DORSET SCRAPSTORE

Company limited by guarantee

Company Registration Number:
03870643 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

DORSET SCRAPSTORE

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DORSET SCRAPSTORE

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The charity seeks to distribute donated materials to provide or assist in the provision of facilities for recreation, education and other leisure time activities for children and adults in Dorset including Bournemouth and Poole so that their education and social welfare is advanced. The charity further seeks to advance education particularly in connection with the reuse of scrap and waste materials so as to protect the environment.

Political and charitable donations

Thanks to the Valentine Trust for donating £5000 and our community for raising over £500 we were able to buy a newer and more reliable van in March 2025.

Additional information

OBJECTIVESAND ACTIVITIES The charity seeks to distribute donated materials to provide or assist in the provision of facilities for recreation, education and other leisure time activities for children and adults in Dorset including Bournemouth and Poole so that their education and social welfare is advanced. The charity further seeks to advance education particularly in connection with the reuse of scrap and waste materials so as to protect the environment. ACHIEVEMENTS AND PERFORMANCE FINANCIALREVIEW A Key Performance Indicator for Dorset Scrapstore is the size of our membership base. Members are the beneficiaries of our charity; getting access to cheap recycled material for arts, crafting and creative projects that would otherwise have gone to landfill, and access to education and skills workshops and events. Membership The membership of Dorset Scrapstore has remained stable at around 1500. However, the number of people benefitting from Dorset Scrapstore is much greater. We estimate that 4,000 people benefit from our service each year. Some extracts from Google reviews: Utterly incredible and a gorgeous resource we are so lucky to have They have a lot of things there, some things are to go in baskets and others you must pay little amounts in comparison to retail prices. However, you can only buy goods from them if you pay a yearly subscription fee of £5, which I didn’t mind because the items I was going to buy would have cost me 5 times more from the retail shop. The people working there are friendly and chatty and you can spend a good two hours looking around. Definitely a place to go and visit if you want to buy arts and crafts, bulk buy on carpets, wrapping paper and cellophane, boxes and electrical cable. See you soon ladies and thank you for your assistance. The go to place if you are a crafter or have kids that like to make stuff, wonderful to see things going to good use rather than be dumped in landfill. Prices are fantastic and staff so helpful, grateful to the person who told me about this place - check the opening hours before heading off but well worth a visit. Oh wow, what a fantastic idea! A brilliant concept. Loads of stuff for every project. Unbelievable prices and membership. Fab. Volunteers Dorset Scrapstore has a firm base of long standing volunteers. We pride ourselves in having volunteers from a very diverse section of society with varied backgrounds, skills and experience. For many years we have offered work experience placements to students with Special Educational Needs and Disabilities from Poole and Bournemouth College. They visit once per week for two hours throughout term time with a tutor. Throughout the year, we have provided over 100 work experience hours. The students enjoy coming to the store, we love having them here and they do some excellent work for us helping to sort things. We have a reliable team of four volunteers who provide fortnightly workshops for home educated children. At the start of the year we were half way through a trial year of having a volunteer co-ordinator, funded by a National Lottery Awards for All Grant. The funding ended in August 2024 and we have not continued the role, the volunteers have continued to be co-ordinated by staff in the store. Throughout the year we have continually had 11-12 individual volunteers in the store each month, contributing over 2000 shop volunteer hours throughout the year. Workshops Our volunteer run workshops for home educated children go from strength to strength. We run fortnightly sessions with two groups each with 12 children. The sessions are always fully booked and we have a waiting list. Giving children and young people the opportunity to gain Arts Awards qualifications has been very popular within the home educated community. It gives them the opportunity to work towards a nationally recognised qualification. Feedback received from the home education sessions: It’s a brilliant course that my children have thoroughly enjoyed and learnt a great deal. Materials are all ideal, covers not only the art elements of the course but teaches thinking differently about everyday items, and with a little imagination the ability to re-use and recycle in such an amazing way. Content is only limited by the time available! Never a dull moment and so much is covered. If I had to offer a suggestion for improvement to content then perhaps more classes so more children, and adults, could attend. Arts Awards Qualifications In August 2022, Dorset Scrapstore became an Arts Award Centre. At that time we had one volunteer who set up the centre and could help children with the two basic levels of the award Discover and Explore. By the end of this financial year, we had two assessors at the basic level, one of which could also deliver and assess the Bronze and Silver level, 16 children had completed the Discover, 9 had completed Explore and 8 were working towards the Bronze level. In future we would like to expand our provision of the Arts Awards to include children not attending our workshops either home educated or in school. However, this requires grant funding as we currently rely solely on volunteers to provide these services. Dorset Scrapstore Van Thanks to the Valentine Trust for donating £5000 and our community for raising over £500 we were able to buy a newer and more reliable van in March 2025. PLANS FOR FUTURE PERIODS Looking towards the 2025-26 financial year, we have a few things planned. We know that attending external events helps increase the profile and bring people into Dorset Scrapstore. We are planning to apply for a grant for an event coordinator as this would take the pressure off our relatively small team of volunteers who organise and attend our external events. As mentioned above, we will be looking to secure funding to extend the provision of our children’s workshops and Arts Awards.



Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Carolyn Corr
John Marsh
Philip Comber
Claire Eyre


Secretary Carolyn Corr

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
24 November 2025

And signed on behalf of the board by:
Name: Carolyn Corr
Status: Secretary

DORSET SCRAPSTORE

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 77,980 76,185
Gross profit(or loss): 77,980 76,185
Administrative expenses: ( 64,921 ) ( 70,968 )
Operating profit(or loss): 13,059 5,217
Profit(or loss) before tax: 13,059 5,217
Profit(or loss) for the financial year: 13,059 5,217

DORSET SCRAPSTORE

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 5,500 0
Total fixed assets: 5,500 0
Current assets
Debtors: 4 1,103 853
Cash at bank and in hand: 26,343 24,663
Total current assets: 27,446 25,516
Creditors: amounts falling due within one year: 5 ( 449 ) ( 6,078 )
Net current assets (liabilities): 26,997 19,438
Total assets less current liabilities: 32,497 19,438
Total net assets (liabilities): 32,497 19,438
Members' funds
Profit and loss account: 32,497 19,438
Total members' funds: 32,497 19,438

The notes form part of these financial statements

DORSET SCRAPSTORE

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 December 2025
and signed on behalf of the board by:

Name: Carolyn Corr
Status: Director

The notes form part of these financial statements

DORSET SCRAPSTORE

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DORSET SCRAPSTORE

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

DORSET SCRAPSTORE

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 0 0
Additions 5,500 5,500
Disposals
Revaluations
Transfers
At 31 March 2025 5,500 5,500
Depreciation
At 1 April 2024 0 0
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 31 March 2025 0 0
Net book value
At 31 March 2025 5,500 5,500
At 31 March 2024 0 0

DORSET SCRAPSTORE

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
£ £
Trade debtors 15 138
Prepayments and accrued income 1,088 715
Total 1,103 853

DORSET SCRAPSTORE

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0
Accruals and deferred income 0 5,238
Other creditors 449 840
Total 449 6,078