Ch8Flty regbstration number 11
673 (England and Wales)
HULL SCRAPSTORE
ANNUAL REPORT AND UNAUDITED FINANCIAL
FOR THE YEAR ENDED 31 MARCH 20
TATEMENTS

HULL SCRAPSTORE
LEGAL AND ADMINISTRATIVE INFORMATION
Truste8$
A Bell
Ikl Humble
JAdamson
R Binnington
Charity number {Enuland and Wales)
11 08673
Prlncipal address
Scrapstore
Dairycoales Avenue
Hull
East Yorkshire
England
HU3 5DB
Independent examlnèr
Trevor Mark Rackham
Rackham'8 Aorounlants Limited
3 Mellon Entèrprise Park
Redclliff Road
Mellon
East Yorkshire
HU14 3RS

HULL SCRAPSTORE
CONTENTS
Page
Trustees. ￿pOrt
Independent examiner'a réport
Statement of financial activitie5
Balan￿ Sheet
Notes to the financial statements

HULL SCRAPSTORE
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The Iruslees present their 8nnual report and financial statements for thft year ended 31 March 2025.
The financial statéments have been preparéd in accordancg with the accouniing polid&S set out In nole.'1 to me
financial statements and compw with Ihe charlly's govemlng document, the Charities Act 2011. FRS 102 "The.
Financial Reporting Standard applicabl6 in the UK and Fiopublic of Ireland" and the Charities SORP "AGcounbng
and Reporting by ChaFitiss'. Slgtem8nt of R8commendad. Practice applicablo to charib'es prgparing their aeGounts in
COrdan￿ with the Financial Reporting Standard applicable in Ihe UK and Republic of Ireland (FRS 102>..
Objoctlves and aGtlvltl&s
HUS1 Scrapslore Is now in its.siXth year as a Charitable Incorporated Organisation ICIO>, having converted from 'Hull
Play Resource Cenlre.. whlch was 8 reglslered ¢harity, in 2019., although not h8￿ng an impact on Or￿n18&1.0n until
2022 due lo the pandemic. The purpose of the changa was lo gNo a¢¢ess lo rèusablo. alhical resources to all
adU￿s, children and young people intsresled in 3rt, play and crealivily and expand and deliver IhE services of the
organlsalion lo a broader cohort.
Tha Ml$slon of the CIO Is:
Hull Scrapslore èelieves in creativty that doesn t cost the earth. We are heTe for the makers, the creators and the
painter8,' the gluers and stlckers, the sewer8 and knillers.. the sculptors and weavers, doodlers and teacher3 - for
everyonè lo bg crèative and have fun usino Scrap and waste malerials which would othetwlse have gone to landfill.
The Hull Scrapslore fami5y is important.in this and includes our partner businèsses. customers and partScSpants, our
freelance a￿"SIS group and arts organisalioris. Working together is hoiv sustainable magic happensl
In more rgcent years r( Is ￿11 documented that art and ￿eallY1[y have 8 positive effect on mental heatth. Our aim is
lo onsure that as many adults, children, and young people as possible have access to a wlde range of affordable
ethical creative resources so that they G3n benefit.
The reusable, elhittal resources are sourced through the donats.on of a vast range of materials, created by waste
and ovBI-produBlion in manufacturing processes, whl¢h would olhermse have gone Into lanLIflII. Some are
materials which are donatod by individuals who have no further need for them In Ihelr homes Scrapslores
nationwide Drganise swaps to create variety and av?ilabilily and Hull SGrapstor8 parlicipales in these, Irovelling to
9.g. Nolllngham, Sheffield and Lèeds and regprocab'ng, sharin9. and swapping the re50urcès available acro35 the
north of England.
These resources form the basis of IhB 6tock, available lo tho PLEblic at low cost every day that Hull Scrapslore is
open, and for supplying workshops d￿lIVered in-house and beyDnd. Resources are availahle to both individuals and
org8nisation8. for clelivering se880nal a¢livilies and through Flash Sales when Hull Scr2PStorÈ is overstocked.
'The objects of Ihe CIO 8re:'
{1ITo advance arts anos crafts in particular but not exclusivoly by".
lal Faollilallng the use and provision of recycled, scrap or surplus materia15 as a creative resource to"adulls and
chlldren with tho aim of Improvlng their soaal Welfa￿ and conditions of life., and mental health and wellbeing". and by
Ibl inspiriry Irjdividual and group Grealwity for'thè public bonefit and forthe benefit of the environment.
121 To prolect and preserve the environirenl for the public.benefitin particular bul not exclusivety by..
121 Promoting reuycllng,. use of recyded procluc18 and the use of£urplus or scrap. and by
Ib) Advancing Ihe.education of the public aboul waste recycllng and iJ8e of surplus or scrap.

