKJrt io the ¢Irits. trust% (>n rny cxminatiott of th¢ a¢ull vlthe C4)mtAlli. for the )e41r eIdl 31 Nlatth 2023.
Ruponsibiliti¢s •nd u(report
As the ChiLY, tllL$tre% thf the Cumpany (and also its dirc¢tVTS fi)T the Pw[eS of ¢¢nnp8ni. lttw) wou aTe Tesp)nsiFAe
for ihe prLyaratian nf th¢ a¢llIS in actordan¥¢ 7th th¥ ¥¢xp]iTaIlWlts Ihe c4)mp&u1 kn 20(fi {'the ?Offi Aet).
H8n8 gJ)lisfityJ 71"that the ftCCOUDts ofthe Compan}¥ are nol r¢quIr1 lo Ir audited unikr P8rl 16 20[ Act
and are eli8Jble lur independent ¢XaTnin¥liffl. I rep)rt in le) tsf 0xatn1nati of )'our eharill. ¥ uwounts as
carried out undcr sec11 145 of thc ChdnliL% Act 2011 (the 2011 kn-l'l. In caTTrIII8 Out ryLS' examiTllilion I hai
follord tli¢ Dw¥Llions gi%."en Fy tho Chan"ii Lty)unissith under 145(5) Ib) i)f Ihe 2011 Act
Independ¢nt eUmineI lttM
Stnce }x>ur Lhthrii% y Sross incthme ¢xce
WondeTsh4re PDFelement comu11 kn. .. SiatLYnLl ol-Financial Actiiities thL" Year Ended 3 1 March ?023 31.3.23 Total (dI 31.322 ToTal fund$ Unrestyidryj Restrict funds INCOME AND ENDOWMENTS FROM Chari¢bk ClItIeS R'Cling (Ahcr trading aCtIti Tnirstm¢nt in¢ome Chher incA>Tne 247.014 179 2,114 247.014 J79 2,114 277,835 2,241 Total LSIJ07 211 J07 80.U7 EXPENDITURE OIY Charlt*blt ReL)'cli118 223,426 223,426 228.92U AET INCOME 27J81 27.881 51,1511 RECOiYCILIA TION OF FUNDS TThtal fid$ Ixou8ht fOrard 612.129 612.129 560,971 TOTAL FUNDS CARRIED FORWARD o,oio 640,010 612,129 'IthL noLL forni Plrl ofihLX fJnunLial Pa8t 6
WondeTsh4re PDFelement HomenJaker5 Con Bdl&nce SheÈt 31 March 2Q?3 31.&23 Total filJI 31.3.22 Tutsl Rewi¢d fimds filnds FIXED AssErs Tdn¥1b1 Ilsset. 307,448 17,448 269.293 CURRENT ASSETS 173L4 321.877 17.21 321.877 10.075 342.527 Cash al ink and in hond 339.102 339,1112 -152,f>02 CREDrroRS AmiX1.% falling du¢ withill y 10 (6J40) (6 140) {1).760) NET CURRE ASSETS 332.%2 332.Vi2 342,836 TOTAL ASSETS LESS CURI1 LIABILITIES 64U.OiO 64DWiO 612,129 NET ASSETS 640JiO 640010 612,129 FUNDS UnrL¥tri¢ted tlmds 640JIIO 612.129 TOTAL FUNDS 640.1110 612.129 Thv charilahle ¢otnp&n) i¥ ¥mtiiled to exemOion fr(Trm Nffjdit uftder Se£tion 477 ofihe Cvmpanies Act 2[ for th¢ Y ¢ndvd 31 March 2v23. I'hL' memkn ha&E nvt rty'quired ¢he ¢ompan%' i(Tr an auth'i i)f its statement8 the eAd¥ 31 March 2021 in 4w'vrdanG¢ wth Stt'tlvn 476 ul'ihc Companies Act 2(K)6. The IruslL*s ackn'1¥]9e th¢ir rw•)n%ihLlities for la) LfLsuring that dje charlbIr )1nY keeps a¢¢(mling rLwds that Sth¢iun3 and .387 of the CL)mpanies A¢t 2{1[ and preparing financial slati115 which ve a inje and (air view of