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2024-12-31-accounts

Farnham Repair Café: Annual Report 2024 01/01/24 – 31/12/24

Template adapted from Section 7, Charity reporting and accounting: the essentials, November 2016 (CC15d), Charity Commission for England and Wales

1. Reference and administrative details

Charity name

Farnham Repair Café

Charity number

1172613

Address

C/O University for the Creative Arts, Falkner Road, Farnham, Surrey GU9 7DS

Names of trustees

Notes

2. Structure, governance and management

Date of constitution

18[th] April 2017

Number of trustees

6

Trustee policy

Maintain existing trustees (as appropriate receive proposals for new trustees)

Type of charity

Charitable Incorporated Organisation (CIO)

3. Objectives and activities

Purpose of the charity

To protect and safeguard the environment for the public benefit through the promotion of repair and re-use of products as a means of preventing and minimising waste disposal.

Main activities

To organise 12 x 3 hour events related to repair and re-use annually

4. Achievements and performance

4.1 Achievements: 7 Year Comparison

2024 2023 2022 2021*0 20200 1 2019 2018
Events 12 12 11 7 *10 4 *2 12 13
Visitors 946 915 686 316 238 781 680
Average visitors per event 79 76 62 45 60 65 52
Products-in *12 659 690 490 216 174 626 506
Repairs *13 490 477 322 142 125 416 337
Repair Rate 74% 69% 66% 66% 72% 67% 67%
Landfill Diversion (tonnes) 1.4 1.2 0.9 0.4 0.3 1.1 1.1
CO2 Reduction (tonnes) 12.7 11.6 8.1 3.7 2.9 9.9 *3 9.9 *3
Satisfaction 99% 98% 98% 97% 97% *4 98% 99%
Citizen Savings £45,517 £39,402 £30,367 £14,537 £10,455 *5 £36,877 £30,174
Website Hits6 14 - 4356 8341 6049 1110 - -
YouTube Channel Hits 7* 478 1261 412 505 129 - -
C02 Calculator – Hits 811*14 - 1046 1224 529 926 - -
C02 Calculator – Use - 420 445 209 129 - -

Notes: 0 FRC activity declined in 2020-21 due to CV19, 1 Updated repair data included for 4 events; 2 Includes 2 x physical & 2 x drop-off events; 3 Updated based on revised CO2 calculation methodology (2018); 4 Data based on 2 x physical events; 5 Includes data on 2 x physical events with 2 x drop-off added); 6 Dedicated website launched April 2020 (Data April – Dec 2020); 7 FRC YouTube channel established on July 2017 (Monthly data collected from August 2020); * 8 Online repair CO2 calculator launched April 2020 (Data based on standard tool: April – Dec 2020); 9 Data collected from April 2020 (included 4 x ‘live’ online chat advise sessions before decision made to move to ‘open’ service); 10 Includes data on 3 x drop-off/4 x open sessions; 11 CO2 Calculator figures related to Standard Calculator; 12 – corrected figure; 13 – corrected figure 14 – Data unavailable in 2024

4.2 Performance milestones achieved in 2024 (individual & cumulative)

5. Financial review (see financial statement)

Financial summary: 7 Year Comparison

2024 2023 2022 2021 2020 2019 2018
Opening Balance £3001.11 £3,016.61 £3,208.27 £3,070.19 £3,435.92 £3,554.98 £1,674.19
Income £4461.20 £3,552.97 £2,476.54 £1,935.56 £1,254.50 £3,460.80 £2,809.88
Costs £4415.55 £3,568.47 £2,668.20 £1,797.48 £1,620.23 £3,579.86 £929.09
Surplus (deficit) £45.65 -£15.50 -£191.66 £138.08 (-£365.73) (-£119.06) £1,889.79
Closing Balance (at bank) £3046.76 £3,001.11 £3,016.61 £3,208.27 £3,070.19 £3,435.92 £3,554.98

Notes

Income: Increase in donations by £750 (Farnham Town Council (£500) & Bourne Show (£250))

