The Shed Foundation ( Charity Number 1169736) This is the Annual Report of the The Shed FollDdation as required by the Charity Commission. It covers the financial year 2(K)21122. The Shed Foundatton is a Charitable Incorpornted Organisation (CIO) which was fjrst registered on 18" October 2016. The principal office of the Foundation is 162b. High StreeL Hbe, Kent CTtb 5JIL The TTUStees at the time of Wrng are: Monica SpringetL Lydia SpriDget4 Keith Groombridge. Maria White, Adama Mahon& Heather Hoare. Diane leY ( a new appointee) and David White. Zoe Golding resigned during the year. There are no external organisations which may nominate Tn]stee positions. hed FoundAtioD The Shed Foundation exists to Supp the WO of the Shed facility. it's workshops and outreach worL The objects of the Shed foundation are: ' To reduce the sts.gma and dlscrimination assoelated wlth mental health issues and learning difficulties. To increase the life opportunities available to people with learning difficutties. poor mental and physical health and well being. To reduce social isolatlon and offer recovery and support servlces to people with learning difficuttles and mental health issues- core hed athiti The main Shed Buildinr. This provides a continuos 5ffj day ContiUS progra of accredited learning in sports. cralL drarn arts community and environmental activities. Occasional outdoor and other venues are use41 During the pandemic restrictio activities were limite(L However through home contacts and other outreach WO watious activities were
Strategies for the year: The Foundation developed the following Sub Sttategies: To continue to rdise awarene&s of The Shed in the wider and local communities. To seek out additional funding channels. To improve mobility between sites and ststht& To continue to diversify and organise events vknich support the Shed. inance: The new relationship with the Charities Aid Foundation bank has worked well. The amiual accounts submitted with tbis rep)rt indicate the areas of income and expendith. Aebfievements: As188t year the pandenuc has had a major impact on activities. However contact with regular fimders h&s cntinUed and a number of new income streams sourced. The sponsorship arrangement with a E(Kal licensee Continu to be fruitfvl with a substantial sum raised through a second Sponsor cycle ride. This money w&s largely used to purchase a wide range of sports equipment for the students. A new activity is now garden and allotment based and an active an7ngement is in place with Hythe Cricket and Squasb club. Other student activities include p)ttery. cooking and Raising awarnness finding funding areasg event oryaDMtion 8treDgtheDiDg the Trust As rep)rted above severnl new fimding areas have been sourced including local retsiler4 new donors and legacy donor& 0Side events were curtailed for the first
part of the year due to the pandemic. However as the restrictiODS We eased a trustee who has been valuable in sharing her commercial and business expertise. The Trustees have met regularly through the year with all forn meetings minute End of year Suinmary: The easing of the pandemic h&8 allowed the Shed to get back to "Business as Usual". The trustees took a p)sitive role in prnviding fmancial and peN)nal supp)rt
CHARITY COMMISSION FOR ENGLAND ANO WALES Receipts and payments accounts CC16a For th• wlod To 1.4_21 31.3.22 Section A Receipts and payments Unrestrlctsd fund• Restrficted Endowment fvnds Totsl fimd• L••ty•ar A1 Rae•lpts 9.917 Sub tot•l(Gross income forAP) A2 A•iot •Thl Inv••tm•nt •al••. l•M tsbl•l. 4444 9.•17 Sub fot•l rot•l r•Mlpts A3Pa cnarftsbl8 exn881 tnk thwg88 l¥r¢ On• 134 87 A4 A•¥•t and lrni••tm•nt Urch•. •tsbl• MlnltYJ8 Sub 4h15 11.782 Net Ofrn¢wp(paYffl•ntsj A5 Transt•rs between fund• A6 Cash fvnds la¥t yèar •nd Cash funds thls yeer 4.029 1.865 7.395 11.959 7.930 11.959 9,795 7,930
Section 8 Statement of assets and liabilities at the end of the period Unr65tricl8d Rgstrictsd lund fund• Endowment lunds Categorles Detalls B1 Ca•h funds Tt>tal cash lunds 11.959 R••trl¢tsd fundB Endowm•nt fund• funds Detai15 Fuhd to Co•t lopVon•l Curr•nt VAI Iopiionall DeLiils 83 InvMtm•nt Furyl towhkh Cmntvlts• lop1) Details B4 A8•t• r•taln•d for th• charity'• own us• Fund to *thlch Il•blllty Amoyntdu loptlmall Ivhon du• Detalls 86 Llabllltl•8 Print Name Date of approval Jlii 19.8.22
Ilty nurnl 1169736 The Shed Foundation Income and Expenditure Account For the year ended 31 March 2022 NoS Unrestricted Restrirted 2022 2021 Donations 8,443.79 8,443.79 9,916.77 Charitable expendfitu 3.659.03 4.193.61 2.703.19 Administrative cbarges- bank . collecting tins 133.50 86.85 133.50 86.85 79.49 Net Incompj (Defiat) for the year 4,564.41 (534.58) 4,029.83 7,134.09 Brought forward at 1.4.21 16.394.82 534.58 16,929.40 9,795.31 Cany forwaTd at 31.3.22 20,959.23 20,959.23 16,929.40 Balance She As at 31 March 2022 Flxed assets 0.00 9,000.00 11,959.23 7,929.40 Total assets at 31.3.22 20,959.23 16,929.40 Represented by: Unrestricted fLuids Restricted funds 20,959.23 16,394.82 534.58 20,959.23 16.929.40
Charity number 1169736 The Shed Foundation Notes 31 MaTcb 2022 To 2021 Income: Fundraising events: The Mariners cyde ride Ginger bread rnaknng 3.011.79 240. 2,170.55 300.00 3,251.79 187.41 2,470.55 101.30 11.25 Collecting tins Paypal Saga Rotary Donations Legacies Sale of old mini bus 1,493.89 1,000.00 2,228.20 282.50 4,502.66 1,183.00 1,648.01 8.443.79 8,443.79 9,916.77 Charitable expenditu. Minibus: Road fund rax Insurance 32.50 620.00 674.22 MOT Repai 1,783.S9 228.86 2,436.09 509.77 1,291.08 Halloween events Ans and crafts sets gingeTbread decorating activities Fabric and dyes to make face masks Wood burning Station+twl kit Widget essential single machine clay cellar coloured day Food hawian wood Christmas party ketde bells.football ho0$ Pantomine 648.42 198,51 189.99 27.20 60.74 3LK) 353.99 115.21 20.46 52.15 100.00 112.41 225.00 21.20 3,659.03 4193.61 2,703.19