RL;GlS-r&:Rfr:D C IlIllll-I'N' YUIVIIJER: 11667911
Rc'poi'l i)f the I'ru%lc'ei
Iliiauilili'il F"iii#iiclul s¢￿tI.11}ent
for IIIL, Yellr li iided 31 N.Jai'Lh 2024
ri)r
Will'LI (ioocII))¢lli ALI(lil SLfviLL4 Licl
4 C'L(Icir l)Jrk
Wiiiibomc
t)()1'.4L(
l411)17S

Poole Woste Yi Ot Ivant Not
Contents of the finoneial .Staten)eiits
foi. the Year F.nded 31 ￿larch 2024
Pthge
Repnrt nf tlie Trustees
Indepeiidenl b.XAmlner's Report
Siutenient nf Flngncl41 ActlvStle5
BalHn¢e Sh¢et
Yotcs to tlie Flnyncl#l .St9teii)I'n15
8 10 19

Pooli. Illasle Not 117#nt Not
Ili'i)(>i't nf ihe I'r115tL'L'4
loi. tlie I'Lbar Tr"ndod .1 I li lai'Lli 21124
Ii'cl¢inLI I F RS I U?) ILtTLLIiI'L I Jiii)Llill'y ?{) I gi.
Sunliii'arv
iiid %iii)iioi ILd illl Ll-IlbJL ul. ui'Lr ?88 11117.1.. ?511111011s41)old% i)¥i' iiioi)Ili. briikLlI (loivii lullow.
ILkLl%l'.
Ailiili4 1,041 16141
$47 1?7$1
Siiigli
?53 114()1
()I'LI' ()5+ 49 1311
C'risi% pi( rLcl% 8fi6 13651
who byiv¢' up [0 211 IIuLif% PLf iVCLk.
()BJECI-Il'E&i AYD AC'I'IV'II'ILS
()hJiiclS1'L¥S llnd #Ini$
Pul)IIL hi'iiL'fit
¢11 ii'LII-biiiig? hub.
c)Iip kLiilc%. an(1 fi'¢c ¢ri4is P411'CLl%. MLiit<il i%'ellbLingJ LIILLk% circ Iilm) Lin(ILI'l¢ikLn by oiii. Ir¢iinLcI iiiii?tJl h¥iilili lirst-iliLILr,
Tlic cli471.ily <il%o pi'oi'i(le% u(IviLL iincl %iipporl. h¢lp lilliiig Iii foi'11)%, Ioi, LXi1liiiilL, 14ou%Lhiilil s111)i)ori cincl Univcr%¢il Q'ridil
VL
¢l¥C