Costs: Increase in donation to the Spire Church by £500 (2023 - £1500; 2024 - £2000)

Income sources: 7 Year Comparison Notes *1: 2023 figure includes income for 2021-22 & 2022-23

2024 2023 2022 2021 2020 2019 2018
Donations - collective £3126.20 £2,998.90 £2,161.54 £965.50 £757.00 £3,460.80 £2,383.30
Donations - individual £585.00 £233.00 £315.00 £277.50 £101.50 - -
Donations - organisations £750.00 - - £400.00 - - -
CAF Donation from BP - - - - - - £176.58
Grants - - - - - - £250.00
HMRC Gift Aid*1 - £321.07 - £162.76 - - -
Other - - - £129.80 £396.00 - -
Total £4461.20 £3,552.97 £2,476.54 £1,935.56 £1,254.50 £3,460.80 £2,809.88

Notes: *1 Gift Aid collected during 2024 to be reclaimed from HMRC in 2025

6. 2024: Risk Analysis (Significance/Likelihood) and [Mitigation]

7. Public benefit statement (also see 3.)

Public benefit (adherence to): 7 Year Comparison

To protect and safeguard the environment for the public benefit

2024 2023 2022 2021*0 20200 1 2019 2018
Repairs Completed 490 477 322 142 125 416 337
Repair Rate 74% 69% 66% 66% 72% 67% 67%
Satisfaction 99% 98% 98% 97% 97% 98% 99%
Landfill Diversion (tonnes) 1.4 1.2 0.9 0.4 0.3 1.1 1.1
CO2 Reduction (tonnes) 12.7 11.2 8.1 3.7 2.9 9.9 *2 9.9 *2
Citizen Savings £45,517 £39,402 £30,367 £14,537 £10,455 *5 £36,877 £30,174

Notes: 0 FRC activity declined in 2020-2021 due to CV19, 1 Updated repair data included for 4 events; *2 Updated based on revised CO2 calculation methodology (2018)

8. Information on fundraising

Approach

9. Plans for future periods

2025: Aims, objectives and activities

By order of the Board of charity trustees

Martin Charter, Chair, Board of Trustees, Farnham Repair Café, 5/4/25

FARNHAM REPAIR CAFE_Financial_Statement_2024 (1st January 2023 - 31st December 2024)

Opening balance as at 01/01/24: £ 3,001.11
Closing balance as at 31/12/24: £ 3,046.76
Income (between 01/01/24 - 31/12/24) 2024 2023 £ +/- % +/-
Donations - collective £3,126.20 £2,998.90 £127.30 4%
Donations - individual £585.00 £233.00 £352.00 151%
Donations - organisational £750.00 £0.00 £750.00 -
Grants £0.00 £0.00 £0.00 -
HMRC Gift aid £0.00 £321.07 -£321.07 -
Other £0.00 £0.00 £0.00 -
Sub-total £4,461.20 £3,552.97 £908.23 26%
Expenditure (between 01/01/23 - 31/12/23)
Insurance £107.36 £82.59 £24.77 30%
Promotion £125.00 £0.00 - -
PAT calibration £111.60 £109.20 £2.40 2%
Food/coffee/teas £744.60 £544.20 £200.40 37%
Equipment £47.81 £174.27 -£126.46 -73%
Consumables £11.43 £5.75 £5.68 99%
Corporate clothing/badges £165.60 £142.80 £22.80 16%
Team dinner/BBQ £810.00 £752.00 £58.00 8%
Car parking £193.00 £198.60 -£5.60 -3%
Distribution to Spire Church £2,000.00 £1,500.00 £500.00 33%
Other/miscellaneous £99.15 £59.06 £40.09 68%
Sub-total £4,415.55 £3,568.47 £847.08 24%
Annual surplus/defecit £45.65 -£15.50 £61.15 -395%
Closing balance £3,046.76 £3,001.11 £45.65 2%

By order of the Board of charity trustees Martin Charter, Chair, Board of Trustees, Farnham Repair Café, 5/4/25