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2021-03-31-accounts

The Shed Foundation ( Charity, Number 1169736) 'I'his is thc Annual Kcport of thc 4•hed Foundation as rcquircd bv thc ('haritv C-ommission. It covers the 2()?()121 financial J'car. 'I"hL %hcd Foundalion is a Charitablc IncortK)ratcd o[g￿lSaI10n (CIO) whiLh was r￿st rcgistcred on 18. October 2016. Th¢ principal office of th¢ owidaiioii is 162b, High Str￿( Hythc. Kcnt L"1"19 5JIL TliL "I rusic¥% ai thc timc of wriling arc: Monica Springctt. Lvdia SpingctL Kcith Gr(￿Mbridge. M￿a While, Adama Mahone. Ileather Iloare. Zoe Golding alld David l¥Thite. Ther¢ ar¢ no external orgyanisations which may nominate Trustee positions land th¢r¢ 'erc no other Tn￿lceS who scrvcd the y&or in question. What the Shed Foundation does 'I'he %hed F'oundation exists to sUp￿rt the work of the Shed facility, it's workshops and outreach work. The objecLS of the Shcd Foundation are: "To reduce the .th8ma and difcrimindtion o&focialed with mental health l&sues and learning difficuthe.£ To incre(Lfe the lrfe opportunitief available to people with learninR difficuliieji, poor mental andphyfical heulih ￿ld well being. To reduce social ifolation and offer recovery and .stsppori services lo people with learning difficulties lind mentsl heolth issues-. The core Shed activitie The Main Shed Building: In nonnal non pandemiL time& this provides a Conlinuo￿s 5- 6 day programmc of accredited Icarning in sports, crafL dram4 ar¢ dance, mmunily and cnv ironmLnt21 activitics. (kcasional outd(K>r other VLnucs are used. In this a reduced numkr of students attended on a wcckly basis and but D]any more w"cr¢ att¢nd¢d an outreach b(￿15.

Stratcgies for the Yeur= Th¢ Foundation has establis'h¢d thc following sub SITatcgics.: "Io LonliiiuL to raise awarcn¢ss vf thc shed in the local w idcr con]munily 'ro seck out ￿diLlOnal funding areas To improve mobility b¢tween sites and sludcnts .1 o conlinuL lo div¢rsify and organisc cvents" and activitics which support the above. Finance: "I'hc l. oundation during this year transferted it's bank account to Ihc Cliarity Aid Foundation Bank. This facilitated thc appointmcnt of new I rustc¢ bank signatoriLs. l.hc Annual Accounts which ￿ submitted with th Is rcport clearly indicdl¢ arcas of expenditure and SOu￿e$ of incomL. Achievements: This period has been dominated by thc pandemic. This has curtailed the opportunities for thc Foundation 10 build on it's events and fimdraising efivrts. Neverthclcss some eood pro¥ress has been madc. Thc fundraising PdrtnLrship with a local liLenscc has yielded useful cxtra inLomc and h&s I"urthvr raised thc profil¢ ul.thc Shed. Foundation support kn the studenLS hds included personal activitics such as cooking and d¢coratin& woodwork activiliLs ￿)d th¢ provision of software . Rai%in¥ awarene.KS. identifying newfunding orea& and event orxani%4uion, enhancinx mobility ond stren%thening the Tr￿¢ Prior to th¢ IvLkdoThTA a numbcr of initiatives knok place with ncw parincrs. Sponsorship f()r laptops was obtsined from a local supennarkct and legacics and donations obtsincd. A major sponsored cycle ridc in conjunction with a local public house was the most Si￿11fill￿t cvcnt

placed fimdraising effort. "I'he Shed's donated Minibus needed replaLing urgcntly and thc "I rustccs wcrc ablc to support significantly the purch&8e of a new model. 'I'he 'l'rustccs met regularly prior to lockdown. When this w&s curtailcd contacts and decision were made digitally. End of year summary. "I"he Foundation Lome wcll thrvugh a dillicult y&qr for cvcryonc. Trustees { M(￿Y ol them w¢r¢ n¢w appoinlccs ) playcd a full part in supportin2 thc Shcd. took petsonal r¢sponsibilily and will continuc to do so. Posi lockdowm a numbcr of ncw initiatives are in the pl<uming siagc and will b¢ the subject of nexl years Annual report.

CHARITY COMM1551 roR ENGiW40 AND W￿[ Receipts and payments accounts CC16a lh2 period To Section A Receipts and payments funds Tolal fun Al Rtteipts 1.7 AR) ts￿￿). 4•J1 IAknlbus 931 A$ Cash ft￿d$ t•st yt•r end 795

Section B Ststement of assets and liabilities at the end of the period unles￿¢t¢(l Rtgtrlcted Endowment lun¢s Bl C•sh fmls fvryJ* Dvtails ch•rity'$ D31r of J.4ci',& tsJlj CCXX R2 ISSI

Chdrity number 1169r36 The Shtti Fixllxlation Income aT￿ r.X[￿dL1U[E.4Cct￿jllt l.w the year entlttl 31 Marcb 2021 Note5 UDrnirictrd RL%tiYCted 2021 2020 8T3177 1 I&I.OLI g)16.T7 4.434.43 r.harirable expendiiu 2￿.77 64&42 2703.19 4.931.12 79.49 Net Incomw (Defici() for the year 58 7134.09 (4%.69) Llrnughi (ovward at 1.4.20 9795.31 10292.(K) Carry forward at 3lJ21 1639d.82 534.58 1692940 Y795.31 Balanle Sheet As ai 31 Marth 2021 ixff] assds Lash at Gish in Hand 7,929.40 9,677.31 118.(Kl 7929.40 979.￿.31 Total assH.s at 31321 16929.40 9795.31 RcprryeDtrd by: Ili394.82 53458 9795.31 RestriLTed lunds 16929.40 9795.31

c.harity nurnPJEr 11697.76 The Shul 1.'cx]nd￿I Noii 31 Moircb 2021 Total 2020 Tncon)e: Fui)draisinK eV(bll￿: EastLY Sumo Pirdte 1.020.00 1,185.(K) 676.00 The Marin￿5 ryde ride Gitiger bTrad ￿￿k]I 2170.55 3.466.00 Colleaiug ri￿5 ioiao 21i.01 Pdypal 1125 249. RcJ14Uy 250.(J) DDnarions 4502.66 llu.00 Legaae li￿.{￿) Income under declaT(Yl vn 2018 remrn 136.42 .Salc ol vld mini bu> 1648.01 8733.77 1183.1 9316.77 4,434.43 c￿lIAble expaMliThwe: Minibus: Road fund tax 1Thsufdt 674.22 330. &70.￿) .72i.lJ) MOT 22U.R6 1291. l.i85.IKI Ans and (Tafts Sets g￿SeTbread decoraiiDB ￿1vIoL l.'ahric a￿* dyes ro lace masks &48.42 198.51 189

Widget e&5ential single m¢Khine 353.99 21.20 FoNhall Kit 157.LXI AccomLM1￿1￿I) f(* walking football i(MumemLmt. 792. PtsJl tsbl 912.87 Illl￿ ]aptops G4R.42 2703. 19 4931.12