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





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||||Notes|||
|Incorae and endowment||fr m||||
|Charitable<br>activities||||322,044|132,856|
|Other income||||5,424|34,667|
|Total incorue||||327,468|167,523|
|Charitable<br>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|





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||||||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)||





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|||||Charitable|Charitable|
|---|---|---|---|---|---|
|||||Income|Income|
|||||Heading<br>1|Heading<br>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<br>and impairment||4,387|4,387|
|Travel||3,413|1,453|
|Sundry expenditure||94,627|4,004|
|Computer<br>costs||4,094|61|
|Rent and rates||48,853|22,515|
|Donations<br>paid||41,943|10,140|
|Equipment<br>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|





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|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|



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|||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|





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||||Pleat sad equlpraent|Pleat sad equlpraent|
|---|---|---|---|---|
||Cost||||
||At 1 June 2022|||17,547|
||At 31May 2023|||17,547|
||Depreciation<br>and impairment||||
||At<br>1 June 2022|||5,388|
||Depreciation<br>charged in the year|||4,387|
||At 31 May 2023|||9,775|
||Carrying<br>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|