## **Trustees’ Annual Report for the period** **From 1 September 2021 to 31 August 2022 Charity name: South Manchester Men in Sheds Charity registration number: 1174275** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|Prevent social exclusion of adults in South
Manchester especially men. Relieving the
needs of those who are socially excluded
by involving them in creative, recreational
activities individually or in groups and
learning or passing on related skills| |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.|Para 1.17 and
1.19|The building remained closed to the public
with small member presence. During this
period, the public, remaining outside,
brought small items for repair, mainly bikes
and wooden items. We opened early
January to trustees only. We made more
internal refurbishments.
Opening more fully, a larger project of
shelving for Burnage community centre and
food bank was completed.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|Trustees are aware of and have regard to
the guidance on public benefit when
making decisions.| |**Additional information (optional)**
You may choose to include further statements||where relevant about:| ||SORP reference|| |Policy on grant making|Para 1.38|We are not a grant awarding body, so do
not give out grants| |Policy on social investment
including program related
investment|Para 1.38|All funds received are allocated for ongoing
work in line with our charitable purposes.
We do not hold any funds to invest| |Contribution made by
volunteers|Para 1.38|During the difficult period of covid
restrictions, members, who were willing and
able, continued to contribute in isolation in
their own room. From early January the
building was open to trustees only. Later,| as restrictions eased, more members slowly gained confidence to return to help with internal improvements, repair work for the public and the Burnage project. Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |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.|Para 1.20|Members, in isolation, continued to
contribute to internal improvements, re-
carpeting the office, improving storage and
internal doors.
Bike maintenance, repair and
enhancement for the public is popular and
begins to reach the pre-covid levels.
We made bird tables and boxes, bat boxes,
dog kennels, flower boxes, plant-pot
holders using existing materials together
with chair repair.
The Burnage community centre and food
bank shelf-project was rewarding for them,
their public and satisfying for our members.| ## **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Achievements against
objectives set|Para 1.41|| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |Review of the charity’s
financial position at the end
ofthe period|Para 1.21|See Account uploaded at same time| |---|---|---| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|| |Amount of reservesheld|Para 1.22|Noreserves| |Reasons for holding zero
reserves|Para 1.22|Most income has been restricted for use in
carrying out our proposals in successful
grant applications, or donated for the
purpose of buying equipment or to pay for
training.| |Details of fund materially in
deficit|Para 1.24|N/A| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|N/A| ## **Additional information (optional)** You may choose to include further statements where relevant about: |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|Grants
Donations and support from Southway
Housing Trust
We are working on sustainability by
producing products we can sell to generate
income and by expanding our bike repair
service| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|We do not hold money to invest| |A description of the principal
risks facing the charity|Para 1.46|Momentum lost due to COVID-19| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|
Para 1.25|**Constitution**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**CIO**| |---|---|---| |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|Para 1.25|**Election at AGM or other meetings of**
