Hounslow Men’s Shed @ Isleworth Cemetery
Trustees Annual Report for Hounslow Men’s Shed (1167067)
for 01/01/2021 - 31/12/2021
Page 1
Trustees Annual Report for Hounslow Men’s Shed (1167067) for 01/01/2021 - 31/12/2021
The Trustees continue as: Chairman – Paul Gibbinson Treasurer – Jason Burke Secretary – Julian Crinall
Non-Trustee Roles
Communications Secretary – Derek Malcolm Events Secretary – David Hill
Annual General Meeting
Our AGM took place on Tuesday 14[th ] December 2021 at the Prince of Wales Public House prior to the Christmas meal.
All notifications regarding the next AGM will be posted to members no later than the 15[th] November.
Notable Event
Our application for grant funds from London Borough of Hounslow’s Thriving Communities Fund, which had previously been deferred due to COVID, was approved and the funding was received in two payments.
Summary of progress
Attendance at the Shed has gradually increased since the removal of COVID restrictions. Work on the main chapel roof began with the rebuilding of the boilerhouse roof.
Page 2
Financial report for Hounslow Men’s Shed – Pg 1 of 4
| Date | Amount | Paid In | Paid Out | Balance | Member | Memo | |
|---|---|---|---|---|---|---|---|
| 12,443.17 £ |
|||||||
| 04/01/2021 | 50.00 £ |
50.00 £ |
- £ |
12,493.17 £ |
m | Payment from member | |
| 04/01/2021 | 50.00 £ |
50.00 £ |
- £ |
12,543.17 £ |
m | Payment from member | |
| 04/01/2021 | 50.00 £ |
50.00 £ |
- £ |
12,593.17 £ |
m | Payment from member | |
| 04/01/2021 | 50.00 £ |
50.00 £ |
- £ |
12,643.17 £ |
m | Payment from member | |
| 04/01/2021 | 50.00 £ |
50.00 £ |
- £ |
12,693.17 £ |
m | Payment from member | |
| 04/01/2021 | 50.00 £ |
50.00 £ |
- £ |
12,743.17 £ |
m | Payment from member | |
| 04/01/2021 | 50.00 £ |
50.00 £ |
- £ |
12,793.17 £ |
m | Payment from member | |
| 04/01/2021 | 50.00 £ |
50.00 £ |
- £ |
12,843.17 £ |
m | Payment from member | |
| 04/01/2021 | 50.00 £ |
50.00 £ |
- £ |
12,893.17 £ |
m | Payment from member | |
| 04/01/2021 | 50.00 £ |
50.00 £ |
- £ |
12,943.17 £ |
m | Payment from member | |
| 04/01/2021 | 50.00 £ |
50.00 £ |
- £ |
12,993.17 £ |
m | Payment from member | |
| 04/01/2021 | 50.00 £ |
50.00 £ |
- £ |
13,043.17 £ |
m | Payment from member | |
| 04/01/2021 | 50.00 £ |
50.00 £ |
- £ |
13,093.17 £ |
m | Payment from member | |
| 04/01/2021 | 50.00 £ |
50.00 £ |
- £ |
13,143.17 £ |
m | Payment from member | |
| 04/01/2021 | 50.00 £ |
50.00 £ |
- £ |
13,193.17 £ |
m | Payment from member | |
| 05/01/2021 | 50.00 £ |
50.00 £ |
- £ |
13,243.17 £ |
m | Payment from member | |
| 05/01/2021 | 50.00 £ |
50.00 £ |
- £ |
13,293.17 £ |
m | Payment from member | |
| 07/01/2021 | 22.30 -£ |
- £ |
22.30 -£ |
13,270.87 £ |
GVA GRIMLEY LTD CL LOUT000605/919009 BBP | ||
| 07/01/2021 | 1,067.07 -£ |
- £ |
1,067.07 -£ |
12,203.80 £ |
GVA GRIMLEY LTD CL LOUT000605/919009 BBP | ||
| 27/01/2021 | 1,437.00 £ |
1,437.00 £ |
- £ |
13,640.80 £ |
KEW BRIDGE hms 20/1/21-1 BGC | ||