HULL SCRAPSTORE
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
The valugs olthe CIO are..
Envirorimenl First- dedicated lo.reduang waste and inspiring sustainable living,.
RespeGt- tre&ting everyone with re8pecl, Inlegrlty. honesty and laimess,.
Community Driven- the community is al the heart of everything we do..
Leaming and Creativity
encouraging curiosity and openness lo differel7t Ide
constructive challenge;
Quality- driving our creative work and pattngrship with ath'sts lth Improv& pracllce for a
Collaborative Partnershipg- working closely together across communttfès, arts orga
out pariner8',
s. we .Walue feedback and
Isations, busine¥ses and wblh
Am￿tron- uur organisaliDn wants to grDW.and lead on Hull's environmgnlal messag&.
The organisation threads the objects and v&lue8 through all acts'vrties, lo Ibe benefft
mulll-faceled and In¢re881ngly communlty led.
f th8 public it Sgrvog. Thls is
Publlc benefit
The. trustees have paid due rèuard lo guidence issued by tho Charlty Commission i
charjty should undertakè.
deciding what activities the
Activities
Th8Acllvltl8s of Ihg GIQ are..
Workshops
Workshopg are designed end delivered, paying due r8gard to Ihp guidance issued
inspire poople in the potential use of the reusable. ethical resources. These are
arbsls commissioned by Htsll Scrapstore for thi5 purpos¢_ These are sometimes de
an also be part of the'crealive programme of partner organSsallon5 on their premlse
such as fe3tivals These are organised during the w&ek and al the weekends, Mqlh
schoot holidays and over the summer when the organisation is in great demand. Thè
Is located offers room hire to like-minded indiwduals and or98nisations for the purp
birthday parties,
y the Charity Commigsion, lo
IWBYS delfvered by Ireelancè
ivered at Hull Scrapslore but
or as part of outdoor even15
an increase In activity during
ilding where Hull Scr8PStore
se of workshop dellvery and
Aohievements and perfomiance
Significant octivthes eiid &Echievemsnt& aoainsl objoGtiV¢8
During year 2024-2025..
around 100 van loads of $Grap and waste were divarted from larKIfiII and reus
d Dr repurposed.,.
over 140 workshops 2nd masterclasses were delivered to a variety of c
festiva15, schools, Hey Volunleerlng and the gengral public. fhgse are low
by partners or Indlvlduals when they arp offered for fr6e. Numbers of attend
houso lo 50+ for extertAI and ages from 2-921.,
murtity gfOUPS, events and
ost, unless extemalty funded
es vary fiiyn up lo 20 fof.in-
new grdnls were secured for improvements ID th'e OLrtdoor area, the provisio
Hull South Blockhousg development, an dement of the Hull Maritime Pr
sgcond vehlcle, which increased the capac£ty' for collecting resources an
extemal activities.,
of woikshops to promote the
je¢l, and the purch&se of
elancè artists déliverfng
a planned 360-degree gxtsmal revlew was commissioned by the Board
survèy of seNicevusers, face ITr face conv8rsation$ with some staff, voluntee
¢onvarsalions with olhÈTS. The outcomes of this inffluenced the delivery of
Forward with Hull Scrapstore. day to InftuenGe $irategl¢ planning for the fut(J
of the Strategic Plan 202&202B and the Business Plan 2025-26;
Trust￿ which included 8
and trustees and telephone
a Board and Staff 'Slepping
and tho subsequent wribng