Poole Ivaste Not Want Yot
Rcport of tlie 'l-ruslees
for the l'ear Ended .1 I Illarch 2024
ACIIIEIIEI¥IENT AND PERFOR￿lA￿cK
Chai-ilable actlvltles
Tlii Lh¢ll-iIy bTOL% froii) %tr¢n&yih lo slrLngth. coiiliiiuing to serve thc local coiiii))Iinily. There l)as been a reductioi) in tl)c
aii)ount of lood dondtcd by local %ui)criiidrkers due lo %ui)ply Lhain difficuliicq across the s¢clor cllid hy thc chdngJe% to food
labL.Ilinki alloiviiig for IrL%h goo(l% lo bl left 011 ihL siipcfiii¢irkcl %hLlve% foi. loiigei.. Thi5 lic1S rc5ultcd in incre¢15Ld 115L of
Lhai'ily liindN to biiy itei)i4 of stock for tlic sliop to scll io oiir IllLiiibei'% al ¥¢i%ily reduced prices. On ¢ll'cf<l¥C wc liavc avei.
424 iiiei))bcr i'i%il% pcr Imoiiih. hclpiiigi to leed over ?814 1)Oll%Lliolds PLr iiionih, pr()viding a .%afi. Lleaii aiid digiiilicd
cxpcriLnc¢.
Wc Lonliniic lo bc proud ol'ihe role iv¢ play in tlie coiiiiiiunity a5 a Social hub for locul di%adv4llitaged people wherL Il)cy can
lind si¥iii)osts to oihci. rclevunl 5ervicc.q, u4e our rcgul£ir (Irop-iii sc%4ioi1s lor Ic¥al diid fiiJiiiicial ad￿'Lee iii)(l enjoy u Iioi IllLal.
Our iLiiiii ufs¢dff ¢ll)d voliiiiiL'crN cifL (IIiv1i y% a￿¢117￿ble lo ILiid hLlI)iiig Iiaiid £iiid %yiiii)iiihLlic Liii.. Wl)ils1 our %liop is l<)r Il)c
bLI)Ifil L)f QLir iiiLiiibLrs ()nly. oiir iolyce %liop 1% opiii io all 411l(110 SLlI)111)11 LI)IIIIIILiiiiIy Ll)gJiigiei)ILnl anil hib)hlib?hi q¢ wJrcnc.4s
ot i)Iir i)i0st dLI)rii'Lcl in Poule. Aiiyone fL'Llinb? viili)Ll'¢ihlc L¢in LOIIIL in kii()iiiiiig ihLri ivill (111¥'ays bc soiiicoiic lo talk to.
We yupport 51 UkiJiniiin l¢ll)iilie% bpiviiiby Iheiii a pl¥iCe lo feel paTI of oiir coi)1lllLiiiity by 10stLI'iI)¥ ciiliural exchai)g)es,
Wc %trL'iigihcii voliinlcer ¢ngllgei?Ici)i - ei)Luurab)iiig leaiiiwork, soll skill4. aiid 1ii0s1 iiiiporl4intly a fceling of being pari ol-
$01)ILbihii)g. Proiiiolii)g i)rotL%Sion%il dcvclopiiJciil prob)rilln% lo kick st(Irl ¢1 l)o%ilivc ch<liigyL. by (levelopin&J .scif-confidLIicL ill)d
pro¥i(linu Iiaiiiing iii u I'C¢il ii'orkinbj Iiii'iroi)iii¢iil. givci) loiii. i'olLiiIILcr% nL'lV %kill% (o fLiiLli IlJLii &Joiil of part-liinc
¥iiii)loyiiiLiil. WL h¢SVC d Uki'ciinidii .%liiilciil Iroii) BoLII'IILI))uuih & l)uolL L-ollLbyc on ivork IilkiLciiILnl ivlio 1% gaiiiiiib? V$1111iiblL
skills (iiid pi'(IcIIc£il cxpericiiLe 10 %iii)pciri l)1% IT LOLirsc.
Wc Liirrcnily siipport ovcr ?8R h0114ehol(l% per iiioiiili
1.043 AclLili% ai){1 $47 C'hil(Ircii. Every iiicinbcr has (1 iiiciiibci'4hip
?0?3 ihiillLligiilib yC¢ir for 114 (illl PllffN￿fN h<1% bccii hLISILr Ili¢ll) L'VLr, -%iii)Iioi'liiibJ ovLI' ()00 Ii()11.4Lhol(l% to C¢il w¢ll (il sl
i)I'ii¢ Ihcy ciiii iillDI'(l. IIIC'VL gyivciI 724 II'LL IIILKII%. i)clLkLcI oi'Lr ()IIU food Plll'LLl%, %iippc>rlL(I I Ilh l¢iiiiiliL% willi ciicrgy-%4iiiin
LLIIIIPIIILiiI, IidiiilLÉl Ullt 97 [￿141Lr h%iiiiricr%. 14? C'hris111114 Sli￿11171)¢rs. gii'¢n ovcr .Iiin IrLc j()iiit% of ii)cal4, fillL(I 100,4 of biibJ%
iipp()I'tc(I toys foi. oiir il)il(Ireii ¢iiiil of Loiirie keLlllllgl OLir slioi) stuckL(l ivitl) Irc%l), IllLIll%, VLgLiublLs, Ll)illcd iiiiil Llaily
CS%Liilidl% Ilius Cl1SLiring we ollir Ical shoi) cxi)criciicc iviili u i¥'¢ll'l)i Jii(I wclL(Iiiiiiig cl11ii()siihei'c.
Joc41 Supi'i'iiiarkcit5 5111)i)ort
ThL Ll)Iiliiiiiiiib bJLIILI'L).%ily of our C'oi))Iiiiii)ity C'h&ll))pioiis. Tc%co in Brdnk%omc aiid Flccl%bridg¢. Sain%biiry'% PoolL.
WciiliDsL iii Pdrk.%toi)c ai)d A%d¢l PoolL 11115 bLCII OVLI'ivhLlI)iing (Iiiil oiir wiiilLr %Lippoi't gi'aiil h4iS eiiablcd kis ¢0 I'epleiii.%li
itein8 to givc Il)e samc choiLC Mny other r¢¥u141r %upcrinarkel.
Neiuhboiirly ai)d Foodcloud Ipai'ti)er of Farcsharcl. link cl)ariiiLS lo iinsold foo(1 Ihal ¢41n bL us¢d to sui)pori food povcrty,
Ncigliboiirly parliiurs Mlliili.. Aldi. Lidl, Asd¢l, ¢ind M&.S lid Foodcloiid P11 rtncrg ivith.. Tcsco, S(iinsbiirys, W<lltrose. KFC.
Naii(Io's, 2¢ 1)d Bookcr.s. We <ilNo collect Iroiii thL ('o-op C'()iiiii)Iiiiily. IIJ total WL. LoII¢Li froiii elciJL'ii supcriiidi'kcl% ovcr Kl
ten-liiile rddiii%. Lnsiirii)g our i))ci))bcrs havc ivcll-sloikLII sli¢lv¢s of fi'L%li fiuits. and vegjetables.
Bctwccn April 2023 aiid m￿rch 2Q24, Poolc Wastc Nol Wtinl Not collLcled %laggering 146 tonne8 of food that WOLild
otheTIIIiSL vc gonc lo lan(Ilill. Gii#iaiilLeing' Ih(Il no foc)d goes lo iyasle. Iruit aiid veget2£ blc5 1101 suiliible tor hLII)l¥lll
coii%uiiiptioi) gjoes 1£) siipi)ori our local pig fanner aiid any Stale bi'cdd noilicr fdriiier feeds lo Ihcir horscs. saving1¢5ndfill iiiid
i)rolLLling Il)L cnviroiiinent.
As staled al Ihc begiiiiiing of this rcpoi'l, in Ilie y¢ar April 2023 to Maicli 2024 Poolc Waste Not Want Not h<id ¢iclive
Ineinber.4hip of 424 and siippoi'lcd ovcr 288 hoLlSeholds n)onrhly.
Building eoiincclions iviih oiher service providLrs is a conierstone lo the cliarity. The5c inclu(le'.
The Wardrobe Foiindalion 'let's talk cloihc5" Support ladics cloihLS parcels, .%uniiiier cloihes rc1il to give our ladics ii tre(1
Page 2