the Xate of aff41. of the clwirah]¢ ¢oFnpany as al thL' Ld ot. each finarwi81 yLut and of it% surplus or d¢fiGii r(K each linan¢ial yc4r in aL%ordunce the rcquirLillEnt¥ Trt Sectiot 394 und 395 and Trhich (Trthl5¥ comp]y th¢ TWUiTrm¢nlb of the coMrnI¢S ct 20(kn rclatiny Lv tinancial stateJu¢xMS. S) far as applic4ble Its the cbaiildue c4)mpany. {b) The n(ts fom) olthese fu¢1a1 #aiements Pag¢ 7
WondeTsh4re PDFelement Homenwk¢rs Communi ' Recvclin Balance Shttt. ¢MtIn 31 Maich 2027 Th financial ststernents haNr I1 FrqMr•J in aCrdanCe with the applitahle th £h&ritAble companiLs suiy.ect lo the small wmFMnies )rne. The financial ststrmenL8 wEre apry0V ty. the Fknrd of TnLStecs and aUthwI isyuc on 23 2023 und re Sign on lis ithall"tfv': S BilslMXOU8h- Truster M J Fh"ekman - Trtee The notLs forni rArt of these finarKial 5Latement Pa8e 8
WondeTsh4re PDFelement IIomem&krrs Communi Noi¥s to thc Financial 8iatc1nl5 [ ihL YLar F.nd(xl.I l Moith ' ACCOiJNTING PoLICs B•$h of preparlDg flnntll Th¢ tinancL stJtemettts ot.the clwritsble mpauy. whith is a public iEThefit entity b'lib 102. haw¢ ¢parrd in £iLLordancc wth the Char1¢? SIJiP (FRS 10?)'AccouniiD8 and Rep)rtin8 ty ChariliLY. Siaternent af Recnmmend&l PraciicL' a)lIrAe t() ¢harJties tfLpring, th¢ir OUnts in acc4)rdanee the &'itsdlloiitl Rep)riinB %thrrd applicable In the l]K ld RepubliL ul- Iwland IFRS 102) lefftI l January 2O11)1': Financial Rep)rtin8 Sndard 102 'The FI[yoI Rwiing. 1aTd appIlb]e in lh¢ UK and RepublTrb vf Ireland. anil the C4)rnPdnies A¢1 2(M)6. The flljatscial $laiLunEnl> halr IEen prepared under the hi$t£YiL41 LL)¥t Income All Incolne is r¢cogni&Llll in the STAterneni of l.'in8n¢i41 MI?11¢$ (x)ce the chariti has eniidement w thL' fundy. it 1% pr(knbie tho1 th¥. income will re1lj and thr wnwnl t¢ measured reliaEIJ. Expendllurn Lia[111 aT¢ rec4wiLsed tss exF¢tsth'iur¢ 8¥ as tILere i8 a le8LI or C(mstruclit obli8aliLm commiitine t ch&ril)' io th#t ixprndiiur¢, it 1% woible th¥Jl u trawf¥T uf onoMiC IKnefits requiTal in seitl¢tn¥nl ttnd the amvutil u( ihc vbli8alion can inSUred rLlidlAv. Expenditure is awbunted foT on an I1¥ Y1¥ and htss ¢la¥sili¢YJ undeT headings th&( 8w¢8aiL all Tel&d io the cate8cxy. Whwe ty)bt$ Cnn direetlv Altrill¢d to particu]ar heath"n8s they al1¢xatl io activiti&s a lyAsi$ consisfti Miih ihc use ot r¢$our¥¥y. I'an%lhle flxed aMeti rk'rro¢iiiiavn Is proNI(kd at th¢ folh)witi8 aDDuDI ratu rn rrder to off ea¢h tt1 its cstsmaod useful FrL¥knld property Plllnt and machin¢ry Mui4Jr vehcle$ 2Vo 4XL Cost 2/0 on r1n8 tlan nn TIll8 