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2021-12-31-accounts

Alresford Men’s Shed Trustee’s Report 2021

Alresford Men’s Shed is a Charitable Incorporated Organisation (CIO), Registered Charity No 1176243. Principal Address: 4 Langtons Court, ALRESFORD, Hampshire. SO24 9UE. Premises address: Alresford Men’s Shed, Unit One, The Dean, ALRESFORD, Hampshire. SO24 9BQ. Email: alresfordmensshed@gmail.com

Website: www.alresfordmensshed.wordpress.com

The Trustees of the Alresford Men’s shed present their Annual Report and accounts for the year ending 31[st] December 2021

Trustees:

Brian Durham (Chair) Ralph Pointer (Secretary) Jim Scott Peter Tudor Other Officers: Mike Hampton (Treasurer)

Alresford Men’s Shed is governed by the Constitution dated 7[th] November 2017 and Trustees are elected by the members of Alresford Men’s Shed in accordance with the constitution.

Objectives of the Charity:

To promote the social inclusion for the public benefit by preventing people (particularly but not exclusively men aged 18 or over), within Alresford and surrounding area, from being socially excluded, relieving the needs of those people who are socially excluded and assisting them to integrate into society through the provision of facilities in which they can meet jointly or individually to undertake creative, physical or recreational activities, learn and pass on skills and knowledge and support each other socially.

For the purposes of this clause ‘socially excluded’ means being excluded from society, or parts of society, as a result of one or more of the following factors: unemployment, financial hardship, youth or old age, and ill health (physical or mental) .”

The Trustees believe that they have complied with the objectives of the charity as stated and are very much aware of ensuring that the wider community benefit from the Shed’s activities and not solely the personal benefit that the shed members enjoy.

Activities & Achievements

These activities reflect our commitment to our objectives with respect to pursuing worthwhile activities both for the enjoyment and wellbeing of the members and for the benefit of the community.

Declarations

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

Signed on behalf of the charity’s trustees

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Signature(s)
Full name(s) Brian Durham
Position Chair
Date
27/04/2022
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(HARITY COMMISSION FOR ENGLAND AND WALES Alresford Men's Shed 1176243 Recei ts and ments accounts CC16a For the period from 0110112021 3111212021 Section A Receipts and payments Unre8triCtsd lund$ totha n8arq#t£ Rè8trlcted fund$ ttsthè nfy&rg•t£ Endowm8nt funds 1tyth8 nèarègtÉ Totsl fund8 L•$f y••r toth• n•¥r•*i£ A1 Receipts Subscnpbons & membei donakn Extemal Don&tioAS Ctant5 1,OB7 2,61fj 200 3•0 )￿20 3.828 500 lès Events 19S Sub totsl(Gross income ARI 5,513 5,513 4,293 A2 Amet and Invo8tment 8ale8, 1880 tsbl81. ub total Total roe•lpts 5,513 S.813 4,293 A3Pa monts Building MairnteTran￿ & Overh8ats ProwmaLEiIAI$ Evfrnty Tooli & équymènipuicha$• Tools &thJuipmonirnaintsDar 1,B12 1,232 14 1,907 251 14 47 47 Sub lotal 3217 3,217 A4 Auet and Investment pur¢hase¥, lsee tablel Sub tolal 17 3.217 Plet of r•ceipts/(payments) A5 Trdnsfers between fvnds A6 Cash funds last year end Cash funds this year end 2.296 7,794 10,090 5,556 5,556 13,350 15,646 1,789

Section B Statement of assets and liabilities at the end of the period Unrestricted fund8 Re8tr6cted funds lo n￿re$L£ Endtswment fvnds Categorfes Details B1 Cash lund$ Cash Lbyds CumntAccount N02AcC￿nt 2,639 5.556 S,556 Total cash funds 10,090 OK OK Unrestrlcted fund¥ R¢strO¢ted funds n￿r••t£ Endowmtnt fund8 to m•4r•tÈ Det411 B2 Other monetary ass•ts FurtdtOvthl¢lk Cun•fitv41u Dotall8 B3 Imi•stm•nt ass•t• Fund to A••otbeknn BVILDINO FUND D8ts118 No 2 BankAt¢Ountlno inpjrmt) Co%tlopliDMII B4 As¥gts rgtaintd for th• harity's ¢)wn us• s￿5& Fund 10 Amoyntdu• Vlhwn d D8tal BS Liabilrtl•s Sgned by one ortr¥otrustee¥ on behalf of allthe tsustses Signature Prinl Mame Dale of roval 27+. 22