| 01/03/2021 | 50.00 £ |
50.00 £ |
- £ |
13,690.80 £ |
m | Payment from member | |
| 03/03/2021 | 50.00 £ |
50.00 £ |
- £ |
13,740.80 £ |
m | Payment from member | |
| 08/03/2021 | 115.00 -£ |
- £ |
115.00 -£ |
13,625.80 £ |
MR J G CRINALL ROYAL MAIL ADDRESS BBP | ||
| 08/03/2021 | 154.75 -£ |
- £ |
154.75 -£ |
13,471.05 £ |
SSE ENERGY SUPPLY A/C 15328 32512 BBP | ||
| 08/03/2021 | 420.00 -£ |
- £ |
420.00 -£ |
13,051.05 £ |
P D GIBBINSON FOBCO DRILL BBP | ||
| 08/03/2021 | 1,437.00 -£ |
- £ |
1,437.00 -£ |
11,614.05 £ |
P D GIBBINSON KEW MUSEUM PROJECT BBP | ||
| 22/03/2021 | 1,099.11 -£ |
- £ |
1,099.11 -£ |
10,514.94 £ |
P D GIBBINSON RECEIPTS - 21MAR BBP | ||
| 22/03/2021 | 50.00 £ |
50.00 £ |
- £ |
10,564.94 £ |
m | Payment from member | |
| 26/03/2021 | 1,840.00 -£ |
- £ |
1,840.00 -£ |
8,724.94 £ |
MR M GAYLOR CNC SERVICING BBP | ||
| 30/03/2021 | 31,900.00 £ |
31,900.00 £ |
- £ |
40,624.94 £ |
LB HOUNSLOW 533986 BGC | ||
| 06/04/2021 | 50.00 £ |
50.00 £ |
- £ |
40,674.94 £ |
m | Payment from member | |
| 06/04/2021 | 50.00 £ |
50.00 £ |
- £ |
40,724.94 £ |
m | Payment from member | |
| 06/04/2021 | 50.00 £ |
50.00 £ |
- £ |
40,774.94 £ |
m | Payment from member | |
| 06/04/2021 | 50.00 £ |
50.00 £ |
- £ |
40,824.94 £ |
m | Payment from member | |
| 06/04/2021 | 50.00 £ |
50.00 £ |
- £ |
40,874.94 £ |
m | Payment from member | |
| 06/04/2021 | 50.00 £ |
50.00 £ |
- £ |
40,924.94 £ |
m | Payment from member |
Page 3
Financial report for Hounslow Men’s Shed – Pg 2 of 4
| Date | Amount | Paid In | Paid Out | Balance | Member | Memo | |
|---|---|---|---|---|---|---|---|
| 50.00 £ |
50.00 £ |
- £ |
40,974.94 £ |
m | Payment from member | ||
| 06/04/2021 | 50.00 £ |
50.00 £ |
- £ |
41,024.94 £ |
m | Payment from member | |
| 06/04/2021 | 50.00 £ |
50.00 £ |
- £ |
41,074.94 £ |
m | Payment from member | |
| 06/04/2021 | 50.00 £ |
50.00 £ |
- £ |
41,124.94 £ |
m | Payment from member | |
| 06/04/2021 | 50.00 £ |
50.00 £ |
- £ |
41,174.94 £ |
m | Payment from member | |
| 06/04/2021 | 50.00 £ |
50.00 £ |
- £ |
41,224.94 £ |
m | Payment from member | |
| 06/04/2021 | 50.00 £ |
50.00 £ |
- £ |
41,274.94 £ |
m | Payment from member | |
| 06/04/2021 | 50.00 £ |
50.00 £ |
- £ |
41,324.94 £ |
m | Payment from member | |
| 06/04/2021 | 50.00 £ |
50.00 £ |
- £ |
41,374.94 £ |
m | Payment from member | |
| 06/04/2021 | 50.00 £ |
50.00 £ |
- £ |
41,424.94 £ |
m | Payment from member | |
| 06/04/2021 | 50.00 £ |
50.00 £ |
- £ |
41,474.94 £ |
m | Payment from member | |
| 09/04/2021 | 3,210.50 -£ |
- £ |
3,210.50 -£ |
38,264.44 £ |
P D GIBBINSON SCAFFOLD + TOOLS BBP | ||
| 09/04/2021 | 50.00 £ |
50.00 £ |
- £ |
38,314.44 £ |
m | Payment from member | |
| 17/05/2021 | 20.40 -£ |
- £ |
20.40 -£ |
38,294.04 £ |
O2 05911028/001 DDR | ||
| 26/05/2021 | 6,153.60 -£ |
- £ |
6,153.60 -£ |
32,140.44 £ |
P D GIBBINSON ROOFING PROJECT 2 BBP | ||
| 28/05/2021 | 200.00 £ |
200.00 £ |
- £ |
32,340.44 £ |
m | Payment from member | |
