2023-12-31-accounts

L4YLING ISLAND METrfS SHED ASSOCIAION Registered Charity No. 1169439 CEL41RNL4WS ANNUAL REPORT 2023 The Charity has continued to flourish throughout the year and is now well established within the local community. Each month has seen new members join the Shed. The AGM in February Saw the retirement of the current Chairman and a new Chair elected. Also elected in a joint role. were two Vice Chair s, a new Secretary and the current Treasurer re-elected. Two new Trustees were also appointed. It will be seen from the Treasurer's report our income has grown during the year. A large proportion of our money has come from fundraising and donations. The credkt for this has been a result of the tireless work by the members who have organised tabletop 8aEes plus a very successful public auction in September. As a result of which it was decided to make it an annual event. Further income was brought about by the sale of surplus tools which netted £275. Community work ha8 seen Some of our member8 involved in a number of projects. They include re-fitting out a café and a shop for the Hayling Voluntary Service, building a safety fence around a dipping pond for Mengham Infant School. Wave Youth Club, Hayling Horticultural Society and the local medical centre have all benefited from jobs carried out by Shed members. Within the Shed, health and safety, wellbeing, training, and social activities continue to be a priority for the benefit of all. New members wishing to use the more powerful items of equipment in the workshop must receive training before being allowed to use without 8upervision. For Some of our member8 who prefer a less physical activity, 2023 has seen the introduction of a second morning devoted to art. Here Enembers can learn and enhance their skills in painting and sketching. The Friday wellbeing morning of tea and chat has seen an increase in attendance. One member from that group took it upon himself to organi8e a trip out to a local venue of interest It proved 80 successful he went on to organise more vi81ts around the county which were always well attended. Other goeial activities in which all members of the Shed were invited to include a summer BBQ, a Christnlas buffet and a Christmas dinner at a local hotel.

Following the successful year, the Trustee8, Management Committee, and all members of the Charity enter 2024 with renewed enthusiasm and a continuance of the aims and objective8 from its statement of intent. To provide activitkes that benefit its members maintain their health and wellbeing, combat isolation and loneliness, and support the local eommunity. Due to the sudden resignation of the elected Chairman 3 weeks prior to the AGM in 2024, which will be reported on in the next Chairman report to the Charity Commission, this report ha8 been prepared jointly by the 2 Vice Chair8. Nik Nickerson Keith Goodwin Vice Chairman Vice Chairman

CHARITY COMMISSION FOR ENGLAND AND WALES Hayllng Island S￿￿ AAsoEiatlon 1169439 Receipts and payments accounts CC16a For the poriod from D1-Jan-23 31-Doc-23 Section A Receipts and pa ments unrn$t￿¢0 funds Endowment funds R•strf¢t•d fund• Total fund• La¥t y•4r 10 tr• w•slf tr• ttr• nMr•At £ th n&ir••l £ A1 Rec•1 ts Grants T,924 7,924 4440 Van IrK4ur￿￿e s PU￿ rdiS1 ev￿lS 530 530 Sub total(Gtvss income forAR) 8.454 5.329 AZ A8s•t and In¥•8tmenl 8al85, ••0 tabi• . Sale 150 199 Sub total 15D tso 8.604 8,604 5,521 A3 Pa m•nts FI￿7 hiTe 122 102 517 122 102 517 55 lo won￿9 uAd' knsuiance Van costs Ev8nl ¢O$IS Mscdl¥neous wulpTrwl lo Fyst ￿ equiptwnt l*allh and Safet 213 213 411 223 172 172 exkvKses 245 872 B72 90 30 tscdIarE￿S 30 Sub total 5,816 5,116 4167 A4 A$$•t and In￿stman1 purchases.15•0 table) Sub total Totalpaymgnts 5,816 5,816 4,167 Net olre¢eipts1(paym•nt$) AS Tran5f8rs b•twoon funds A6 Cash funds last year end Cash fimd$ thi$ yoar •nd 2,788 2,788 1,361 16.531 16.531 15,170 16,531 19,319 19,319 CCXX R1 accounts ISSI 0611012024

Section B Statement of assets and liabilities at the end of the period UnrestrictÈd Restricted funds funds r••r•i £ Endowment fund• 1£ C4ttgorioS 08tails to r••r••t £ B1 Cash funds Bw¢lays bank 18.702 CAF bank 533 cash h hand 84 Total¢a$h fund5 19.319 Unr•strfctod funds to rdDar••t £ R•strfei•d fund• Endowmènt funds to rAarMt £ to nMr••l £ B2 Oth•r monotary assots Co•t Iqlr*ll WT•rt v•1 B3 Inv8Stm•nt assots knj tow14ch •M•t C4Jr•rt Oplo.,1s B4 Assots r•tainod for th• charty's ovm us• Axvj to wNch IlaL411ty i•lat• Detulls BS Li¥biliti•s Stsjned by one or h4YJ trnstee8 on behax of all the Irustees SvJna Pmt Name D8te of appro¥al GwakJ JohnsLJI 18th A ri12024 James Griffin 18lh ri12024 CCXX Ff2 accounts ISSI Q611012024