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2025-06-30-accounts

Basingstoke Shed Annual Report

Year ending June 2025

Basingstoke Shed is a Charitable Incorporated Organisation (CIO), registered charity number 1170481. At the end of this reporting period the Basingstoke Shed operated out of Everest Community Academy, Oxford Way, Basingstoke RG24 9UP

The trustees of Basingstoke Shed present their annual report and accounts for the year ending June 2025.

The trustees for the period were:

Tim Winkle (Chair)

Derek Nash

Amanda Lewis

Phil Neale

Basingstoke Shed is governed by its constitution dated 21[st] November 2016; trustees are elected by members of Basingstoke Shed in accordance with the constitution. This year there were no changes to the Trustees.

Our objects as specified are:

“The promotion of social inclusion for the public benefit of people living in Basingstoke and the surrounding area to combat loneliness and social isolation arising as result of their age, infirmity, disability, financial hardship or social circumstance.

To do this we will provide workshop facilities where they can meet to socialise and engage in activities together, such facilities being aimed at increasing their engagement, skills and 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 2025 the total value of cash and bank deposits was £24,421, of which £7,308 was unrestricted funds and £17,113 restricted funds.

Membership

At the end of the reporting year, we had 21 members.

Activities and Achievements

In the year reported, our activities and achievements included:

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Basingstoke Shed Annual Report

Year ending June 2025

Each of these activities relate to our objectives and they contribute to the benefit of the wider community in which we live.

The Shed continues to look for additional premises, the premises at Everest School are very good but the limited space that we have in the Portakabin and our restrictions on opening times mean that we are unable to expand our membership.

Westside Community Centre

The Trustees are sad to report that The Basingstoke Shed is unable to reopen its base at the Westside Community Centre in South Ham. The Centre was closed at short notice due to significant structural issues in September 2023.

The Cabinet of Basingstoke and Deane Borough Council decided on March 18th 2025 to acquire the part of the building owned by Hampshire County Council with the plan of passing the whole structure to the Sovereign Network Group. The aim is for the land to be redeveloped as part of wider plans for South Ham

The future

We will continue to look for additional premises so that we can expand our support of people in the local community.

Thanks

The trustees and members of Basingstoke Shed express their appreciation for the support provided by Everest Community Academy.

Declaration

The trustees declare that they have approved the trustees’ report above.

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Basingstoke Shed Annual Report

Year ending June 2025

Signed on behalf of the charity’s trustees

Signature: Full Name: Tim Winkle (Chair) Date: 5[th] February-2026

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CC16a

Charity Name No (if any) Basingstoke Shed 1170481 Receipts and payments accounts For the period Period start date Period end date To from 01/07/2024 30/06/2025

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 1,599 - - 1,599 2,102 Donations / income from scrap 763 - - 763 146 Funded Projects 910 - - 910 - - - - - - - - - - - - - - - - - - - - - - - - - - Sub total (Gross income for 3,272 - - 3,272 2,248 —===== AR) A2 Asset and investment sales, (see table). - - - - - - - - - - Sub total - Total receipts 3,272 - - 3,272 2,248 ———— ~~——~~ A3 Payments Insurance 520 - - 520 577 Tools and materials 472 - - 472 212 Rent/Elect/Mem Fees/Phone/Domain 441 - - 441 407 Funded Project Materials 408 - - 408 88 Sundry / consumables 325 - - 325 580 Expenses 240 - - - - - - - - - - - - - - - Sub total [ 2,166 ] - - 2,166 2,104 =a A4 Asset and investment = = purchases, (see table) - - - - - - - - - - Sub total [ - ] - - - - ———— Total payments 2,166 - - ~~——~~ 2,166 2,104 Net of receipts/(payments) 1,106 - - 1,106 144 A5 Transfers between funds - - - - - A6 Cash funds last year end 6,202 17,113 - 23,315 23,171 Cash funds this year end 7,308 17,113 - 24,421 23,315 Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted Endowment Categories Details funds funds funds to nearest £ to nearest £ to nearest £ ~~=~~ B1 Cash funds Bank Account ~~==~~ 7,147 17,113 - Cash 161 - - - - - Total cash funds_ 7,308 17,113 - ~~——~~ (agree balances with receipts and payments CCXX R1 accounts (SS) 1account(s)) OK OK OK06/11/2025