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2023-03-31-accounts

• CHARITY COMMISSION FOR ENGLAND AND WALES Trustees. Annual Report for the period From 1•t Aprfl 2022 Period start date To 31¥t March 2023 Period end date Charity name: The Shed (Trnide) Charity regtstrabon number 1175457 Objectives and Activitss Summary ofthe purpw of the charity as set (xjt in its Pa 1.17 The otyect of the CIO . . of {prÈmarity) men's gcx)d health in the Tamestde area. for the public terft in retired. unemployed or have health Fssues through the provision of fau"Iities for (¢cupati￿$ including prackn(21 interests. skills sharing, the leamiThJ of r￿W skills. oItErwi, the trustees shall have P(Y￿er To establish a (x)mmunty wortshop and to maintain. manage. or c(Terate with any; other charity. organisatvjn. company or management of such thitie5 promoted by the chty in furtheran￿ of the atM)ve The Shed's Vision is: We Ydnt to be a plaz people (and PhysicalPy ￿tIVe ra￿ of health and wellbeing &ti¥it*s overtiThE in ¢Jrder to achieve its charitabte inyne to sustain the Shed n the bnger

Managng the Shed as a comfflunty asset for the putAic benefft by hosting a range of wa¢t￿l activitEs to aid Tam&8bJe citizens to age knell. ProvKJing a range of Servi￿ artd Young Onset Dem￿ts andl(x Mild nitive Im im￿nt. Summary ofthe main Pwa 1.17 •xl 1.19 purposes for the publr tenefft. in particular, the M(Yrthtry SUPFer club The Men's Ro)m Men in kitchens Here & There Gr￿p- monu visits. Chess Ctub Use of smart hone In pursuance of their obligations in regard lo ensurirNJ public benefft of the Shed's proViS￿n, running and rewrting of publ benefft trustees have copies of P81. PB2 arKI P83 guIda￿e whKh are discussed. . at meets. statement confinntrvJ Pa 1.18 had regard to the guKI issued by the Charity Commission rm publ Y￿M Pwa 128 Poly on grant makxvJ Pa 1.38 including p￿g￿n related investment Not ¥FA￿able The 14 ¥c￿nteerS with al aspects of the PToj&#. The majority coveT the fotbwing Pa3 128 Contributb)n made t volunteers of wood to: Help sh￿Ide￿ to make &KI comp Make and deliver items for hxal

GeneTrting a small ￿nc￿nt of F￿me for sale of gar(kn items to the publ￿ to r￿Ver the cost of matefHEs. Voluntews also require the nLYmal knowledge ar)d ski115 of any voluntew- empattry. safeguarding. first awj. clear communicabons. etc.. StEc skitled volunte￿$ Men-wkkilchens: storage of fthj Economic focMI pknrnt¥J indudr shopplng for one. rectpes Range of technki￿ and methods &xial eating with guest diners Monthty Suprtr Club- food, mitsic. quizzes, guest SFaker5 are ¢Nganised Spx)rb"ng memcyies Partu￿r skiys aThJ are rw4uired for this acty. The aim is to evoke happy memories rmne lirnited *ivities technokw (use of Smartphone}. These activrts￿ require wiallst knowledge atKI skils from t￿[X)￿ volunteers. The Shed Organ￿ed and run weekty Other Achievements and Perfomiance

Shed out a rwart￿ty suNey of sheddern to Mlentify nfomiation that will help It describe the k￿lI1ve impact il is having and hb3hlight areas for Summary ofts main ach*vemerrts of the charty. identifying the dIffe￿n￿ the charit￿$ has mth to the Circumstan￿ of its P¥a IJ) business pkn. citing that shedders and their carers are generaltry fvsed with the Servi￿ and teneffts to S(￿ as a who￿. Most responses caied the qualty of the indivxlual t)eeds and circumsta￿. In June 2022 the St￿j were warded the Q￿n.$ Awwd fcx- Voluntary Seprf￿e and r￿￿￿ed the ￿rtificate and crystal in a ceremony in Septemi 2022. Youm The Shgj continues to ￿)joY a hig level of (Kcupancy based on eight fulltime sh￿Jd￿day. The current numbers are sbll slighty down on pre- pandemic figures but rt is expected that wilh Confiden￿ building some hesitht Shedde￿ will retum. P¥0 1_41 Ind￿ of beneficiaries. value ofthe Ser¥￿e. Th￿e havenl been ￿ saf8Juarding There havenl been any CLynpbints about the Shed. Several C￿p11rne￿ts have been memtHs an￿Or carers. The Shed remains finaTr￿aIty sound through a mtxed source of income: The men make a small contrlbution as and when attend. Six pounds per visil is chargwj whth is unchanged Sin￿ the Shed OFened in 2017. Perfornance of fundraising Part 1.41 Meth(￿ of funding the attendance of some older vulneratAe tren. G￿nts have been ￿rded for specir nisation

applicztron by the Shed. A small ￿OUnt of iKome {less than 8%) is generated ty the &*s of items manufactured at the Shed PJ? 1.41 against obj.ectr Other

Financial Review Rev￿￿ ofthe ch￿r￿S financial postsM at end Paa 121 Pa 122 stating why they are hekl time empw with a total of eight rrying a SI￿hty lar￿ r￿erve rf income stK)uld taN The Shed is grcmtng and we are rKAV tr¥ety hx)king for larger premises Pa 122 NIA eNes P• 124 de￿11 Explanation of any uncertatntss abcxrt the charity (xinlinuing as a concern WA Paa1 Additional Inform￿ (optional) The principal source {70%) of funding The pfIr￿ik￿l sources of funds (irKludry any fundraising) the Shed. 1.47 other l(thl groups. e.g. Ambilic￿ for Ageff￿, for SFwfi shedder5' fees. These activitss include: whith are free to users at the p)Fnt of Inveslment wlicy and obiectNes including any scKial investrnent rdicy adcyted P•a 1.46 Man [￿k may come a teductKJn in A descWKin oflhe ￿Tripal rtsks faci P¥a 1.46