Poole 11.'a%lc. Not Illant
Reiini't nl. tlie 'fi'usli'c
for the l'ear li iided .1 I lul-l h 2024
'iii IIILII. C'h11 I'lly ol. tliL yecll. 102.11?41
ill) ¢inil %Iips)011 Ti.
WL Slll)IiiirlLLI TIIL Sali"
IIL'SL'I-I'L'4 puIILI'
Ai IliL yLcif Ll)cl Ihi Lh¢ll'ily has L17(),h77 1?U?3'. £127.74?i ii) Lii%l) ie.%LfvLS &111(I IIL'lÉl II'LL rL'sLI'VC4 01. £144.114X I?0?.3..
Goln% ciincern
'I'RIIC'I'URlt., (:()Ifl,'IINIlNCL IIYD ￿lAyI￿c.F.Il I b.y'r
Brli.f iiotel i)n fundliikj Alloe#tlon 202.1124
AIILL L.Ilcii C oc?i)Ir l)i'
iir fi'yLI'S. Ll)I'islii)a81)li l)IPLfs 411)(I toud Los14,
".IchiiigJ coi))11)Lll)iIiLS IND. I I.. l44,7(i5 1(Jivai'ds s1<111-ii'(Ig>c4.
Nei¥l)lioiirly Siii1i4biii'y%'. L l $1}11 Iiir LIILI'gy %ilVlllg? CqIIIPII)Clll liiir li'ycrs. %OLlI) kLiIILs) & Foocl SIoLk.
RL)L)Ll' R41yiiioiicI C'lidl'lt&iblL Triisl.. l??.0110 i()%v;Irds Ihi Lo%1 ol. Nl¢il'f ￿11)(1 %hup eqiiipii)cnl.

Poole Waste Nol Want Yot
Report of the Trustee5
for the Yeur Ended 31 Illai'ch 2024
RETrEREYCE AND ADINIINJSTRATIVE DETAILS
Registered Charit), nuniber
1161)7911
Pi'iiicipal ￿ddresS
70 Flib)1I SIILCI
lal IhL I'car on
Poole
l)or%cl
BH15 IDA
Trustees
l) B()iiL hcx
A Tiviiun
J SldlLr
M C()IlingL'
D WhiliiL'y
R DL'II
N Ro%coc
Irc%igFI)ed post yLdl' 01) ?4.04.?0?41
IclPI)011)IL(I C'li¥iir i)osl ycdr (11102.04.20?41
Ii'c.%iginLII i)o%l yLiir 011 1)2.04.?0241
{rL%lb¥l)Ld oii ?3.0(),20?41
Iiii)poiii(Lil oli ?().0 l ?0?41
lapi)oiiil¥d oli ?6.01 ?0?41
Independent l ian)S111'r
Wui'd (J(i()di))4111 Audil SLrvicL% Lid
4 C'L(Icll' Piirk
FL'iiidoivii Ii)clii%lrial f_.%liilL
Wiiiibc)nic
l)or%il
BII?17SF
Approv¢(I by 0i.dLI' 01. Il)e bodrcl of t1￿￿tee¥ on
.aR.Iiid %igiiid on il% bLhrfiif by..
J SlcilLr- Tru.%lLe
Pa&Fe 4

Inilependenl li ianjiner's Reporl lo thl, I'i'usfees of
P()i)Ic. Il'astl. 11.'¥4nt N'ol
Iiidi'iicnd£nt exaniiner's repnrl to the Ii'ustees (If Pnol¢ 11 asle Yot Il'aiit Not
LiiIILcl .1 l Mai'cli ?{1?4.
IlÉ'%i)(Iii%il)ililiei &ii(I l)#sis uf I'eport
liidc'i)I'ndc'iJ¢ eiAiiiiiii'i"s 4l#lei)ioiil
'LrL 11()I kciil iii ris1)ILI ol. Ilic Ti'ii%l I'iciiiir¢il by Scclioii 13(1 ol- IhL ALI; oi.
IM Ro(ILI EISL FL'A FC'Q'A
IJ11217SF

Poole Ivaste Yot Il'ani N'ol
Stalemenl or rinancial Aelii'ilies
foi. tlic. l'ear Elided 31 N.lar¢li 2024
?024
2073
Total
riii)d
UnrL%lriclcd
fiiiid
Re.£lricted
fuii(I
Nolcs
INICOI%lE IlND EN'D0MT￿IEWTS FROINI
Doiiation% diid Icg7dLILS
13.340
13.340
14.915
Clixrli#ble activities
C'hdril<ibli ALlivily
4.600
181.330
185.930
152.249
OihL'r Iru(liiig? aelivilic
InvL%liiienl iiiconic
1?1.828
1.5511
121,8211
1.558
82.339
223
Tot41
141,32()
181.330
3?2.656
249,726
EXPENDI'fuiiE ON
Rai%ing fiiiid
50,764
50.764
?4.075
Cliarlt#hle aetli'lties
C'hiifii¢ibl¥ Acliviiy
411.972
179.007
227.979
173.486
Tollll
9(),736
179.007
2713,743
197.5C? I
NET INC'OIIF.
'ri'#i)slei's bciliieen fuiids
41.590
3.896
52.165
13.X9(11
Yet moi'tiiienl in fuiids
45.4x6
11.5731
43.913
52,1()5
RLCONCII.JATJOY OF FUYDS
Toliil fiiii(14 bi'oLlbyhi lorward
122.650
41.237
163.887
111,722
I'()'fAI. FUNDS CARRIfr,D FORWARD
1(Tr8.136
39.()64
207.800
10.3.887
The note5 foriii parl ofihcsc fin<1neiÉil sl¢lteincnls
Page 6

