2025-03-31-accounts - Recycling Unlimited

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Recycling Unlimited Charity Number 1103796

Report and Statement of Financial Activities For The Year Ended 31 March 2025

Paragon Business Services Accountants For The Self-Employed

Recycling Unlimited Charity Number 1103796 Year ended 31 March 2025

Independent Examiner’s Report to the Trustees of Recycling Unlimited

We report on the accounts of the charity for the year ended 31 March 2025, which are set out on pages 1 to 3.

Respective responsibilities of trustees and examiner

As the Charity’s Trustees you are responsible for the preparation of the accounts; you consider that the audit requirement of section 43(2) of the Charities Act 1993 (the Act) does not apply. It is our responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 43 (7) of the Act, whether particular matters have come to my attention.

Basis of independent examiner’s report

Our examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matter. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on the view given by the accounts.

Independent examiner’s statement

In connection with our examination, no matter has come to our attention:

which gives us reasonable cause to believe that in any material respect the requirements
to keep accounting records in accordance with section 41 of the Act; and
to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act

have not been met; or

to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

S R Fowler Paragon Business Services 178 Hull Road Hessle East Yorkshire HU13 9NH 10 June 2025

Recycling Unlimited Statement of Financial Activities For The Year Ended 31 March 2025

Incoming Resources Grants Received Sales Donations Investment Income Bank Interest Received Total Incoming Resources Resources Expended Direct Charitable Insurance Electricity, Rent and Rates Repairs and Alterations Materials Depreciation Other Expenditure Transport & Travelling Costs Wages Pension Contributions Stationery and Advertising Communications Accountancy Charges Professional Costs Sundry Expenses Total Expenditure Net Movement of Funds In The Year Total Funds Brought Forward Total Funds Carried Forward	Unrestricted Restricted Funds Funds 2025 2025 £ £ 14,600 29,000 39,217 4,532 457 58,806 29,000 2,218 8,106 2,835 761 2,941 2,432 31,649 29,000 413 404 360 384 1,932 743 55,178 29,000 3,628 0 65,156 0 68,784 -	Total Funds 2025 £ 43,600 39,217 4,532 457 87,806 2,218 8,106 2,835 761 2,941 2,432 60,649 413 404 360 384 1,932 743 84,178 3,628 65,156 68,784	Total Funds 2024 £ 46,000 39,278 45 247 85,570 2,173 6,607 7,305 1,243 3,460 2,250 60,663 344 376 374 378 1,196 846 87,215 (1,645) 66,801 65,156

All the Charity's operations are classified as continuing. Movements on reserves and all recognised gains and losses are shown above.

Recycling Unlimited Balance Sheet as at 31 March 2025

Fixed Assets Tangible Fixed Assets For Use By The Charity Current Assets Sundry Debtors and Prepayments 27,678 Stock 500 Cash and Bank Balances 24,686 52,864 Current Liabilities Sundry Creditors and Accruals 749 749 Net Current Assets Total Assets Less Liabilities Capital Unrestricted Funds Restricted Funds	2025 £ 16,669 16,669 32,356 250 13,702 46,308 762 762 52,115 68,784 68,784 - 68,784		2024 £ 19,610 19,610 45,546 65,156 65,156 1,500 66,656

Approved by the Trustees and signed on their behalf by:-

……………………………………………………… Trustee Date………………………………….

Recycling Unlimited Fixed Assets Schedule as at 31 March 2025

Cost as at 1 April 2024 Disposals in Year Additions in Year Cost as at 31 March 2025 Depreciation at 1 April 2024 Depreciation Disposals Depreciation for The Year Depreciation at 31 March 2025 Net Book Value at 31 March 2025 Net Book Value as at as 1 April 2024	Equipment £ 46,703 - - 46,703 27,093 - 2,941 30,034 16,669 19,610	Total £ 46,703 - - 46,703 27,093 - 2,941 30,034 16,669 19,610