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2025-03-31-accounts

Trustees' Annual Report for the period

From Period start date 1 04

To[Period end date ] 2024 31 03 2025

Section A Reference and administration details

Charity name

Repair Cafe Winchester CIO

Other names charity is known by

Registered charity number (if any) 1202335

Charity's principal address

Badger Farm Community Centre

Badger Farm

Winchester

Postcode SO22 4QB

Names of the charity trustees who manage the charity

Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any)

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

1

March 2025

TAR

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

How the charity is constituted

Charitable Incorporated Organisation

Trustee selection methods

Appointed by

Additional governance issues (Optional information)

The charity trustees benefit from advice and support from a group of the You may choose to include charity’s volunteers who act in an advisory capacity on operational and additional information, where governance issues. relevant, about:

Section C Objectives and activities

• To protect and safeguard the environment for the public benefit through in particular but not exclusively the promotion of share, repair and re-use of products as a means of preventing and minimising waste disposal; and

Summary of the objects of the • The advancement of the education and well-being of the public regarding charity set out in its governing document the protection of the environment through the sharing, repairing and re-use of products.

2

March 2025

TAR

Repair Cafe events and training

In the reporting period Repair Cafe Winchester ran 21 repair cafe events in Winchester, held across three different venues. We have had over 400 local people bring their broken household items to the repair cafe. Our team of volunteers have diagnosed and, where possible, repaired items, seeking to share their knowledge and skills with visitors as they go.

Furthermore, the charity has held training sessions for our volunteers to ensure basic safety measures are understood, to provide opportunities to improve knowledge and learn new skills, and to foster a supportive Summary of the main activities volunteering environment. undertaken for the public benefit in relation to these To undertake these activities we have purchased equipment and objects (include within this consumables as required. section the statutory declaration that trustees have Talks and support had regard to the guidance issued by the Charity We have promoted share, repair and re-use by giving talks and Commission on public benefit)

We have promoted share, repair and re-use by giving talks and presentations, and attending various community events to promote the repair movement, including:

Community cohesion

Our cafe events provide a welcoming space for local people to gather and meet new people. We have many returning visitors who value both the skills we offer and personal connection with others.

Additional details of objectives and activities (Optional information)

Volunteers’ time, skills and efforts are invaluable and are key to the success of the cafe. In December 2024, we sent out a volunteer survey to capture our volunteers’ experiences of the cafe and to ask how we could improve the repair cafe both for volunteers and visitors. Wherever possible, we seek to offer thanks to our volunteers through informal conversations, written communication and activities such as providing a thank you breakfast at key milestones.

You may choose to include further statements, where relevant, about:

● policy programme related investment;

● contribution made by volunteers.

3

March 2025

TAR

Section D Achievements and performance

In the reporting period we: Summary of the main ● Fixed 292 items achievements of the charity ● Prevented 917kg waste during the year ● Prevented 6441kg CO2 emissions

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Section E Financial review

The charity does not currently have a policy on reserves.

Brief statement of the

charity’s policy on reserves Our finance policy states:

The trustees will consider the level of reserves that is prudent for RCW to have when agreeing the annual budget. Consideration will be given to future strategy, potential redundancy liabilities, and any other significant factors that should be taken into account were RCW to close. The specific reserves policy including any designation of reserves for specific purposes will be agreed by trustees on an annual basis.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

● the charity’s principal sources of funds (including any fundraising);

● how expenditure has supported the key objectives of the charity; ● investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Hannah Henshaw Position (eg Secretary, Chair, etc) Chair Date 26/11/2025

TAR 5 March 2025

Repair Café Wnchester CIO 1202335 Receipts and payments accounts For the period 1/4/2024 31/3/2025 To from

CC16a

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
-
2,222
-
-
-
-
-
-
2,222
-
-
-
2,222
470
291
422
-
-
Restricted
funds
to the nearest £
4,800
-
-
-
-
-
-
-
4,800
-
-
-
4,800
1,023
814
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
4,800
2,222
-
-
-
-
-
-
7,022
-
-
-
7,022
1,023
1,284
291
422
-
-
Last year
to the nearest £
Grant - 4,645
Donations 2,222 2,216
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
2,222 6,861
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
6,861

Equipment
1,023 - 1,023 1,535
Venue Hire 470 814 - 1,284 884
IT & Software 291 - - 291 389
Insurance 422 - - 422 -
- - - - -
- - - - -

CCXX R1 accounts (SS)

26/11/2025

1

- - - - -
- - - - -
- - - - -
**Sub total ** 1,183 1,837 - 3,020 2,808
**Sub total ** -
-
-
1,183
-
-
-
1,837
-
-
-
-



-
-
-
3,020
-
-
-
2,808
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - - -
Total payments 1,183 1,837 - 3,020 2,808
Net of receipts/(payments) 1,040 2,963 - 4,003 4,053
A5 Transfers between funds - - - - -
A6 Cash funds last year end 2,216 1,837 - 4,053 -
Cash funds this year end 3,256 4,800 - 8,056 4,053

Section B Statement of assets and liabilities at the end of the period

Categories
B2 Other monetary assets
B1 Cash funds
Cash in bank
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Unrestricted
funds
to nearest £
3,256
-
-
3,256
OK
Unrestricted
funds
to nearest £
-
-
Restricted
funds
to nearest £
4,800
-
-
4,800
OK
Restricted
funds
to nearest £
-
-
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
- - -
- - -

CCXX R2 accounts (SS)

26/11/2025

2

- - -
- - -
- - -
- - -

B3 Investment assets

B4 Assets retained for the charity’s own use

B5 Liabilities

Details Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Current value
(optional)
- -
- -
- -
- -
- -
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Current value
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -

Details

Fund to which
liability relates
Amount due
(optional)
-
-
-
When due
(optional)
-
-
-

Details

CCXX R3 accounts (SS)

26/11/2025

3

Signed by one or two trustees on behalf of all the trustees

-
-
Signature Print Name Date of
approval
HANNAH HENSHAW 26/11/2025

CCXX R4 accounts (SS)

26/11/2025

4