## ## ## ## ## ## ||||Page| |---|---|---|---| |Trustees'
report|||1-2| |Independent
examiner's||report|| |Statement offinancial|activities||| |Balance sheet|||| |Notes to the financial|statements||6-11| ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Unrestricted| |---|---|---|---|---| ||||funds|funds| ||||2021|2020| |||Notes|f|6| |Income from:||||| |Donations
and legades||3|2,500|| |Charitable
activities||4|256,364|212,296| |Total income|||258,864|212,296| |~E*
dit||||| |Raising funds||5|3,121|3,330| |Charitable
activities||6|215,138|185,472| |Total expenditure|||218,259|188,802| |Net income for the yearl||||| |Net movement
in funds|||40,605|23,494| |Fund balances at 1 November|2020||41,149|17,655| |Fund balances at 31 October|2021||81,754|41,149| ## ## ## |||||2021||2020|| |---|---|---|---|---|---|---|---| ||||Notos|f.||f|| |Fixed assets|||||||| |Tangible assets|||||6,744||3182| |Current assets|||||||| |Debtors|||10|10.212||6,658|| |Cath et bonk|and in|hand||71.664||36258|| |||||82.076||44,917|| |Creditohu
amounts||falling due within|||||| |one year||||(6,066)||(8,930)|| |Nct curront abele|||||76.010||37,987| |Total assets|less current liabiTi5es||||81,764||41,149| |Income funds|||||||| |Unrestricted|funds||||81,764||41,149| ||||||61.734||41,149| ## ## ||Charity
information|||| |---|---|---|---|---| ||Weee Charity
is a public benefit entity under FRS 102.|||| ||Accounting
convention|||| ||The financial
statements
have
been
prepared
in accordance
with the charity's|[governing|document],|the| ||Charities Act 2011,FRS 102 "The Financial
Reporting
Standard
applicable
in the|UK and Republic of Ireland"||| ||("FRS 102")and the Charities
SORP "Accounting
and Reporting
by Charities:
Statement||of Recommended|| ||Practice applicable
to charities
preparing
their accounts
in accordance
with the Financial
Reporting
Standard|||| ||applicable
in the UK and Republic of Ireland
(FRS 102)" (effective
1 January 2019).The||charity
is a Public|| ||Benefit Entity as defined
by FRS 102.|||| ||The charity has taken advantage
of the provisions
in the SORP for charities
not to prepare
a Statement|||of| ||Cash Flows.|||| ||The financial
statements
have departed
from the Charities
(Accounts
and Reports)
Regulations
2008 only to|||| ||the extent
required
to provide
a true and fair view. This departure
has involved|following|the Statement|of| ||Recommended
Practice
for charities
applying
FRS 102 rather
than
the
version
of||the
Statement|of| ||Recommended
Practice which
is referred to in the Regulations
but which has since been withdrawn.|||| ||The financial
statements
are prepared
in sterling,
which
is the functional
currency
of the||charity.
Monetary|| ||amounts
in these financial statements
are rounded
to the nearest E.|||| ||The financial
statements
have been prepared
under
the histortical
cost convention,
[modified
to include|||the| ||revaluation
offreehold
properties
and to include investment
properties
and certain|financial|instruments
at|fair| ||value]. The principal
accounting
policies adopted are set out below.|||| |1.2|Going concern|||| ||At the time of approving
the financial
statements,
the trustees
have a reasonable|expectation
that the charity||| ||has adequate
resources
to continue
in operational
existence
for the foreseeable
future.||Thus the trustees|| ||continue to adopt the going concern basis ofaccounting
in preparing
the financial|statements.||| ||Charitable
funds|||| ||Unrestricted
funds
are available
for use at the discretion
of the trustees
in furtherance||of their charitable|| ||objectives.|||| ||Restricted
funds are subject to specific conditions
by donors as to how they may|be used.|The purposes|and| ||uses ofthe restricted
funds are set out in the notes to the financial statements.|||| ||Endowment
funds
are subject to specific conditions
by donors
that the capital|must be|maintained
by|the| ||charity.|||| |1.4|Income|||| ||income is recognised
when the charity is legally entitled to it after any performance|conditions
have been met,||| ||the amounts
can be measured
reliably,
and it is probable that income will be received.|||| ||Cash donations
are recognised
on receipt. Other donations
are recognised once|the charity|has been notified|| ||of the donation,
unless
performance
conditions
require
deferral
of the amount.|Income|tax recoverable|in| ||relation to donations
received under
Gift Aid or deeds ofcovenant
is recognised
at the time||ofthe donation.|| ||Legacies are recognised
on receipt or otherwise
if the chartity has been notified|of an impending
distribution,||| ||the
amount
is known,
and
receipt
is expected.