lan 'I'he charity. LS ¢xempt fr(>rn L%YratiOn thx on Ils ¢h8riiatl¢ Fund I lnre8lrlfjt kngn be IL in accir(knw¢ wilh thl Gharitble ryves al dis¢r¢iivn of the trLLsLeeA. Retri¢ta funds Lan onty uSj foT pbrii¥ulyT rcstri¢1 purr9 within ¢h¥ i)EJ"cct5 of ihc ¢harity. Restriction$ arisc whcn ypcufied the Lf when fund5 ate ra1j f(K prth¢u]#r r¢¥tri¢ityJ pursx)ses. rther explanation of thc nalure and pw rfe4eh fund 1$ in¢lu(kd Kn the n(ts to the financial #latanents. OTHER TRADING ACTivrrtES JlJ.2J 31.3.22 Sale of donat ¥15 )11111 char8eS MCC Ivnnage F.-Ray contr1ix10 81,1•4 89,218 88,674 39,5¥6 40,357 247,014 277.8.3i Page 9
WondeTsh4re PDFelement Home trs nm clin Note% to the Financial statements- ear r.rAed 31 March 2 INVESTMENT INCOME 31J.23 31.322 ISit acco1 intrrest 179 NET IIYCOMEI(EXPENDITURE) 31.3.23 [kprlat1on- assets 19ffj69 21,C>19 TRUSTEES, REMUNERATION AhTI BENEFITS There no t[tes, Temunerali(m or hLy Etncfi(y r(r (he vear en&d 31 r¢h 2023 nor for th¢ %'eaT ¢n&d.I l March 2Q22. Truite, expenjei There were no ¢nL8leu' rdid fvr th¢ yi¥r eDd¢xl 31 M&rch 2023 nLY for the Ve I l Mllreh 2022. grAFF COSTS The 4veTa8e ny)nthly nUMr L)f emplffjY¢8 the y1 W4$ as follow¥.' 31.123 -11.3.22 Re¢y¢lirt8 Administrati No emplo}Eet¢ received emoluments in exLW uf£60,(KK>. COMPARATIVLS FOR THE ATEMENT OF FIPIAYCIAL A [VITIEs lJnrestric*d funds Restricted fund5 Total funds COME AND ENDOwmEs TrROM Other trathn8 &CtiMtie$ Ini'e8lrnenl itLC( Other income 277.835 277,835 2.241 2,241 Trtal ?80,0751 28o,(Tr7R EXPEF4DrruRE ON Charitable wtii'itie• ReGTrGling ?28.920 ?28,920 NET INCOME 51.158 51.158 Pa8e 10 continued...
WondeTsh4re PDFelement '¢IiD ear Ended 31 March 2V23 COMPARATIVES FOR THE SfATEMENf OF FlTraANCIAL AcnvrriEs- e•ntinued lJnre8trjCd RestrictL¥I hmds funds RECOIYCILIATION OF ntNIkS Totthl brouAht forwttd Ab pre%?n$1Y rerx)Tted Prjor )tar dJe1 547.49(J 547.496 13,475 Ai retAted 560.971 51yO,971 TOTAL FUNDS CARRIED FORWARD 612.129 612.129 TANGIBLE FIXED ASSETS Fixlur¢s 8nd Vlant ond ithicles TouL15 COST At l April 2022 Addiliun 273.653 37 J12 23.457 87394 593,001 57J124 512 Ai 31 M¥r¢h 2023 330,96S 209,1091 23,457 87J94 65U25 DEPRECIATION Ai l Aprjl 2022 Lhar8c for fve4r 68,944 15.619 153939 23,457 J68 323,708 19.669 At I l March 2027 16SJ 2J,457 79JS3 343J77 Pff.T B()OK VALUE Ai 31 .MarLh 2023 2SS.4•2 44.105 7.941 307.448 Ai 31 March 2022 204.7C9 54,(Jill 9,92Ctr 2(19,293 DEBTORS: AMOUNTS FALLLWG DUE WITHIN ONE YEAR 31.3.23 313.22 Trade dL'6tors QthEr debiw VAT 5.075 J,Q(KJ 3290 8J41 1722S 10,075 Pag¢ll )nIMd...