HULL SCRAPSTORE
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
four addEtional trustees joined the Board and Ihr2g resigned during this period and the organi5ation is
grateful for all the lime and effort that they have gSven to thelr support of Hull Scrapslore in this way-.
o addits'onal volunle8r8 jolned the reyular group, the assistance Df whom is greatly valued in the multiple
v¥ays that they prepare resoijrces'for sale,.
lunding. which had been previously received, conlinuEd through the Jamps Reckitt Twsl and Hull CC Arts
D.evelopmenl. whlch enablèd specific support for activtties for children wth SEND needs and the group ol
treelance artists.
The positive relalionshlp between Hull scrapstore.and the artists who rent studio space conllnuerj to be productive
and colL4boralive.
FinavcÈal review
Financially 2024 - 25 has beèn a challonging yBar. Totsl inooma has f811en by almost £5,500. and expen0￿￿tE has
increased by £13,700, when cornpared with the previous financral yeaT', this has resLJltacl in a net loss of almost
£20:000. IncDm2 has been Impacted by the increased move towards on-linÈ purchasing of n8w materials, which
ha$ grown since the pandemic. Many of the8e materials are purehased from ttomp8nies based in China. increasing
the èGO-foutprinl and not aligning M41h Hull S¢rapslore'g Objects. Expenditure has increased mostly due to Ihe high
energy costs Paid lo keep the ex-victorian school bullding warm. However. having accepted that Ihè current
building is no longer fil for purpose, the Board of Tru51ees 15 acb'vdy pursuing ifrlocalK)n to new premises, which
¥￿11 have lower running and maintenance costs snd f8rilitate changes to the way the organi5ation works kwlh ils
Gommunity. Thor8 W8Tg soine slgnlflcant and unexpected items of expendlture durfng the year, which induded
health and safely costs to bring existing fire alaKm systems up to standard and associated staff training and for
professional f￿. It 15 expected that the deficit will be closed dur￿n9 the financial year 2025-2fj.,
There are some poiitiv8S to be tsken from the figures however, w￿￿ donations and legacie5 ￿eIng an increase in
the financial year with grants received from Morrisons, Hull City Council and the Slr James Recktit charty A new
savin95 bank account WAS opf ned during the year to transfer £70,DOO of the reserves and generate Inte￿$1 incame
on the surplu&.
Hull Scrapstore continues to partner wFth many loGal firms for donations csf scrap as well as receiving donations from
mombers of the publio and crafting community. There are some established partnerships, but also new commercial
partnets include Carafax, a manufarlurer lo the Ladgg, Holiday Hom8, Toudng Caravan, and Iwolorhome industries.
The companies and businesses Mqth whom Hull Scrapslore works are looking IOT 5uslainablo and ethical uses for
thelr scrap snd wagte to a greater degree than ever before and the&r reques15 are usually accommodated, *ither for
loc81 pyrpDse, or shared through the swaps arrangement. The freelance artists and crafters - individuoI8. group8
and schoolg. young and old enjoy being thalleng& Ihiough the range of resourcEs which ar9 available lor Ihelr
ealiv8 activrties.
Hull Scrapstore has benefilted from many hours given by our loyal band of voluntèers during thg year and IS
¢onllnually grateful for Ihe support we recewe from thèm, and the willingness ￿11th which Ih8y sort and pa.ckage up
the resources for the publi¢.
In 2024, Trustees. Volunteers and regular customers of HLJII Scrapstore were sad to hear Ih3t Roz Carr had passEd
away. Roz had. until ro¢eniiy, baen both a Trusteg and Volunteer for Hull Suapstore and also for Hull Play
Resource Centre which prereded IL and had wllingly given many hours over the years. wlll all miss Roz and
her smlling presence around Hull Scrapslore.
As Hull ScrapBtoro moves Into a new yggr, 8xcillng t5me8 a￿ aheed. whlth will glve more opporlunty tO"CO-create
and become more community led. New partnerships. are b8ing developed, and new workshop ideas are groviing.
A"nd flnally. word8 on behalf of the many adults and children who have had fun making...
It's Brllllanl a crafters heaven! l used to take my children but now I take my grandchlldren. Thanks,
Scrapstor& for Pntertalnlng two generatlons."

