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Annual Report 2022-23<br>**----- End of picture text -----**<br>


## ANNUAL REPORT 2022-23 






## **Introduction** 

Last year started with the impact of Covid-19 continuing with illness affecting everyone involved with Just the Job but gradually it flourished into a positive fulfilling year with work beginning on the Big Green Build site, refurbishment at The Community Gardens and a new unit to accommodate the carpentry team. We have launched a new website and completed the latest Business Plan to take us to the end of 2028. 

We said goodbye to Iris and Emma and thank them for all their hard work and wish them luck for the future. 

## **Work Team Members** 

The Work Teams have got back into their work patterns over the year and have coped remarkably well with the changes and uncertainty caused by illness. We have been joined by another 2 members bringing our total up to 28 who attend our services for 75 days per week. This is an increase of 19 days, 34% over the year. They continue to learn new skills and grow in confidence and it is particularly rewarding when someone tries a new activity and succeeds when they thought they couldn’t or a new Member shows us a hidden talent. The income from Work Team Member attendance was 49.5% of the total income for the budget year ending November 2022 and 88% of our earned income. 

## **Gardening Services** 

The gardening service was as busy as ever with the focus on elderly and vulnerable customers working well. Our safe and reliable service for those who need time and patience while supporting them with their garden continues to be popular and is well regarded by other professionals and support services. The gardening is still an important part of our income earning activities contributing 5.8% of the income earning total. 

## **Wood Fuel** 

We have become registered for the Ready to Burn scheme allowing us to sell bags of logs and kindling. The cost was supported by a donation from Cllr Stuart Parsons. However, such was the demand for firewood we soon sold out before being able to supply any bags to retailers as was the original intention. The demand for logs and a reduced supply from Catterick Garrison meant we 



had to increase our purchase of unprocessed timber, but we continue to make a profit from log sales. 3.75% of our total earned income came from log sales between December 2021 and the end of November 2022. 

## **Gardens & Orchard** 

The gardens and orchard have proved to be a valuable resource being a safe open environment for our teams. They have worked really hard to create a welcoming and productive site and a great benefit to wildlife at the same time. This winter has seen the refurbishment of our polytunnel with a new frame, cover and extensive groundwork to provide a drier, cleaner environment for growing and working in. The work has been partly funded by a grant from the Two Ridings Community Foundation Dragons Den Award. The majority of this award being spent on our latest rented unit. Along with a new greenwood work shelter the building work has offered a great learning opportunity for Team Members, volunteers and staff. The Community Orchard & Gardens entered Yorkshire in Bloom and came away with a much-deserved Silver Guilt Award. We look forward to getting stuck in with the revived polytunnel and growing spaces in the summer ahead. 

## **Carpentry Project** 

With the growing skills of the carpenters, we have rented an additional unit to house their tools and equipment. The Two Ridings Award helped fund the building of a break room and the work benches ably carried out by the supervisor and his team. A great team effort using skills they have learnt in the previous year and new ones added to their repertoire. 

## **Arts & Crafts** 

Having a new supervisor in our craft workshop has brought a new direction to our Arts & Craft activities. The Team have been producing brilliant work exploring their artistic and design talents. We hope to be able to digitally capture this work and develop new products from the art and crafts they create. 

## **Volunteers** 

Volunteers continue to play an important part at Just the Job. There are currently 8 regular volunteers, 3 supported volunteers, 2 individuals on work placements and 5 trustees. They work in all areas of the service bringing their 



own skills and enthusiasm to the teams. We have been joined by a new trustee with knowledge and skills from the corporate world to bolster the board. 

## **Big Green Build** 

The £50,000 donation was increased to £120,000 with the addition of Gift Aid. We eventually made a start on the groundworks with much cheer. We continue to apply for grants and further donations but the grant funding landscape for capital projects continues to be difficult. We appointed a new fundraiser to push forward with the grant bids and develop a more holistic approach to our fundraising. 

## **Stay Healthy Independent & Connected** 

Just the Job are partaking in a new collaborative 3 year project across Hambleton & Richmondshire known as Cuppa Connect. The aim is for a variety of providers to offer support and advice in an informal way at various venues across the region. Just the Job are working closely with others to host the gatherings in Richmond, Colburn and Catterick Garrison. 

## **Finance** 

A reserves policy has been established clarifying the reserves amount based on 6 months operation costs. This policy is to be reviewed annually. Chipchase Manners have been appointed the accountants for this year. 

## **Developments** 

We look forward to further work on the Big Green Build and bringing this exciting development closer to fulfilment. With the addition of a new part time and relief staff member we will be able to keep offering our service to new Work Team Members. A new greenwood craft shelter at the Community Gardens will be put to good use with a new Spoon Club and variety of bushcraft activities through the summer. 

## **Thank you** 

Finally, we give a big thank you to the Work Team Members, volunteers and staff at Just the Job for all their hard work over the year. Without the great group of people we have, Just the Job just wouldn’t be the same as it is. 



Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
COMPANY REGISTRATION NUMBER: 05542689
CHARITY REGISTRATION NUMBER: 1142496
Just The Job Environmental Enterprise Ltd
Company Limited by Guarantee
Unaudited Financial Statements
30 November 2022
CHIPCHASE MANNERS
Chartered Acwuntants
15 Newbiggin
Richmond
North Yorkshire
DL10 4DR

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Limlted by Guarantee
Financial Statements
Year ended 30 November 2022
Pagg
Trustees, annual report (incorporating the dlrectof8 report)
Independent examinees report to the twstees
Statement of financial activities (including income and
expenditure account)
ststement of financial position
Notes to the financial statements
11
The following pages do not fomi part of the financial statements
Detailed statement of financial activities
22
Notes to Ihe detailed statement of financial activities
25

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Limited by Guarantse
Trustees. Annual Report (Incorporating the Directorfs Report)
Year ended 30 November 2022
The Irustees. who are also the directors for th8 purposes of company law, present their report and the
unaudited financial ststemenls of the charity for the year ended 30 November 2022.
Rgforgnvi and adfflini¥trativo details
Reglstered charlty name
Just The Job Environmental Enterprise Ltd
Charlty reglstratlon number
1142496
Company registration number 05542689
PrlnGlpal offlGe and reglstered 11 Finkle Street
office
Richmond
North Yorkshire
DL10 4QA
England
Tho trustoes
B W Hunter {Chair)
H M Grant
L A Amold
R Phillips
J Reid-young
S C Ganderton-J8ckson
(Appointed 28 November 20221
(Resigned 27 June 2022)
Indopondent oxaminer
Sara-Louise Dicknian ACA
15 Newbiggin
Richmond
North Yorkshire
DL10 4DR
Structuro. govomanu and managom¢nt
Introducllon
Last year started with the Impact of Covid-19 continuing with illness affecting everyone involved with
Just the Job bul gradually it flourished into a positive fulfilling year with work beginning on the Big
Green Build site, refurbishment at The Community Gardens and a new unit to accommodate the
carpenty team. We have launched a new website and completed the latest Business Plan to take us
lo the end of 2028. We said gcNJdbye lo Iris and Emma and thank them for all their hard work and wish
them luck for the future.

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Limlted by Guaranto•
Trustees, Annual Report (Incorporating the Directorfs Report) {condnu•d)
Year ended 30 November 2022
Struthire, governance and manag¢menl {MDllnu•d)
Work Team Members
The Work Teams have gol back into their work patterns over the year and have coped remarkably well
th the Changes and uncertainty caused by illness. We have been joined by anoth8r 2 members
bringing our total up lo 28 who attend our serviees for 75 days per week. This is an increase of 19
days. 3411A over the year. They continue lo learn new skills 2nd grow in ¢onfidonce and il is particularty
rewarding when someone Iries a new activity and succeeds when they thought they couldn't or a new
Member shows us a hidden talent. The income from Work Team Member attendar￿ was 49.5¥0 of
the total income for the budget year ending November 2022 and 880A of our earned income.
Objecllvgs and actlvltSe8
Gardening Services
The gardening seNice was as busy as ever with th8 focus on eldedy and vulnerable customer5
working well. Our safe and reliable service for those who need time and patien￿ while supporting
them with their garden continues to be popular and is well regarde(I by other professionals and
support services. The gardening is slill an important part of our income earniTrJ activities contributing
5.8°kn of the income earning total.
Wood Fugl
W8 have become registered for the Ready to Burn scheme allowtng us to sell bags of logs and
kindling. The cost was supported by 2 donation from Cllr Stuart Parsons. However, such was the
demand for firewood we soon sold out before being able to supply any bags lo retailers as was the
original inlenlion. The demand for logs and a reduced supply from Catterick Garrison meant we had to
increase our purchase of unprocessed limber, bul we continue to make a profil from log sales. 3.75%
of our total earned income came from log sales belween December 2021 and the end of November
2022.
Gardens & Orchard
The gardens and orchard have proved lo be a valuable resource being a safe open environment for
our teams. They have worked really hard lo create a welcoming and productive site and a great
benefit lo wildlrfg at the same time. This wnter has seen the refvrbishmenl of our polyiunnel with a
new frame. cover and extensive groundwork lo provide a drier. cleaner environment for growing and
working in. The work has been partly funded by a grant from the Two RKlings Community Foundation
Dragons Den Award. The majority of this award being spent on our latest rented unit. Along with a
new greenwood work shelter the building work has offered a great leaming opportunity for Team
Mernbers, volunteer5 and staff. The Community Orchard & Gardens entered Yorkshire in Bloom and
came away with a much4eserved Sllver Gulll Award. We look forward to getting stuck in wlh the
revwed polyiunnel and growing spaces in the summer ahead.
Carpentry Project
With th8 growng skills of the carpenters, we have rented an additional unit lo house their tools and
equipment. The Two Ridings Award helped fijné the building of a break room and the work benches
ably Ca￿led out by the supervisor and his team. A great 18am effort using skills they have learnt in the
previous year and new ones added to their repertoire.