Ponlo M'aste Not Ivant
BalaiicL, Shi'i.1
31 IIAI'LII 2024
Uiiiisli'iLILd
RL%lriL LLII
23,288
)3,288
27.2119
(."IIIiRLNT t%S5ETS
l)Lhtoi'
1.1.-177
1.1.377
171¥.677
13.417
1?7,74?
-3£).()()4
-l<).()()4
141,159
c'iiTr:i)i-I'c)ii
13
15.5421
15.54?)
14.4x1 I
Nr.T C.'LIRREN'T A%%F.T
144.R4f4
l(),{1()4
IX4,$1?
-l(),()711
'r()T AI. ASSfr:'I'¢Tr l.ESS (.'IIIiRb.Nl'
l ()%. l J()
11).6()4
207.XUU
I C).l.X87
YF.'r il.&iSF.TS
-l().()()4
2117.11011
5C).I,8R7
Ihil.136
-IY,(i()4
12?,f)S1}
'l-l)'1-2I1. F LINI)S
?117.XOII
l ()J.XX7
J SldlLr TrLisILC
Pagc 7

Poole Waste Not Ivant Not
Notes to the Fiiiaiicial Stati'nieiils
for the l'ear Ended 31 Nlarch 2024
I.EGAI. FOR￿1
Poole Wailc Nol W(Iiil Nol is a r¢gi4tcrLd C10 in Ihc UK. The enlity 14 for the public benefit ai)d is bound by ils
¢on%litiilii)n. The priiicip<il adcli'es5 Cdn be fuui)d on P4igL l of Ihcse staleii)¢i)Is.
ACCOUNTING POLICIES
B#sis of pi'L'parlnR ihe fiiiunciul statements
ThL fln¢lllLl￿il slcilci)ILllt% ol. IhL Lliill'ily. i%,hiLh is a piiblil beiicfit eiilily iiiicler FRS 102. havc beeii pi'Lp4red ii)
iiccordaiicc iilliih tliL C'I?&ll'iliLS SORP I FRS I O? I 'ALCOLlI)liiig illl(l Rcp()rlii)g by C.'hai'ilieN'. Siatci)ieiit of.
Rccoiiii)iended PraLIICL sllll)IiL1L bli to cl)£ll'il ie% pi'cllciring IliLlI' accounls iii klCLllI'daiicc with IliL F ii)i?neidl Rcporiing
Si<ll)d¢ird l O? 'Th¥ Flliclllci￿il RLI)oi'liiigi SiiiiidJrd <ll)i)li¢ablL 111 IIIL UK Kll)d Rei)ubliL ol- IrLl¢lll(I'
201 I. TIIL lindncidl %llllLiiicnis Ii¢lVC bccii pi'LI?arecl Lindcr IhL l)i%iufic¢il cos1 cunvL'liliOn.
Inconii.
AII iliLOIIIL IS reeo¥ni%eil in tliL Siutciiicnl ol. Finai)cial Actil'ilics oiice the Lhiii'ily Liiliilciiiciil lo thc fiiiid5. it is
prob£1blc il)4lt IhL iliLOllIL' will bL rcccivcil iiil ihe umounl Lan be IiiCa%LifLd rcli¢ibly.
Govcrniiici)I gr¢1nl% shlill bL fcLOglll.%LII in profil or10%5 on a sy4tciiiiilic ba%1.% over IhL l)ei'iod% iii wliich Illi Lnlily
rccogJi)i%L% 1¢.% expLnscs ilie rcliilctl co41% for whiLh the gJr£ini% c5fL il)ILiidLd io L()IIIPLI)%iilc.
Dongled Rnods, f¥cilltlvs ￿lId 4eri'lces
(lil. V$11u¢, bLiI)gJ IIIL. exi)eclcd i)roccLd% froill siills Ic4% Ilic expcLie(I
(liic l() Ilie volLlliiC of Ioiv i'¢ilLlC Iiciii% Ihcy ¥vill iioi bL' r¥co&FIij.%Ld li) Ihc fiiiiiiicidl %liilLlI)cnls uiilil Ilicy %old. Thi
inloiiic will bL fLLugiii%cd wiiliiii 'liicoi))e Iroiii oihci. Iriidiiig ii¢liviliLs'
Whcre Ihc dondtcd good 1% a fixL'd il ii'ill bc 1ii¢4l%Liiid al Iiiif ILie. Liiile%s li 1.% iiiipi'iicliLal lu iii¢a%iire Ihi
rL.li£ibly. in which L¢l%L IIIL cos1 ol. the ilLiii to 111e cloi)c)r w'ill bL U%LII. ThL gdiii ivill bL I'CLL)bYIII%L(l il)COI)IL fi'oin
doi)Kilii?ns ¢ind (i ¢orr¢4poiidiiiu¥ ¢iiiioiiiiI ivill be inL liiilL(l iii ihL 41ppropri&ilL fix¢.d a%5LI CcltLg?l)I'y aii(I dcpirciiilLd ovir
Exi)en(Iliure
l.idl)ililiL% %ir¥ I'ccogiiiised expenclittire soon ¢15 IhLfL' 1% sl leydl or coil%trLiclivc obligJMlivn Luminilling Il)c cli¢lllty
10 11i¢21 cxi?enditlll'L, il 1% pi'obablL Ihlll 11 Irjnslir ol. CCOllallllL bci)clils ivill bc rcqiiii'cil in siiiILiiiciII aiid Ihc aiiioiiiit
of Ilic oblig£1tioii cali be InLII%III'Ld rLlil£ bly. LxpenclitLifc is clCLOLlI)Ic(I f()r oli ali iicirii.lls bil%iS cllid ha% bcLI) Ll<i%4ifiLcI
LindLr h¥'¢l(liii&y% Iliat ciLgirLgycltC (ill Lo%¢ rL111 lcd lo IhL catc&Jory. WlILrL Ciiiinol be clirLiIIy illli'ibiilLd lo partiLul¢ll'
h¢¢idin&ys ihLy Iiilvc bLCII Ilociilid Iu (i¢iii'ili¢.4 oli a ba4is coii%islciil ivith thL Il%L ()I' re40111'LC%.
T#iiLyible fl¥ed #%set%
Dci)I'ccialiuii 1.% pl.0￿lded at the lolloiviiig annual rdte.% in ordcr lo ivrilc otf ca¢h d%4et ovcr il% Ls1imKitL'd Lisclul Sifc.
200/0 011 Cost
)OV/o un Lo%1
Moiur vchiLIc.%
T¥¥allon
ThL charity is cxcmpl froiii lax on its cliarirable aetii'ilics.
Fund accouiitiiig
Unre.8fricted fiinds cun bc uscd in accordanc¢ with ilic cliaritable objective% al Ihc di%crelion of the trustees.
Page 8
coi)tinued..