HULL SCRAPSTORE
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Reseryes policy
Scrapslore recognises that in the interests of sustainability there is a need lo ensure
maintained at all limes.
hat a level of free reserves is
The annual calculation of closure costs will al all limes be maintained as Cash.
the amount of cash reserves reache5 this figure the Board of Trustees will be inform
be pul in place lo replenish this amount.
This policy will be reviewed annually.
d and an agreed strategy will
Structure, governance and management
The charity is is controlled by its goveming document, which constitutes a Charitable I
corporated Organisation.
The trustees who setved during the year and up lo the date of signature of the financi
R Carr
(Resigned 3 May 20241
A Bell
M Humble
J Pullen
JAdamson
R Binninglon
R Prrtchatd
I statements wefe..
(Resigned 2 February 20251
(Resigned 20 January 20251
The IrustÈès' ￿port was approved by the Board of Ttustees.
[¥VJ
Humble
Trustee
3 December 2025

HULL SCRAPSTORE
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF HULL SCRAPSTORE
l ￿port to the trustees on my examination of the f5nancial statements of Hull"Scrapslore Ilhe ch8rty) for Ihe.y.ear
ended31 March 2025.
Responslbllltles and basls of report
As the trustees of the charity YOU are ￿SpOnsIble for'the weparalion of the financial slatenlents in aCCOFdance ￿th
the requirements of the Charities Act 2011.
I report in respecl of my examination ol the charity's financial statements carrièd out under s$cllon 145 of the
Challtigs A'cl 2011. In carrying Dut my examination I have Followed.Ihe Directions givon by the Charity Commis510
under section 14515llbl of Ihe Charlties Act 2011.
Independent examlners statement
I have completed my examination. l Gonfirm that no mallers have come to my attention in connection with th8
examination giving me raus8 lo believe that in any material respect..
8G¢ounting reoords were not kepl in respect of the charily as requiretj by section 130 of the Charities A'ol 2011.
the financial statements do not accord with those records.. or
the financial siatemBnls do not comply with the applicable requirements concerning the Form and ¢onlenl DI
financial statements set out in the Charities (Accounts and Rewrtsl Regulations 20Q8 other than any
requirement that the ffnancial statements gFve 8 true and fair view, which is not a matter considered 8s part of
an independent examlnatlon.
I have no concerns and have come acrijss no other mall?rs in connection with the examination to which allenlion
'should be drawn in this report in orcferto enable a properunderslandlng ol the financial statements to be reached.
Trevor Mark Rackham
Rackham's Accountants Limited
3 Mellon Entetpnse Park
Redclliff Road
Mgllon
East Yorkshire
HU14 3RS
3 E)eceTnber 2025

HULL SGRAPSTORE
STATEIVIENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Unrestrlcted Restricted
fvnds
funds
2025
2025
Total Unrestrict
fun
20
d Restricted
funds
2024
Total
2025
2024
Notès
Income from:
DonatlDns and legacies
charitab￿ activities
9,000
21.314
141,g04
7,860
16,061
148,856
148,8
Total income
150,904
12,314
163.218
7,860
165,817
Expendlturo on:
Raising funds
Charitable acttvities
25,603
144,626
25.603
153,902
23,7
137,4
25,919
143,490
9,276
6,078
Total expenditur¢.
170,229
,276
179,505
8,226
169,409
Net Intomellexpendlturèl
119,3251
3,038
(16,287}
(3661
{3.5921
Transfers b&tween
funds
(3001
300
Netmovement In
funds
If 9,625>
(16,28n
61
13661
13,5921
Reconciliation of funds:
Fund balance5 at 1 April 2024
124,792
140,729
128,0
16,303
144,321
Fund balAn¢¥s at 31 March
2025
105,167
124,142
124,7
15,937
140,729
The slalement of finahcial actfvilies include8'811 gains and Ios8es Fecogni5ed in the ye
aorive from conllnulng arlivitie5.
r. All income and èxpenditsjre

