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



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

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## Recycling Unlimited Balance Sheet as at 31 March 2025 

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



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

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

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## Recycling Unlimited Fixed Assets Schedule as at 31 March 2025 

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



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