Poole WdstL. N'ol Il'aiil Not
N'otL'% li) Illi, l. iiianiial SIAII'¥iiL'iils - cDntinuL.d
foi. the I'L'AI. b.ndi.d .1 I Illai'LlI 2024
C'CC)UNI'IN'G P()I.IC-I F.,S - conliiiui'd
run(l ac¢ouiitiJik
RL%II'iLIL(I liiii(Ii L￿111 only bi u%cd 101. P<ll'li¢ul:
Pensioli i'osts aii(l oiliei. post-I'etlreiiiei)I l>i'nt.nts
l)I'hii)I'¥
C'ts511 41 lind lil huiid
redilnrs
I)OYAI'1()NS ANI) l.Tr.CvèlC.'ILS
20?.1
1.1.-140
14 ()15
O'l'l Ib.R 'fiiAI)IYG IlC""I"II:I'I'ILS
211?4
?o?.I
7{)..52S
5.774
4U
1),1193
S111I11i'y rLLcipi
P<lgC 9
COl)(inLILd...

Poole Ivaste Not Want Yol
ote5 to the finaiiLial .StateniLlllts - continued
roi. thc. Yeai. Elided 31 imarch 2024
INITEST￿1￿yT IYCONIF.
2094
2023
Deposil decouiil iiiiere%E
1.558
223
IYCUfvIE FR()￿1 CIIARITABLE AC'fivii'iES
2024
20?3
Aclivity
C hdriliible Aciivily
Grllni
1115.930
152 ?49
Granls I'eLeived. IllLliidcd in lh¥ 4ibovc. al'c follows:
2014
2023
ReaLI)ii)up Coniiiiuiiilic.q Coniiiiiinity Fund
82,061
15,000
2?,4)4
?2.000
44.445
15.OUO
14,500
i 0.000
53.724
Dor%el C'oimiiiliiiily Foiii)Il¢ilion
R(IgFLI' RilyI?)()iid
OIliLr gtri'¢l1i1
185.930
152.249
SUPP()R-r cc)Si'l'S
IndepL'ndiiil fxJiiiiner fee.s for Ilic year WLrc £? .50012023 £7 5001. Fi8urcs are VAT LXLIusivL.
TRUSTEES, REIIIUYTr:RA'I'IOY AYD BF.YEFITS
There wei'c no Ii'uslccs, r¢niiiiiLI'£ltiun or oilicr bencfil% for IhL yC¢ir cndLd 31 M£ircli 2024 noi. foi. Ilic ycai. endcd
31 Mdrch 2023.
Tru5tees' expenyey
For Ihc ycar cnded 31 Miireh ?0?4, no Ii'uslLL5 iiiere Pl¢ id ai)y LxpensL%120?3.. £nill.
STAFF COS'I'S
20?4
20?3
Wilb?es and salaries
Social SLciirily c().4lg
OihLr p¥iisioii costs
120,141
4.095
1.636
89.422
1,7?()
887
125,872
92.035
The aVcra￿e iiionthly number of eiiiployccs duringj tlie yellr ivas as follows..
2024
20?3
Heacl couni
No cinployccs rcccived eiiiolLiimeiit.5 iii excess of L60,000.
Page 10
continued...

