WASTESAVERS CHARITABLE TRUST LIMITED

Charity number: 1116150
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Wastesavers Charitable Trust Limited operates three community projects in Newport: Education - schools, community groups on and off site Community Furniture Shop - collects and distributes household items Training - excluded young people from schools

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £20,909
Total expenditure: £7,221,259

Total income includes £3,105,974 from 10 government contract(s) and £10,827 from 1 government grant(s)

People

132 Employee(s)

8 Trustee(s)

234 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

One or more trustees are also directors of the subsidiaries

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Education/training
  • The Prevention Or Relief Of Poverty
  • Environment/conservation/heritage
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Services
  • Provides Advocacy/advice/information
  • Other Charitable Activities
Where the charity operates:
  • Newport City

Governance

Registration history:
  • 20 September 2006: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
05326617 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
DAVID MAYER Chair
OUR CHARTIST HERITAGE
Received: On time
Robert Lynbeck Trustee 25 January 2024
None on record
Sue Price Trustee 15 June 2023
None on record
Nicola Peake Trustee 18 May 2023
None on record
Mark Esposito Trustee 22 September 2018
None on record
Caroline Wynn Trustee 30 November 2017
None on record
Leonard Casley Trustee 25 August 2017
None on record
ROGER AYRES Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £4.60m £5.50m £5.22m £6.02m £7.62m
Total expenditure £4.61m £5.36m £5.56m £6.55m £7.22m
Income from government contracts N/A £2.91m £2.95m £2.64m £3.11m
Income from government grants £309.90k £804.50k £175.73k N/A £10.83k
Income - Donations and legacies £26.60k £256.38k £93.78k £26.24k £20.91k
Income - Other trading activities £0 £0 £5.22m £0 £0
Income - Charitable activities £4.57m £5.24m £5.13m £5.99m £0
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £1.23k £226 £95 £1.63k £0
Income - Other £7.91k £0 £0 £0 £0
Income - Legacies £0 £256.38k £93.78k £0 £0
Expenditure - Charitable activities £4.61m £5.36m £5.56m £6.55m £7.22m
Expenditure - Raising funds £0 £0 £0 £0 £0
Expenditure - Governance £12.46k £140.82k £13.48k £0 £16.90k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets £3.24m £2.92m £2.78m £2.16m £2.86m
Long-term investments £0 £0 £0 £0 £0
Other assets £2.15m £2.57m £1.98m £2.31m £1.85m
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £1.45m £1.41m £1.01m £1.26m £1.10m

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2024 04 December 2024 On Time
Accounts and TAR 31 March 2024 04 December 2024 On Time Download Open in new window
Annual return 31 March 2023 04 January 2024 On Time
Accounts and TAR 31 March 2023 04 January 2024 On Time Download Open in new window
Annual return 31 March 2022 12 January 2023 On Time
Accounts and TAR 31 March 2022 12 January 2023 On Time Download Open in new window
Annual return 31 March 2021 19 January 2022 On Time
Accounts and TAR 31 March 2021 19 January 2022 On Time Download Open in new window
Annual return 31 March 2020 06 January 2021 On Time
Accounts and TAR 31 March 2020 06 January 2021 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 7 JANUARY 2005

Charitable objects

A THE RELIEF OF POVERTY BY THE PROVISION OF RENOVATED FURNITURE AND OTHER HOUSEHOLD ACCESSORIES FOR THOSE PERSONS RESIDENT IN NEWPORT SOUTH WALES AND THE SURROUNDING AREA IN NECESSITOUS CIRCUMSTANCES. B THE ADVANCEMENT OF EDUCATION IN RESPECT OF THE ENVIRONMENTAL ASPECTS OF, AND NEED FOR, RECYCLING IN THE COMMUNITY.

Area of benefit

The area the charity can operate in, as set out in its governing document.

NEWPORT, SOUTH WALES

Contact information

Address:
Wastesavers Ltd
Unit 6
Esperanto Way
Newport
NP19 0RD
Phone:
01633281281
Email:
janet@wastesavers.co.uk
Website:

www.wastesavers.co.uk Open in new window