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2024-08-13-accounts

Trustees’ Annual Report for the period

From 14[th] August 2023 Period start date To 13[th] August 2024 Period end date

Charity name: Frome Shed Charity registration number: 1172707

Objectives and Activities

Summary of the purposes of
the charity as set out in its
governing document
Charitable Objectives:
For the public benefit, the
preservation and protection of good health among people
in Frome and the surrounding, area, including retired,
unemployed and those with health problems, through the
provision of facilities for hobbies, recreation and practical
interests, skills sharing and learning and conducting
community-based projects.
Overview of the Charity:
The Frome Shed offers workshop
space and tools including tools larger than used in most
home workshops. Members decide which projects that
they do. These include projects for members, individuals
and community organisations.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
These are the main areas of public benefit undertaken by
the Shed.
• To share skills and interest, swap ideas and pass on
knowledge.
• Work on projects that will aid the community and develop
a sense of achievement.
• Provide a venue where members can meet, relax and
share concerns and discuss issues.
• Use machine and other tools on more challenging
projects
• Promote physical and mental well-being and meet
visitors to the Shed.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
All current Frome Shed Trustees have read and taken note
of the Commission’s public benefit guidance and have
regard to it when making decisions and exercising any
powers or duties to which the guidance is relevant.

Additional information (optional)

Policy on grant making No grants have been issued by the Frome Shed during
this period.
Policy on social investment
including program related
investment
Frome Shed Trustees have not considered any social
investment at present. Should any Social Investment be
considered the Trustees will seek advice and develop
policy in accordance with commission guidelines.
Contribution made by
volunteers
The Frome Shed has no employees and is run completely
by Volunteer Members. All of the Duty Managers have
attended First Aid courses so that they can address any
issues should they arise. We have also run sessions so
members can make safe use of machine tools.

Achievements and Performance

Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.

The Frome Shed has run 125 sessions for the year. Mainly Women attending on Mondays and mainly Men attending on Thursdays; the average attendance has been 16. Wednesday sessions have been run fortnightly for a smaller number of members who wish to learn woodworking skills. The loss of members for reasons other than their relocation has been very small and the views of those who attend continue to be positive.

Projects

Many projects, of varying sizes, were completed during the year. Examples follow, in no particular order ...

General

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
The charity has maintained its finances at almost the same
level as at the end of the previous year.
Statement explaining the
policy for holding reserves
stating why they are held
There is no policy regarding reserves.
Amount of reserves held Nil
Reasons for holding zero
reserves
Trustees have not judged a reserve to be necessary for the
survival of the Frome Shed. If this year is repeated
financially, the Shed has money in its account to survive for
10 years.
Details of fund materially in
deficit
None
Explanation of any
uncertainties about the
charity continuing as a going
concern
None

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document Charitable Incorporated Organisaton (CIO) Associaton
Consttuton
How is the charity
constituted?
Charitable Incorporated Organisaton (CIO) Registered 24 Apr
2017
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Elected by members at Annual General Meeting (AGM) The
members or the charity trustees may at any time decide to
appoint a new charity trustee, whether in place of a charity
trustee who has retired or been removed, or as an additional
charity trustee, provided that the limit on the number of
charity trustees as detailed in the Constitution is not
exceeded. The number of Frome Shed Trustees over the
period has not exceeded the constitutional requirements.

Reference and Administrative details

Charity name Frome Men’s Shed
Other name the charityuses The Frome Shed(Workingname)
Registered charitynumber Charitynumber: 1172707
Charity’s principal address 22, Slipps Close Frome, Somerset BA11 1FW

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for
whole year
Name of person (or
body) entitled to
appoint trustee (ifany)
Anne Jones MembershipSecretary Wholeperiod
Pamela Curtis Wholeperiod
John Corfield Treasurer Wholeperiod
Richard Whitehouse Wholeperiod
Corporate trustees – names of the directors at the date the report was approved - None Corporate trustees – names of the directors at the date the report was approved - None
Name of trustees holding title to property belonging to the charity - None
Funds held as custodian trustees on behalf of others - None
Exemptions from disclosure - None
Reason for non-disclosure of key personnel details - None

Declarations

Froe Men's Shed
1172707
CC16a
Receipts andpayments accounts
Period start date
To
Period end date
8/14/2023
8/13/2024
For the period
from
~~—————ae~~
Froe Men's Shed
1172707
CC16a
Receipts andpayments accounts
Period start date
To
Period end date
8/14/2023
8/13/2024
For the period
from
~~—————ae~~
Froe Men's Shed
1172707
CC16a
Receipts andpayments accounts
Period start date
To
Period end date
8/14/2023
8/13/2024
For the period
from
~~—————ae~~
Froe Men's Shed
1172707
CC16a
Receipts andpayments accounts
Period start date
To
Period end date
8/14/2023
8/13/2024
For the period
from
~~—————ae~~
Froe Men's Shed
1172707
CC16a
Receipts andpayments accounts
Period start date
To
Period end date
8/14/2023
8/13/2024
For the period
from
~~—————ae~~
Froe Men's Shed
1172707
CC16a
Receipts andpayments accounts
Period start date
To
Period end date
8/14/2023
8/13/2024
For the period
from
~~—————ae~~
Froe Men's Shed
1172707
CC16a
Receipts andpayments accounts
Period start date
To
Period end date
8/14/2023
8/13/2024
For the period
from
~~—————ae~~
Froe Men's Shed
1172707
CC16a
Receipts andpayments accounts
Period start date
To
Period end date
8/14/2023
8/13/2024
For the period
from
~~—————ae~~
Froe Men's Shed
1172707
CC16a
Receipts andpayments accounts
Period start date
To
Period end date
8/14/2023
8/13/2024
For the period
from
~~—————ae~~
Froe Men's Shed
1172707
CC16a
Receipts andpayments accounts
Period start date
To
Period end date
8/14/2023
8/13/2024
For the period
from
~~—————ae~~
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 1,396 - - 1 1,396 1,773
Grants - - - - - 1,200
MembershipFees 740 - - 740 740 540
Session Collections 7,838 - - 7 7,838 5,950
Bank interest - - - - -
Gift Aid 1,162 - - 1 1,162 -
Other - - - - - 146
- - - - - -
Sub total(Gross income for AR) 11,136
(Gross income for AR)
- - 11,136 11,136 9,609
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts 11,136
-
-
11,136
9,609
A2 Asset and investment sales,
(see table).
~~———_—~~
A3 Payments
Rent 9,880 - - 9,880 9,880 8,580
Premises 110 - - 110 110 -
Insurance 331 - - 331 331 331
Other recurringcosts 760 - - 760 760 1,084
Tools 56 - - 56 56 168
Sundries 564 - - 564 564 -
- - - - - -
- - - - - -
- - - - - -
**Sub total ** 11,701 - - 11,701 11,701 10,163
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments 11,701
-
-
11,701
10,163
A4 Asset and investment
purchases, (see table)
~~_=—==—=~~
**Net of receipts/(payments) ** - 565 - - - 565 - 565 - 554
A5 Transfers between funds A5 Transfers between funds - - - - - -
A6 Cash funds last year end 18,768 - - 18 18,768 18,754
**Cash funds this year end ** 18,203 - - 18 18,203 18,200

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 Balances 18,203 - -
Total cash funds 18,203 - -
(agree balances with receipts and payments
account(s))
(agree balances with receipts and payments OK OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B3 Investment assets - -
- -
- -
- -
- -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B4 Assets retained for the - -
charity’s own use - -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Print Name Date of
approval