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2023-12-31-accounts

Alresford Men’s Shed Trustee’s Report 2023

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.org.uk

The Trustees of the Alresford Men’s shed present their Annual Report and accounts for the year ending 31[st] December 2023.

Trustees:

Brian Durham (Chair) Vacant (Secretary) Jim Scott Peter Tudor Keith Brickwood Mark Webb 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) .”

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TRUSTEE’S REPORT 2023

Activities & Achievements of 2023.

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It is evident that 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.

Objectives for the forthcoming year.

AMS was anticipating a six months’ notice to leave the current premises during during 2023 but that didn’t happen. Alternative accommodation for the Men’s Shed has been arranged and planning permission has been obtained for the construction of 4 buildings with access to utilities. A lease for the plot

commensurate with the requirements required for a National Lottery Grant is in negotiation.

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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
10/10/2024
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(HARITY COMMISSION FOR ENGIAND AND WAIES Alresford Men's Shed 1176243 Recei tsand 0110112023 ments accounts CC16a For the perl¢xl To 3111212023 Section A Receipts and payments Unrestricted funds tothe n•ar•8t£ Restricted Endowment funds funds to tho near•rt£ to th• n•arnst£ Totsl funds Last year to the n8aro8t£ to the nearest £ A1 Recel ts Subscriptions & memt*r donations External Donatio￿5 Grants 1.ssg 1.959 6.560 8.750 1.049 46 1,301 7,598 6.250 1.049 Events 74 Other 13 total( ross income or AR) 15A61 2.913 18.364 8.973 A2 Asset and Invostrnent sales, Isoe table). Sub total 15,451 2.913 18,364 8.973 A3Pa ments Building Maintenance & Overhead5 Project material$ Events 1902 2.902 1,090 Tools 8 equiprnenl purchase Tools & equipmenl maintenan New Bu1￿Ing costs 47 47 129 200 243 Sub total 192 47 4,239 3,715 A4 Asset and investment PU￿haSe8, Iseo lable) Sub total zzzz 4.192 47 4.239 3.715 Net of receipts/(paymentsJ A5 Transfern betwgen funds A6 Cash funds last year end Cash funds this year end 11,259 2,866 14,125 S,258 15,348 26.607 S,556 8,422 20,904 35,029 15,648 20.904

Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted Categories Detsl funds funds Endowment funds to noarest £ to neareBt£ to noarest £ B1 Cash funds Cash Lloyds Current Account Lws BB Instantpuess kcount Total cash funds 187 4795 21,624 26,607 8.422 Jntlsll Unrestricted funds Restrictod funds to nearest£ Endowment fund8 to nearost £ Detslls to noar•st£ B2 Othèr monetary assets Fund b) which amet belon Detalls Cost loptionall Currgnt valu• onal B3 Invèstrnent assets Fund to which as8èt b¢lon Jihjing Fund Tith Furnj Dgtsils LWS BB Instant kn Account Lbyds BB InstantAcc85s A£cwnt Current v•lu• tlonal 5.565 2.857 Cost lopth)no11 B4 Assets retaIn￿ for the charity's own use Fund to which liabll rnlat Amount due Detalls Whon due onal B5 Liabllities Sigfted by one or hyo trustees on behaw of all the trustees Signabjre Print Name Date of roval . J. IJUEFFAM