HULL SCRAPSTORE
BALANCE SHEET
ASAT31 MARCH 2025
2025
2024
Notes
Flxgd assets
Tangible assets
11
19,129
18,486
Current assets
Stocks
Debtors
Cash at bank and in hand
12
13
15,466
11.368
89.052
15,269
9,423
107,113
115.886
131,805
Creditors.. amounts falllng du& wlthln
one year
14
{10,5731
19.5621
Net current assets
105,313
122,243
Total assets less current Ilabilltie5
124,442
140,729
The funds of the charlty
RestriGlecl income funds
Unrestricted funds
16
19,275
105.167
15,937
124,792
124.442
140.729
The financial statements were approved by the trustees on 3 December 2025
MLO .
Trusteè

HULL SCRAPSTORE
NOTES TO THE FINANCIAL STATEllAENTS
FOR THE YEAR ENDED 31 MARCH 2025
Accountlng pollcl•s
Charity informatlon
Hull Scrap8tore 18 a charltable IncorporateLI org8ni$ation ICIOI.
1.1 Accountlng convontlon
The fin8nci81818lements have been prepared in a¢cordants with the Gharity's
2011, FRS 102 'The Flnan¢ial Reporting S18ndard appllcable in the UK and Re
and the Charities SORP "Accounting and Repc>rting by Charitles.. Statamen
applicable to charities preparing their accounts in accordance with the F
applicable in the UK 2nd Republic of Ireland (FRS 1021 {effeclive fj Jonuary
Benefit Entlly as deflned by FRS 102.
oh8tilulion, the Charitie8 Ael
ublic of Ireland. I'FRS 102.1
of Recommended Practi¢e
nancial Reporting Standard
01 91. The charity Is 8 Public
The charity has tskon advantage. of the provisions in the .SORP for ch"arities n
Cash Flows.
I lo prepare a Stat￿ent af
The financial statements have been prep8red under the hl8torlcal c081 convent
poliaes adoptgd are set out b810w.
on. The printtipal accourtung
1.2 Going Concern
At the time of apprDving the financiaI slaiemenls, the trustees have a reasonabl
has adequat& resources lo continue in operational exslence for the foreseea
continue lo adopt the going concem basis of accounting in preparing the fin8ncia
expÈctation that the.charity
le future. Thus the trusteey
statements.
t.3 Charitabl&functs
UnreslriGted funds are available for use at the discrelion of the trustees in f
objeGtives.
rtherance of their charit8ble
Re81r4Cted fvnds are subjgct lo speGifi¢ ¢ondilions by donors or grantors as to
purposes and uses of the restricted funds are Set out in the notes.to the financtal
how they may be.u5ed. The
statements.
1A Income
Income is recognised when the charty is legally enlilled lo it aft8r any pgrft)rma
the amounlg can be measured reliably, and il is probable that incomF will bo rec
condilions havo be&n mel.
ived.
Cash donations arg rgcogn£$Ed on recèipt. Other donaliony are recognised onc
of the donallon. unless perfoiman¢e condllions require Llefertal of tho amotsn
relallon lo donab'ons received undeT GiftAid or deed5 ofcovenant is recogntsed
the cb8rtty h88 been nolified
Income tax recoverable in
t'the lime of Ihe donaliori..
Le9a¢ies are recognised on receipt Jjr otherwise if the chgrily h88 bèen notlfled
the amount Is known, and re¢elpl Is eXp￿ted. If the amounl is not ￿noWn,
conttngenl assal
of an imponding d%lrtbutton.
the legacy is treated as a
1.5 ExpenditUTe
Expendltur& Is. recognlsed once Ihare Is a legal or consfructive obligation to t
third party, it is probable that a transfer of economic benBfrts Mll be required in
tt)e obligation can be measured reliably."
nsfpr economic benefit to
ettleiiient. and the amount ol
Expendlture is classffigd by activty. The costs of each activity are" made up o
shared costs. induding support costs involved in undertaking each activity. Direc
a¢livity are allocated directly tu th81 aclivily. Shared costs whlch contrlbule I
SUPPOrt costs which are not attributable lo a slngle actwily are apportloned bo
conslslent ￿1￿ Ihg use of resources. Central staff costs are allocated on I
d6preclation charges ar8 atsocated on the portion of the assevs use.
thg lolal of dir￿1 costs and
cosls attribLrtable to 8 single
more than on8 activity and
en those activit￿S on a basis
basis of time spent, and