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Directorfs Report) Icondnued)
Year ended 30 November 2022
Objectlves and activities (con6fnu8d)
Arts & Crafts
Having a new supervisor in our craft workshop has brought a new direction to our Arts & Craft
activities. The Team have been producing brilliant work exploring their artistic and design lalenls, We
hope lo be able lo digitally capture this work and develop new woducls from the art and crafts they
(Yeate.
Volunteers
Volunteers continue to play an important part at Just the Job. There are currently 8 regular volunteers,
3 supported volunteers, 2 individuals on work placements and 5 trustees. They work in all areas of the
service bringing their own skills and enthusiasm lo the leamg. We have been joined by a new Irusle8
with knowledge and skills from the corporate wodd to bolster the board.
Slratogi¢ rfyport
The following sections for achievements and performance and financial revEw form the strategic
report of the charty.
Achlgvgrnents and porforman¢o
Big Green Build
The £50,000 donation was in¢￿ased to £120,0￿ with the addltlon of Grft Aid. We eventually made a
stsrt on th& groundworks with much cheer. We continue to apply for grants and furthèr donations but
the grant funding landscape for capilal projects continues to be difficult. We appointed a new
fundraiser lo push forward with the grant bids and develop a more holistic approach to our fundraising.
Stay Healthy Independenl & Connected
Jusl the Job are partaking in a new collaborative 3 year project across Hambleton & Ri¢hmondshire
known as Cupp2 Connect. The aim is for 8 variety of provlders to offer support and advice in an
informal way at various venues across the region. Just the Job are worklng closdy wlth others lo host
the gatherings in Richmond, Colbum and Catterlck Garrison.
Developments
We look fomard lo further work on the Big Green Build and bringing this exciting development closer
to fulfilment. With the addition of a new part time and relief staff member we will be able lo keep
offering our service to new Work Team Members. A new greenwood craft shelter at the Community
Gardens wll be pul to good use with a new Spoon Club and vartely of bushcraft activlties throvgh the
summer.
Thank you
Finally, we give a big thank you to the Work Team Members, volunteers and staff al Just the Job for
all their hard work over the year. Wilhoul the great group of people we have, Just the Job just wouldn
be the same as it Is.

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Envlronmental Enterprise Ltd
Company Limited by Guarantee
Trustees, Annual Report (Incorporatlng the Director's Report) (¢ondnu8d)
Year ended 30 November 2022
Flnancial r0ViOW
This financial year. ended 30 November 2022 saw the charity generate a surplus of income over
expenditure of £84.929. This was made up of a surplus in unrestricted income of £7.828 and restricted
income of£77,101.
At the erKI of this financial year the charity has total funds Carried fO￿ard of £319,375 which were
made up of unreslricled fvnds of £242,274 and reslricled funds of £77,101.
Reserves Policy
Purpose
The Just the Job Board of Dire¢lors designated a Cash reserve by resolution at its 26Th Jun8 2023
Board meeting. The general purpose of the fvnd is to help to ensure the lon*lemi financial stability
of the organisalion and position il lo respond to varying economic condition5 and changes affecting
the organisalion's financial position and the ability of the organisation to continuously cary out its
mission.
Just th8 Job wll maintain a cash reserve to achieve the following objectives:
1) To enable the organisalion lo sustain operations through delays in payments of Committed funding
and to accept rèimbursable contracts and grants without jeopardising ongoing operations.,
2) To promole public and funder confidence in the long-lerm SUTvivability of the organisalion by
preventing chronic cash flow crises that can diminish its reputation and force its leaders to make
expensive short-term, crisis-based decisions. and
3) To create an internal line of credit lo manage cash flow and maintain financial flexibility.
Cash reserve fvnd balance
Minimum 6 months operating costs - induding essential ¢osts- £88,200 {tsble 11 as of June 2023
£82.000 is currently held in the Nationwide Account as of June 2023
Aim to reach the £88,200 by 14th July 2023 through transferring funds from the general account by a
orE off transfer.
Use of the cash reseTve
The Just the Job Chair or Vice Chair and General Manager togeth8r may aulhorlse the access up to
£10,000 from the cash reserve lo maintain cash flow wlthin the general account as long as payments
within the next 12 months will cover the amount used. The board of Iruslees will be informed of this
actbon in a Ilmely manner. Any funds greater than £10,000 will require the approval of the board of
Iruslees and be pald back through a prescribed repayment methodlschedule. (Superseded by any
plan towards the closure of Just the Job} The repayment schedule will be reviewed al the monthly
board meetings.
Management of the cash reserve
The reserve fijnd will be held in a separate bank account to be monitored by the Finance Officer and

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Limlted by Guarantee
Trustees. Annual Report (Incorporatlng the Directorfs Report> (¢ondnu•d)
Year ended 30 November 2022
accessible for viewing by the General Manager and Busines$ Administration Manager. Policies and
procedures for handling deposits, re￿nCIling statements, safeguarding access, etc. will be the same
as established for any of the organisation's olh&r bank accounts. Monthly updates of the ￿nd will be
included in the monthly finance report presented at the monthly board meeting. Any interest
accumulated will remain with the reseNe fund.
For accounting the Operating Reserves are held within the balance of unrestricted funds.
Authorisalion of draw-down of the reserve
A draw-down from the fund for established purposes Identrfied in 'Use of the cash reserve" above,
mugt be approved by 8 majorty of the Board. either by a majority of the voles of a quorum present al a
regular Br)ard meeting, or by a 213 majority of the Board rf such vote is conducted by other means. A
plan for replenlshing the funds including key aclivilies and procedures for monitoring the
Implementation of the plan will be included in the Board approval of the draw4own. A record of any
such actlon will be maintalned and be made a part of the Board meeting minutes. Any such action
would remove the Board designation of "reserves" from these fund5. Cash reserve shortfalls In the
event the reserves are less than the targeled reserve levels tsvo consecutive years, this def￿1t musl be
eliminated in a minimum of the following 3 years, with one quarter of the deficit balance being required
to b8 funded in the current operating budget. until th8 reserve is restored to the target balance.
The trustees, annual report and the strategic report were approved on 8 June 2023 and signed on
behalf of the board of trustees by".
B W Hunter Ichair)
Direclor

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Envlronmental Enterpriso Ltd
Company Llmit•d by Guarantee
Independent Examinerfs Report to the Trustees of Just The Job Envlronmental
Enterprise Ltd
Year ènded 30 November 2022
I report to the trustees on my examination of the financial statements of Just The Job Environmental
Enterprise Ltd {'the charflV} for the year ended 30 November 2022.
Responslbllllles and bas1• of report
As the trustees of the company (and also its directors for the purposes of company law) you are
responsible for the preparation of the financial statements in a￿OrdanCe with the requirements of the
Companies Act 20061.the 2006 Act,).
Having sallsfied myself that the accounts of the company are not required lo be audited under Part 16
of the 2006 Act arKI are eligible for independent examination. I report in respect of my examination of
the charity's accounts as carried out under Section 145 of the Charities Act 2011 I'lhe 2011 AGI'I. In
carrying out my examination I have fdlowed the Directions given by the Charity Commission under
section 14515}Ibl of the 2011 Act.
Indopendent examin•fs ststomont
Since the charity's gross income exceeded £250,000 your examiner must be a member of a body
listed in section 145 of the 2011 Act. I confirm that l am qualrfied to undertake the examination
because l am a member of the Institute of Chartered AccAwntsnts in England and Wales {ICAEW).
whlch is one of the listed bodies.
I have completed my examination. I confimi that no matters have com8 lo my attention in connection
with the examination giving me Cause to believe..
accounting records were not kept in respect of the charlty as required by section 386 of the
2006 Act" or
the financial statements do not accord with those ￿Cords-, c
the financial statements do nol comply with the aCc￿ntIng requirements of secllon 396 of
the 2006 Act other than any requirement Ihal the accounts give a 'lrue and fairf view which
is not a matter considered as part of an indeperKlent examination., or
the financial statements have not been prepared in accordance wlh the methods and
principles of the Statement of Recommended Practice for accounting arKI report4.ng by
charities applicable lo charities preparing their accounts in accordan¢g wf(h the Financial
Reporting Standard applicabl8 in Ihe UK and Republic of Ireland {FRS 102).

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Limited by Guarantee
Independent Examlnerfs Report to the Trustees of Just The Job Environmental
Enterprlse Ltd (rontinu￿)
Year ended 30 November 2022
I have no concems and have come across no other matters in connection with the examination lo
which attention should be drawn in this report in order lo enable a proper understanding of the
accounts to be reached.
Sara-Louise Dickman ACA
Independent Examiner
15 Newbiggin
Richmond
North Yorkshire
DL10 4DR

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Envlronmental Enterprise Ltd
Company Limited by Guarantee
Statement of Flnancial Activlties
(Including income and expenditure account)
Year frnded 30 November 2022
2022
Restricted
funds Total funds Total funds
2021
Unrestricted
fvnds
Note
Income and •ndowments
Donations and legacies
Charitable actlvllies
Other trading aclivilEs
Investment income
Other Income
809
329,608
35,831
41
126
226.318
21,2
205,359
35,831
41
124,249
45
9.317
Total Income
242,040
124,249
366,289
257,096
Expendlturo
Expenditure on raising funds-
Costs of charitable activities
Costs of other trading activities
Administrative expenses
Other expenditure
Total oxp8nditur•
158,703
8,006
63.468
6.787
43,396
202,099
8.Crf)6
63.468
6.787
220,754
3,959
54.233
10
11
236,￿4
43,396
280,360
278,946
Nat incom￿{0xPend1tur?)
5.076
80.853
85.929
(21.850)
Transfers between funds
{46,8281
46,828
Ngt rnov•m•nt in funds
141.752)
127,681
85,929
{21,8501
Rè¢ondllatlon of fvndg
Total funds brought forward
Total funds carried forward
234.446
234,446
256,296
192,694
127,681
320,375
234,446
The statement of financial actbvilies indudes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.
Tho not•8 on pays 11 to 20 forni part ofth•86 flnanclal statem•nts.