WondeTsh4re PDFelement TiiiillT clin tr> tht Financial Statetnents- eotttitiued Fnded 31 March 2023 io. CREDITORS: AMOUIYTS FALLING DUE WH1N OYE YEAR JiJ.23 31.3.22 VAT {er ¢rdittsrs 3,281 6,479 654• 9.766 IA. movET IN FUNDS Net IIKIILIncnt in tunds At 31.3.23 At l.4.22 Unv¢i¢rkt¢d fiThd$ lilLTl lund security reser>¢ Working Capit&l Rtnt Capttal reser 2,129 10,000 2781 ioJb( ,00 10.00 612.129 27JSI 64n,011 TOTAL TrWiYDS 612,129 27081 640,010 Ntt movement Ln fi)ts. inclth in the •Ex) 8r¢a¥ followy. Resources exF¢ndyJ Moi"ernenL in reI)rte8 UDr¢s¢rl¢t¢d fidI fund lslJ117 023,426) 27,881 TOTAL FUNDS ISIJ07 (22J,426} 27881 Compar#tlvu for nM>vemÉnt Pri mownent in rd$ At 1.4.21 adjustnl 31.3.22 UDreJtrk¢ed (iLI]LTuI lund .(11Y r¢ WuTking Capital Reme 487.4 10.INM) 40.OIKp In,INM) 1.1.475 51.158 552,129 10.000 40.(K)O 10.000 547.496 13.475 51.158 617 1?9 TOTAL FufqDS 547.496 13,475 51.158 61? 129 Pagc 12
WondeTsh4re PDFelement s C(Knmuni ' Rec.11 the Fit¢11 SidlLTrcnis- Year EndLxI 31 mCh 2023 tin Comportstir llLI moNrment in funds, inLIthq in the are as folloM¥." In¢thnuJg Re%iutces M(Nemelli exrentsl fund% Umre$triLted fimdi Guietdl fund 2¥0.078 (22r4.920) 51,1511 TOTAL FUNDS (228.9201 31.158 A Eurrf¥AI ILar 12 month$ ind pnw )¢aT 12 n)onth% u>mlx"ned tX)SLtsQ] i¥ u¥ full03." Prior Nvl MUCnI in funds A¢ 31.3.23 At 14.21 adjusTrJKlli Ilnre•trlLted fimth (i¢ll¥r¥l IuDd. 'UTil% rcsernr Working Capital Re¢ Cai)Ital T¢¢Ye 487,496 i o,o(K) 40.IXKY 10.o(KJ 13.475 79.039 580,UI() 10,wu iO,LMMJ 547.4 13.475 79.039 64U,010 TOTAL FUNDS 547,4¥> 13.475 79.ts39 64(J.1110 A ¥urrcn( ITor 12 m(th¥ and Pri JT4r 12 mvnth¥ n¢¢ mDs*menl in fimd¥. in¢lLvJed in the atx>v¢ In¢omin8 T¢u[c9S Rwur¢es dtsj Movefftent in Unrertrltted Ci¢n¥r41 fwjd 531,385 {432.346) TOTAL FUNDS 531,385 (452.-146) 79.039 Page 13 Ltinu. .
