## ## ## ## |||||SORP reference|| |---|---|---|---|---|---| |Summary||ofthe purposes of||Para 1.17|(a)
To promote forthe benefit ofthe public| |the charity as set out|||in its||in the area ofBarrow-in-Fumess,
South and| |governing||document|||West Cumbria the preservation
and| ||||||protection ofthe environment
by recycling| ||||||unwanted
domestic appliances
and other| ||||||household
commodities.| ||||||(b)
The prevention
or relief ofpoverty
in| ||||||Barrow-in-Furness,
South and West| ||||||Cumbria
by:| ||||||(i)
The sale ofrecycled unwanted| ||||||domestic appliances
and other household| ||||||commodities
to people on low incomes, and;| ||||||(ii)
The provision ofwork placement,| ||||||training
and volunteering
opportunities
to| ||||||economically
disadvantaged
people or| ||||||people
in poverty to assist them
in returning| ||||||to work or gaining
employment.| |Summary
activities||ofthe main
in relation tothose||Para 1.17and
1.19|We receive donations
of unwanted
white
goods and refurbish
them and offer them for| |purposes||for the public|||sale with a six month warranty.
These items| |benefit,|in particular,||the||would otherwise go straight to scrap without| |activities,||projects or|services||any potential for reuse. Items which cannot| |identified||in the accounts.|||be refurbished
are stripped for usable spare| ||||||parts and recycied.| ||||||We record all collections, service| ||||||documents,
repairs and sales including
the| ||||||number ofhouseholds
assisted.| ||||||We provide a low cost repair service with no| ||||||call out fees. This provides a valuable| ||||||service to the poorest sections ofour| ||||||community
that would
normally
have to pay| ||||||these fees on top ofany work actually done.| ||||||The sales ofthese goods are available to all| ||||||members ofthe public regardless
ofincome| ||||||but chiefly tothe poorest sections ofthe| ||||||cornmunlt| ||||||We give discounts
on the sale price ofat| |---|---|---|---|---|---| ||||||least 10%to anyone on any kind ofstate| ||||||benefits or pensioners.
We provide goods for| ||||||a number ofcharitable
organisations
and| ||||||local agencies including:
Children
and Adults| ||||||Services, Love Barrow Families, Womens| ||||||Matters,
Humankind,
Drug and Alcohol| ||||||Concern,
Victim Support and people moving| ||||||on from homelessness.
Free delivery
is also| ||||||given to people
in the most deprived
wards| ||||||in the Barrow-in-Furness,
South and West| ||||||Cumbria area.| ||||||In order to provide these services we have| ||||||trained staff and use volunteers
and| ||||||placements
for work experience
and training.| ||||||In regard to the benefits of the Charity we| ||||||maintain
full documentation
of all the| ||||||unwanted
domestic appliances,
from| ||||||collection to refurbishment
to eventual
sale| ||||||or recycling.
In addition the documentation| ||||||informs us ofthe geographical
locations of| ||||||all donations
and sales, whether
the| ||||||beneficiaries
are in receipt of any benefits| ||||||(e.g. Universal
Credit, State Pension,| ||||||Disability benefits etc.). In addition| ||||||information
is recorded as to whether a client| ||||||has been referred to us by a charitable| ||||||Agency or local government
—e.g. Children'
and Adult Services, Victim Support etc.| ||||||Environmental
data is also collected
in the| ||||||form oftonnage
diverted
from landfill and the| ||||||CQ2 savings from our operations.| |Statement||confirming||Para 1.18|All the Trustees have read and understand| |whether the trustees
have
had regard to the guidance
issued
by the Charity|||||the requirements
of the guidance
from the
Charity Commission
and have regard to
them.| |Commission||on public|||| |benefit|||||| ## |Contribution|made|by|Para|1.38| |---|---|---|---|---| |volunteers||||| |Other||||| ## |Achiev|eme|nts
and Pe|rformance|| |---|---|---|---|---| ||||SORP reference|| |||||We have achieved the following
during the| |||||period ofthis report:| |Summary
ofthe main
achievements
of the charity,|||Para 1.20|Total Items collected:
Total Items Reused:
1621
936| |identifying|the|difference the||Total Items Recycled:
685| |charity's|work|has made to||| |the circumstances
of its||||| |beneficiaries
and any wider||||Total Tonnage:
71.4 Tonnes| |benefits to society as a||||Reuse Tonnage:
42.9Tonnes| |whole.||||Recycled Tonnage:
28.5Tonnes| |||||All the above has been saved from landfill.| |||||Average rate ofreuse:
57%| |||||Total Households
assisted:
747| |||||Using the Reuse Networks
recognized| |||||Reuse Impact Calculator this equates to:| |||||Households
savings of:
F225000| |||||CO2 savings of:
43680 kg| |||||Discounts given:| |||||550 households
at an average off14 =| |||||F7700| |||||Free delivery
given to 800 households @| |||||f10 = f8000| |||||Total = f15700| |||||Repairs undertaken:
400 at an average of| |||||F30 per repair. We only charge for the work| |||||done and for parts, there is no call out| |||||charge. Parts are often sourced from stock| |||||taken from machines
that are to be recycled.| |||||These are refurbished
prior to use.| |||||Around 60%ofour sales came from referrals| |||||from Children
and Adult Services, Love| |||||Barrow Families, Womens
Matters,| |||||Humankind,
Dru
and Alcohol Concern,| |Victim Support| |---| |We had 3volunteers
during the period
in| |question.