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Limited by Guarantee
Statement of Financial Position
30 November 2022
2022
2021
Flxed assots
Intangible assets
Tangl￿e fixed assets
17
18
507
48.767
1.013
58.863
49.274
59,876
Current assets
Stocks
Debtors
Cash at bank and in hand
19
20
1,000
14,908
267,669
1.700
25,988
170,739
283,577
198,427
Crodltors: amounts falllng dug within ono yoar
Net current assets
21
12,476
23,857
271,101
174,570
Total ass•ts less current liabilitlos
320,375
234,446
Funds of the charity
Reslricled funds
Unrestricted fvnds
80,853
239,522
320.375
234,446
234,446
Total charity funds
For the year ending 30 November 2022 the charity was entiUe(I lo exemption from audit under section
477 of the Companies Acl 2006 relating lo small companies.
DirectcKs' responsibilities..
The members have not required the company to obt21n an audlt of Its financial statements for the
year in question in accordance with section 476..
The dlreclors acknovAedge thelr responsibilities for complying with the reqU1￿ments of the Aci
with respect lo accounting records and the preparation of financial slalements.
These financial slalem8nls have been prepared in accordance with the provisions applicable to
companies subject lo the small ￿MpanIes. regime.
The statement of financial position
continues on the following page.
The notss on pago$ 11 to 20 form part of th￿0 flnanclal stat•monts.

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Limited by Guarantee
Statsment of Financial Position {condnu8dJ
30 November 2022
These financial statements were approved by Ihe board of trusl8es and authorised for issue on 8 June
2023, and are signed on behalf of the board by..
B W Hunter Ichair)
Director
Tho nots8 on pag¢8 11 to 20 forni part of th880 fin￿ClaI 8tat•nwts.
10

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Envlronmental Enterprise Ltd
Company Limited by Guarantee
Notes to the Flnanclal Statements
Year ended 30 November 2022
Ggngral Information
The charity is a public benefit entity an(J a private company limlted by guarantee, regislered in
England an(J Wales and a registered charrty in England and Wales. The address of the
registered Off￿ is 11 Finkle Street, Richmond. North Yorkshire. DL10 4QA. England.
Statgrnont of Gomplian
These financial ststemenls have been prepared In compliance wrth FRS 102. The Financial
Reporting Standard applicable in the UK and the Republic of IreIar￿'. the Statement of
Recommended Practice applicable lo charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 1021 (Charities
SORP {FRS 102)> and the Companies A¢t 2006.
Ac￿unting policies
Basis of preparation
The financkl statements have been prepared on the hlstoftcal cost basis. as modthed by the
revaluation of ￿rtain financial assets 2nd liabilities and investment propertie$ measured at fair
value through incoffle or expenditure.
The financial slatemenls are prepared in slerling, whiGh is the fvnGtiODal currency of the entity.
Going concam
There are no material uncertainties about the charity's ability to continue.
Judgements and kèy sourcès of èstimation uncortainty
The preparation of the financial slalements requires management to make judgemeTrts.
eslimales and assumptions that affect the amounts reported. These estimates and judgements
are conlinually reviewed and are based on experience and other factors. including expectations
of future events that are believed lo be reasonable under the circumstances.
Fund accountlng
Unreslri¢led funds are available for use al the discretion of the trustees to further any of the
charity's purposes.
Designalefj lunds ar8 unreslricled funds earmarked by the tru5tee5 for particular future projecl or
commitment.
Restricted funds are subjected lo restrictions on their expenditure declared by the donor or
through the terms of an appeal, and fall into one of ￿ sub-classes.. restricted income funds or
endowment funds.
11

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Llmlted by Guarantee
Notes to the Financial Statements (¢onUnuedJ
Year ended 30 November 2022
Accounting poliGios (wrtlnuod)
Incomlng resourc88
All incoming resources are included in Ihe statement of financial a¢tivilies when entitlement has
passed lo the charity.. il Is probable that the economic benefits associaled with the transaction
11 flow to the charity and the amount can be reliably measured. The followng specific policies
are applied lo particular calegories of inGome'.
income from donations or grants is recogni$ed when thgre is evidence of entiuemenl to the
9rK receipt is probable and its amount Gan b8 measured reliably.
legacy income is recognised when receipt is probable and entitlement is established.
income from donated goods is measureé at the falr value of the goods unless this is
impractical lo measure reliably. in which case the value Is derived from the cost to the donc
OT the estimated reyale value. Donated facilities and services are recognised in the
accounts when receNed rf the value can be reliably measured. No amounts are induded for
the contribution of general volunteers.
income from contracts for the supply of services Ss recognised wSlh the delivery of the
contracted Se￿1￿. This is dassrfied as unreslrirted funds unless there is a contractual
requiremenl for it to be spent on a parbcular purpose and returned rf un5penl, in whith case
il may be regarded a$ ￿StrICted.
Resources 8xp•nd•d
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any
VAT wh￿h cannot be fully recovered, and is dassified under headlngs of the statement of
financial activities lo which il relates..
expenditure on raising fvnds indudes the ¢ost¥ of all fundraising activities. events.
non-charilable trading aclivilies, arKI the sale of donated goods.
expendlture on charitable xlvltles includes all costs Incurred by a charlty In undertakSng
activities that further ils charitable aims for the benefst of its beneficiaries. Includlng those
support costs and costs relating lo the wernance of the charity apportioned to charllable
activities.
other expenditure includes all expenditure that is neither related lo raising funds for the
charity nor part of ils expenditure on Gharit8ble activities.
I cost5 are allocated to expenditure categories refiecting the use of the resource. Direct costs
atlributable to a single activity ar8 allocated directly to that aclivrty. Shared costs are apportioned
befvleen the activities they contribute lo on a reasonable, justrfiable and Consistent ba51$.
12

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Envlronmental Enterprise Ltd
Company Llmlted by Guarantee
Notes to the Financial Stat•m&nts (con
Year ended 30 November 2022
A￿OUntIng poliGios (eonthiu
Intangible assets
Intangible assets are initially recorded at cost. and are subsequently staled at cost less any
accumulated amortisalion and impairment losses. Any intangible assets caffied at revalued
amounts, are recorded al the fair value at the dale of revaluation, as determined by reference lo
an aclive market. less any subsequent accumulated amortisation and subsequent accumulated
impairmenl losses.
Intangible assets acquired as part of a business combination are only recogftised separately from
goodwill when they arise from conlraclual or other legal rights, are separable, the expected future
economic benefits are probable and the cost or value can be measured reliably.
Amortlsatlon
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value,
over the useful lrfe of that asset as follows..
Development costs
25% straight line
If there is an indication that ther8 has been a Signif￿an1 change in amortisation rate, useful lrfe or
residual value of 8n intangible assd, the amortisation is revised prospectively to reflect the new
eslimales.
Tanglblo assets
Tangible assets are initially recorded at cost, and subsequently staled al cost less any
8ccumulaled depwiation and impairment losses. Any tangible assets ca￿led al revalued
amounts are record&J at the fair value al the date of revaluation less any subsequent
accumulated depreciation and subsequent accumulated impaimient losses.
An increase in the carrying amounl of an asset as a result of a revaluation, is recognised in other
recognised gains and losses. unless il reverses 8 charge for impairment that has previously been
recognised as expenditure within the slalemenl of financial activities. A decrease in the carying
amount of an ass81 as a result of revaluation. is recognised in other recognised gains and losses.
except to which il offsets any previous revaluation gain. in which case the loss is shown within
other recognised gains and losses on the slalement of financial aclivilies.
Depreclatlon
Depreciation is calculated so as to write off the cost or valualion of an assel, less its residual
value, over the useful economi¢ lrfe of Ihal asset a5 follow$-
Plant and machinery
Motor vehicles
Equipment
15% reducing balance
20Yo reducing balance
15Yo reducing balance
13

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Llmlted by Guarantee
Notes to the Financial Statements (¢onts.n￿dj
Year ended 30 November 2022
Ac¢ounting pollcles (conllnu•d)
Impaimi•nt of fixed assets
A review for indicators of impairmenl is carriad out at 8ach reporting date. wllh thè reCoVeTa￿e
amount b8ivFg estimated where such indie2lors exlst. Where the carrying value exceeds the
recoverable amount. the asset is impaired accordingly. Prlor Impairments are also reviewed for
possible reversal al each reporting dale.
For the purposes of Impai￿nent testing, when it is not possi￿8 to estimate the recoverable
amount of an individual asset, an estimate is made of the ￿cOVerable amount of the
CaSh￿enerating unit lo which the asset belongs. The cash-generaling unit is the smallesl
identrfiable group of assets that includes the asset and generales cash Inflows that largely
independent of the cash inftows from olher assets or groups of assets.
For impairnient lesting of goodwill, the goodwill acquired In a busSness combination is. from the
a¢quisilion date, allocated to each of the cash-generaling units that are expected to benefrt from
Ihe synergies of the combination. IrreSp￿tive of whether other assets or liabillties of Ihe charity
are assigned lo those units.
st¢xk$
Stocks are measured at the lower of cost and eslimaleij selling price less costs to complete and
sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing
the stock lo its present location and condition.
Defined contribution plans
Contrit)utions to defined conlributM)n plans are ￿tognISed as an expense in the period in which
the ￿lated service is provided. Prepaid contributions are recognised as an asset lo the extent
that the prepayment will lead to a reduction in future payments iy a cash refvnd.
When contribut￿￿n$ are not expected lo be sellled wholly within 12 months of the end of the
reporting dale in which the employees render the related service, the liability is measured on a
discounted present value basis. The unwinding of the discount is recognised as an expense in
the period in which il arises.
Llmlted by guarantee
Every member of the Company undertakes to contribute to the a$sel$ of the company, in the
eveDt of the same being wound up while he is a Member, or wilhin one year after he ceases to
be a Member, for the payment of the debts and liabilities of the Company contracted before he
eases lo be a Member, and of th8 costs, charges and expenses of winding up and for the
adjustment of th8 fHJhls of the contributories among themselves. such amurt as may be
required not exceeding £1.
14

