2023-05-31-accounts

			Page
Trustees' report			l-2
Independent	examiner's	report
Statement of	financial	activities
Balance sheet
Notes to the financial statements			6-10

				Unrestricted	Unrestricted
				funds	funds
				2023	2022
			Notes
Incorae and endowment		fr m
Charitable activities				322,044	132,856
Other income				5,424	34,667
Total incorue				327,468	167,523
Charitable activities			5	433,629	110,335
Net (expenditure)/income		for the year/
Net movement	in funds			(106,161)	57,188
Fund balances	at 1 June 2022			63,648	6,460
Fund balances	at31May 2023			(42,513)	63,648

					2023		2022
				Notes	f		f
Fixed assets
Tangible assets				10		7,772
Current assets
Stacks							20,000
Cash at bank	and in	hand			1,053		35,615
					1,053		55,615
Creditors: amounts		falling due within	one
year				12	(51,338)		(4,126)
Net cunent (liabilities)/assets						(50,285)
Total assets	less current liabilities					(42,513)
Income funds
Unrestricted	funds					(42,513)
						(42,513)

				Charitable	Charitable
				Income	Income
				Heading 1	Heading 1
				2023	2022
					f
	Sales within	charitable	activities	322,044	132,856
4	Other incorae
				Unrestricted	Unrestricted
				funds	funds
				2023	2022
					f
	Other income			5,424	34,667
5	Charitable	activities

		Provision of	Provision of
		recycllng	recycllng
		services	services
		2023	2022
Staffcosts		138,003	59,089
Depreciation and impairment		4,387	4,387
Travel		3,413	1,453
Sundry expenditure		94,627	4,004
Computer costs		4,094	61
Rent and rates		48,853	22,515
Donations paid		41,943	10,140
Equipment hire		8,750	3,380
Repairs &Maintenance		23,544
Travel &Miscellaneous		811
Construction		47,630
		416,055	105,029
Share ofsupport costs (see note 6)		8406	2,330
Share ofgovernance	costs (see note 6)	9,368	2,976
		433,629	110,335

6	Support	costs
				Support costs	Governance	2023 Support costs		Governance	2022
					costs			costs
	Insurance			7,679		7,679	886		886
	Telephone	charges		149		149	1,194		1,194
	Postage, packaging		and
	stationery			378		378	250		250
	Accountancy				4,216	4,216		2,760	2,760
	Legal and	professional			4,330	4,330
	Bank charges				822	822		216	216
				8,206	9,368	17,574	2,330	2,976	5,306
	Analysed	between
	Charitable	activities		8,206	9,368	17,574	2,330	2,976	5,306

		2023	2022
		Number	Number
Employees		10
Employment	costs	2023	2022
		f
Wages and salaries		110,348	57,249
Social security	costs	21,847	1,506
Other pension	costs	5,808	334
		138,003	59,089

			Pleat sad equlpraent	Pleat sad equlpraent
	Cost
	At 1 June 2022			17,547
	At 31May 2023			17,547
	Depreciation and impairment
	At 1 June 2022			5,388
	Depreciation charged in the year			4,387
	At 31 May 2023			9,775
	Carrying amount
	At 31May 2023			7,772
	At 31 May 2022			12,159
11	Stocks
			2023	2022
	Finished goods and goods for resale			20,000
12	Creditors: antounts	faillag due within one year
			2023	2022
				f
	Other taxation and social security		4,710
	Trade creditors		1,861
	Other creditors		42,457	139
	Accruals		2,310	3,320
			51,338	4,126