| 01/06/2021 | 50.00 £ |
50.00 £ |
- £ |
32,390.44 £ |
m | Payment from member | |
| 03/06/2021 | 50.00 £ |
50.00 £ |
- £ |
32,440.44 £ |
m | Payment from member | |
| 04/06/2021 | 99.00 -£ |
- £ |
99.00 -£ |
32,341.44 £ |
ABWOOD MACHINE TOO VICE NUT BBP | ||
| 11/06/2021 | 20.40 -£ |
- £ |
20.40 -£ |
32,321.04 £ |
O2 05911028/001 DDR | ||
| 21/06/2021 | 50.00 £ |
50.00 £ |
- £ |
32,371.04 £ |
m | Payment from member | |
| 22/06/2021 | 56.40 -£ |
- £ |
56.40 -£ |
32,314.64 £ |
ABWOOD MACHINE TOO VICE SCREW THREAD BBP | ||
| 22/06/2021 | 104.32 -£ |
- £ |
104.32 -£ |
32,210.32 £ |
SSE ENERGY SUPPLY A/C 15328 32512 BBP | ||
| 05/07/2021 | 50.00 £ |
50.00 £ |
- £ |
32,260.32 £ |
m | Payment from member | |
| 05/07/2021 | 50.00 £ |
50.00 £ |
- £ |
32,310.32 £ |
m | Payment from member | |
| 05/07/2021 | 50.00 £ |
50.00 £ |
- £ |
32,360.32 £ |
m | Payment from member | |
| 05/07/2021 | 50.00 £ |
50.00 £ |
- £ |
32,410.32 £ |
m | Payment from member | |
| 05/07/2021 | 50.00 £ |
50.00 £ |
- £ |
32,460.32 £ |
m | Payment from member | |
| 05/07/2021 | 50.00 £ |
50.00 £ |
- £ |
32,510.32 £ |
m | Payment from member | |
| 05/07/2021 | 50.00 £ |
50.00 £ |
- £ |
32,560.32 £ |
m | Payment from member | |
| 05/07/2021 | 50.00 £ |
50.00 £ |
- £ |
32,610.32 £ |
m | Payment from member | |
| 05/07/2021 | 50.00 £ |
50.00 £ |
- £ |
32,660.32 £ |
m | Payment from member | |
| 05/07/2021 | 50.00 £ |
50.00 £ |
- £ |
32,710.32 £ |
m | Payment from member | |
| 05/07/2021 | 50.00 £ |
50.00 £ |
- £ |
32,760.32 £ |
m | Payment from member | |
| 05/07/2021 | 50.00 £ |
50.00 £ |
- £ |
32,810.32 £ |
m | Payment from member | |
| 05/07/2021 | 50.00 £ |
50.00 £ |
- £ |
32,860.32 £ |
m | Payment from member | |
| 05/07/2021 | 50.00 £ |
50.00 £ |
- £ |
32,910.32 £ |
m | Payment from member |
Page 4
Financial report for Hounslow Men’s Shed – Pg 3 of 4
| Date | Amount | Paid In | Paid Out | Balance | Member | Memo | |
|---|---|---|---|---|---|---|---|
| 50.00 £ |
50.00 £ |
- £ |
32,960.32 £ |
m | Payment from member | ||
| 05/07/2021 | 50.00 £ |
50.00 £ |
- £ |
33,010.32 £ |
m | Payment from member | |
| 05/07/2021 | 50.00 £ |
50.00 £ |
- £ |
33,060.32 £ |
m | Payment from member | |
| 05/07/2021 | 50.00 £ |
50.00 £ |
- £ |
33,110.32 £ |
m | Payment from member | |
| 05/07/2021 | 50.00 £ |
50.00 £ |
- £ |
33,160.32 £ |
m | Payment from member | |
| 14/07/2021 | 20.40 -£ |
- £ |
20.40 -£ |
33,139.92 £ |
O2 05911028/001 DDR | ||
| 26/07/2021 | 5,285.24 -£ |
- £ |
5,285.24 -£ |
27,854.68 £ |
P D GIBBINSON GUTTERING BBP | ||
| 27/07/2021 | 119.86 -£ |
- £ |
119.86 -£ |
27,734.82 £ |
BRITISH GAS SERVIC NEW GAS METER BBP | ||
| 04/08/2021 | 50.00 £ |
50.00 £ |
- £ |
27,784.82 £ |
m | Payment from member | |
| 05/08/2021 | 464.88 -£ |
- £ |
464.88 -£ |
27,319.94 £ |
WESSEX BUSINESS SE INVOICE NO 1880 BBP | ||
| 11/08/2021 | 20.40 -£ |
- £ |
20.40 -£ |
27,299.54 £ |
O2 05911028/001 DDR | ||
| 16/08/2021 | 9,022.17 -£ |
- £ |
9,022.17 -£ |
18,277.37 £ |