HULL SCRAPSTORE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARGH 2025
Accounting policies
(Contlnuedl
1.6 Tangible fixed t$sets
Tangible fixed assets are initially measured at cost and &ubsequpnUy measurèd al cost or valuation, nel ol
depreGiation any impairmenl10sses.
Depreeialion Ig récu9nisèd so As to wr¢(e off cost or v8lu8tion of assets less their residual valiies over their
U8eful1sves on the following bs3e$=
Leasehold land and buildings
Flxlure8 and fillings
Motor vehicles
5¥0 reducing balanco
15Dh reducing balance
25% reducing b818n
The gain or Ios8 8f18ing on the disposal of an asset18 determined as the difference be￿een the sale proceeds
and Iha carrying value of th6 assat, #nd is recognised in the 5talfjrrignt of financial 8Gtivilies.
1.7 Stocks
Stocks are slated at thg Iowgr of Gost and 9Stlmaled selling price less costs lo complete and sell. Cost
Gomprise5 direct materials and, where applicable, diffjct labour costs and those overheads that have been
incurred in bringing the stocks to their present location and condition. Iterns held for di5tribuliDn al no or
nominal consideration are measured the Itswer of replocement cost and co8t.
1.8 Cash arEd cash oquivalgnts
Cash and cash equivalents indude cash in hand, deposits held 31 c811 with banks, other short-temi liquid
investments ￿￿th original malurilies of three month5 or less, and bank overdratts, Bank overdrafts are shown
within borrowings in current li?biSilies.
1.9 Financial instruments
The charity has Bleclgd lo apply the provi8lons ol Secilon 11 'Ba$ic Finana81 Instrumen18' and Section 12
'Olher Financial Inslrumenls Issues, of FRS 102 lo all of its financial inBtrumenls.
Nn8nclal in8lrvmenls are recogni8ed in the charity's balance sheet when the charily become5 paty to the
contractual prDvksions of the inslrumenl.
.Basl¢ flnanGial8s5ets
8asic financial assets: whioh include debtors and. cash and b3nk balancgs, are initially measurFJd *
Iransacllon pri￿ Induding Irdnsaclion costs and 8re subsequently carned al amortised cost usin9 the effective
interest molhod unless the arfangem8nt conslltute8 a flnandng Iransaclion, where the ￿nSaction Is
measured 81 th8 present value of the future receipls dlscounled at a matfret rate of interest Financial a88ets
classified as recèivable wlhin one year are not amDrtis8d.
Baslc financlal Ilabllitles
Baslc financial liabilities, including creditors and b8nk loans are initially recognised al IransaGIIDn price unless
the arrangem8nt conslilutes a financing Iransacllon, where the debt instrument is measured 81 tho present
value of the future payments dlscounted at a mathel rate of inleTest Financial Ilabllllle$ classifed as payable
within one year are not amortised.

