
## **Trustees’ Annual Report for the period** 

**From 1[st] April 2024   Period start date   to 31[st] March 2025   Period end date** 

## **Charity name: Telford Repair Cafe** 

## **Charity registration number:1202453** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|To protect and safeguard the environment<br>for the public benefit through the promotion<br>of repair and re-use of products as a<br>means of preventing and minimising waste|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or services<br>identified in the accounts.|Para 1.17 and<br>1.19|We operate regular repair events across<br>the Borough of Telford where we invite<br>members of the public to bring items for<br>repair which would otherwise be disposed<br>of as waste so to meet our purposes to<br>protect and safeguard the environment for<br>the public benefit.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public benefit|Para 1.18|The trustees confirm they have had due<br>regard to the guidance issued by the<br>Charity Commission on Public Benefit|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

SORP reference We are not a grant making charity Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other 



## **Achievements and Performance** 

||SORP reference|||
|---|---|---|---|
|Summary of the main<br>achievements of the<br>charity, identifying the<br>difference the charity’s work<br>has made to the<br>circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20||Throughout the period we undertook 12<br>repair events at various locations within the<br>Telford area. The table below shows our<br>achievements in numbers<br>**Y/e**<br>**31/3/25**<br>**Y/e**<br>**31/3/24**<br>**%**<br>**increase**<br>**Voluntee**<br>**r hours**<br>580<br>450<br>30<br>**Repairs**<br>298<br>246<br>21<br>**Visitors**<br>254<br>194<br>30<br>We’ve increased by a fifth the number of<br>items we’ve saved from going to waste.<br>Additionally, the number of people visiting<br>our repair events has increased by almost a<br>third indicating a greater awareness among<br>the public of the benefits for repair as<br>opposed to disposal, not only for the<br>environment but financially.|



||SORP reference|||
|---|---|---|---|
|Summary of the main<br>achievements of the<br>charity, identifying the<br>difference the charity’s work<br>has made to the<br>circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20||Throughout the period we undertook 12<br>repair events at various locations within the<br>Telford area. The table below shows our<br>achievements in numbers<br>**Y/e**<br>**31/3/25**<br>**Y/e**<br>**31/3/24**<br>**%**<br>**increase**<br>**Voluntee**<br>**r hours**<br>580<br>450<br>30<br>**Repairs**<br>298<br>246<br>21<br>**Visitors**<br>254<br>194<br>30<br>We’ve increased by a fifth the number of<br>items we’ve saved from going to waste.<br>Additionally, the number of people visiting<br>our repair events has increased by almost a<br>third indicating a greater awareness among<br>the public of the benefits for repair as<br>opposed to disposal, not only for the<br>environment but financially.|



**Additional information (optional)** You may choose to include further statements where relevant about: 

|Achievements against<br>objectives set|Para 1.41||
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|We brought forward £ 5471 for the previous<br>year and our Gross income for the period<br>was £1734 made up of voluntary donations<br>from our repair events and from the local<br>community lottery.  Our expenditure for the<br>period was £1393 giving us a net operating<br>surplus of £341. We anticipate next years<br>income to be in the region £1400 from<br>donations but expenditure will be nearer<br>£2,000 to allow for increased expenditure<br>on tools and materials for repairs and<br>training for our volunteers, the difference<br>will be met from our reserves.|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|The trustees have agreed to build up a<br>reserve to provide contingency to maintain<br>our programme in the event that there is a<br>shortfall in the primary source of funding<br>from donations.|
|Amount of reserves held|Para 1.22|£5,800|
|Reasons for holding zero<br>reserves|Para 1.22|n/a|
|Details of fund materially in<br>deficit|Para 1.24|n/a|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|N/a|



## **Additional information (optional)** 

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

|<br>The charity’s principal<br>sources of funds (including<br>any fundraising)|<br>Para 1.47||
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46||
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Constitution|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|The Charity is a registered Charitable<br>Incorporated Organisation (CIO)|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|The trustees are selected with due regard<br>to their skills and experience and are<br>appointed at a full meeting of the charity<br>trustees|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|<br>Policies and procedures<br>adopted for the induction<br>and training of trustees|<br>Para 1.51||
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>parties|Para 1.51||
|Other|||



## **Reference and Administrative details** 

|Charity name|Telford Repair Cafe|
|---|---|
|Other name the charity uses||
|Registered charity number|1202453|
|Charity’s principal address|25 ORSONS MEADOW<br>BICTON HEATH<br>SHROPSHIRE<br>SY3 5DL|
|||





**Names of the charity trustees who manage the charity** 

|**Trustee name**<br>1 Sylivia Ann<br>Johnson<br>2 Willie Gormley<br>3 Vivienne Borrett<br>4<br>5<br>6<br>7|**Office (if any)**|**Dates acted if not for**<br>**whole year**|**Name of person (or body)**<br>**entitled to appoint trustee**<br>**(ifany)**|
|---|---|---|---|
||Chair|||
||Treasurer|||
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|Corporate trustees–names of the directors at the date the report was approved|Corporate trustees–names of the directors at the date the report was approved|Corporate trustees–names of the directors at the date the report was approved|
|---|---|---|
|**Director name**|||
|None|||
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|Name of trustees holding title to property belonging to the charity|||
|**Trustee name**|**Dates acted if not for whole year**||
|None|||
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## **Funds held as custodian trustees on behalf of others** 

Description of the assets None held in this capacity 

Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for n/a safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

**Type of Name Address adviser** 

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

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 

## **Declarations** 

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

**Signed on behalf of the charity’s trustees** 

**Signature(s)** 




**Full name(s)** Sylvia Ann Johnson 

**Position (eg Secretary,** Chair / Trustee **Chair, etc)** 

**Date** 

9/11/2025 