Poole Il'asle Not ￿'alIt N'ot
foi. tlie YL'al' EndL.d 311)I￿l-(h 2024
CC)IIPARIl'l'll'l.:S I-.OR TFIE STIlTEI%lF.N'T ()F FINIlYC_"IAL EIC'I'II'I'I-I b's
UiirL%lriLIL'Il
RL%lI-iLILII
Tor¢il
14 ()15
14,()15
C'h#rllal)li' aclii'ilii's
L'h<irilciblL ALIii'iiy
4.Iin()
148.?411
15? ?4()
??.I
??.I
'rnl#l
14¥.2411
24l).7?6
15.1170
x.?os
24,1175
l.'hui'lillhli' thiili'liles
70.779
111? 707
17.1.4R6
I'olJl
11(I,()4t)
197.-561
Nb.I' l.NC'()11 b.
'I'i'dii%l'c'ri l)L.li%'een I'uiii15
-17.318
I I n,-17<)1
5? 1()$
10..17()
y(Il nioi'l'iiic'nl In I'uiid¥
2S.21(1
?(),94()
5? 1()5
IIi,:CI)YC'll.IklTlI)J' ()r ruN'D.(>
14.1814
'()'I"AI. I."IIYI)S CIlllRI Tr.1) Tr C)Rll'AIII)
12?,()511
41,217
IC)3.887

Poole Waste Not WAnt Not
Note5 to the Financial Statenienly - coiitinved
lor the Year Elided 31 Illarch 2024
TANGIBLE FIXED ASSLTS
Fixliires
Motor
vehiLIcs
fitfiiigs
Totals
COST
Ai l April 2023
Additioiis
40.764
15.194
55,958
5,115
Ai 31 MiifLh 2024
45,879
15.194
()1.073
DF.PREC.IATION
Ai l Api'il ?(1?3
C'h¢irg)c for yC¢lr
25.310
5.997
3.439
3.039
28.749
9.036
At 31 March 2024
31,307
6,478
37.785
NET B()UK VALUF.
Ai .3 l Mdr¢h 20?4
14.572
8.716
23,288
Ai .1 l M¥11Lh 202.1
15.454
11.755
27.209
12.
DTr:BT()R£>
2024
2023
AiiioiiI)li fKl11inbJ due iviihin one yC¢lr'.
5,877
5,917
AIMoiint.s fnlliiigj diic nllcr iiiorc Ihaii onL ye41r-.
()IhL'I' clcbioi.
7.500
Aggregulc aiiioLiiII%
13,377
13,417
p￿gC 12
Continued...

Puule l%'A4te Yut M.'ani N(J¢
'(JtL'S lu tlii. l.'iiiaiiiiiil SiJli'iiii'n14 - 1(Inlii)ui'd
foi. IIIL. I'i'di. F.iidi.d .1 I lI￿re11 2024
C.'RF.DITOJIS: AfvI()UY'I'S I.'ALLIN'G I)Ilb. II'ITHIN, ()N'F, I'EAR
?{))3
ALLni(Il% ;11)d dLILrr¢d inLOIIII
4,4111
14.
LE¢lSIYCv &IGRb:l+.Ii lTr.Nl-S
fulli)ws'.
?{1?3
15.lix
1 (1,.154
()11.-l.111
l)O..l.111
76,hl)?
I I()1'b:￿l F:y'I' IN I,'uyI)
Nct
bcli4'Leii
Uni'i'ilrlilc'd fund%
l?? ()50
41.-fg(1
-l.Xg()
I l)11,1.31)
.()37
7XS
(174
,()37
17851
5.?78
1.5.?7XI
?()?)
138.11
18.3
N¥ibTlib()Lll'ly Fiiiid
Nligilihoiirly Fiiiicl . 13&Q
l.I,?lJ91
i..$110
{9901
,9l)O
(157
1.1,415
X49
113.4151
11,50(11
1.949
DL F WL'%.%cx WiltLI'
1.400
25,114
11.400
25,114
1.1.89CIl
-19,6fi4
TOI'AI, I,'UYD.S
l().3.R87
43.913
2117.Xllf)
Lolltiiiucd.