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Limlted by Guarantee
Notes to th• Flnancial Statements (wllnusdl
Year ended 30 November 2022
Donations and 1ogaGias
Unreslricled Total Funds Unrestricted Total Funds
Funds
2022
Funds
2021
Donations
Fundraising and donalDns
809
126
126
Charitable aGtivitle$
Unrestricted
Funds
Restricted Total Funds
Funds
2022
Contracted income
Quarry Road site
The Big G￿en Builé
950 Trees Proie¢t
RCEF
203.742
1,617
203,742
9.017
103,668
13,181
7,400
103,668
13,181
205.359
124,249
329,608
Unrestricted
Fund5
Restricled Total Funds
Funds
2021
Contracted income
Quarry Road site
The Big Green 8uilé
950 Trees Proj￿1
RCEF
165,759
2,045
7,828
20,686
30,000
226,318
165.759
2,045
7,828
20.686
30.000
226,318
Othèr trading activiliès
Unrestricted Total Funds Unrestricted Total Funds
Funds
2022
Funds
2021
Actfvll￿9 for generating funds
35.831
35,831
21,290
21.290
Inveslment Income
Unrestricted Total Funds Unrestricted Tolal Funds
Fund5
2022
FurKIs
2021
Deposit account interesl
41
41
45
45
15

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Limited by Guarantee
Notes to the Financlal Statements I￿rtInued)
Year ended 30 November 2022
Other incomo
Unrestricted Tolal Funds Unrestrlcted Total Funds
Funds
2022
Funds
2021
Sundry receipts
Ring-fen￿d grants
317
9,000
317
9.000
9,317
9,317
10. Expendlture on charitsbl¢ activities by fund type
Unrestricted Total Funds Unrestricted Total Funds
Funds
2022
Funds
2021
Suppcrft costs
63,468
63,468
54,233
54,233
11. Othw expenditure
Unrestricted Total Funds Unrestricted Total Funds
Funds
2022
Funds
2021
Loss on disposal of tangible f￿ed
assets held for charity's own use
6,787
6,787
12. Not Incomthl(expendlturo)
Nel in¢omellexpendrture) is staled after chargingllcrediting)..
2022
2021
Amortlsatlon of intangible asset5
Depreciation of langible fixed assets
Loss on disposal of tangiblè fixèd ass&ts
506
12,056
9,646
6,787
16,939
12,562
13. Staff cosls
The total staff costs and em￿tsyee benefits for the reporting period are analysed as follows..
2022
2021
Wages and salarles and assodat8d costs
155.113
152,636
The average head count of employees during the year was 9 {2021: 81. The avwage number of
full-time employees during the year is anatysed as follows..
2022
2021
Number of stsff - all
No employees received employee benefits of more than £60,000 during the year (2021.. Nil).
16

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Limited by Guarantee
Notes to the Financial Statements (¢ortdAu•d)
Year ended 30 November 2022
1& Indep•ndont oxamlnatlon f￿$
2022
2021
Fees payable lo the independent examiner ft)r.'
Independent examination of the financial statements
15. Trustee remuneratlon and expenges
No remuneration or other benefits from employment with the charity or a related enlity were
received by the trustees
16. Transfers between funds
There has been 8 noted transfer betsveen funds from the Unreslricled ￿nd lo Restricted funds.
This represents income in the previous year from 950 Trees project and the ring-fenced grants,
which were also related to this project.
17. Inlanglble assets
Developmen
t costs
At 1 D•G9m￿r 2021 and 30 Novomber 2022
2,025
Amortlsatlon
Al 1 December 2021
Charge for the year
At 30 Novembor 2022
1,012
506
1,518
Carrylng amounl
At 30 Novomber 2022
507
At 30 November 2021
1.013
17

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Llmlted by Guarantee
Notes to the Financial Statements I￿nt￿￿•d)
Year ended 30 November 2022
18. Tanglble flx•d assgts
Plant and
machinery
Motor
vehicles
Equipment
Total
Cost
At 1 December 2021
Additions
Disp0531s
At 30 Nov&mbor 2022
46.167
3,508
{6.0961
43,579
50.768
32,384
2,829
{8,1871
27.026
129,319
6,337
{14,2831
121,373
50.768
Depreclatlon
Al 1 December 2021
Charge for Ihe year
Disposals
At 30 Novemb•r 2022
26,297
2.978
13,151}
26,124
28.091
4.536
16.068
2.132
14,345)
13,855
70.456
9,646
{7,496}
72.606
32,627
Carrylng amount
At 30 November 2022
17,455
19,870
18,141
22.677
13,171
16.316
48,767
58.863
At 30 November 2021
19. Stocks
2022
2021
Raw materials and consumables
1.000
1.700
20. Debtors
2022
2021
Trade debtors
Prepayments and accrued income
Other debtors
13,875
1,033
24,854
982
152
14,908
25,988
21. Cr•dllors'. amounts falllng du• wlthln one year
2022
2021
Trade creditors
Social security and other taxes
Other creditors
7,187
2.792
2.497
3.006
3,298
17,553
12,476
23,857
18

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Limited by Guarantee
Notes to the Financial Statements le¢￿￿•￿•￿)
Year ended 30 November 2022
22. Analysis of charitabl• funds
Unrestrlctad funds
Al
010ecember
2021
At
30 November
2022
Income Expenditurè
Transfers
General funds
234,446
242,040
{236,9641
{46,8281
239.522
Al
1 December
2020
30 November
2021
Incorne Expenditure
Transfers
General funds
256,296
257,096
1278,9461
234,446
Restricted funds
At
1 December
2021
30 November
2022
Income Expenditure
Transfers
Quary Road Site
950 Trees
The Big Green Build
7,400
13,181
103,668
124.249
13.2051
(11.4021
(28.7891
(43,396)
4,195
40.779
82.707
127.681
39.000
7,828
46,828
At
1 December
2020
30 November
2021
Income Expenditure
Transfers
Restricted FurKI
Restricted funds
Purposes of reStr￿ted funds:
950 Trees Project- maintenance and development of community woodland.
The Big Green Build - contributions towards relocating the charity's premises.
19

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Envlronmental Enterprise Ltd
Company Limited by Guarantee
Notss to the Flnanclal Statements (cortlnu¥dJ
Year ended 30 Novembor 2022
23. Analysls of n•t assgts botwgen funds
Unreslricled
Funds
Restricted Total Funds
Funds
2022
Intangible assets
Tangible fixed assets
Current assets
Creditors less than 1 year
Not assets
507
48,767
155,896
112,476}
192,694
507
48.767
283,577
{12,4761
320.375
127,681
127,681
Unrestricted
Funds
RestriGted Total FurKIs
Funds
2021
Intangible assets
Tangible fixed assets
Current assets
Creditors less than 1 year
N•t assets
58,863
1,013
198.427
(23,857)
234.446
58,863
1.013
198.427
(23,857)
234,446
20

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Limited by Guaranto8
Management Infomiation
Year ended 30 November 2022
The followlng pages do not fomi part of the flnanclal statemonts.
21

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Envlronmental Enterprise Ltd
Company Limited by Guarantee
Detailed Statement of Financial Activities
Year ended 30 November 2022
2022
2021
Income and endowments
Donations andlggacies
Fundraising and donations
126
Charitable aclivitlos
Contracted income
Quarry Road sile
The Big Green Build
950 Trees Pmject
RCEF
203,742
9.017
103,668
13.181
165,759
2,045
7,828
20,686
30.000
329.608
226.318
Other trading actlvltles
Acliviti8s for generating funds
35.831
21.29)
Invostmont income
Dewsil accounl interest
41
45
Othor Incomo
Sundry receip15
Rintrfenced grants
317
9,000
9,317
Total Incom•
366,289
257.096
22

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Llmited by Guarantee
Detailed Statement of Flnan¢ial Activities (conthvq
Year ended 30 November 2022
2022
2021
Expendlture
Co#ts of charltablo actlvltl
Quarry road site
Work team sr)cial fund
The big green build
950 trees project
RCEF
Carpenty project
Wage3 and salaries
6.795
2,533
250
10,150
12,759
38,394
4,032
152,636
28.789
11,402
155,113
202,099
220.754
Costs of other tradlng activiti88
Purchases
Repairs and maintgnance
6,797
1,209
2.803
1.156
8,006
3.959
Administrative expenses
Other posl-retiremenl beneffts
Equipment hire
Rent
Rates and water
Light and heat
Rep8irs and maintenanGe
Insurance
Other establishment
Motor vehicle expenses
3,196
3,041
10,860
663
3,588
7,210
3,630
1,526
6,899
1,099
3.135
7.975
539
2.756
4,151
3,262
3,151
5,989
F 11
Other molorltravel costs
Legal and professional fees
Telèphone
Othei office co8ls
Afnortisalion
Depreciation
Staff training
Advert15ing
Bank eharges
3C6
2,293
2,554
7,S91
3,757
1.384
3,104
506
12,056
450
502
193
9,646
11,035)
486
63.468
54,233
other exp•ndttur•
Los$ on disposal of tsngible fixed asset$ held for charity'5 own use
6,787
23