They have been vital in enabling| |us to deliver our services. While with us they| |have received and completed
in house| |training.| |In addition
we received
1 placement
from the| |Building Better Opportunities
Scheme. This| |was a scheme to assist the long term| |unemployed
with employability
skills and| |work experience. 60 hours oftraining
was| |allocated to the trainee The placement
want| |on to employment.| |Achievements
against|Para 1.41| |---|---| |objectives set|| |Performance
offundraising
activities against objectives|Para 1.41| |set|| |Investment
performance|Para 1.41| |against objectives|| |Other|| ## |Financial
Review|Financial
Review||||| |---|---|---|---|---|---| |Review ofthe charity's|||Para 1.21|The previous year accounts covered the|| |financial
position|at the end|||main part of the COVID pandemic
which|| |ofthe period||||devastated
our income from our charitable|| |||||activities. The current accounts show a|| |||||healthy
rise amounting
to nearly double|the| |||||previous year income. At the same time|our| |||||expenditure
only rose by 22%. However|| |||||other movements
offunds and creditors|led| |||||to a deficit this year ofE5,191(as opposed
to the
revious
ear deficit off13,293.|| |Statement
explaining
the|||Para 1.22|Barrow Domestic Appliances
does not have|| |policy for holding|reserves|||a reserves
policy|| |statin
wh
the|are held||||| |Amount
of reserves
held|||Para 1.22||| |Reasons for holding zero|||Para 1.22|Cash in hand at the end ofthe year is held to|| |reserves||||continue
paying direct debits etc. , so as|not| |||||to
o into an
overdraft
situation.|| |Details offund materially||in|Para 1.24||| |deficit|||||| |Explanation
ofany|||Para 1.23|We have no uncertainties
about continuing|| |uncertainties
about the||||as a going concern|| |charity continuing|as a going||||| |concern|||||| ## |The charity's
principal
sources offunds
(including|Para 1.47| |---|---| |any fundraising)|| |Investment
policy and
objectives including
any|Para 1.46| |social investment
policy|| |adopted|| |A description
of the principal|Para 1.46| |risks facing the charity|| |Other|| ## |Description
ofcharity's||||| |---|---|---|---|---| |trusts:||||| |Type ofgoverning
document|Para 1.25|Constitution||| |How isthe charity|Para 1.25|Charitable
Incorporated||Organisation| |constituted?||||| |Trustee selection methods|Para 1.25|Trustees are elected|at the AGM. Any|| |including
details ofany||member ofthe charity can be elected by the||| |constitutional
provisions e.g.||members. Trustees must have skills 8||| |election to post or name of||previous experience|in|the various sections| |any person or body entitled||ofour work e.g. engineering,
fundraising,||| |to appoint one or more||finance, administration||etc.| |trustees||||| ## ## ||Trustee name|Office (ifany)|Dates acted if not for whole
year|Name ofperson (or body) entitled
to appoint trustee (ifany)| |---|---|---|---|---| ||Gail Simone|Chair||| ||Knopfel|||| ||John Patrick|||| ||Broadhurst|||| |3|Roy Instance|||| |4||||| |5||||| |6||||| |7||||| |8||||| |9||||| |10||||| |11||||| |12||||| |13||||| |14||||| |15||||| |16||||| |17||||| |18||||| |19||||| |20||||| ## ## ## |Signed|on behalf ofthe|charity's trustees||| |---|---|---|---|---| ||Signature(s)|||| ||||~4k|| ||Full name(s)|John Patrick Broadhursf||Roy Instance| |Position|(eg Secretary,|Trustee||Trustee| ||Chair, etc)|||| |||10'"May 2022||| ## ## ## ## ## ## ## ## ||||Total|Total| |---|---|---|---|---| ||||2022|2021| |||Notes||| |Income From||1||| |Donations 8 legacies|||0|0| |Charitable