HULL SCRAPSTORE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Income from donatlons and legacies
Unre5trlctèd Restrlcted
funds
funds
2025
2025
Total Unrestrlc
fun
20
d Restrlcted
funds
2024
Total
2025
2024
DDnalion5 and gift5
Grants
9,000
7,860
15,860
9,000
12,314
21,314
7,880
16.961
Grants
Hull csiy Council Arts
Sir James Reckitt
The Brelms Trusl Fund
Hull A¢tlvSty Grants
Programme
Keepmoat
Hull City Council
Healthy Holidays
Hull MaAlim8
Morrisons Foundation
5,OUO
4,000
5.000
4.000
5,000
4.000
4.860
1,000
1,000
3,000
2,664
3,650
3.650
5,000
7,860
15,860
In¢ome from charttable actlvltles
nrestricted Unreytricted
funds
funds
2025
2024
Charitable activty income
VBnue hire
Workshop income
S¢rap sales
Sales of art materials
otlier Income,
14,fjBD
38,095
53,148
34,925
1,056
13.909
39,577
55,000
40.351
19
141.9D4
148.856
10-

HULL SCRAPSTORE
NOTES TO THE FINANCIAL STATEMENTS {CONTINUEDI
FOR THE YEAR ENtJED 31 MARCH 2025
Exp8ndltur8 on ralslng funds
Unrestricted "Restricted
funds
funds
202S
2025
Total Unrestricled Restricted
fund5
funds
2024
2024
Total
2025
2024
Trodlng Costs
Other tradlng activtiies
25.603
25.603
23,769
2,150
25.919
Expendlture on ¢harltable actlvitles
Charitable
Charitable
expenditure expenditure
2026
2024
Direct cost's
Staff costs
Depreoalion and iinpalmient
F"reelan￿ art workers
Volunteer expenses
Rènt, rates and ulililies
Insuran¢e
Motor and travelling
Repairs and ren8wals
Telephone
Printsng and stationery
Resources
Trade waste
Miscellaneous
Pu¥icity and promolon
IT and website
Subscriptions and mem)ership8
Card machine charge
Health and safety costs
67,051
2,656
29,955
94
1 5.460
70.052
2,115
33.05D
320
14.001
6,907
4,558
4.346
1,378
933
3T
1,642
.220
180
891
1,741
10
93
1,37t
5,726
429
1,28è
1..618
144,422
137,755
Share of support and governance cost8 (see note 61
Govemance
9,480
153,902
143,490
Analysis by fund
Unreslricled funds
Reslrioted funds
1H,626
9,276
137.414
6,076
153,g02
143.490

HULL SCRAPSTORE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Support costs allocated to actlvltles
2026
2024
G0Veman￿ costs
9,480
5,735
AnaEysèd between:
Charitable expenditure
9,480
5.735
2025
2024
Governanco costs comprlse:
Audit fees
Legal and professional
Con8uft8ncy feès
Finance & admin support
2,080
2,400
1.935
1.800
2,000
5,000
9.480
S,735
Netmovement In funds
2025
2024
The net niovement in funds 15 slated after chargingJlcreditingl=
Fees poyable for the indepontJentexamin8tlon of the ch8rty's financial
ststement8
DeprecEation of owned tangible fixed 8ssetg
2,080
2,656
1,935
Trustee$
None of the tru51ees (or any persths connectèd with them) received any rem
charty during the y8ar.
neration or benofils from the
Employees
The average monthly numbsr of emptoyees during Ihe year was=
2025
Nuthbor
2024
Number
Employment costs
2025
2024
INage5 and salaries
67,051
70,052
Th8Te werB no employees whose annual remLEneration yvas MO￿ thar* £60.000.'

HULL SCRAPSTORE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED}
FQR THE YEAR ENDED 31 IVARCH 2025
10 Taxation
The charlty 58 exempt from taxatlon on its act1￿UÈs because all. Its income.is ap￿led tor ch8rttable putPOSè8.
11 Tangible fixed a552ts
Leoseho5d Fixtures and
land and
fitting5
bulldlfi95
Motor
vehicles
Total
c.ost
At 1 April 2024
Additions
10,842
4,092
23,056
3,300
At 31 March 2025
10,842
26,358
Depreclation and impa5rm9nt
At 1 April 2024
Depreciation charged in tho year
3.009
1,175
478
4,571
2,656.
502
At 31 March 2025
1,586
4,184
1,457
Carrylng amount
At 31 March 2025
9,536
6,SS8
2,935
19,129
At 31 March 2024
10,03e
7,834
614
18.486
12 Stocks
2025
2024
Finished good8 an¢ goods for resale
15,269
13 oebto.rs
2026
2024
Amounts falllng due wlthln one year..
Trade debtors
Other debtors
Prepaymen13 and &ccrued income
6.119
6.191
23
5,249
11,368
9,423