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmantsl Enterprise Ltd
Company Limlted by Guarantse
Detailed Statement of Financial Aetivitles {conllnu8dJ
Year ended 30 November 2022
2022
2021
Total frxpgndltur•
280,360
278,946
Not incom￿(eXPendItUreI
85,929
121,8501
24

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Limited by Guarantee
Notes to the Detalled Statement of Financial Activities
Year ended 30 November 2022
2022
2021
Costs of charitable actlvltles
Quarry road site
Work team social fund
The Green Build
950 Trees Project
RCEF
Carpenty Project
Wages and salaries
6.795
2.533
250
10.150
12,759
38.394
4.032
152,636
28.789
11,402
155,113
202.099
220.754
Costs of chailtable acllvltles
202,099
220,754
Cost8 of other tradlng acllvltles
Purchases
Loose tools and equipment
6,797
1,209
2,803
1,156
8,006
3,959
Costs of othor trading activities
8,006
3,959
25

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Limited by Guarantee
Notss to the Detailed Stat6m•nt of Financial Activities (Gontlnu•d)
Year ended 30 November 2022
2022
2021
Administrative expens88
Governance costs
Staff welfare
Equipment hire
Rent
Rates & water
Light & heal
Repairs & maintenance
Insurance
Other establishment
Motor vehicle expen￿3
Other molorllravel costs
Accountancy fees
Legal and other professional fees
Telephone
Other office cos18
Amortisation
D8preciation
Staff training
Advertising
Bank charges
3.196
3,041
10,860
663
3.588
7.210
3,630
1,526
6,899
306
1,099
3,135
7.975
539
2,756
4,151
3,262
3.151
5,969
244
1,742
2,01 S
1,384
3,104
506
12,056
450
502
193
1.303
2,554
7,591
506
9,646
11.0351
508
486
63.468
54.233
Admlnlstratlve expenses
63.468
54,233

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
COMPANY REGISTRATION NUMBER: 05542689
CHARITY REGISTRATION NUMBER: 1142496
Just The Job Environmental Enterprise Ltd
Company Limited by Guarantee
Unaudited Financial Statements
30 November 2022
CHIPCHASE MANNERS
Chartered Acwuntants
15 Newbiggin
Richmond
North Yorkshire
DL10 4DR

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Limlted by Guarantee
Financial Statements
Year ended 30 November 2022
Pagg
Trustees, annual report (incorporating the dlrectof8 report)
Independent examinees report to the twstees
Statement of financial activities (including income and
expenditure account)
ststement of financial position
Notes to the financial statements
11
The following pages do not fomi part of the financial statements
Detailed statement of financial activities
22
Notes to Ihe detailed statement of financial activities
25

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Limited by Guarantse
Trustees. Annual Report (Incorporating the Directorfs Report)
Year ended 30 November 2022
The Irustees. who are also the directors for th8 purposes of company law, present their report and the
unaudited financial ststemenls of the charity for the year ended 30 November 2022.
Rgforgnvi and adfflini¥trativo details
Reglstered charlty name
Just The Job Environmental Enterprise Ltd
Charlty reglstratlon number
1142496
Company registration number 05542689
PrlnGlpal offlGe and reglstered 11 Finkle Street
office
Richmond
North Yorkshire
DL10 4QA
England
Tho trustoes
B W Hunter {Chair)
H M Grant
L A Amold
R Phillips
J Reid-young
S C Ganderton-J8ckson
(Appointed 28 November 20221
(Resigned 27 June 2022)
Indopondent oxaminer
Sara-Louise Dicknian ACA
15 Newbiggin
Richmond
North Yorkshire
DL10 4DR
Structuro. govomanu and managom¢nt
Introducllon
Last year started with the Impact of Covid-19 continuing with illness affecting everyone involved with
Just the Job bul gradually it flourished into a positive fulfilling year with work beginning on the Big
Green Build site, refurbishment at The Community Gardens and a new unit to accommodate the
carpenty team. We have launched a new website and completed the latest Business Plan to take us
lo the end of 2028. We said gcNJdbye lo Iris and Emma and thank them for all their hard work and wish
them luck for the future.

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Limlted by Guaranto•
Trustees, Annual Report (Incorporating the Directorfs Report) {condnu•d)
Year ended 30 November 2022
Struthire, governance and manag¢menl {MDllnu•d)
Work Team Members
The Work Teams have gol back into their work patterns over the year and have coped remarkably well
th the Changes and uncertainty caused by illness. We have been joined by anoth8r 2 members
bringing our total up lo 28 who attend our serviees for 75 days per week. This is an increase of 19
days. 3411A over the year. They continue lo learn new skills 2nd grow in ¢onfidonce and il is particularty
rewarding when someone Iries a new activity and succeeds when they thought they couldn't or a new
Member shows us a hidden talent. The income from Work Team Member attendar￿ was 49.5¥0 of
the total income for the budget year ending November 2022 and 880A of our earned income.
Objecllvgs and actlvltSe8
Gardening Services
The gardening seNice was as busy as ever with th8 focus on eldedy and vulnerable customer5
working well. Our safe and reliable service for those who need time and patien￿ while supporting
them with their garden continues to be popular and is well regarde(I by other professionals and
support services. The gardening is slill an important part of our income earniTrJ activities contributing
5.8°kn of the income earning total.
Wood Fugl
W8 have become registered for the Ready to Burn scheme allowtng us to sell bags of logs and
kindling. The cost was supported by 2 donation from Cllr Stuart Parsons. However, such was the
demand for firewood we soon sold out before being able to supply any bags lo retailers as was the
original inlenlion. The demand for logs and a reduced supply from Catterick Garrison meant we had to
increase our purchase of unprocessed limber, bul we continue to make a profil from log sales. 3.75%
of our total earned income came from log sales belween December 2021 and the end of November
2022.
Gardens & Orchard
The gardens and orchard have proved lo be a valuable resource being a safe open environment for
our teams. They have worked really hard lo create a welcoming and productive site and a great
benefit lo wildlrfg at the same time. This wnter has seen the refvrbishmenl of our polyiunnel with a
new frame. cover and extensive groundwork lo provide a drier. cleaner environment for growing and
working in. The work has been partly funded by a grant from the Two RKlings Community Foundation
Dragons Den Award. The majority of this award being spent on our latest rented unit. Along with a
new greenwood work shelter the building work has offered a great leaming opportunity for Team
Mernbers, volunteer5 and staff. The Community Orchard & Gardens entered Yorkshire in Bloom and
came away with a much4eserved Sllver Gulll Award. We look forward to getting stuck in wlh the
revwed polyiunnel and growing spaces in the summer ahead.
Carpentry Project
With th8 growng skills of the carpenters, we have rented an additional unit lo house their tools and
equipment. The Two Ridings Award helped fijné the building of a break room and the work benches
ably Ca￿led out by the supervisor and his team. A great 18am effort using skills they have learnt in the
previous year and new ones added to their repertoire.

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Directorfs Report) Icondnued)
Year ended 30 November 2022
Objectlves and activities (con6fnu8d)
Arts & Crafts
Having a new supervisor in our craft workshop has brought a new direction to our Arts & Craft
activities. The Team have been producing brilliant work exploring their artistic and design lalenls, We
hope lo be able lo digitally capture this work and develop new woducls from the art and crafts they
(Yeate.
Volunteers
Volunteers continue to play an important part at Just the Job. There are currently 8 regular volunteers,
3 supported volunteers, 2 individuals on work placements and 5 trustees. They work in all areas of the
service bringing their own skills and enthusiasm lo the leamg. We have been joined by a new Irusle8
with knowledge and skills from the corporate wodd to bolster the board.
Slratogi¢ rfyport
The following sections for achievements and performance and financial revEw form the strategic
report of the charty.
Achlgvgrnents and porforman¢o
Big Green Build
The £50,000 donation was in¢￿ased to £120,0￿ with the addltlon of Grft Aid. We eventually made a
stsrt on th& groundworks with much cheer. We continue to apply for grants and furthèr donations but
the grant funding landscape for capilal projects continues to be difficult. We appointed a new
fundraiser lo push forward with the grant bids and develop a more holistic approach to our fundraising.
Stay Healthy Independenl & Connected
Jusl the Job are partaking in a new collaborative 3 year project across Hambleton & Ri¢hmondshire
known as Cupp2 Connect. The aim is for 8 variety of provlders to offer support and advice in an
informal way at various venues across the region. Just the Job are worklng closdy wlth others lo host
the gatherings in Richmond, Colbum and Catterlck Garrison.
Developments
We look fomard lo further work on the Big Green Build and bringing this exciting development closer
to fulfilment. With the addition of a new part time and relief staff member we will be able lo keep
offering our service to new Work Team Members. A new greenwood craft shelter at the Community
Gardens wll be pul to good use with a new Spoon Club and vartely of bushcraft activlties throvgh the
summer.
Thank you
Finally, we give a big thank you to the Work Team Members, volunteers and staff al Just the Job for
all their hard work over the year. Wilhoul the great group of people we have, Just the Job just wouldn
be the same as it Is.