P D GIBBINSON ROOFING COSTS BBP | ||
| 23/08/2021 | 50.00 £ |
50.00 £ |
- £ |
18,327.37 £ |
m | Payment from member | |
| 24/08/2021 | 1,505.12 -£ |
- £ |
1,505.12 -£ |
16,822.25 £ |
P D GIBBINSON ROOFING PROJECT 3 BBP | ||
| 24/08/2021 | 144.00 -£ |
- £ |
144.00 -£ |
16,678.25 £ |
B S LEADWORK CHIMNEY LEADWORK BBP | ||
| 01/09/2021 | 50.00 £ |
50.00 £ |
- £ |
16,728.25 £ |
m | Payment from member | |
| 03/09/2021 | 50.00 £ |
50.00 £ |
- £ |
16,778.25 £ |
m | Payment from member | |
| 09/09/2021 | 192.00 -£ |
- £ |
192.00 -£ |
16,586.25 £ |
ELITE COATERS LIMI HOUNSLOW MENS SHED BBP | ||
| 13/09/2021 | 20.40 -£ |
- £ |
20.40 -£ |
16,565.85 £ |
O2 05911028/001 DDR | ||
| 20/09/2021 | 6,460.72 -£ |
- £ |
6,460.72 -£ |
10,105.13 £ |
P D GIBBINSON ROOFING PROJECT 4 BBP | ||
| 20/09/2021 | 50.00 £ |
50.00 £ |
- £ |
10,155.13 £ |
m | Payment from member | |
| 23/09/2021 | 31,900.00 £ |
31,900.00 £ |
- £ |
42,055.13 £ |
LB HOUNSLOW 533986 BGC | ||
| 01/10/2021 | 200.00 £ |
200.00 £ |
- £ |
42,255.13 £ |
m | Payment from member | |
| 04/10/2021 | 50.00 £ |
50.00 £ |
- £ |
42,305.13 £ |
m | Payment from member | |
| 04/10/2021 | 50.00 £ |
50.00 £ |
- £ |
42,355.13 £ |
m | Payment from member | |
| 04/10/2021 | 50.00 £ |
50.00 £ |
- £ |
42,405.13 £ |
m | Payment from member | |
| 04/10/2021 | 50.00 £ |
50.00 £ |
- £ |
42,455.13 £ |
m | Payment from member | |
| 04/10/2021 | 50.00 £ |
50.00 £ |
- £ |
42,505.13 £ |
m | Payment from member | |
| 04/10/2021 | 50.00 £ |
50.00 £ |
- £ |
42,555.13 £ |
m | Payment from member | |
| 04/10/2021 | 50.00 £ |
50.00 £ |
- £ |
42,605.13 £ |
m | Payment from member | |
| 04/10/2021 | 50.00 £ |
50.00 £ |
- £ |
42,655.13 £ |
m | Payment from member | |
| 04/10/2021 | 50.00 £ |
50.00 £ |
- £ |
42,705.13 £ |
m | Payment from member | |
| 04/10/2021 | 50.00 £ |
50.00 £ |
- £ |
42,755.13 £ |
m | Payment from member | |
| 04/10/2021 | 50.00 £ |
50.00 £ |
- £ |
42,805.13 £ |
m | Payment from member | |
| 04/10/2021 | 50.00 £ |
50.00 £ |
- £ |
42,855.13 £ |
m | Payment from member | |
| 04/10/2021 | 50.00 £ |
50.00 £ |
- £ |
42,905.13 £ |
m | Payment from member | |
| 04/10/2021 | 50.00 £ |
50.00 £ |
- £ |
42,955.13 £ |
m | Payment from member |
Page 5
Financial report for Hounslow Men’s Shed – Pg 4 of 4
| Date | Amount | Paid In | Paid Out | Balance | Member | Memo | |
|---|---|---|---|---|---|---|---|
| 50.00 £ |
50.00 £ |
- £ |
43,005.13 £ |
m | Payment from member | ||
| 04/10/2021 | 50.00 £ |
50.00 £ |
- £ |
43,055.13 £ |
m | Payment from member | |
| 04/10/2021 | 50.00 £ |
50.00 £ |
- £ |
43,105.13 £ |
m | Payment from member | |
| 04/10/2021 | 50.00 £ |
50.00 £ |
- £ |
43,155.13 £ |
m | Payment from member | |
| 04/10/2021 | 50.00 £ |
50.00 £ |
- £ |
43,205.13 £ |
m | Payment from member | |
| 05/10/2021 | 50.00 £ |
50.00 £ |
- £ |
43,255.13 £ |
m | Payment from member | |
| 05/10/2021 | 50.00 £ |
50.00 £ |
- £ |
43,305.13 £ |
m | Payment from member | |
| 06/10/2021 | 50.00 £ |
50.00 £ |
- £ |
