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2025-03-31-accounts

This is an extended period as it was decided by the committee that our financial year should coincide with that of the tax year.

The period was busy with a number of visits including the Haynes Motor Museum and the Oak Fair at the Stock Gayland estate. Membership remained steady with a regular hard core of some twenty five members with a total paid up membership over fifty.

Right through the year the Shed members were kept busy with a constant flow of work commissions. These included some complex carpentry work amongst the standard chair and bench restorations.

We also had a number of evening work sessions with scouting groups making simple wooden items.

We think all the jokes and wisecracks heard at the Shed during the year were the same as the year before. But none of us can remember and we don’t mind anyway.

We are certainly a busy and happy Shed that is very well thought of and well used by the community.

Mens Shed Ottery Income & Expenditure forthep p￿tod ending31 h+larch 2025 2023124 2024/25 Income Subscripticms Daity Donatins DOnatI￿S Sa Grants Gift Aid Interest £ 1,035.00 £ 7,979.75 £ 5,820.30 £ 1.093.00 £ 1,500.00 £ 1,219.87 £ 1.022.00 £ 9,254.28 £ 9,375.92 £ 1,454.29 £ 0.00 £ 1,444.35 £ 5.96 £ 18,647.92 £ 22.556.80 Expenditure Rent utfltties CapitaF Itens Equip.spares c{￿SUmableS Timber Insurance Mi5C £ 2,500.08 £ 2,748.52 £ 1,593.56 £ 3,125.10 £ 3.206.14 £ 1,152.17 £ I￿20.18 £ 3,439.58 £ 1,055.67 £ 1,336.78 £ 33.00 £ 579.98 £ 1,312.50 £ 0.00 £ 1.955.82 £ 6,517.11 £ 579.22 £ 1,523.56 £ 12.55 £ 415.00 £ 1,050.00 £ 1,992.00 £ 1,138.64 Car Parking Training Socia Events £ 20,070.24 £ 1,422.32 Exces5 of ExpenditWE over InLtJme Excess of Income over Expenditure £ 19,016.92 £3.539.88 £6,490.18 Balance b/fwd £10,030.06 Balancesheet Asat 31 March 2026 £6,490.18 Lloyds Bank Deposit Cash £2,514.10 £7.505.96 £10.00 £10,030.06 £0.00 £6,490.18 £6.490.18 General Account Training Account £10,030.06 £6,490.18 £10,030.06 I haveexamined theseaccount5and confirm that they represent atruestatement of the current financial position ofthewillage Hall R Badger Tr&3surer P Casey count Examiner 17-Apr-25