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Envlronmental Enterprise Ltd
Company Limited by Guarantee
Trustees, Annual Report (Incorporatlng the Director's Report) (¢ondnu8d)
Year ended 30 November 2022
Flnancial r0ViOW
This financial year. ended 30 November 2022 saw the charity generate a surplus of income over
expenditure of £84.929. This was made up of a surplus in unrestricted income of £7.828 and restricted
income of£77,101.
At the erKI of this financial year the charity has total funds Carried fO￿ard of £319,375 which were
made up of unreslricled fvnds of £242,274 and reslricled funds of £77,101.
Reserves Policy
Purpose
The Just the Job Board of Dire¢lors designated a Cash reserve by resolution at its 26Th Jun8 2023
Board meeting. The general purpose of the fvnd is to help to ensure the lon*lemi financial stability
of the organisalion and position il lo respond to varying economic condition5 and changes affecting
the organisalion's financial position and the ability of the organisation to continuously cary out its
mission.
Just th8 Job wll maintain a cash reserve to achieve the following objectives:
1) To enable the organisalion lo sustain operations through delays in payments of Committed funding
and to accept rèimbursable contracts and grants without jeopardising ongoing operations.,
2) To promole public and funder confidence in the long-lerm SUTvivability of the organisalion by
preventing chronic cash flow crises that can diminish its reputation and force its leaders to make
expensive short-term, crisis-based decisions. and
3) To create an internal line of credit lo manage cash flow and maintain financial flexibility.
Cash reserve fvnd balance
Minimum 6 months operating costs - induding essential ¢osts- £88,200 {tsble 11 as of June 2023
£82.000 is currently held in the Nationwide Account as of June 2023
Aim to reach the £88,200 by 14th July 2023 through transferring funds from the general account by a
orE off transfer.
Use of the cash reseTve
The Just the Job Chair or Vice Chair and General Manager togeth8r may aulhorlse the access up to
£10,000 from the cash reserve lo maintain cash flow wlthin the general account as long as payments
within the next 12 months will cover the amount used. The board of Iruslees will be informed of this
actbon in a Ilmely manner. Any funds greater than £10,000 will require the approval of the board of
Iruslees and be pald back through a prescribed repayment methodlschedule. (Superseded by any
plan towards the closure of Just the Job} The repayment schedule will be reviewed al the monthly
board meetings.
Management of the cash reserve
The reserve fijnd will be held in a separate bank account to be monitored by the Finance Officer and

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Limlted by Guarantee
Trustees. Annual Report (Incorporatlng the Directorfs Report> (¢ondnu•d)
Year ended 30 November 2022
accessible for viewing by the General Manager and Busines$ Administration Manager. Policies and
procedures for handling deposits, re￿nCIling statements, safeguarding access, etc. will be the same
as established for any of the organisation's olh&r bank accounts. Monthly updates of the ￿nd will be
included in the monthly finance report presented at the monthly board meeting. Any interest
accumulated will remain with the reseNe fund.
For accounting the Operating Reserves are held within the balance of unrestricted funds.
Authorisalion of draw-down of the reserve
A draw-down from the fund for established purposes Identrfied in 'Use of the cash reserve" above,
mugt be approved by 8 majorty of the Board. either by a majority of the voles of a quorum present al a
regular Br)ard meeting, or by a 213 majority of the Board rf such vote is conducted by other means. A
plan for replenlshing the funds including key aclivilies and procedures for monitoring the
Implementation of the plan will be included in the Board approval of the draw4own. A record of any
such actlon will be maintalned and be made a part of the Board meeting minutes. Any such action
would remove the Board designation of "reserves" from these fund5. Cash reserve shortfalls In the
event the reserves are less than the targeled reserve levels tsvo consecutive years, this def￿1t musl be
eliminated in a minimum of the following 3 years, with one quarter of the deficit balance being required
to b8 funded in the current operating budget. until th8 reserve is restored to the target balance.
The trustees, annual report and the strategic report were approved on 8 June 2023 and signed on
behalf of the board of trustees by".
B W Hunter Ichair)
Direclor

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Envlronmental Enterpriso Ltd
Company Llmit•d by Guarantee
Independent Examinerfs Report to the Trustees of Just The Job Envlronmental
Enterprise Ltd
Year ènded 30 November 2022
I report to the trustees on my examination of the financial statements of Just The Job Environmental
Enterprise Ltd {'the charflV} for the year ended 30 November 2022.
Responslbllllles and bas1• of report
As the trustees of the company (and also its directors for the purposes of company law) you are
responsible for the preparation of the financial statements in a￿OrdanCe with the requirements of the
Companies Act 20061.the 2006 Act,).
Having sallsfied myself that the accounts of the company are not required lo be audited under Part 16
of the 2006 Act arKI are eligible for independent examination. I report in respect of my examination of
the charity's accounts as carried out under Section 145 of the Charities Act 2011 I'lhe 2011 AGI'I. In
carrying out my examination I have fdlowed the Directions given by the Charity Commission under
section 14515}Ibl of the 2011 Act.
Indopendent examin•fs ststomont
Since the charity's gross income exceeded £250,000 your examiner must be a member of a body
listed in section 145 of the 2011 Act. I confirm that l am qualrfied to undertake the examination
because l am a member of the Institute of Chartered AccAwntsnts in England and Wales {ICAEW).
whlch is one of the listed bodies.
I have completed my examination. I confimi that no matters have com8 lo my attention in connection
with the examination giving me Cause to believe..
accounting records were not kept in respect of the charlty as required by section 386 of the
2006 Act" or
the financial statements do not accord with those ￿Cords-, c
the financial statements do nol comply with the aCc￿ntIng requirements of secllon 396 of
the 2006 Act other than any requirement Ihal the accounts give a 'lrue and fairf view which
is not a matter considered as part of an indeperKlent examination., or
the financial statements have not been prepared in accordance wlh the methods and
principles of the Statement of Recommended Practice for accounting arKI report4.ng by
charities applicable lo charities preparing their accounts in accordan¢g wf(h the Financial
Reporting Standard applicabl8 in Ihe UK and Republic of Ireland {FRS 102).

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Limited by Guarantee
Independent Examlnerfs Report to the Trustees of Just The Job Environmental
Enterprlse Ltd (rontinu￿)
Year ended 30 November 2022
I have no concems and have come across no other matters in connection with the examination lo
which attention should be drawn in this report in order lo enable a proper understanding of the
accounts to be reached.
Sara-Louise Dickman ACA
Independent Examiner
15 Newbiggin
Richmond
North Yorkshire
DL10 4DR

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Envlronmental Enterprise Ltd
Company Limited by Guarantee
Statement of Flnancial Activlties
(Including income and expenditure account)
Year frnded 30 November 2022
2022
Restricted
funds Total funds Total funds
2021
Unrestricted
fvnds
Note
Income and •ndowments
Donations and legacies
Charitable actlvllies
Other trading aclivilEs
Investment income
Other Income
809
329,608
35,831
41
126
226.318
21,2
205,359
35,831
41
124,249
45
9.317
Total Income
242,040
124,249
366,289
257,096
Expendlturo
Expenditure on raising funds-
Costs of charitable activities
Costs of other trading activities
Administrative expenses
Other expenditure
Total oxp8nditur•
158,703
8,006
63.468
6.787
43,396
202,099
8.Crf)6
63.468
6.787
220,754
3,959
54.233
10
11
236,￿4
43,396
280,360
278,946
Nat incom￿{0xPend1tur?)
5.076
80.853
85.929
(21.850)
Transfers between funds
{46,8281
46,828
Ngt rnov•m•nt in funds
141.752)
127,681
85,929
{21,8501
Rè¢ondllatlon of fvndg
Total funds brought forward
Total funds carried forward
234.446
234,446
256,296
192,694
127,681
320,375
234,446
The statement of financial actbvilies indudes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.
Tho not•8 on pays 11 to 20 forni part ofth•86 flnanclal statem•nts.

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Limited by Guarantee
Statement of Financial Position
30 November 2022
2022
2021
Flxed assots
Intangible assets
Tangl￿e fixed assets
17
18
507
48.767
1.013
58.863
49.274
59,876
Current assets
Stocks
Debtors
Cash at bank and in hand
19
20
1,000
14,908
267,669
1.700
25,988
170,739
283,577
198,427
Crodltors: amounts falllng dug within ono yoar
Net current assets
21
12,476
23,857
271,101
174,570
Total ass•ts less current liabilitlos
320,375
234,446
Funds of the charity
Reslricled funds
Unrestricted fvnds
80,853
239,522
320.375
234,446
234,446
Total charity funds
For the year ending 30 November 2022 the charity was entiUe(I lo exemption from audit under section
477 of the Companies Acl 2006 relating lo small companies.
DirectcKs' responsibilities..
The members have not required the company to obt21n an audlt of Its financial statements for the
year in question in accordance with section 476..
The dlreclors acknovAedge thelr responsibilities for complying with the reqU1￿ments of the Aci
with respect lo accounting records and the preparation of financial slalements.
These financial slalem8nls have been prepared in accordance with the provisions applicable to
companies subject lo the small ￿MpanIes. regime.
The statement of financial position
continues on the following page.
The notss on pago$ 11 to 20 form part of th￿0 flnanclal stat•monts.