Poole Ivgste Not Not
Yote5 to Ilie FinanLial S1411'nii'iils - continued
for tlie Year Ended 31 llarch 2024
15.
IOVEIIIEYT IY FUYDS- continued
NLI iiiovciiienl iii ￿nds. included in IhL above ¢ire follow.s:
Incoiiiin
rcsources
Re4ources
cxpci)Iled
Movein¥iit
in funds
Uiirestricled funds
GLiILral luiid
141.326
{99,7361
41.590
Restricted I'und5
Aiiiiileurs Trii%1
RLaLliin¥ C'()i))i)iiinilie8 No I
l)C'F - WiiilLr Fiind
V(iILiilinL TrLlSt
(icirliLI(I We.41011
Arn()Id ('lai'k
Lo¢LI1 (Jivin
NcigiliboLirly Flind
Nc1￿1171)()1lI'IY Fiiiid - B&Q
Ncighboiirly Fiind - S4111)sbiiry.%
Alice fiiLn
Rob?Li' R<iyiiion(I
N(Ilii)Ilcil Loll¢ry Top Up
115,0001
145.5501
121.0?41
13.6451
15.2781
12.262)
44.7(15
21.0?4
i o.oou
17851
6,355
(5 ?781
1?,2()21
{.18.11
11.50?)
13 ?1191
i.-$00
18.0101
849
113,4151
555
12,0571
13,7091
1.500
118,0101
113.415)
17.?001
I 1.0001
1().2011
11,440)
7,200
l.oon
8,150
1,440
1.400
37,?()6
¢ILILI' R¢idio's C'd%li 4 Kids
Poolc I ILitiigc TrLl%(
DCF Wes%ex W<ltLr
RLIILI)ii)¥ L'oiiii))uiiiliLS No 2
1,949
1.400
25.114
(12.1821
181..130
1179,0071
2.323
TO'I'AI. FUND.
322,656
{278,7431
43,913
Pugc 14
contiiiued.

Poole Ivaste Not Il'#nl N'ot
'uli'i lu tIiL. l--indiiLidl ,%ihlenit'nls - eoiilinued
for Ihe I'L'#i' I':ndt.d .1 l ￿l#1'ch 2024
iuv'i.:Ni I,:N-r IN i."IiNI)S - eoiitliiiied
CunipaJ'#lii'es for Inovenleiil iii I'uiid$
bLIII'LLI)
Ai
31,.1.?.1
Uiirc4111'iLIL.d funds
()7.434
14.5137
10,3 71)
12?.1150
Ilc'%li'iili'il fuiids
.6.17
7.?11fy
,(1.17
78.5
(174
Tiilbol Villclbjc Tiii%l
2.851
7y?
4?()
11.03()1
4.41}6
l.X.l(I
-383
5.27%
311.1
NL iulilii)Iii'ly Fiiiid - H&Q
3.-144
i.-iou
I11.flnii
AIiiL LIILII
i o.oou
(1.57
13.415
1¢).1431
Niilil)l)iil l.olliiy Top Ui)
1.1.415
14.?8X
-17.-3?8
41.237
T()'fAI. FUNI)S
5? 1()5
l ().l.IIX7
PaLJL 15
Lonlinii¢d.-.

Poole Waste Yot W¥nl Not
Yoles to the Fiii#iicial Stateinents - coiitinued
foi. the Yeai- Elided 31 WIAI'ch 2024
15.
IOIIEIWITr.NT IN, FUNDS - conlliiued
C'oiiii)driilive nei iiioi'ciiicnl in fvnd%. incliided in IhL above are as folloivs..
Iiicoiiiing
rcsoiircL
ReioLircc
cxplndcd
MovLinL'iil
in tunil
UnrL'slrlcled funds
CJeiiLral fiii)d
101.4S6
186.()491
14.837
Re5trleled fuiid8
Ai)ialciir% Tni41
Rciiihiiib) C'on)iiiiiiiilic% No I
Tiilbot Villd¥C 'fiii%l
DC'F l.cg?acy Fund
V411¢1iliiic Trii%l
CJc1rliLlIl Mle%tun
An)olil C'lcirk
Loc¢il (rivili
NLighboLirly FLind
N¢ighboLirly Flind - B&Q
Nci&>hboiii'ly Fuiid - Siiiiiibiiry
Alli¢ Ll IL'II
Rog?ei' Riiyiiiond
National Lollcry Top Up
15.000
5Y,O?5
115.0001
165.52()1
16321
16.5011
1(1321
14,500
-s,000
i 0.000
2.500
50U
?.000
15.0001
15.5041
16641
4.496
1.1136
38.1
1.502
3.344
1,3110
i o.noo
i o.ooo
1.1,415
(4()81
11.6561
i..ioo
i 0.000
111.000
13.415
1411.?40
(110,9121
37,3211
TOTAL FUNDS
249.726
1197.5()1)
52.165
Page 16
conlinu¢d...

Po()le Mlastc, Yol Il'ant Y(It
Notes to thi, l.-iiiaJicial %l:Itc¥TiiL'iit5 - coiiIIiiuLI
fur tlii. I'eai. F.iided .1 I Illai'Lh 2Q24
I I()￿.F.￿lEN-r IN Tr"IINDS - coiilinlli,d
A LLlI'fLI)I yLcir l ? Iiionih% ¢?i)Il i)rior ycdr I
11IUI'LIIILI)I
97.4.14
5(),417
14,275
l ()X,13()
Rc'ltriilc'd I'iiiid¥
l.h_17
7.)X()
.()37
IlL:
Tiilbiil Villilgic Tnisl
]){'[-' l.lu￿1CY Fui)d
17.?8())
l().l?I
fy.-355
(Jill'l iilcl W¥%lL)n
4?1)
14?()I
NL'igil)hiiiii'ly FLllI(1- 13&Q
2.ROU
iYI)01
1.810
I11.X49
110.11491
1%]) 4 Kid
I)C'F' WL44LX WiilLr
',ILliing C'oiiiiiiuiiilics No
1.949
1.4110
2.5.114
11,4001
25.114
14.?118
39.()51
114.?751
3().6()4
'I'()I'Ill. FIIND
()(1,117X
2117.1¢00
<igL 17