HULL SCRAPSTORE
NOTES TO THE FINANCIAL STATEPAENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
14 Creditors: amounts falliny due vvithin one y&ar
2026
ZQ24
Notes
Deferred income.
Trade creditors
Other creditors
Accruals
15
4..318
4,343
286
1,189
3,744
1,189
10,573
16 Deferred Incomft
2026
2024
Other deferred Income
4,318
4,343
Deferred income is Included ln the fln8naal stslements as follows.
2025
2024
Deferred income Is incluijed wf(hin'.
Current liabililies
4,318
4,343
Movements In Ihe'year..
Deleriod incomE al 1 April 202d
Released from previous p9riods
Resources delerred.in the year
4,343
{3,5121
4,343
4,318
Deferred incL)me at.31 March 2025
4,318
4,343

HULL SCRAPSTORE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
16 Restrlcte¢J funds
Tho restrided funds of the tharity compri99 the unewonded b?lancès of donations and grants hold on trust
subject lo specific conditions by donors as lo how they may be used.
At 1 April
2024
Incoming R8$ources
resources
expended
T￿nSferS At 31 PAarch
2025
Fixed Assets
James Reckilt Foundation
Keepmoat
Morrisons Foundation
Hull City Gouncil
Healthy Holidays
Hull Maritim9
13.937
1,000
1,000
£1.9121
(1,0001
(1,0001
3,30D
3.650
3,000
2,664
3,OOD
13.000)
(2,364)
13,UOO)
30a
15,937
12,314
19,276)
300
19.275
Previous year:
At 1 Aprll
2023
Incoming
resources
Rè50urcas
expended
Transfors At 31 March
2024
Flxed A88el8
Fundraising
Tho Brelms Trust
Hull Activity Gran19
James Reckitt Foundation
Keepmoal
15,153
1,150
11,2161
11,1501
14,8601
11,0001
13,937
4.B60
1.000
1,000
1.000
1.000
1,000
16,303
7,860
18,226)
15,937
17 Unrestrlcted funds
The unreslricled funds of th8 charity Comprlse the uDexpend&d balanGos of donations and grants ￿¥¢￿ are
not subje¢l lo specific conditions by donoT5 and grantors a5 to how they may bo usod. These include
de$lgnated funds which have been sel aside out of unrestricted funds by the trustees for specific purposes.
At 1 Aprll
2024
Incomlng
resources
.Resources
expon¢ed
Tr.ansfer5 At 31 March
2025
Redundantty
Fixed Assets
G9neral funds
12,819
4,548
107,425
12.819
3.804
88.544
(7441.
(169,4851
150,904
(3001
124,79
150,904
1170,2291
(3001
105,167
15-

HULL SCRAPSTORE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
17 Unrestrlcted funds
(Gontinuedl
P￿VIouS year".
At 1 Aprll
2023
Inooming
resources
Resources
eipended
Transfers At 3q Ma￿h
2024
Redundancy
Fixed Assets
General funcls
12,819
12,819
1899)
(160,284)
109.753
157.957
107.426
128,01B
157,957
(161.1831
124,792
18 Analysis'of nèt assets between funds
Unrestrlcted
funds
2025
Restrlcted
fvnd$
2025
Total
202S
"At 31 Pdlarch 2025:
Tangible assets
Current 895etsllllabllFtle81
3,804
101,363
15,325
3,950
19,12g
105.313
105,187
q24,442
Unrestricted
funds
2024
Rgstricted
funds
2024
Total
2024
At 31 March 2024:
Tangible as$8ls
Current assetsl(liabilitig8)
4,549
120,243
13,937
2,000
18.486
122,243
124.792
15,937
140.729
19 Related paty transactlons
There were no disclosable related party tran5action5 during thè year (2024- non