WondeTsh4re PDFelement REGISTERED COIIPANY IYUMBEk. 114d10718 (EDgland Wth$} RECISTERED CFIARrrY NUMBER.. 1097505 rioftheT and Lau¢Jiled FiDkncial *aleM￿lS f￿ the Yea 2n2_1 Asbmde & Co. ChartaLyJ Certitt&l ACc4x￿14￿ts I'l￿ Old Schwl 'rbe C&m￿rib￿shire SA313LN WondeTsh4re PDFelement H(Mnrmakety Comrnunity Rec Lunlcnls ufthc Stat ts ch 2023 Repxt of th¥. Truyi( Independent Examiner'$ R¢wt Staiement ol'FinanciAI kn.II%iiiL Balan¢c St￿1 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'TU5t￿S 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 R￿1￿$ lfv" Chariues Stst¢meA)t of RewmmLnded Practice applitahle ¢0 Charitiey PTeparin8 Ih¢ir ucr¢ of hI￿ly 4x￿￿1¢n￿l FILYnemakeTS is PTticularl% ￿￿1￿crai￿¢ to lik l(>sR of one or more o(tho4e ri)k i) l¢gal wsts i}￿lat￿l ￿1th a clami L￿bEred ￿ Ilom¢maker$' iDsurance. Funds de5criF& us llc5tri¢￿j LY tkn"8nawJ iti Lhe ac£othits exCl￿d &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 eX￿l￿.111Te. Qjr frc4 rL'*ThfS afi5Lll8 fr(xn trading and sran15 llL* iityj Iv s￿￿]fi¢ eX￿ndIt￿t 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 $n)all and ina&quaLC r(>r The Ion8 planned ¢xp8nsiDn in actii'ity anLI tt¢¢r¢ditrd trainin8. Athlilional spJc¢ sLorA8e and disthssembly of nTht witahle for re-usc inil) wmpmmts for re¢}cling. In thi5 r¢y¥t th¢ Iwjd Ih)I has F*en acquired wiihin a q￿rter mile Thl. The Clld Chapel and ils c¢m1inu￿ ikniloptrMI R£￿)¥11￿8 unit, which io OLf plttns in th¢ short t¢mi. Purchase rai￿￿ thon leayin8 wruld ￿ the prcfwriyj and it i* ¢￿￿ted lo ful￿ funh¢r irLve5trn¢nt from mixlure ot'srunl>.108ns and our ovm ful￿￿. ThL Lharity ho9 ¢3tsblish¢d the ￿lI￿￿7n8 dL'signated r¢g¢r%u'. l. Scgurity R¢s¢ri*. These are rLyuircd to ¢nsur¢ Ilcmemakers is able lo ewrr its in the eA*e of Cata￿r￿)ll ¥iT¢umylon¢eB whieh nece48itaie wind.up of ￿sin¢s5 and ¢7￿ure of thL thariry. Sums fire r¢quirtyJ io ¢x)iEr siatT redutmlatwy. Iwl tsnd accouRtinB COsL* Tkn. urv more than Lovered tfy. the value of IhL i￿lIdIn8 (wnsmylti￿1￿. £150,(KKI) i'd)iclts dc.(£IO,(KK)l and thc furihLY land with de¥elopmeni ￿¢¢￿tIal. Fr¢L i￿￿K inlun¢¢$ ar¢ in the re￿0￿ 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 c4￿Id &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 ￿8￿lfi￿nI downtwn in tradin8 inryxne eiih¢r sevEre a thort ￿rI￿] duc iv disruption of a¢tiMty or a lOn￿lT LLThi rn￿¢ m(thst &x4nturn e8 due Iv Gvll4xiilivn w economLC T#es.%ion. A I￿[W CqUiN￿l¢￿t to iw) monihi ext*nthturL i¥ ¥￿￿51d￿ca r¢4s0nabk the purp)sL. At euffent le￿13 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 oh*ir Rewkw ofALtivitiei We halt &)mpletrd thjr thirteen years in Lwr premists tythich tim¥ wt ¥ELQWTWJll Goniinued ts) up8rd￿j to proiide an attractiiE rerail aDd conditiths fv sthff. (".)w rw'clin¥ site M the ￿s￿￿￿kS Lwulld is 7(f/ts complete fLhllrfNinB the wnneclion of the main se￿.er &nd resurfacin8 tsf the l'ard, further iniMts)wni iiill ￿ nL**4ed to thÈ final sts8&8 of th¢ ￿.￿lOPment ￿]Ch iThill include r¢pla4in8 thL wilel blocLlkit¢h¢n and ￿ Ixll"Id d ncw Worksh￿St(￿tr￿lm. l am alqn delightd ¢0 announce thai in NoNMnlrr 2(12Z HomLwthk¢TS auBrded a new 5-ye4r Bulky hvutskl￿ld waste cnntract froTn MCC. I'lll"s again is vtrs. Mrle(YD¢ (vr Ihe Clwil)" and will allow. to ¢￿tillU¢ 1¢) th¢ t*ople nt. MonmouththiT¢ which has hel￿d S¢￿Jr¢ th¢ future of the (>rganizaiJthi. I wDuld like ￿ thank our ¢ustorncrs fur Iheir COTLtIn￿J surfrtyt, the staff ot Fb)men￿klYs fot their rmfe55ionali8m an hurd work. and m}. th¢ir and com￿lm￿l kn H(¥nahaker%. STRUCTINRE. GOVERNAi¥CE AND MANAGEME.NT Gowernlng documttt¢ Tk¢ ￿h￿rity Js corttri)Ilal ils 8ov¢fllillb docurncnL a de¢d of and omsliluiLY a limi￿1 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)in￿d. 