310, Newla￿l AIEnuE
Hull.
FIUS 2NB
Tel.. 014112 801320
RE
FuRNfTURE SERVICE
CIO 25, We5terdalt Cloge
Ktyingh*m
E*5t Riding of Yorkshi
HU12911
Chairman's Re
ort for the financial
ear to 31" March 2025
Renin Furniture Service Itd continue to work with local authorities. comrnunity. voluntary &
chantable groups to h¢lp those inosl in iieed in our ¢oiiiinunity. ￿,¢ have conliiiued lo provid¢ a￿S
lo low-¢osi hoU￿1101d itcms to the Lon)Inunity as a whole.
PERATIONS
We are pleased overall with the WO￿ done during the past year given the financial p)sition the
country continues lo b¢ in and the lack of income people have available. With totals showin8 4028
households visiied combine4 with 2258 of these being to deliver some 5326 items to those seeking
our help. The remaining households were to collect 5219 items which were donated to the charity to
be p&ssed on to the coinmunity. This is a slighi decrease on last year's totals which also reflects the
loss in income from sales. Many of th¢s¢ itcjns may have otherwise ¢nded up in landfill thou8h with
just a small percentagc of what we collected not being usable, thus helping the environment as well as
those in n￿d within our community so although a tough year for us we are proud of the dilTerence the
charity has madc to people in need.
The staff team are working well together both paid 8nd voluntary in very difficult circum.stances due
to the economy and other pressure& but we have a stable and dedicated workforce. We are making a
social impact on the communities where we work through provision of household items at low ¢ost.
Over the last 12 months we have ¢ontinu¢d our online & social media presence to provide inforniation
about our work along with uploading pictures of items available from our showroom. This has served
us & the u%rs of the sites very well with the Facebook page continuing to do well with followers now
at almost 7750. The websile continues to provide us with regular enquiri¢s & donations loo. We hav¢
conlinu¢d our close links with th¢ s(Kial work¢rs, Lommunity groups & suLial 18ndlords to provide
much needed support to low-incorne families & indivtduals. with people finding themselves in even
more difficulty with the increased cost of living we are finding even more coming to us. The
partnerships with th¢ Mother Humber memorial trusl and the consortium grant giving trusts for whom
we provide fimiiture packaged for. is (￿ntinuing io be a useful network in which we are reaching even
more people in need. Our partnership with kwl to receive white goods continues this year giving us
slightly more to test and pass on although it would be nice to r¢ceiv¢ inor¢.
INCOME
FUIYDIIYG
The charity h&8 been mosdy seif-suslaining since 2007: this h&8 been achieved by our work with the
rA)mmunity groups & income rettiv¢d through the sales of items in our showroom & local market too.
We have endeavoured to keq) our prices the same over these years too in order to help as many
people &8 po&8ible as wc know first hand just how people are really struggling. Wc havc sccn a drop
in donations over the resent yeaTS due to increased competition such as other charities and online
private salcs Sites & this h&s inevitably had a knock-on ¢ffrxt with the income from sales too but with
small local grants received this year from the Sir James Reckitt charitable trust, ATnold Clark
community fund and for this year a grant from the National lottery trust to help with the provision of
out service to those tn need however this was rcccived in the previous financial year wkn'ch doesn't
give an a¢curat¢ account of this years totals making it seem lik¢ w¢'ve mpdc a hugc loss wh¢n in
actual fact w¢ haven'L we have simply spent the grants giv¢n to us within the bud8Ctin8 when
planning for this last financial year.