If the
amount
is not known,|the legacy
is treated
as a||| ||contingent asset.|||| ## ## ## ## ## ## ## ## ## ## ## ## ||Charitable|Charitable| |---|---|---| ||activities|activities| ||2021f|2020f| |Online sales|61,196|43,590| |Shop income|52,473|80,596| |Sale ofscrap|24,237|24,367| |Grants received|118,458|63,743| ||256,364|212,296| ## |||Unrestricted|Unrestricted| |---|---|---|---| |||funds|funds| |||2021f|2020f| |TTdi|T||| |Purchases||3,121|3,330| |||3,121|3,330| ## ## ## ## ||||Charitable|Charitable| |---|---|---|---|---| ||||expenditure|expenditure| ||||2021|2020| ||||f|K| |Staff costs|||148,377|124,818| |Depreciation|and|impairment|3,333|2,681| |Insurance|||2,181|2,167| |Light and heat|||2,672|2,067| |Telephone|||3,630|3,356| |Printing
and|stationery||642|152| |Food for volunteers|||404|2,065| |PayPal charges|||195|574| |Postage and|carriage charges||5,567|12,369| |Motor and travel||expenses|23,031|24,919| |ITconsumables||and software|591|515| |Rent ofpremises|||17,819|5,450| |Professional|fees||5,552|1,925| |Other charitable||expenditure|1,144|2,414| ||||215,138|185,472| ||||215,138|185,472| ## |The average|monthly
number ofemployees
during
th|e year was:|| |---|---|---|---| |||2021|2020| |||Number|Number| |||10|10| |Employment|costs|2021|2020| ||||E| |Wages and|salaries|148,377|124,818| ## ## ## |9|Tangible fixed assets|Tangible fixed assets|Tangible fixed assets|Tangible fixed assets|||||| |---|---|---|---|---|---|---|---|---|---| ||||||Plant and|Fixtures and|Computers|Motor vehicles|Total| ||||||equipment|fittings|||| ||||||||8|F|| ||Cost||||||||| ||At 1 November||2020||471|1,332|2,635|7,938|12,376| ||Additions||||5,915||||5,915| ||At 31 October||2021||6,386|1,332|2,635|7,938|18,291| ||Depreciation||and impairment||||||| ||At 1 November||2020||471|910|1,455|6,518|9,354| ||Depreciation|charged||in the year|1,478||295|1,420|3,193| ||At 31 October||2021||1,949|910|1,750|7,938|12,547| ||Carrying
amount||||||||| ||At 31 October||2021||4,437|422|885||5,744| ||At 31 October||2020|||562|1,180|1,420|3,162| |10|Debtors||||||||| |||||||||2021|2020| ||Amounts
falling due|||within one year:||||E|8| ||Trade debtors|||||||4,117|3,038| ||Other debtors|||||||6,095|3,581| ||Prepayments|and accrued income|||||||40| |||||||||10,212|6,659| |11|Creditors: amounts|||falling due within|one year||||| |||||||||2021|2020| |||||||||8|| ||Other taxation||and social security|||||2,824|675| ||Trade creditors|||||||362|4,224| ||Accruals and|deferred||income||||2,880|2,031| |||||||||6,066|6,930|