WondeTsh4re PDFelement HomemakeT8 C(ynmunitv R clin Naies to the FinanLi81 %tatemeni$ . witit)wd tnr the Y¢ar Tr.nd 3 l Mar¢h 2023 12. RELATED PARTY DISCLOSURFS There no rela1 wTr." trallsa¢tlth tbe Iyar ended I l March 2027. 13. Po BALANCE SHEET EVLP(rs Since the year end ihe elMritTr b25 l*en iti diws$i H.M R¢%u¢ & Cus¢on)s re8aTdm8 th¢ VAT treatment applied ine(wne received (Eth$hire Cijunty C(Ae]1. This is stsll on8Olll8, and at Ehe dthte 0fth rerth the of th"xus5iths nol awjrntel!, dthnjin. Pa8e 14
WondeTsh4re PDFelement H(Anemk"ers Co cl tk.Idiled Ststenieni Lur thL' Year E ' binancial Activilie I MttTch 2023 31.3.23 31.3.22 INCOME Af4D EJYDOWMENrs Other lIvi¢1e$ Sale of JonutLd 8fMxi% CollLLlion char8es MCC tonnuge 89.218 88.674 59.58CI 40,157 95,41¥ S2W2 18.4•1J 247.•14 277,835 IrSlI aVunL inteiest 179 Chmrltable The Morcl Tru 2.000 Oth¢r IntwmE IncomL frvm laT r•nds 2,114 2.241 TotAI In¢omkn8 251JO7 280,0711 EXPENDITURE Ch4rlt4bie r¢IlleA Wll8Lb 4)¥ial se¢urily Pen8ions R¢ni & Rai&% In4urance l.i8hi Irtd hL'at T¥l¥ph(e & inlrttlel cwL% Postoge aiid staLi(>nery Adl'criiying Sundries 1i8cellan)s pur¢huxY l&re dJaTg¥s C'arrinse Vehi¥lL co$L$- Fuel Vehicle ¢ts- repair¥ VehiLI¢ ¢031a- mi8eellaneo S¢piib lank cleAratL Repqir% and Inallnnce .sUbrIptlons Trttinin8 VulL1[eerS Et*i' tradin8 ¢1¥ Cani¢d IvrM'aTd 139.119 S,809 U81 3.936 2J52 13U.2U4 C),(K)S 4.035 1.251 2,589 461 2,9111 134 157 4,445 1,958 4,851 1,1122 915 2,07• 115161 3.977 2.112 166 11,246 2.955 292 42% 317 339 790 2,15S 51 194JlO 2.935 214 199.018 ThÉ$ pa8e not of the stslernettts Page 15
WondeTsh4re PDFelement HOmeneT$ Communj tktailed Statement of fimantial ActiTrities tor the Year Enda 31 March 2023 31.3.22 Cknrltabk 4dlwttkJ Broughi lu[rd External administration ank Ghar8¢S Credit cord ¥Oit> Lkpre¢i#livtL ul"freehold Fwcrty Deprcciation of plant & tnad]in¢zv Depreciation of motor ithi¢leJ 194Jl(I 4,771 334 91J2 6h19 199,D18 4,1(X) 428 755 5.473 1.985 2,482 2211.186 225.920 Support costi C•vernane* toAt Accountow. f¢¢y 3,24(1 Toiul rb'gourkys expended 223,426 228.920 Net Incon 27181 51,158 This 8¢ aS fonn rArt of the 8taiut(rw s[L11)iS P88e 16
Homemakers Community Recycling Annual Report 2022-23
Trustees Simon Bilsborough (Chairman) Nick Miller (Vice Chairman) Martin Hickman (Treasurer) Graham Harris Roger Harris Marilyn Price Rev Christopher Walters Nick Tatam Pricilla Llewellyn
Senior Management Team
Shaun Needle – Project Manager Rob Davies –Company Secretary
Primary Objectives of Homemakers Community Recycling (HCR)
HCR is a registered educational charity (No 1097505) whose primary objectives are:
a) To help reduce waste in the county of Monmouthshire through reuse and recycling of household goods.
b) To raise awareness, educate and promote the need for recycling, reuse and waste reduction within the county of Monmouthshire
c) To give people of all backgrounds an opportunity to gain valuable work experience through voluntary work
d) To provide affordable furniture to those people in need.
e) To play a role in a sustainable community.
The main operational activities of HCR are:
To provide a community furniture and household goods recycling / reuse facility for the county of Monmouthshire. This comprises of the following departments and areas of work:-
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a) A working environment for volunteers from disadvantaged backgrounds to gain work experience in areas such as driving, delivery and collection of furniture, logistics, administration, sales, workshop skills, customer care, recycling and online sales.