'fhe minimum uftrusttt5 is ond the lljaximurn iy sixleen. It 18 Conf￿rned thal the tr￿lee8 had riyrd to the IS￿ b)" Ihc Lljarity Cnmmi$sion Public Bm¥*fil. REFF.R£IYCE AND ADMINISTRATIVE DETAILS Rtyi•tered cOmp￿V number 044W718 ILn&Tland and Walvs) Re%lx*e￿d ChArlty In97.505 Regknle￿d offlo¢ Thl. Lharel ThE uld workh￿*, HJthorlci8b P]ace Union Road WLst Mo[r￿OUthkn NP7 7RL TrurteeA Ffr S BilyEorou8h R G Harri5 G Harris (r&%1￿ed 2. 11.22) CtsunLJllor M J Flicknwn M¥ P I.[e￿I1}n Ir¢$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 APproV￿j ￿ 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 comm￿1#1. Recyellng {'th¢ CoJw14ny') I rqKJrt io the ¢I￿rits. trust￿% (>n rny cx*minatiott of th¢ a¢￿ull￿ vlthe C4)mtAlli. for the )e41r e￿Id￿l 31 Nlatth 2023. Ruponsibiliti¢s •nd u(report As the Ch￿iLY,￿ tllL$tre% thf the Cumpany (and also its dirc¢tVTS fi)T the Pw[￿eS of ¢¢nnp8ni. lttw) wou aTe Tesp)nsiFAe for ihe prLyaratian nf th¢ a¢￿￿llIS in actordan¥¢ ￿7th th¥ ¥¢xp]iTaIlWlts Ihe c4)mp&u1￿ kn 20(￿fi {'the ?Offi Aet). H8￿n8 gJ)lisfityJ ￿￿71"that the ftCCOUDts ofthe Compan}¥ are nol r¢quIr￿1 lo Ir audited unikr P8rl 16 20[￿ Act and are eli8Jble lur independent ¢XaTnin¥liffl. I rep)rt in le)￿￿ tsf 0xatn1nati￿ of )'our eharill. ¥ uwounts as carried out undcr sec11￿ 145 of thc ChdnliL% Act 2011 (the 2011 kn-l'l. In caTTrIII8 Out ryLS' examiTllilion I hai follo￿rd tli¢ Dw¥Llions gi%."en Fy tho Chan"ii Lty)unissith under 145(5) Ib) i)f Ihe 2011 Act Independ¢nt eUmine￿I ￿lttM￿* Stnce }x>ur Lhthrii% y Sross incthme ¢xceJy'. l can Lxmfirrn that l utn qwlilicd tts und¢nake the exum1nal￿) l am a tnemix¥ vf thc A￿￿18110n of C'hart¢red Certiti Accouni¢m15. whiLh 15 one £)f the li￿￿ Iyxk￿. I hai'¢ ¥ompl¢led my examinatLOiI. l 4￿rIM) that rnattets hol'e L¥)me iv mv ittenlinn in CODnxtion Hlih the xamination 8iiin8 me LO kelie%e". a¢¢ounliTh8 fLwrds were not kept in r¢spwl vlthe Ctsmpall) os ryuired bv %￿L10n 386 of th¢ 21x6 A¢r', or Ihr ULcounis Ilo 8¢c(*d Mth ru4)rth. or the aLwunly do not ¢hc4ble l(J ¢lwitic¥ pr¢PUrin￿ thcir ac¢(>unts in ￿￿Ord￿lItt with ih¢ FinunGial Remin8 Siandard aNAiublc in lh¢ LK and Rtrwblic of Ireland IFL8 102)). I hAVé IJIJ L'one￿n$ and have come acr￿¥ no o11￿¥ mott#5 in ¢m¥k'lion ￿ryth the exaniination 10 whi¢h attentitsn should h drJMTA in this rcm orJ¢r its rnab]e & wKkrs￿Qdfflg ￿the ac¢ounts to ￿ r¢athod D.M,I' (iould .A{Ilc sl. A.L.A. F.C.C.A Ashmolc & Co. Chari¢nxl Lrrtitied Acc4)uniin I'he i)Id S¥hwl The (J￿Y Carmarihen cam1arth￿¥hIrc %A313LN ate.. 2023 WondeTsh4re PDFelement com￿u￿11 kn. .. SiatLYnL￿l 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 *ClI￿tIeS R￿'Cling (Ahcr trading aCtI￿ti 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 fi￿d$ Ixou8ht fOr￿ard 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 fi￿lJI 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 i*nk and in hond 339.102 339,1112 -152,f>02 CREDrroRS AmiX￿1.% falling du¢ withill y 10 (6J40) (6 140) {1).760) NET CURRE￿ ASSETS 332.