Poole Il'oste Not Illani Not
Notes to tlie Financial Statemeii15 - Cvlltinued
for the I'eur Lnded 31 11.larch 2024
15.
I IOVENIEYT IN FUNDS - eontlnued
A currcnl ycar 12 moiiili8 aiid prior y¢ar l ? iiionth4 coiiibiiicd nct Inoveiiieni in fiinds. incliidcd in ihc above dre ds
tolloivs..
Iiicoining
re.%OLlI'ces
Resoiirces
exi)¢iided
MovciiicE3t
iii tiiiid
Unrestrlcted funds
GLllLI'al fiiiid
?42.812
1186.3851
56,427
Restricted fund5
Ju.000
10.1.790
130.0001
IL liii)gJ C'oi))IiiuniliLS No I
T¢ilb()I Villiig?c TniNI
Dc F - l.LgJilCy Fiincl
l)C F - WiiitLf Fiiii(I
ViilLnlinL Triist
(J(IrliLILI Wcstoi)
17.?8(11
1()3)1
16321
116,315}
(21.1124}
18.6451
IU.7R?)
1?,9?61
15001
1?.5551
14,S()51
14,-500
21.0?4
15.000
i 0.000
?.500
500
2.555
5.000
6,-355
{78?1
14?61
Loclil Ciivlllg
NciLTrhh(Iiirly Fiiiicl
Neig?lib(?Lirly F"Iii)d - B&Q
NL'1￿>h￿()I1rIY Fiii)d - 541i11sbiirys
Alicc r.IlLII
Rog)¢r R¢lyIIII)IILI
Nll IiOI)iil l.ollLiy Tup Up
135
2.800
1,9()o
10.849
20.1100
3?.UOO
1.1,415
7.?00
1.000
8,15U
1,440
1.400
37.29()
118.0101
17.200}
I i.000}
Fl¢dlLy FoiinLl£ilioii
ILILr Rdilio's L'ii.4114 Kid
Poolc I Icil¢lb)L Tnist
DC'F W¢%%LX Wlilcr
RL'acliiiig C oiniiiiiiiilic% No 2
1.949
11,440}
1,400
25.114
112,1821
329.570
128() (} i y)
-19,651
T()TAL FUNDS
572,382
1470,3041
96.078
Purpose of Restrlcted fund5
Almaleur Tnibl funding rcceived to covei. renlal cxpcndiliirL for ihc sliop ai)cl IhL puril)ase of ft ncw van.
Rcachin¥ Coini)Iiiiiilies No I reslricled io fliiid staftinb7 CQSts and cxpcnscs for drivcrs as well proiiide sl¢iifing for
a slioii IiianclglLlllI'nl rol¢ (1nd accoiinlaiicy SLlPPOrt.
Ndtioiial Lotiery Top up - for additional enLrgy ¢081%, thel dnd food stock.
Reaching Coiiimuillties No 2 A 5-ycar graiil ¢oveiinb• 4aldry co81% and personi)¢l training.
DQF Winlcr Fund - Reslri¢ted for the provision ofchrisliiias hJiiipcrs, elcclricity and food Losts.
DCF Wc%scx WcltLr- given loiviirds ihl cosl of conslruLling Ihi Bii) Store.
Pagyc 18
contil)Lied...

Note% Its Ihe ritiJncial Siali'nieiit% - conlinued
fur Il)L' I'efjll. I,'iidL.d .1 I il.larcli 2(124
,%I()VF_II I b.YT IN I,"IIND.% - contiiiued
11<1l'li¥lcl MIL%ton - RL.slri¢lL'cl tum
Tiilhul Vill¢lbL Tiii*l I V¢iiil - Ri%lriLlid lor Ilic i)IirLliii%c i)l- (I IILII, Viln.
NLigilibourly liiii(l - II&Q - Ioii'¢ll(1s MLI)Ibcrs' hoiisL I)liikc-()N'¢r.
NLlb?l)bi)urly luii(l - %<iiii%hui'ys - l(Ii' cncrby 4iiviiib¥ LqUlI)l)IL'nl cin(I Ic)()(l %lOLk.
Alic¢ l."Ilcii C (10S)Ll' DL.
Viilciiiii)L Tni%l . RLslriLIL(I Ioii'ill'd% NIKI n. W¢lbtrL'%.
Rogiir Rdyiiioiid C'l1¢1rit￿lblC Ti'1141- toi. n¥w Ii'i(Ibii4 iiiid fr¥L/L'ri.
P(i(IlL Hii'ililg?c - II)IV¢lr(1s 11)L co%1 ol. painliiig¥ Illi sh()p LxlLI'iI)I'.
l)C-F l.Lb(Icy Fiind - RLilriilLd r()I' Ilic i)io￿l.￿l0n i)r ivorkili()l) <icIiN'IiiL% Iiiid IhL rc-(IL%lbJl? Ill- Il)L Ll)ftcL 411()p.
Trun%fors bel)i'(ieii fiinds
16.
RI,;I.ATTr.I) I),IIII'Y DISCI.()SIIREfi
Tl)Cl'L Ii'erL' no rLl£11LcI Pclrty iriiiisclLlion.4 duriiig IIIL yC1K r Liiding 31 Ml& rLlI ?0?4. 1101. IIIL prioi. yC1i I ciicliiib* 31 Mill'cli
?11?.i.