2021-03-29-accounts - Chippenham Shed

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date 31 March 2020 31 March 2021

From

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1180371

Chippenham Men’s Shed

Charity's principal address

23 Meadow Sweet Drive Postcode SN11 0UH

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
Trevor Bliss	Chair
Trevor Eason	Treasurer
Jeff Gibbons	Allotment Mgr.	27-05-19
Ceri	RepCRFC	09-02-20

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution adopted 22/10/2018 Type of governing document

(eg. trust deed, constitution)

Charity Incorporated Organisation (CIO) How the charity is constituted (eg. trust, association, company) Appointed by: Trustee, Elected: by members. Trustee selection methods

(eg. trust, association, company)
(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To promote social inclusion for the public benefit by preventing people particularly but not exclusively men aged 18 or over, within Chippenham and the surrounding area, from becoming 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

For the public benefit, the preservation and protection of good health among in particular but not exclusively men in Chippenham and the

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surrounding area, including those who are retired, unemployed or have health problems, through the provision of facilities for hobbies, recreation or other leisure time occupation including practical interests, skills sharing, the learning of new skills, and helping with community-based projects.

Due to the pandemic all activities were cancelled.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

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Section D Achievements and performance

Summary of the main We have secured planning permission for the workshop, and we are achievements of the charity securing a lease for the plot of land along side of the Grove Pavilion for during the year the workshop site. Due to the Covid-19 pandemic, we were unable to progress with our plans, but once they are lifted, we will pursue our goal.

Section E Financial review

All reserves are to be put the creation of our workshop.

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

We are expecting to secure funds from Wiltshire Council and the Lottery You may choose to include Community fund in 2022 additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

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	Chippenham Men's Shed Charity Name	Chippenham Men's Shed Charity Name	Chippenham Men's Shed Charity Name	1180371 No (if any)	1180371 No (if any)
	For the period from	28/03/2020 Period start date	To	29/03/2021 Period end date

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 3,186 120 1,500 5,000 107 - - 9,913	Restricted funds to the nearest £	Endowment funds to the nearest £	Total funds to the nearest £
Donations	3,186	-	-	3,186	-
Attendance Fess	120	-	-	120	-
Winkle Club Donation	1,500	-	-	1,500	-
Grant Wiltshire Council	5,000	-	-	5,000	-
Subscritions	107		-	107	-
		-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
*Sub total*(Gross income for AR)	9,913	-	-	9,913	-

A2 Asset and investment sales,(see table).	- - -	- - -	- - -	- -
	-	- - -	- - -	-
	- -			-	- -
*Sub total*				-

*Total receipts* A3 Payments
	9913	-	-		-
	,			9,913
			- - - - - - - - - - - - - ~~-~~ - - - -	43 128 230 29 24 462 643 360 - 1,918 - - -
Allotment	43	-	-
Zuric Insurance	128	-	-
Domain Name	230	-	-
Email acc	29	-	-
UK Men's Shed Association	24	-	-
Legal Fees	462	-	-
Sundries	643	-	-
Tools	360	-	-
	-	-	-
**Sub total **	1918	-	-
	,

A4 Asset and investment purchases, (see table)	- -	-
	-	-	- - -
	-	-
**Sub total **	-	-

*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
	1918	-	~~-~~	1918	-
	,			,
	7,995 - 5,174 13,169	- - - -		7,995
				7995	~~-~~
				,
				-	-
				5,174	-
				13,169	~~- ~~
Section B Statement of assets and liabilities at the end of the period
Categories B1 Cash funds CCXX R1 accounts (SS)	" Details		Unrestricted funds to nearest £ - - - 1	Restricted funds to nearest £ - - -	Endowment funds to nearest £ - - - 19/12/2021
	"		-	-	-
			-	-	-
			- 1	-	-

		Unrestricted	Unrestricted	Restricted		Endowment
Categories	Details		funds	funds		funds
			to nearest £	to nearest £		to nearest £
B1 Cash funds	"
			-		-	-
			-		-	-
CCXX R1 accounts (SS)		1	-		-	-	19/12/2021