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Limited by Guarantee
Statsment of Financial Position {condnu8dJ
30 November 2022
These financial statements were approved by Ihe board of trusl8es and authorised for issue on 8 June
2023, and are signed on behalf of the board by..
B W Hunter Ichair)
Director
Tho nots8 on pag¢8 11 to 20 forni part of th880 fin￿ClaI 8tat•nwts.
10

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Envlronmental Enterprise Ltd
Company Limited by Guarantee
Notes to the Flnanclal Statements
Year ended 30 November 2022
Ggngral Information
The charity is a public benefit entity an(J a private company limlted by guarantee, regislered in
England an(J Wales and a registered charrty in England and Wales. The address of the
registered Off￿ is 11 Finkle Street, Richmond. North Yorkshire. DL10 4QA. England.
Statgrnont of Gomplian
These financial ststemenls have been prepared In compliance wrth FRS 102. The Financial
Reporting Standard applicable in the UK and the Republic of IreIar￿'. the Statement of
Recommended Practice applicable lo charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 1021 (Charities
SORP {FRS 102)> and the Companies A¢t 2006.
Ac￿unting policies
Basis of preparation
The financkl statements have been prepared on the hlstoftcal cost basis. as modthed by the
revaluation of ￿rtain financial assets 2nd liabilities and investment propertie$ measured at fair
value through incoffle or expenditure.
The financial slatemenls are prepared in slerling, whiGh is the fvnGtiODal currency of the entity.
Going concam
There are no material uncertainties about the charity's ability to continue.
Judgements and kèy sourcès of èstimation uncortainty
The preparation of the financial slalements requires management to make judgemeTrts.
eslimales and assumptions that affect the amounts reported. These estimates and judgements
are conlinually reviewed and are based on experience and other factors. including expectations
of future events that are believed lo be reasonable under the circumstances.
Fund accountlng
Unreslri¢led funds are available for use al the discretion of the trustees to further any of the
charity's purposes.
Designalefj lunds ar8 unreslricled funds earmarked by the tru5tee5 for particular future projecl or
commitment.
Restricted funds are subjected lo restrictions on their expenditure declared by the donor or
through the terms of an appeal, and fall into one of ￿ sub-classes.. restricted income funds or
endowment funds.
11

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Llmlted by Guarantee
Notes to the Financial Statements (¢onUnuedJ
Year ended 30 November 2022
Accounting poliGios (wrtlnuod)
Incomlng resourc88
All incoming resources are included in Ihe statement of financial a¢tivilies when entitlement has
passed lo the charity.. il Is probable that the economic benefits associaled with the transaction
11 flow to the charity and the amount can be reliably measured. The followng specific policies
are applied lo particular calegories of inGome'.
income from donations or grants is recogni$ed when thgre is evidence of entiuemenl to the
9rK receipt is probable and its amount Gan b8 measured reliably.
legacy income is recognised when receipt is probable and entitlement is established.
income from donated goods is measureé at the falr value of the goods unless this is
impractical lo measure reliably. in which case the value Is derived from the cost to the donc
OT the estimated reyale value. Donated facilities and services are recognised in the
accounts when receNed rf the value can be reliably measured. No amounts are induded for
the contribution of general volunteers.
income from contracts for the supply of services Ss recognised wSlh the delivery of the
contracted Se￿1￿. This is dassrfied as unreslrirted funds unless there is a contractual
requiremenl for it to be spent on a parbcular purpose and returned rf un5penl, in whith case
il may be regarded a$ ￿StrICted.
Resources 8xp•nd•d
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any
VAT wh￿h cannot be fully recovered, and is dassified under headlngs of the statement of
financial activities lo which il relates..
expenditure on raising fvnds indudes the ¢ost¥ of all fundraising activities. events.
non-charilable trading aclivilies, arKI the sale of donated goods.
expendlture on charitable xlvltles includes all costs Incurred by a charlty In undertakSng
activities that further ils charitable aims for the benefst of its beneficiaries. Includlng those
support costs and costs relating lo the wernance of the charity apportioned to charllable
activities.
other expenditure includes all expenditure that is neither related lo raising funds for the
charity nor part of ils expenditure on Gharit8ble activities.
I cost5 are allocated to expenditure categories refiecting the use of the resource. Direct costs
atlributable to a single activity ar8 allocated directly to that aclivrty. Shared costs are apportioned
befvleen the activities they contribute lo on a reasonable, justrfiable and Consistent ba51$.
12

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Envlronmental Enterprise Ltd
Company Llmlted by Guarantee
Notes to the Financial Stat•m&nts (con
Year ended 30 November 2022
A￿OUntIng poliGios (eonthiu
Intangible assets
Intangible assets are initially recorded at cost. and are subsequently staled at cost less any
accumulated amortisalion and impairment losses. Any intangible assets caffied at revalued
amounts, are recorded al the fair value at the dale of revaluation, as determined by reference lo
an aclive market. less any subsequent accumulated amortisation and subsequent accumulated
impairmenl losses.
Intangible assets acquired as part of a business combination are only recogftised separately from
goodwill when they arise from conlraclual or other legal rights, are separable, the expected future
economic benefits are probable and the cost or value can be measured reliably.
Amortlsatlon
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value,
over the useful lrfe of that asset as follows..
Development costs
25% straight line
If there is an indication that ther8 has been a Signif￿an1 change in amortisation rate, useful lrfe or
residual value of 8n intangible assd, the amortisation is revised prospectively to reflect the new
eslimales.
Tanglblo assets
Tangible assets are initially recorded at cost, and subsequently staled al cost less any
8ccumulaled depwiation and impairment losses. Any tangible assets ca￿led al revalued
amounts are record&J at the fair value al the date of revaluation less any subsequent
accumulated depreciation and subsequent accumulated impaimient losses.
An increase in the carrying amounl of an asset as a result of a revaluation, is recognised in other
recognised gains and losses. unless il reverses 8 charge for impairment that has previously been
recognised as expenditure within the slalemenl of financial activities. A decrease in the carying
amount of an ass81 as a result of revaluation. is recognised in other recognised gains and losses.
except to which il offsets any previous revaluation gain. in which case the loss is shown within
other recognised gains and losses on the slalement of financial aclivilies.
Depreclatlon
Depreciation is calculated so as to write off the cost or valualion of an assel, less its residual
value, over the useful economi¢ lrfe of Ihal asset a5 follow$-
Plant and machinery
Motor vehicles
Equipment
15% reducing balance
20Yo reducing balance
15Yo reducing balance
13

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Llmlted by Guarantee
Notes to the Financial Statements (¢onts.n￿dj
Year ended 30 November 2022
Ac¢ounting pollcles (conllnu•d)
Impaimi•nt of fixed assets
A review for indicators of impairmenl is carriad out at 8ach reporting date. wllh thè reCoVeTa￿e
amount b8ivFg estimated where such indie2lors exlst. Where the carrying value exceeds the
recoverable amount. the asset is impaired accordingly. Prlor Impairments are also reviewed for
possible reversal al each reporting dale.
For the purposes of Impai￿nent testing, when it is not possi￿8 to estimate the recoverable
amount of an individual asset, an estimate is made of the ￿cOVerable amount of the
CaSh￿enerating unit lo which the asset belongs. The cash-generaling unit is the smallesl
identrfiable group of assets that includes the asset and generales cash Inflows that largely
independent of the cash inftows from olher assets or groups of assets.
For impairnient lesting of goodwill, the goodwill acquired In a busSness combination is. from the
a¢quisilion date, allocated to each of the cash-generaling units that are expected to benefrt from
Ihe synergies of the combination. IrreSp￿tive of whether other assets or liabillties of Ihe charity
are assigned lo those units.
st¢xk$
Stocks are measured at the lower of cost and eslimaleij selling price less costs to complete and
sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing
the stock lo its present location and condition.
Defined contribution plans
Contrit)utions to defined conlributM)n plans are ￿tognISed as an expense in the period in which
the ￿lated service is provided. Prepaid contributions are recognised as an asset lo the extent
that the prepayment will lead to a reduction in future payments iy a cash refvnd.
When contribut￿￿n$ are not expected lo be sellled wholly within 12 months of the end of the
reporting dale in which the employees render the related service, the liability is measured on a
discounted present value basis. The unwinding of the discount is recognised as an expense in
the period in which il arises.
Llmlted by guarantee
Every member of the Company undertakes to contribute to the a$sel$ of the company, in the
eveDt of the same being wound up while he is a Member, or wilhin one year after he ceases to
be a Member, for the payment of the debts and liabilities of the Company contracted before he
eases lo be a Member, and of th8 costs, charges and expenses of winding up and for the
adjustment of th8 fHJhls of the contributories among themselves. such amurt as may be
required not exceeding £1.
14

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Limlted by Guarantee
Notes to th• Flnancial Statements (wllnusdl
Year ended 30 November 2022
Donations and 1ogaGias
Unreslricled Total Funds Unrestricted Total Funds
Funds
2022
Funds
2021
Donations
Fundraising and donalDns
809
126
126
Charitable aGtivitle$
Unrestricted
Funds
Restricted Total Funds
Funds
2022
Contracted income
Quarry Road site
The Big G￿en Builé
950 Trees Proie¢t
RCEF
203.742
1,617
203,742
9.017
103,668
13,181
7,400
103,668
13,181
205.359
124,249
329,608
Unrestricted
Fund5
Restricled Total Funds
Funds
2021
Contracted income
Quarry Road site
The Big Green 8uilé
950 Trees Proj￿1
RCEF
165,759
2,045
7,828
20,686
30,000
226,318
165.759
2,045
7,828
20.686
30.000
226,318
Othèr trading activiliès
Unrestricted Total Funds Unrestricted Total Funds
Funds
2022
Funds
2021
Actfvll￿9 for generating funds
35.831
35,831
21,290
21.290
Inveslment Income
Unrestricted Total Funds Unrestricted Tolal Funds
Fund5
2022
FurKIs
2021
Deposit account interesl
41
41
45
45
15

