| Sur"nfnary ofthepurposesof |
Pata"!'17 |
Topromotea*dsafeguardtheenvironment |
| thecharity as setoutinits |
|
forthepublic benefit throughthepromotionof |
| governing docurnent |
|
repair and re-use of products as a meansof |
|
|
preventing and rninimislng waste. To |
|
|
advance education forthepubiic benefitin |
|
|
techniquesthatcan be usedtorepair and re- |
|
|
usedornesiicitemsinthe}ocal area" |
| Sunrnraryofthemain |
?ara1'17and1'19 |
Wehold a public repair session onthe3'd |
| eniiriiiiaq in ralaiinn tn thnqo |
|
Saturday ofeverynnonthiniCamberley. |
| purposes forihepublic |
|
People bring alongtheir hrckenhousehold |
| benefit, in particular, the |
|
iterns andweattempttorepair these forfree |
| activities. projects or services |
|
{apartfromthecostofnewparlsused}" |
| identifiedintheaccounts. |
|
showingthemhow wedoit.There isno cost |
|
|
forthisservice, butadonation is suggested |
|
|
tocover operational costs. |
| Folicyon grant making |
|
|
|
|
Para |
1.38 |
|
| Poiicy on social investment |
|
|
|
| includinEprogi"amrelated |
rdtd |
t.Jo |
|
| investment |
|
|
|
|
|
|
Thesuccessof ourRepair Cafe is largely |
|
|
|
attributabletoour many volunteers- |
|
|
|
repairers,frontdesk staff, ushersand |
Contributionmadeby
volunteers |
Para |
1.38 |
trustees(most ofwhich arerepairerstoo)"
Withouttheirdedication and selfless efforts |
|
|
|
wewouldnot have been ahletorepair so |
|
|
|
manyhousehold items and stcp themfrorn |
|
|
|
goingtolandfill. |
|
|
|
Special mention of MrGavinRussell, a local |
| Other |
|
|
businessmanwhosupports us by lettingus
use hiseventspace for free forourmonthly |
|
|
|
repair sessions. |
| Review ofthecharitY's |
?aa1 21 |
Attheend oftheperiodthefinancialposition |
| financialpositionatthe endof |
|
ispositive.We were givenf,?,213in startup |
| theperiod |
|
grants. Wewereableteminlmiseourupfront |
|
|
spendso thatwecan spendwherea need |
|
|
hasbeen identified frorntherepair sessions, |
|
|
e,g, specifictoolsand materials. |
|
|
Thedonations receivedhavelustabout |
|
|
coveredthecostofrunningtherepair |
|
|
sessionssowehave not appliedforany |
|
|
furthergrants" |
| Statement explaining the |
?ara1.22 |
Weai'e keeping a minimurn ofe500in |
| poticyforholding reserves |
|
reservernordertocover any unexpectedbig |
| stating whytheyare heid |
|
expenditure,ensureinsurance can bepaid |
|
|
and alsotoallow the trusteestodischarge |
|
|
theirresponsibilities shouldthecharity have |
|
|
taclose. |
| Amount ofreservesheld |
Paw1.22 |
f1,862as per3118/2025 |
| Reasonsiorholdingzero |
?ara1.22 |
|
| reserues |
|
|
| Details offundrnateriallyin |
Para 1'24 |
|
| deficit |
|
|
| ExPlanation ofanY |
Fara 1'23 |
|
| uncertainties aboutthecharity |
|
|
| csfttinuingas a going concem. |
|
|
| Additional infsrmation{optional} |
|
| You may choosetoincludefurtherstatementswhererelevantabout. |
|
|
Ourprincipals*urceoffundingisthe |
| The charity'sprincipal sources |
donationsmade by our clients fortherepair |
| offunds{including any |
seruiee provided andtherernainderofour |
| fundraising) |
startupgrants" |
| Signed on behalf of the |
charity'strr^lstees |
|
| Signature{s} |
clt$M$/w |
|
| Fu{l narne{s} |
AntonievandeBovenkamp |
Mark Crosson |
| Position(egSecretary, |
Chair |
Treasurer |
| Chair,etc) |
|
|
|
te/e/zoz( |
|
CHARITY COMMISSION
FOR ENGLAND AND WALES
Camberley Repalr Café
1208368
Receipts and payments accounts
CC16a
For the perlod
from
23-May-24
31.Aug-25
To
Section A Receipts and payments
Unrestricted
fun(Is
to the nearest
Restricted
funds
Endowment
funds
Total fund8
Last year
to thtr noare8t£
to th• nearest£
to tho noar•st£
to th• neare5t£
A1 Receipts
Gr¥nis
Donaiions
2.213
1,431
2.213
1.421
Sub total (Gross income for
AR)
3,644
A2 A¥¥¢t and investment sales,
Isee table).
Sub total
rotal receipts
3,644
3,644
A3 Payments
Subscnplions
ID¥uran¢e
Ses510n consumables
Refreshmen15 fr)r Volunt*
VolunLeers Swial Èveni
Advertising
41
257
931
41
257
931
248
120
185
120
185
Sub total
1,782
1,762
A4 Asset and investment
urchases, Isee table
Sub total
1.782
1,782
Net of rèc•lpts/(paymentsJ
AS Transfers between funds
A6 Cash fund$ last year end
Cash funds this year end
1,862
1,862
1,862
1,862
CCXX R1 accounts Issi
2411112025
Section B Statement of assets and liabilities at the end of the period
Unrestricted
funds
Restrlcted funds
Endowment
funds
to nearest £
aiegories
Dotails
to n£ar•st É
to nearest £
B1 Cash funds
Bank balanc8
1,862
rotal cash funds
1,862
Isgrde bs19r wiln rteeipis Bnd pAym¢nt5
Counusii
Unrestrlcted
funds
to #6ar8st £
Restrlcted funds
Endowmènt
funds
to nearest £
Delails
te nearest£
B2 Other monetsry assets
Fund to whl¢h
asset belon
Currvntv#lu8
Details
eost loptional}
Fund to whlch
asset belon
Details
ost (opana1>
¢urrentvalu9
B4 A$$gts rètsingd for the
charity's own use
Fund lo which
Amount du•
Wh&n duo
Details
B5 Liabilitios
Signed by one or iwo tru51ees on
behaw of all the trustees
Dale of
roval
Signatui
Print Name
Mark Robert Crosson
li,l?s
iqlil
25
Antonie Malhijs van de BovenKamp
CCXX R2 accounts ISSI
2411112025