EXPENDITURE
Expenditure for this financial year has been higher than previous ones in part again due to rising costs
as with cvery other busincss and charity but also the added payments made towards paying off the
£ I 1000 debt w¢ had to clear with E-on which although mainly not our debt (a larbie portion belonging
to the flat) we were required to pay having lost our battle with them sincc 2022 over who s
responsibility it was. Rising fuel costs & van repairs along with staffing in¢r¢ased costs have all
added up to a difficult fthanGial year.
TURE PLAN,
We constantly look for ways we Can help those in our community who are really struggling. and the
next yeat will not be any different. We will continue to WO￿ closely with the loca] community & our
Partners to help the most vulnerable & look at ways we can better support those in need.
Priding ourselves on being the lowest pri¢¢d furniture charity in our area we play a major role in
helpin8 people gain access to low-cost essential household items through this difficult economic
period whilst enabling them to sLiy Out of debt jusi for getting the essential items needed to live
reasonable life.
We will also continue to look at how we can balance the income over expenditure externally without
adding to the already burdened income from sal¢& although we fear these will have to 80 up this next
year simply as a result of the higher expenses we already are aware of such as rent increase and salary
rises in line with government living wage rises.
GOVERNANCE
INTERNAL CONTRO
The Truste¢,￿directorS speak regularly with the management team to review the progress of the work,
with management infomiation being provided on operations overall.
This report was approved by the members and trustees on the Th ApTiI 2025
Signed:
Dated: 7th April 2025
Michael Priday
(Trustee I Chairman)
A Re9iStered charity Kk). 1158112 & company Itd by swarantee No.
05096199
Head office 310, Newland Avenue, Hull, HU5 2NB
01482801320

Independent Examiners Report to the Trustees of
Rerun Furniture Service Limited
I report to the trustees on my examination of the accounts of Rerun Furniture Service
Limited (the charity) for the year endin8 31 March 2025.
Responslbllltles and basls of report
As the charity trustees of the charity, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Att 2011 {'the ACVI.
I report in respect of my examination of the charity's accounts carried out under section 145
of the 2011 Att and in carrying out my examination I have followed all the applicable
Directions given by the Charity Cornmission under section 145(5) Ib) of the Att.
Independent examlnerfs statement
I have completed my examination. I confirm that no material matters have come to mv
attention In connection with the examination givin8 me cause to believe that in any material
respect:
l. accounting records were not kept in respect of the charity as required by sectlon 130 of
the Act. or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the applicable requirements concernin8 the form and
content of accounts set out in the Charities {Accounts and Reports) Regulations 2CX)8 other
than any requirement that the accounts give a 'true and fair view, whith is not a Matter
considered as part of an independent exarnination.
I have no concerns and have come across no other matters In connection with the
examination to which attention should be drawn in this report in order to enable a proper
understanding of the accounts to be reached.
Signed:
Name: John Albert Porter
Address: 165, Newland Park
Hull
East Yorkshire
HU5 2DX
Date: 5th April 2025

Rerun Furniture Service Ltd
Accounts
Year Ended 311312025
Receipts
2024-25 2024-25 2024-25 2023-24
U nrestrictec Restricted Total
8000
8000
Sir James Reckitts Charity
Community Fund
Hull & East Riding Charitable Trust
Arnold Clark Community Fund
Misc Donations
Refunds
DA
Interest
8000
20000
4000
500
500
1383
14
88876
16
14
88876
16
85525
Total
97406
97406
118912
Payments
Salaries inc Tax Ni
Salary Admin
Pensions
DA Running
Refunds
Premises
Vans
Misc
76047
697
2890
253
1071
27831
4959
200
76047
697
2890
253
1071
27831
4959
200
68015
656
3421
637
852
17468
5192
100
Total
113948
113948
96341
Net SurpluslDeficit
-16542
.16542
22571

Statsment of Assets and Liabilities
2024-25 2024-25
U nrestrictec Restricted
341
16474
4244
2024-25
Totsl
341
16474
4244
| 2023-24 |
Cash
Bank
Hardship
Paypal
Outstanding Invoices
Total
969
37008
268
645
21703
645
21703
38245
Open
Surplus/Deficit
Close
38245
-16542
21703
38245
-16542
21703
15674
22571
38245