**trustees**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charityname|South Manchester Men InSheds| |---|---| |Other name the charity uses|| |Registered charity number|1174275| |Charity’s principal address|38 Merseybank Ave., Manchester M21 7NN| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||Peter Shipton|Chair||| ||Nick Larder|||| ||Andrew Yates|Treasurer||| ||Nick Anderson|||| ||Fredryk Paul
Unsworth|||| ||Bethan Unsworth|||| ||Maria Yates|||| ||Robert Dolan|||| ||Chris Gale|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – Corporate trustees names of the directors at the date the report was approved **Director name None** Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for whole year **|| |---|---|---| |**None**||| |||| |||| |||| |||| |||| ## **Funds held as custodian trustees on behalf of others** Description of the assets None held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Type of**|**Name**|**Address**| |---|---|---| |**adviser **||| **Name of chief executive or names of senior staff members (Optional information)** No paid staff ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**||| |---|---|---| ||Peter Shipton|| ||

Chair|| ||29 June 2023|| ||29 June 2023|| ||**Charity Name**|**Charity Name**|**Charity Name**|**Charity Name**|**Charity Name**|**No (ifany)**|**No (ifany)**||**CC16a**| |---|---|---|---|---|---|---|---|---|---| ||**South Manchester Men in Sheds**|||||**1174275**|||| ||**Receipts andpayments accounts**||||||||| ||**For the period**
**from**||Period start date||**To**||Period end date||| ||||01-Sep-21||||31-Aug-22||| ||||||||||| |**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 £**| |**A1 Receipts**|||||||||| |Lawson HIS|**240**||**-**||**-**||**240**||**-**| |CHQPeter Bradymemorial donation|**350**||**-**||**-**||**350**||**-**| |SouthwayHousingref 210322|**500**||**-**||**-**||**500**||**-**| |Manchester Wythenshawe CHQ|**500**||**-**||**-**||**500**||**-**| |SouthwayH. ref 180722 runningcost|**1,000**||**-**||**-**||**1,000**||**-**| |Green Chorlton|**-**||**-**||**-**||**-**||**500**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**2,590**||**-**||**-**||**2,590**||**500**| ||||||||||| |**A2 Asset and investment**
**sales, (see table).**|||||||||| ||**-**||**-**||**-**||**-**||| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**|**-**||**-**||**-**||**-**||**-**| ||||||||||| |**_Total receipts_**|**2,590**||**-**||**-**||**2,590**||**500**| ||||||||||| |**A3 Payments**|||||||||| |Nick Larder Craft room refurbish|**600**||**-**||**-**||**600**||**-**| |CHQ 62pettycash|**250**||**-**||**-**||**250**||**-**| |CHQ 61 Waterplus|**253**||**-**||**-**||**253**||**-**| |Manchester CityCouncil|**199**||**-**||**-**||**199**||**-**| |Cash Orville materials refund|**300**||**-**||**-**||**300**||**-**| |EON Electric|**327**||**-**||**-**||**327**||**-**| |EON Gas|**575**||**-**||**-**||**575**||**-**| |Waterplus|**222**||**-**||**-**||**222**||**-**| |Man CityCouncil Business rates|**189**||**-**||**-**||**189**||**-**| |Cash Withdrawal|**186**||**-**||**-**||**186**||**-**| |Cash Withdrawal|**650**||**-**||**-**||**650**||**-**| |EON|**-**||**-**||**-**||**-**||**1,685**| |**_Sub total_ **|**3,752**||**-**||**-**||**3,752**||**1,685**| ||||||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||||||| ||**-**||**-**||**-**||**-**||| ||**-**||**-**||**-**||**-**||| |**_Sub total_ **|**-**||**-**||**-**||**-**||**-**| ||||||||||| |**_Totalpayments_**|**3,752**||**-**||**-**||**3,752**||**1,685**| ||||||||||| |**_Net of receipts/(payments)_**|**- 1,162**||**-**||**-**||**- 1,162**||**- 1,185**| |**A5 Transfers between funds**|**4,149**||**- 4,149**||**-**||**-**||**-**| |**A6 Cash funds lastyear end**|**2,682**||**5,198**||**-**||**7,880**||**9,065**| |**_Cash funds thisyear end_**|**5,670**||**1,049**||**-**||**6,719**||**7,880**| ||||||||||| ||||||||||| ## **Section B Statement of assets and liabilities at the end of the period** **----- Start of picture text -----**
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds NIF1 (Bike & DIY) 271 - -
NIF2 (Greening) 1,172 - -
SWAY AFT 1 610 - -
SWAY CBF 2,097 - -
FOREVER MANCHESTER - 69 -
BUZZ NHS 5 - 500 -
Bike Revenue - 480 -
Various Funders 2,682 - -
- - -
Total cash funds 6,832 1,049 -
(agree balances w ith receipts and payments
account(s)) Agreement Error OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B3 Investment assets - -
- -
- -
- -
- -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B4 Assets retained for the - -
charity’s own use - -
- -
- -
- -
- -
- -
- -
- -
**----- End of picture text -----**
||||||||||| |---|---|---|---|---|---|---|---|---|---| ||**Details**||||**Fund to which**
**liability relates**||**Amount due**
**(optional)**||**When due**
**(optional)**| |**B5 Liabilities**|||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||||| |Signed by one or two trustees on
behalf of all the trustees|Signature||||Print Name||||Date of
approval| ||||||PeterShipton||||29 Juner 2023|