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
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.
Financial health, per its FY2025 accounts
The accounts state that the group reported a consolidated deficit of £236,768 for the year, driven by a loss in charitable activities offset by a profit in its trading subsidiary. Per the trustees' report, unrestricted reserves stood at £1,442,613, which is below the stated policy target of £1,410k (noted as £913k in the narrative but £1,442,613 in the balance sheet; the narrative explicitly states the balance was £913k against a policy of £1,410k). The trustees consider the charity a going concern, citing sufficient reserves and multiple income streams.
What the accounts disclose
“It is our policy to put aside the equivalent of three months wages for the group. This is currently set at £1,410k” — page 8
Policies the charity declares
- 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
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2025
- Volunteers: 170
- Government income: £4,034,375 — contracts £3,934,898 (11), grants £99,477 (3); 53% of the £7,595,710 total gross income on the same return
- Has a trading subsidiary
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 234
- Government income: £4,618,905 — contracts £4,608,078 (11), grants £10,827 (1); 61% of the £7,620,361 total gross income on the same return
- Has a trading subsidiary
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 121
- Government income: £2,642,476 — contracts £2,642,476 (7); 44% of the £6,018,130 total gross income on the same return
- Trustee benefits, answered Yes to: any trustee benefit; payments to trustees for services to the charity
- Has a trading subsidiary
Annual return filing dates (Charity Commission record)
Of its last 5 annual returns with a recorded received date, 1 was received after the due date: year ending 31/03/2024 (received 20/08/2025, 201 days after the 31/01/2025 due date).
Corporate structure
- Trading subsidiary: WASTESAVERS LIMITED Companies House 03842840
- Registered company of the charity Companies House 05326617 · Financial health read from its filings
- Turnover: £6.2m
- Profit before tax: £37k
Leadership, per the charity’s website
- David Mayer — Chairman
Company officers (Companies House)
- AMOEDO, Mirna on trustee list
- SMILLIE, Ella Anne not on trustee list
- LYNBECK, Robert on trustee list
- PRICE, Sue on trustee list
- PEAKE, Nicola Jane on trustee list
- ESPOSITO, Mark on trustee list
- WYNN, Caroline Jane on trustee list
- CASLEY, Leonard John on trustee list
- AYRES, Roger John on trustee list
- MAYER, David Julian, Councillor on trustee list
- QURESHI, Rafia
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- DAVID MAYERchair
- Caroline Wynn
- Eleanor Smillie
- Leonard Casley
- Mark Esposito
- Mirna Amoedo
- Nicola Peake
- ROGER AYRES
- Robert Lynbeck
- Sue Price
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £7.6m | £7.8m |
| 31/03/2024 | £7.6m | £7.2m |
| 31/03/2023 | £6.0m | £6.5m |
| 31/03/2022 | £5.2m | £5.6m |
| 31/03/2021 | £5.5m | £5.4m |
Common questions
Is WASTESAVERS CHARITABLE TRUST LIMITED financially healthy?
Per its FY2025 accounts: The accounts state that the group reported a consolidated deficit of £236,768 for the year, driven by a loss in charitable activities offset by a profit in its trading subsidiary. Per the trustees' report, unrestricted reserves stood at £1,442,613, which is below the stated policy target of £1,410k (noted as £913k in the narrative but £1,442,613 in the balance sheet; the narrative explicitly states the balance was £913k against a policy of £1,410k). The trustees consider the charity a going concern, citing sufficient reserves and multiple income streams. Its FY2025 accounts were audited by Godfrey Wilson Limited.
Who funds WASTESAVERS CHARITABLE TRUST LIMITED?
Funders whose own accounts filings name WASTESAVERS CHARITABLE TRUST LIMITED as a grant recipient include ARDONAGH COMMUNITY TRUST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| ARDONAGH COMMUNITY TRUST | FY2023 | £5k | Environment & sustainability |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 24/10/2025 | £20k | WALES COL - Torfaen Eco Hub |
| The National Lottery Community Fund | 16/07/2020 | £35k | Covid-19 WCTL Reuse Covid-19 Community Support |
| The National Lottery Community Fund | 23/01/2013 | £161k | PEAK |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| WALES COUNCIL FOR VOLUNTARY ACTION | 1 | £910k |
| GREENHAM TRUST LTD | 1 | £98k |
| THE THOMPSON6 CHARITABLE TRUST | 1 | £24k |
| THE 29TH MAY 1961 CHARITY | 1 | £15k |
| BIRMINGHAM VOLUNTARY SERVICE COUNCIL | 1 | £10k |
| THE GRIMMITT TRUST | 1 | £10k |
| SCHRODER CHARITY TRUST | 1 | £8k |
| THE INMAN CHARITY | 1 | £7k |
Charities like this
- NEWSTARTS
- WATERBERRY COMMUNITY PROJECTS LIMITED
- NEWPORT LIVE
- THE NEWBURY COMMUNITY RESOURCE CENTRE LIMITED
- THE COMMUNITY STOREHOUSE
- The Neath Port Talbot Community Voluntary Service Limited
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| WASTESAVERS CHARITABLE TRUST LIMITED | £7.6m | — | 0 | unclear | — | no doubt |
| NEWSTARTS | £617k | — | 0 | below | — | no doubt |
| WATERBERRY COMMUNITY PROJECTS LIMITED | £124k | — | 0 | below | — | no doubt |
| NEWPORT LIVE | £11.2m | — | — | unclear | — | no doubt |
| THE NEWBURY COMMUNITY RESOURCE CENTRE LIMITED | £2.1m | — | — | below | — | no doubt |
| THE COMMUNITY STOREHOUSE | £77k | — | 0 | unclear | — | no doubt |