OpenCharities

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2026-06-30-accounts

Namesand addresses of advisers (Optional information)
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of adviser
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cription of thecharity's trust s
Typeofgoverningdocument Constitution
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Additionalgovernance issues ( Optional information)
You maychoosetoinclude
additionalinformation, where
relevant, about:
rpoliciesandprocedures
The Shedis run by amanagementCommittee,AllOfficers are trustees
andareassistedbyuptofiveother memberswhomay or may not be
Trustees.Theyall givetheirtimevoluntarily andreceive no remuneration
orbenefits other thanthat enjoyedbyallmembers.
adopted fortheinduction and TheColdenCommonShed is a member oftheUKMen'sShed
.training of trustees; Association(UKIMSA)which provideshelpfuladviceand opportunitiesfor
othe charity's organisational
structure and any wider
network with whichthecharity
jointprogrammes.Shedmembers occasionally attendthe SouthernMen's
ShedNetwork quarterly meetingsto exchangeideas and advicewith other
local Sheds.
works;
.relationshipwithany related
parties;
rtrustees'considerationof
major risks andthesystem
andprocedurestomanage
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TheColden Common Shed Accountsfor theFull Year
TrusteesReport 1stJuly2025to15th June 2026
rNcoME(f) LastYear2024125 This Year2025126 Change
Banklnterest 8177.84 8146.29 -t31.55
Subscriptions f1,780.00 f1,860.00 t80.00
Donations t838.00 t70.41 -f767.59
Gift Aid 8246.54 8402.11 t155.57
Grants t000 t38000 t380.00
Product Sales t961.58 t1,249.62 8288.04
lVlisc!ncome 8225.52 t0.00 -1225.52
TotalIncome 84,229.48 f.4,108.43 -8121.05
EXPENSES(r)
AffilationFees [30.00 t30.00 f0.00
GrantPurchases t0.00 t000 f0.00
Lease Costs t250.00 t625.00 €375.00
Insurance t392.73 t661.60 €268.87
Electricity t0.00 f1,332.39 f1,332.39
ProjectPurchases t522.53 [140.99 -f381.54
lVlaterialsforProduction f303.57 t605.15 [301.58
LazerCutterMaterials 8000 t41.98 €41.98
Ongoing Consumables t283.98 t360.70 876.72
lnfrastructure &Maintenance 8370.77 8793.43 8422,66
tMiscExpenses t960.96 t119.44 -8841.52
Totalexpenditure f3,114.54 84,710.68 fI ,596.14
Summary
Totallncome L4,229.48 84,108.43 -8121.05
TotalExpenditure f4,398.81 84,710.68 8311.87
TotalBalance -e169.33 -1602.25 -8432.92
Movement on year
Business Premium L11 ,8A7.26 t12,453.55 8646.29
Community Association t911.60 -t336.94 -91,248.54
Petty Cash t0.00 f0.00 f0.00
TotalBalance t12,718.86 812,1 16.61 -86A2.25
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