BASINGSTOKE Basingstoke Shed Trustees Annual Report for the year ending June 2021 SHED Basingstoke Shed is a Charitable Incorporated Organisation ICIOI, registered charity number 1170481. Basingstoke Shed has two sites.. Everest Community Academy, Oxford Way, Basingstoke RG24 9UP and Queen Marfs College, Cliddesden Road, Basingstoke RG213HF. The Shed is also converting a double decker bus into a mobile men's shed, known as Shed-in-a-Bus. The trustees of Basingstoke Shed present their annual report and accounts for the year ending June 2021. The trustees are.. Mike Brading (Chairl Pete Dixon Derek Nash Robert Taylor Tim Winkle Basingstoke Shed is governed by its constitution dated 21, November 2016; trustees are elected by members of Basingstoke Shed in accordance with the constitution. Our objects as specified are= he promotion of social inclusionfor the public benefit of men ond women living in Bosingstoke and the surrounding area to combat lonelines5 ond social isolation arising 05 result of their age, infirmity, disability, financial hordship or social circumstance. To do this we will provide workshopfucilities where they can meet to socialise ond engage in octivities together, such focilities being oimed ot increasing their engogement, skills ond condition of life. The trustees believe we have complied with our objects as stated in our constitution and will continue to do so for the benefit of our members and the public. At the end of June 2021 the total value of cash and bank deposits was £28,493, of which £3,906 was unrestricted funds and £24,587 restricted funds. Of the unrestricted funds, £2,324 are allocated by the trustees to the Shed-in-a-Bus project, leaving a net unrestricted amount of £1582. At all times we aim to have unrestricted reserves of a minimum of £1,000 which equates to more than three months average operational costs based on this year's expenditure.
BASINGSTOKE Basingstoke Shed Trustees Annual Report for the year ending June 2021 SHED Membership At the end of the reporting year, we had 34 members. Covid-19 Impact Like so many Men's Sheds, our activities again were greatly reduced and progress has been greatly slowed. Where we have been able to hold Shed sessions, numbers have been very limited and various PPE and cleaning protocols have been implemented to ensure we have Covid-safe environments. To date, the trustees know of no cases of Covid-19 among our members and resolve to do everything possible to ensure there is no transmission of the virus related to Shed activity- Activities and Achievements In the year reported, our activities and achievements included: Everest.. The shed continues to support the school with their school maintenance activities. SupportinE classroom activities to help with teachinE materials preparation. Members are also continuing with their own projects. QMC: Several members have been unwell which has curtailed activities somewhat. A bottle green house was erected in conjunction with students for the QMC special needs unit. The QMC shed has been supporting the Shed in a Bus development, false floor, kitchen area units and tables. Shed in a bus: After a lot of hassle with an Essey-based commercial garage, we got an MOT and had the bus towed to Basingstoke. We thank Stagecoach Ltd. for allowing us to keep the bus in their Basingstoke Bus depot and for the help and advice given to us in Betting the bus running. Major progress was then made in the conversion of the Bus. We added many of the tools to the top floor, which is now a usable workshop. Downstairs about half of the conversion of the rear half into a café/relaxation area have now been completed. The aim at the end of the reporting year was to get to 4 summer events in 2021. Music Shed: This shed met online during shutdown as Covid regulations and associated caution prevented meeting in person. Each of these activities relates to our objectives and contributes to the wider community in which we live. The atmosphere at the Shed is generally good and helpful. New members are welcomed and there is usually someone to give a helpin8 hand about anything- ranging from advice and 8uidance to solving technical problems.
BASINGSTOKE Basingstoke Shed Trustees Annual Report for the year ending June 2021 SHED We helped and advised Tadley Men's Shed as they formed their new Shed. In turn they helped with our bus project. The future Our growth was hit by Covid-19 and is virtually static. We hope to be able to expand our membership to others in the coming year, assuming that the vaccination programme enables more social interaction again. We also expect to get the Bus to an operational state in the next year. Thanks The trustees and members of Basingstoke Shed express their appreciation for the support provided by Everest Community Academy, Queen Mary's College IQMCI, and Stagecoach Basingstoke, for their support, especially in providing us with dedicated space and use of other of their facilities. Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature Full Name .Mike Brading............................................. Position .Chair............................................................ Date .16-January-2022................................................
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Basingstoke Shed 1170481
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/07/2020 30/06/2021
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Membership Fees 499 - - 499 2,119
Fundraising - - - - 953
Grants and donations - 4,448 - 4,448 21,220
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
499 4,448 - 4,947 24,292
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 499 4,448 - 4,947 24,292
A3 Payments
Insurance 846 - - 846 -
Tools and materials 327 - - 327 1,018
Membership fees (UKMSA) - - - - 24
Telephone and domain renewal 210 - - 210 111
Shed-in-a-bus project - 8,591 - 8,591 3,826
Sundry / consumables 68 - - 68 141
Expenses - - - - 42
Membership refunds due to Covid 590 - - 590 -
- - - - -
Sub total [ 2,041 ] 8,591 - 10,632 5,162
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 2,041 8,591 - 10,632 5,162
Net of receipts/(payments) - 1,542 - 4,143 - - 5,685 19,130
A5 Transfers between funds - - - - -
A6 Cash funds last year end 5,448 28,730 - 34,178 15,048
Cash funds this year end 3,906 24,587 - 28,493 34,178
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CCXX R1 accounts (SS)
24/03/2022
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Bank Account Cash Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 3,495 24,587 411 - - - 3,906 24,587 OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Mike Brading |
Endowment funds to nearest £ - - - |
|---|---|---|---|
| - | |||
| OK | |||
| Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 19-Mar-22 |
CCXX R2 accounts (SS)
24/03/2022
2