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Limited by Guarantee
Notes to the Financlal Statements I￿rtInued)
Year ended 30 November 2022
Other incomo
Unrestricted Tolal Funds Unrestrlcted Total Funds
Funds
2022
Funds
2021
Sundry receipts
Ring-fen￿d grants
317
9,000
317
9.000
9,317
9,317
10. Expendlture on charitsbl¢ activities by fund type
Unrestricted Total Funds Unrestricted Total Funds
Funds
2022
Funds
2021
Suppcrft costs
63,468
63,468
54,233
54,233
11. Othw expenditure
Unrestricted Total Funds Unrestricted Total Funds
Funds
2022
Funds
2021
Loss on disposal of tangible f￿ed
assets held for charity's own use
6,787
6,787
12. Not Incomthl(expendlturo)
Nel in¢omellexpendrture) is staled after chargingllcrediting)..
2022
2021
Amortlsatlon of intangible asset5
Depreciation of langible fixed assets
Loss on disposal of tangiblè fixèd ass&ts
506
12,056
9,646
6,787
16,939
12,562
13. Staff cosls
The total staff costs and em￿tsyee benefits for the reporting period are analysed as follows..
2022
2021
Wages and salarles and assodat8d costs
155.113
152,636
The average head count of employees during the year was 9 {2021: 81. The avwage number of
full-time employees during the year is anatysed as follows..
2022
2021
Number of stsff - all
No employees received employee benefits of more than £60,000 during the year (2021.. Nil).
16

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Limited by Guarantee
Notes to the Financial Statements (¢ortdAu•d)
Year ended 30 November 2022
1& Indep•ndont oxamlnatlon f￿$
2022
2021
Fees payable lo the independent examiner ft)r.'
Independent examination of the financial statements
15. Trustee remuneratlon and expenges
No remuneration or other benefits from employment with the charity or a related enlity were
received by the trustees
16. Transfers between funds
There has been 8 noted transfer betsveen funds from the Unreslricled ￿nd lo Restricted funds.
This represents income in the previous year from 950 Trees project and the ring-fenced grants,
which were also related to this project.
17. Inlanglble assets
Developmen
t costs
At 1 D•G9m￿r 2021 and 30 Novomber 2022
2,025
Amortlsatlon
Al 1 December 2021
Charge for the year
At 30 Novembor 2022
1,012
506
1,518
Carrylng amounl
At 30 Novomber 2022
507
At 30 November 2021
1.013
17

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Llmlted by Guarantee
Notes to the Financial Statements I￿nt￿￿•d)
Year ended 30 November 2022
18. Tanglble flx•d assgts
Plant and
machinery
Motor
vehicles
Equipment
Total
Cost
At 1 December 2021
Additions
Disp0531s
At 30 Nov&mbor 2022
46.167
3,508
{6.0961
43,579
50.768
32,384
2,829
{8,1871
27.026
129,319
6,337
{14,2831
121,373
50.768
Depreclatlon
Al 1 December 2021
Charge for Ihe year
Disposals
At 30 Novemb•r 2022
26,297
2.978
13,151}
26,124
28.091
4.536
16.068
2.132
14,345)
13,855
70.456
9,646
{7,496}
72.606
32,627
Carrylng amount
At 30 November 2022
17,455
19,870
18,141
22.677
13,171
16.316
48,767
58.863
At 30 November 2021
19. Stocks
2022
2021
Raw materials and consumables
1.000
1.700
20. Debtors
2022
2021
Trade debtors
Prepayments and accrued income
Other debtors
13,875
1,033
24,854
982
152
14,908
25,988
21. Cr•dllors'. amounts falllng du• wlthln one year
2022
2021
Trade creditors
Social security and other taxes
Other creditors
7,187
2.792
2.497
3.006
3,298
17,553
12,476
23,857
18

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Limited by Guarantee
Notes to the Financial Statements le¢￿￿•￿•￿)
Year ended 30 November 2022
22. Analysis of charitabl• funds
Unrestrlctad funds
Al
010ecember
2021
At
30 November
2022
Income Expenditurè
Transfers
General funds
234,446
242,040
{236,9641
{46,8281
239.522
Al
1 December
2020
30 November
2021
Incorne Expenditure
Transfers
General funds
256,296
257,096
1278,9461
234,446
Restricted funds
At
1 December
2021
30 November
2022
Income Expenditure
Transfers
Quary Road Site
950 Trees
The Big Green Build
7,400
13,181
103,668
124.249
13.2051
(11.4021
(28.7891
(43,396)
4,195
40.779
82.707
127.681
39.000
7,828
46,828
At
1 December
2020
30 November
2021
Income Expenditure
Transfers
Restricted FurKI
Restricted funds
Purposes of reStr￿ted funds:
950 Trees Project- maintenance and development of community woodland.
The Big Green Build - contributions towards relocating the charity's premises.
19

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Envlronmental Enterprise Ltd
Company Limited by Guarantee
Notss to the Flnanclal Statements (cortlnu¥dJ
Year ended 30 Novembor 2022
23. Analysls of n•t assgts botwgen funds
Unreslricled
Funds
Restricted Total Funds
Funds
2022
Intangible assets
Tangible fixed assets
Current assets
Creditors less than 1 year
Not assets
507
48,767
155,896
112,476}
192,694
507
48.767
283,577
{12,4761
320.375
127,681
127,681
Unrestricted
Funds
RestriGted Total FurKIs
Funds
2021
Intangible assets
Tangible fixed assets
Current assets
Creditors less than 1 year
N•t assets
58,863
1,013
198.427
(23,857)
234.446
58,863
1.013
198.427
(23,857)
234,446
20

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Limited by Guaranto8
Management Infomiation
Year ended 30 November 2022
The followlng pages do not fomi part of the flnanclal statemonts.
21

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Envlronmental Enterprise Ltd
Company Limited by Guarantee
Detailed Statement of Financial Activities
Year ended 30 November 2022
2022
2021
Income and endowments
Donations andlggacies
Fundraising and donations
126
Charitable aclivitlos
Contracted income
Quarry Road sile
The Big Green Build
950 Trees Pmject
RCEF
203,742
9.017
103,668
13.181
165,759
2,045
7,828
20,686
30.000
329.608
226.318
Other trading actlvltles
Acliviti8s for generating funds
35.831
21.29)
Invostmont income
Dewsil accounl interest
41
45
Othor Incomo
Sundry receip15
Rintrfenced grants
317
9,000
9,317
Total Incom•
366,289
257.096
22

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Llmited by Guarantee
Detailed Statement of Flnan¢ial Activities (conthvq
Year ended 30 November 2022
2022
2021
Expendlture
Co#ts of charltablo actlvltl
Quarry road site
Work team sr)cial fund
The big green build
950 trees project
RCEF
Carpenty project
Wage3 and salaries
6.795
2,533
250
10,150
12,759
38,394
4,032
152,636
28.789
11,402
155,113
202,099
220.754
Costs of other tradlng activiti88
Purchases
Repairs and maintgnance
6,797
1,209
2.803
1.156
8,006
3.959
Administrative expenses
Other posl-retiremenl beneffts
Equipment hire
Rent
Rates and water
Light and heat
Rep8irs and maintenanGe
Insurance
Other establishment
Motor vehicle expenses
3,196
3,041
10,860
663
3,588
7,210
3,630
1,526
6,899
1,099
3.135
7.975
539
2.756
4,151
3,262
3,151
5,989
F 11
Other molorltravel costs
Legal and professional fees
Telèphone
Othei office co8ls
Afnortisalion
Depreciation
Staff training
Advert15ing
Bank eharges
3C6
2,293
2,554
7,S91
3,757
1.384
3,104
506
12,056
450
502
193
9,646
11,035)
486
63.468
54,233
other exp•ndttur•
Los$ on disposal of tsngible fixed asset$ held for charity'5 own use
6,787
23

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmantsl Enterprise Ltd
Company Limlted by Guarantse
Detailed Statement of Financial Aetivitles {conllnu8dJ
Year ended 30 November 2022
2022
2021
Total frxpgndltur•
280,360
278,946
Not incom￿(eXPendItUreI
85,929
121,8501
24

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Limited by Guarantee
Notes to the Detalled Statement of Financial Activities
Year ended 30 November 2022
2022
2021
Costs of charitable actlvltles
Quarry road site
Work team social fund
The Green Build
950 Trees Project
RCEF
Carpenty Project
Wages and salaries
6.795
2.533
250
10.150
12,759
38.394
4.032
152,636
28.789
11,402
155,113
202.099
220.754
Costs of chailtable acllvltles
202,099
220,754
Cost8 of other tradlng acllvltles
Purchases
Loose tools and equipment
6,797
1,209
2,803
1,156
8,006
3,959
Costs of othor trading activities
8,006
3,959
25

Docusign En¥ÈlopÈ ID". OE32AA81-E95C4467-8693-3280F5492AEE
Just The Job Environmental Enterprise Ltd
Company Limited by Guarantee
Notss to the Detailed Stat6m•nt of Financial Activities (Gontlnu•d)
Year ended 30 November 2022
2022
2021
Administrative expens88
Governance costs
Staff welfare
Equipment hire
Rent
Rates & water
Light & heal
Repairs & maintenance
Insurance
Other establishment
Motor vehicle expen￿3
Other molorllravel costs
Accountancy fees
Legal and other professional fees
Telephone
Other office cos18
Amortisation
D8preciation
Staff training
Advertising
Bank charges
3.196
3,041
10,860
663
3.588
7.210
3,630
1,526
6,899
306
1,099
3,135
7.975
539
2,756
4,151
3,262
3.151
5,969
244
1,742
2,01 S
1,384
3,104
506
12,056
450
502
193
1.303
2,554
7,591
506
9,646
11.0351
508
486
63.468
54.233
Admlnlstratlve expenses
63.468
54,233