activities|||74691|31,473| |Investments|||0|0| |Other|||2064|8,166| |Total|||76755|39,639| |Expenditure
on||||| |Raising funds|||8657|6,493| |Charitable
expenses|||59996|49,504| |Total|||68653|55,997| |Net movement
funds|in||8102|-16,358| |Transfers between
funds|||0|0| |Fund balances
August 2021|at 1||-13,293|3,065| |Fund balances
July 2022|at 31||-5191|-13,293| ## ||||Total|Total| |---|---|---|---|---| ||||2022|2021| |||Notes||| |Fixed Assets||||| |Tangible assets||4|769|1 182| |Total|||769|1 182| |Current Assets||||| |Debtors||5|4883|2,175| |Cash in bank and
hand|in|6|7,587|8,544| |Total|||12470|10719| |Creditors||||| |One year||7|18430|25 194| |Total|||18430|25 194| |Net Current Assets|||-5960|-14475| |Total assets less
current liabilities|||-5,191|-13,293| ## |||Total|Total| |---|---|---|---| |||2022|2021| |Donations|&legacies||| |Donations|&gifts||| |Total||0|0| |Charitable|activities||| |SirJohn Fisher||0|0| |Sales||55804|26,473| |Other||18887|5000| |Total||?4691|31473| |Investments|||| |Interest income|||| |Total|||| |Other|||| |HMRC JRS||2064|8166| |Total||2064|8166| |Total Income||?6755|39639| ## |||Total|Total| |---|---|---|---| |||2022|2021| |Cost ofsales|||| |Cost ofsales||8657|6,493| |Total||8657|6493| |Charitable|activities||| |Nfages||38153|27,042| |Volunteers||2111|1,254| |Pensions||551|265| |Rent||450|7,910| |Advertising||239|533| |Bank Fees||1097|706| |Stationery||523|583| |Vehicle||4383|2,398| |Entertaining||98|0| |Professional|Fees|2736|1,273| |Telephone||1140|1,029| |Utilities||4508|1,145| |Repairs and|Renewals|1103|1,574| |Accountancy||1124|1,352| |Insurance||1225|1,569| |Depreciation||413|413| |Other||142|458| |Total||59996|49504| |Total Expenditure||68653|55997| ## ||||2022|2021|2021| |---|---|---|---|---|---| |Number ofemployees|||||| |Charitable
activites|||||| |Total|||||| ||||2022|2021|| |Employment|Costs||||| |Wages and salaries|||38153|27,042|| |Social security|costs||0||0| |Pension costs|||551|265|| |Total|||38704|27|301| |There were no|employees|whose annual|remuneration|was|| |f60,000or more.|||||| |Cost|Freehold
land &
buildings|Freehold
land &
buildings|Other land &
buildings|Plant, machinery
&motor vehicles|Fixtures,
fittings &
equipment|Total| |---|---|---|---|---|---|---| |||||||R| |At beginning
of the year||||6,119|2,283|8,402| |Additions||||||| |Dis
sais||||||| |At the end of
the
ear|0||0|6,119|2,283|8,402| |Depreciation|Freehold land &
buildings||Other land &
buildings|Plant, machinery
&motor vehicles|Fixtures,
fittings &
equipment|Total| ||||||E|| |At beginning
ofthe year||||6,119|1,101|7,220| |Additions|||||413|413| |Dis
sais|||||0|0| |At the end of
the
ear|||0|6,119|1,514|7,633| |NBV at start of
ear|||||1,182|1,182| |NBV at end of|||||769|769| |ear||||||| ## ## |2022|2021| |---|---| |7587|8544| |7587|| ## |2022|2021| |---|---| |0|1,229| |13,845|16,064| |4,357|7,581| |217|271| |11|49| |18430|25194| ## ## ## ## ## ## ## ## ##