%2 332.Vi2 342,836 TOTAL ASSETS LESS CURI￿1 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 charl￿bIr ￿)￿￿1nY keeps a¢¢(m￿ling rLwds that Sth¢iun3 and .387 of the CL)mpanies A¢t 2{1[￿ and preparing financial slati1￿￿15 which ￿ve a inje and (air view of the Xate of aff41￿. of the clwirah]¢ ¢oFnpany as al thL' L￿d 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 (Trthl￿5¥ comp]y th¢ TWUiTrm¢nlb of the coMr￿nI¢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 I￿1 FrqMr•J in aC￿rdanCe 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 - Tr￿tee The notLs forni rArt of these finarKial 5Latement Pa8e 8 WondeTsh4re PDFelement IIomem&krrs Communi Noi¥s to thc Financial 8iatc1n￿l5 [￿ ihL YLar F.nd(xl.I l Moith ' ACCOiJNTING PoLIC￿s B•$h of preparlDg fln*ntl*l Th¢ tinanc￿L stJtemettts ot.the clwritsble mpauy. whith is a public iEThefit entity b'lib 102. haw¢ ¢parrd in £iLLordancc wth the Char￿1¢? SIJiP (FRS 10?)'AccouniiD8 and Rep)rtin8 ty ChariliLY. Siaternent af Recnmmend&l PraciicL' a￿)lIrA￿e t() ¢harJties tfLpring, th¢ir ￿￿OUnts in acc4)rdanee the &'itsdlloiitl Rep)riinB %thr￿rd applicable In the l]K ￿ld RepubliL ul- Iwland IFRS 102) leff￿tI￿ l January 2O11)1': Financial Rep)rtin8 S￿ndard 102 'The FI[y￿￿oI Rwiing. ￿￿￿1aTd appIl￿b]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 ￿ r￿e1￿lj and thr wnwnl t¢ measured reliaEIJ. Expendllurn Lia￿[111￿ aT¢ rec4wiLsed tss exF¢tsth'iur¢ 8¥ as tILere i8 a le8LI or C(mstrucli￿t obli8aliLm commiitine t ch&ril)' io th#t ixprndiiur¢, it 1% woi*ble th¥Jl u trawf¥T uf ￿onoMiC IKnefits requiTal in seitl¢tn¥nl ttnd the amvutil u( ihc vbli8alion can ￿ in￿SUred rLlidlAv. Expenditure is awbunted foT on an I￿1¥ ￿Y1¥ and htss ¢la¥sili¢YJ undeT headings th&( 8w¢8aiL all Tel&￿d io the cate8cxy. Whwe ty)bt$ C￿nn￿ direetlv Altril￿l¢d to particu]ar heath"n8s they al1¢xat￿l io activiti&s ￿ a lyAsi$ consis*fti Miih ihc use ot r¢$our¥¥y. I'an%lhle flxed aMeti rk'rro¢iiiiavn Is proNI(kd at th¢ folh)witi8 aDDuDI ratu rn rrder to off ea¢h tt￿1 its cstsmaod useful FrL¥knld property Plllnt and machin¢ry Mui4Jr veh*cle$ 2Vo 4XL Cost 2￿/0 on r￿￿1n8 t*lan nn T￿￿Ill8 ￿lan 'I'he charity. LS ¢xempt fr(>rn L%Y￿ratiOn thx on Ils ¢h8riiatl¢ Fund I lnre8lrlfjt￿ kngn be IL￿ in accir(knw¢ wilh thl Gharit*ble ￿ry￿ves al dis¢r¢iivn of the trLLsLeeA. Re*tri¢ta funds Lan onty ￿ uS￿j foT pbrii¥ulyT rcstri¢1￿ purr￿9 within ¢h¥ i)EJ"cct5 of ihc ¢harity. Restriction$ arisc whcn ypcufied the Lf when fund5 ate ra1￿j 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 )11￿11￿1 char8eS MCC Ivnnage F.-Ray contr1ix￿10 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 I￿Sit acco￿1 intrrest 179 NET IIYCOMEI(EXPENDITURE) 31.3.23 [kpr￿lat1on- 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 nUM￿r L)f emplffjY¢8 the y￿1 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 ENDOwmE￿s 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 lJnre8trjC￿d RestrictL¥I hmds funds RECOIYCILIATION OF ntNIkS Totthl brouAht forwttd Ab pre%?n￿$1Y rerx)Tted Prjor )tar ￿dJ￿*￿e￿1 547.49(J 547.496 13,475 Ai re*tAted 560.971 51yO,971 TOTAL FUNDS CARRIED FORWARD 612.129 612.129 TANGIBLE FIXED ASSETS Fixlur¢s 8nd Vlant ond ithicles TouL15 COST At l April 2022 Addiliun 273.653 37 J12 23.457 87394 593,001 57J124 512 Ai 31 M¥r¢h 2023 330,96S 209,1091 23,457 87J94 65U*25 DEPRECIATION Ai l Aprjl 2022 Lhar8c for fve4r 68,944 15.619 153939 23,457 J68 323,708 19.669 At I l March 2027 16SJ 