Structure. Governance and Management Description of trusts.. Type of goveming dcK#Jment P¥a 125 Hthv is the charity constituted? Pa125 'aled cio Paa 125 induding detai& of constitutional provisions e.g. election to post or name of Trustees a￿ not appointed by to app￿t one or more trustees Addilional informakn (optional) You ma Nthy apwinted trustees spend a day {or two half day5) in the Shed to view Policie5 and procedures adopted fw the indwlion P¥a 1.51 . Mditicxwl trainm￿ is given by tak new trust&5 through the CUfTent &year plan and exp&ining ¥%that still needs to be done. hcw4 and who set wlicies and prccedures to hieve is aims and obJ"ectives. The arKI prC£edu￿ are structure and ary knider Pwa 1.51 Ca￿dIna￿￿ WI￿) is sUPF￿rted to Iwo part.time staff The St￿d is rKrt part of ary fomial or RelatK)nship with any reFaled wties P# 131 Other

Reference and Administrative detsils Cha The Shed Thes 1175457 The sI￿d ITamesKle) Lothy House Birch Lane DukinfEkJ SK16 SAU R istered ch numter Names of the charity trustees Manage the ¢haTity oirrte rfan 10 11 12 13 14 15 16 17 18 19 20 Sha￿￿an Birtles R CatteraH Paul es Paul Rooke Treasurer TnJstee

Maria Bai micti￿1 Barlth¥ Tntstee Trustee NIA Funds hekl as custodian trnstees on behalf of others DesCript￿n of the assets hekl in this capaity MIA Name and obi&ts of the ch&ity on whose behalf the assets are held how this falls within the custodian chariVs obpcts Details of wrangernents for safe custody arrfj from the charrty's assets Type of advlser Name Address Michael Matthews Exemptions from disclosure

NIA Other o "onal inf0m￿tIOn Declarations ￿gn￿ on behalf of the Charitys trustees Signature(s) Full name(s) Position (eg Secretsry. Chair, etc)

Gene「a=nfo「matlon
Accountants’Report
Tradln望and Profit and Loss Account
Baしance Sheet
a

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1




3

4
P

Income
Sales包jobs
Cost of sales
Purchases う,70う
丁○○しs 1_1旦旦
G「oss P「ofit
Othe「 income
Attendance fees 48,239
Donatうons 694
FundralSlng E>entS 466
G「ants童glfts 10,74与
Interest receivable
Administration ⊂OStS
Accountancy
AdvertlSing and webslte
Canteen
4

5
6
1
2
1


1
Cしeaning
Computer and sofware costs
Donatjon
Insurance
Postage
StatlOnery and pnntlng
Sundry
Teしephone and fax
Estab=shment costs
Rent
Repairs and ma而enance

4
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9
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7
8

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4
う,204
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6
4
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7


4


82
Wa墾eS COStS
Wages and saしaries 3Z,760
Professional fees
丁「ave冊n窒
Motor expenses
216



1
DeDreCiation costs
Depn MV
DepreclatlOn

6

Cost - b/fwd
Cost - additions
Depn置b/fwd
Depn - Cha「ge
FA- VehicIes
Cost - b/fwd
Depn - b/fwd
Depn - Charge





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8
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墜旦皇
Current account
Reserve account
Old account
Pettv cash
C「edito「s -
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2


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AccruaIs
PAYE ∂nd NI
Tameside Age UK
Tameside Dementi∂ Group
Trade credltOrS
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3

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Net assets
Funded By
Profit and loss account
Brought forward
Net profit
Total funds










CHARITY COMMISSION FOR ENGLAND AND WALES T14@ Sll Receipts and payments accounts CC16a For the perfod To 1?4 Section A Receipts and payments Unrestricted Rèstricted fund5 Endowment funds Total fvnds Last year Al Receipts Funoraising ￿￿3110￿5 and L￿3¢Y Memben% 5ubscriptons Interest ￿￿vert 122 2.150 41123 $12Z 1150 42,123 2.238 11.439 48.239 tota or ARJ 49.435 61,916 etan Isee table). nvestment sa tots Totsl recwpts 49,43S 49.&35 61.916 A3Pa ments Cost Offur¥Jra151rvJ Wages Rtnt Rep3irs Insurance Tdephoneand fritemet Printing postsge 8nd Stall￿ Professional lees AdYerbs4llg Canteen and swdnes Mclorexpenses 6,893 32,780 4.&)2 402 4.4$0 29.512 4,575 978 230 32.760 4,802 402 449 108 602 4.960 12 É70 1.291 Sub total 50,786 47,508 A4 Asset and investsnent urchases see table Motor Equspmfrntfi¥tute5 and fitbngs Sub total 50,786 4T,508 Net of recelpts/{paymentsJ AS Transfers between funds A6 Cash funds last year end Cash funds this year end 1,351 1,3S1 1{408 45.159 45,159 46.510 CCXX R1 accounts ISS} 2610112024

Section 8 Statement of assets and liabilities at the end of the period Unrestricted Restricted Endowment funds Catew4e$ B1 Cath fund5 441 Details D•t*ls Details charws 4>￿ use Details BS Lia￿1￿￿5 Datè of E49llF CCXX FQ ISS