43,355.13 £ |
m | Payment from member | |
| 08/10/2021 | 200.00 £ |
200.00 £ |
- £ |
43,555.13 £ |
m | Payment from member | |
| 12/10/2021 | 25.13 -£ |
- £ |
25.13 -£ |
43,530.00 £ |
BG BUSINESS 603574802280721000 | ||
| 12/10/2021 | 187.19 -£ |
- £ |
187.19 -£ |
43,342.81 £ |
SSE ENERGY SUPPLY A/C 15328 32512 BBP | ||
| 13/10/2021 | 20.40 -£ |
- £ |
20.40 -£ |
43,322.41 £ |
O2 05911028/001 DDR | ||
| 13/10/2021 | 1,225.00 -£ |
- £ |
1,225.00 -£ |
42,097.41 £ |
DIANE MARGARET PAR MENS SHED BBP | ||
| 18/10/2021 | 3,234.00 -£ |
- £ |
3,234.00 -£ |
38,863.41 £ |
MUNDY STRUCTURAL S HOUNSLOW MENS SHED BBP | ||
| 21/10/2021 | 3,095.00 £ |
3,095.00 £ |
- £ |
41,958.41 £ |
FRIENDS OF FE FOFG PLANTERS BBP | ||
| 29/10/2021 | 11.64 -£ |
- £ |
11.64 -£ |
41,946.77 £ |
BG BUSINESS 603574802280721000 DDR | ||
| 11/11/2021 | 20.40 -£ |
- £ |
20.40 -£ |
41,926.37 £ |
O2 05911028/001 DDR | ||
| 12/11/2021 | 76.70 £ |
76.70 £ |
- £ |
42,003.07 £ |
MR DEREK N MALCOLM DEREK MALCOLM BGC | ||
| 23/11/2021 | 50.00 £ |
50.00 £ |
- £ |
42,053.07 £ |
m | Payment from member | |
| 01/12/2021 | 19.00 -£ |
- £ |
19.00 -£ |
42,034.07 £ |
BG BUSINESS 603574802280721000 DDR | ||
| 01/12/2021 | 50.00 £ |
50.00 £ |
- £ |
42,084.07 £ |
m | Payment from member | |
| 02/12/2021 | 249.91 -£ |
- £ |
249.91 -£ |
41,834.16 £ |
SSE ENERGY SUPPLY A/C 15328 32512 BBP | ||
| 02/12/2021 | 3,095.00 -£ |
- £ |
3,095.00 -£ |
38,739.16 £ |
P D GIBBINSON FELTHAM GREEN BBP | ||
| 07/12/2021 | 50.00 £ |
50.00 £ |
- £ |
38,789.16 £ |
m | Payment from member | |
| 14/12/2021 | 20.40 -£ |
- £ |
20.40 -£ |
38,768.76 £ |
O2 05911028/001 DDR | ||
| 20/12/2021 | 50.00 £ |
50.00 £ |
- £ |
38,818.76 £ |
m | Payment from member | |
| Brought forward from 2020 | 12,443.17 £ |
||||||
| Total Income | 73,558.70 £ |
||||||
| Total Outgoings | 47,183.11 -£ |
||||||
| End of Year Balance | 38,818.76 £ |
||||||
Page 6
Independent examiner’s report to the trustees of Hounslow Men’s Shed
I report to the trustees on my examination of the accounts of the Hounslow Men’s Shed (the Trust) for the year ended 31 December 2021.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner’s statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
-
the accounts do not accord with those records.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Signed: Jason Kennedy
Name: Mr.Jason Kennedy
Relevant professional qualification or membership of professional bodies (if any): Chartered Institute of Management Accountants
Address: Squirrels, Aldershot Road, Guildford, Surrey, GU3 3AG
Date: 23/10/22
Contact Details
Mr. Paul Gibbinson Mr Julian Crinall 07984 540981 07410 077007 P.Gibbo@Live.co.uk Julian.Crinall21@talktalk.net Mr Jason Burke Mr Derek Malcolm 07971 634265 07968 237758 JasonBurke2010@o2.co.uk D_N_Malcolm@Yahoo.co.uk
Mr Derek Malcolm 07968 237758 D_N_Malcolm@Yahoo.co.uk
Further information can be seen at www.facebook.com/groups/HounslowMen’sShed and also; https://menssheds.org.uk
Page 8