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b) A showroom facility for residents of Monmouthshire and surrounding counties to buy affordable furniture and other household products.
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c) A house clearance service that ensures maximum reuse and recycling possible from homes. This entails the segregation of waste that is then transferred to the “Recycling Department”.
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d) A collection service for bulky household items as part of Level Agreement between HCR and Monmouthshire County Council.
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e) An online sales facility through EBay, Facebook and Twitter to ensure maximum reuse and market rates of return for valuable items, to help sustain the charity.
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f) A Recycling Department to ensure maximum recycling and recovery from furniture that is not in a reusable state.
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g) HCR operates as an educational charity and works closely with local schools and community groups to raise awareness of waste reduction. A member of staff is assigned to cover this.
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h) A hardship scheme to help those in crisis by offering free items. Also the collection and distribution of items for those living on the streets.
Key Achievements in 2022-23 Recycling / Reuse / Energy Recovery & Biomass
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Provided a collection service to over 3710 households in Monmouthshire.
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Resold a total of 5447 items through its showrooms in Abergavenny and on
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the internet.
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✓ 134.00 tonnes Reused (21%)
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✓ 178.00 tonnes Recycled (29%)
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✓ 312.00 tonnes sent to Energy Recovery (50%)
Merthyr Road Site
Homemakers completed the concreting of the yard at a cost of £70,000 which was funded from Homemakers own reserves. The site still needs developing with new canteen, toilet block and storage facilities. We plan in the next financial year to raise funds to continue the development of the site.
Hardship Fund
Our work with helping those in hardship has continued. We have helped over 50 families in this area. We have also started working closely with another
Abergavenny based charity to help people living on the streets by acting as a drop off point for items for rough sleepers. We collect items such as tents, warm clothing, blankets, sleeping bags and pillows.
Staff and volunteers
Within the year we had 14 volunteers and 7 staff
Education
Within the year we visited 5 different schools
Examples of Charitable Activities
Picture 1 – Environmental – Donation to Gwent Beekeepers Association Picture 2 – Homemakers donating items to the Ukraine Picture 3 – Hardship recipient
Picture 4 – New sign
Picture 5 – Working with Cwtch Angels to help rough sleepers Picture 6 – Google review from hardship case.
w<er5hre PDFelement Ailgybchu .Yn y gytnuned HOMEMAKERS COMMUNITY RECYCLING Homemakers Ciknmunffy Recyding FurnrtuTrl www.hmcTecycling.co.uk Tel: 01873 857618 Chonty No1097
w<er5hre PDFelement I¥k HOMEMAKERS Comrnunlty tytllng HOUSE CLEARANCE SERVICE & SHOWROOM 01873 857618 wvhy.hmcrecycling..uk
w<er5hre PDFelement TJ
w<er5hre PDFelement Irity No. 7097505 Allgylchu vn y ¥ymuned HOMEMAKERS CommuNIty R•cycllng Thank you for your supportwith our continued development Volunteering & Cornmunity Support Supporting Hardship & Helping Peoplein Need Helping the Environment Raising Awarene55 of Re-use, Recycling ondReductionolWu5re iji, uiiill I,'Ipiiiii',','
w<er5hre PDFelement -7YA
Other groups helped:-
Pontypool RFC
Cwmffrwdoer Primary School The Repair Café , Abergavenny Cantref Primary School
Car Boot Sales
To increase awareness and increase reuse we have started attending local boot sales. This has been highly successful. We have attended Monmouth,Abergavenny and Hereford.
Again this has made a significant difference to our footfall / sales. We are reaching a larger target audience with our items and therefore diverting more items. We diverted 21% of the items collected as opposed to 19% the previous year.
Chairman’s Notes
I would like to take the opportunity to thank the staff and volunteers for keeping Homemakers alive in such difficult times. I would like to thank my fellow trustees for their hard work. As an organisation we are grateful to all our partners who have helped raise awareness of our work and sign post volunteers in our direction. Without them we would not be as successful as we are. Homemakers as always are totally grateful to its customer base in both of terms of buying and donating items.