Finance Score: -1

Governance Score: 9

Support Score: 3

Poor Liquidity: -1
Strong growth: +2
Multiple Deficits: -2

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +3

Overall GiG Score: 11

WASTESAVERS CHARITABLE TRUST LIMITED

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

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
On several occasions in recent years income has been less than spending

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£6,018	£6,549	£-531	£0	£3,214	£1,248	2.3	44	121
31/03/22		£5,222	£5,556	£-334	£0	£3,745	£947	2	120	70
31/03/21		£5,496	£5,361	£135	£0	£4,079	£840	1.9	100	33
31/03/20		£4,602	£4,613	£-11	£0	£3,944	£867	2.3	102	103
31/03/19		£4,849	£3,877	£972	£0	£3,955	£739	2.3	82	45
31/03/18		£458	£435	£23	£0	£0	£0	n/a	0	0
31/03/17		£379	£388	£-9	£0	£0	£0	n/a	0	0
31/03/16		£273	£315	£-42	£0	£0	£0	n/a	0	0
31/03/15		£302	£638	£-336	£0	£0	£0	n/a	0	0
31/03/14		£224	£648	£-424	£0	£0	£0	n/a	0	0
31/03/13		£211	£315	£-104	£0	£0	£0	n/a	0	0
31/03/12		£156	£257	£-101	£0	£0	£0	n/a	0	0
31/03/11		£151	£167	£-16	£0	£0	£0	n/a	0	0
31/03/10		£167	£249	£-82	£0	£0	£0	n/a	0	0
31/03/09		£258	£366	£-109	£0	£0	£0	n/a	0	0
31/03/08	*	£242	£320	£-78	£0	£0	£0	n/a	0	0
31/03/07		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 28%
Liabilities/Income: 21%
Unrestricted Funds/Total Funds: 39%
Reserves/Spending: 2.3 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1

Asset Split ?

Established: 18 years

www.wastesavers.co.uk

janet@wastesavers.co.uk

01633281281

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
Environment/Conservation/Heritage
Other Charitable Purposes
The Prevention Or Relief Of Poverty

GiG Classification

Community services

How it operates

Other charitable activities
Provides advocacy/advice/information
Provides human resources
Provides services

Where it operates

Newport City,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who works here?

44 employees
121 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Covid-19 WCTL Reuse Covid-19 Community Support
£34,605	16/07/2020 12	Wastesavers Charitable Trust Limited will use £34605 to support vulnerable people and families around digital inclusion in South East and South Wales. The project will PAT test IT and electrical ....more Wastesavers Charitable Trust Limited will use £34605 to support vulnerable people and families around digital inclusion in South East and South Wales. The project will PAT test IT and electrical equipment and deliver them to support agencies working with vulnerable families and adults in need during the COVID-19 lockdown. It will also work with Men’s Shed to run an online digital inclusion programme. The project will address digital and social exclusion. Bydd Wastesavers Charitable Trust Limited yn defnyddio £34605 i gefnogi pobl a theuluoedd bregus ynghylch cynhwysiant digidol yn Ne Ddwyrain a De Cymru. Bydd y prosiect yn profi offer TG a thrydan PAT ac yn eu cyflwyno i asiantaethau cymorth sy'n gweithio gyda theuluoedd bregus ac oedolion mewn angen yn ystod y cyfnod clo COVID-19. Bydd hefyd yn gweithio gyda Men’s Shed i redeg rhaglen cynhwysiant digidol ar-lein. Bydd y prosiect yn mynd i'r afael ag allgáu digidol a chymdeithasol.
National Lottery Community Fund - PEAK
£160,934	23/01/2013 36	Wastesavers will expand its education programme in Newport which offers practical education to 14-18 year olds who are excluded from school. Over three years the project will enlarge its service area ....more Wastesavers will expand its education programme in Newport which offers practical education to 14-18 year olds who are excluded from school. Over three years the project will enlarge its service area to cover all of Newport and Torfaen, expand its activities, and offer its services to new schools and organisations. The grant will be used for equipment and resources, and also pay for the salary of a Project Co-ordinator, who will increase the project's reach and develop new activities and work programmes.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 38-82

NICOLA PEAKE Appointed: 2023, Occupation: Consultant

ROBERT LYNBECK Appointed: 2024

SUE PRICE Appointed: 2023, Occupation: Management Consultant

CAROLINE WYNN Appointed: 2017, Occupation: Hr Director

DAVID MAYER (Chair) Appointed: 2005, Occupation: Lecturer

LEONARD CASLEY Appointed: 2017, Occupation: Financial Advisor

MARK ESPOSITO Appointed: 2018, Occupation: Organic Waste Manager

ROGER AYRES Appointed: 2007, Occupation: Printer

WILLIAM LANGSFORD Appointed: 2007, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 20/09/2006, number: 1116150
Registered at Companies House on 07/01/2005, number: 05326617

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment 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

Filing Record

17 returns made; AR08: 236 days late,

Main office

Wastesavers Ltd
Unit 6
Esperanto Way
Newport
NP19 0RD

Objectives

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.

Defined Area of Benefit:

NEWPORT, SOUTH WALES

Data Sources