2J,457 79JS3 343J77 Pff.T B()OK VALUE Ai 31 .MarLh 2023 2SS.4•2 44.105 7.941 307.448 Ai 31 March 2022 204.7C9 54,(Jill 9,92Ctr 2(19,293 DEBTORS: AMOUNTS FALLLWG DUE WITHIN ONE YEAR 31.3.23 313.22 Trade dL'6tors QthEr debiw* VAT 5.075 J,Q(KJ 3290 8J41 1722S 10,075 Pag¢ll )nIM￿d... WondeTsh4re PDFelement TiiiillT clin tr> tht Financial Statetnents- eotttitiued Fnded 31 March 2023 io. CREDITORS: AMOUIYTS FALLING DUE W￿H1N OYE YEAR JiJ.23 31.3.22 VAT {￿er ¢rdittsrs 3,281 6,479 654• 9.766 IA. movE￿￿T IN FUNDS Net IIKIILIncnt in tunds At 31.3.23 At l.4.22 Unv¢i¢rkt¢d fiThd$ lil￿LT￿l lund security reser>¢ Working Capit&l Rt*nt Capttal reser 2,129 10,000 27*81 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 re￿I)rte8 UDr¢s¢rl¢t¢d fi￿dI fund lslJ117 023,426) 27,881 TOTAL FUNDS ISIJ07 (22J,426} 27881 Compar#tlvu for nM>vemÉnt Pri mownent in r￿d$ At 1.4.21 adjustn￿l 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￿￿¢1￿1 SidlLTrcnis- Year EndLxI 31 m￿Ch 2023 tin Comportsti￿r 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¥ full0￿3." Prior Nvl MU￿￿CnI 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¢￿¢Y￿e 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 L￿tinu￿. . 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 rela￿1 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(A￿e]1. This is stsll on8Olll8, and at Ehe dthte 0fth￿ rerth the of ￿ th"xus5iths nol ￿ awjrntel!, dthnjin￿. Pa8e 14 WondeTsh4re PDFelement H(Anem*k"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 I￿r￿SlI a￿VunL 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¢I￿lleA 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 Ina￿lln￿nce .sUb￿rIptlons Trttinin8 VulL￿1[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 HOmen￿eT$ 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¢ a￿S fonn rArt of the 8taiut(rw s￿[L￿11￿)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:- - 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. - b) A showroom facility for residents of Monmouthshire and surrounding counties to buy affordable furniture and other household products. - 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”. - d) A collection service for bulky household items as part of Level Agreement between HCR and Monmouthshire County Council. - 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. - f) A Recycling Department to ensure maximum recycling and recovery from furniture that is not in a reusable state. - 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. - 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 - Provided a collection service to over 3710 households in Monmouthshire. - Resold a total of 5447 items through its showrooms in Abergavenny and on - the internet. - ✓ 134.00 tonnes Reused (21%) - ✓ 178.00 tonnes Recycled (29%) - ✓ 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<￿er5h￿re PDFelement Ailgybchu .Yn y gytnuned HOMEMAKERS COMMUNITY RECYCLING Homemakers Ciknmunffy Recyding FurnrtuTrl www.hmcTecycling.co.uk Tel: 01873 857618 Chonty No1097 w<￿er5h￿re PDFelement I￿¥k￿ HOMEMAKERS Comrnunlty tytllng HOUSE CLEARANCE SERVICE & SHOWROOM 01873 857618 wvhy.hmcrecycling.￿.uk w<￿er5h￿re PDFelement TJ w<￿er5h￿re 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<￿er5h￿re 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. ## Facebook 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.