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2025-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 1 April 2024 31 March 2025

From

To

Section A Reference and administration details

Charity name CHIPPENHAM SHED Other names charity is known by

Registered charity number (if any) 1180371

Charity's principal address C/O North Wiltshire Bowls Club, Westcroft Chippenham Postcode SN14 0LZ

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Simon Saunders Chair and
Membership
Secretary
The membership selects and
appoints Trustees at the
Annual General Meeting
Michael Thornton Treasurer As Above
Graham Coe As Above
Hubert Dias As Above
Trevor Eason Allotment Manager As Above
David Richards WorkshopManager As Above

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

Name Dates acted if not for whole year
None

Names and addresses of advisers (Optional information)

March 2012

TAR

1

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

The Shed has a constitution document (based on the Charity Type of governing document Commissions standard (association model) for ClOs). As an association (eg. trust deed, constitution) model our members vote on major key decisions. CIO registered in October 2018 How the charity is constituted (eg. trust, association, company) Trustees are appointed by the membership at the Annual General Meeting Trustee selection methods (eg. appointed by, elected by)

Additional governance issues (Optional information)

 Policies dealing with training, health and safety, safeguarding, hot working, and data protection are in place.

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

Section C Objectives and activities

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

Chippenham Shed is a community space for adults to meet, converse and be creative. It aims to promote social inclusion for the public benefit by preventing people within Chippenham, and the surrounding area, from becoming socially excluded. Membership is from Chippenham and surrounding area.

March 2012

TAR

2

The Shed offers its members a variety of activities including:

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)

Several members contributed their time and financial resources to support the construction of an extension to the Shed workshop.

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

March 2012

TAR

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

More details about Chippenham Shed are available on our website: Chippenhamshed.co.uk

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Section E Financial review

Brief statement of the charity’s policy on reserves

A Shed Business Savings account is maintained to provide a cushion for any unexpected or unplanned expenditure

Details of any funds materially in deficit

None

Further financial review details (Optional information)

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

Our principal sources of income are:

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Frances Mary Blackmore Position (eg Secretary, Chair, Chair etc)

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Date 1711112025 TAR Maich 2012

Chippenham Shed 118071
Receipts and payments accounts CC16a
For the period
from
Period start date
01/04/2024
To Period end date
31/03/2025
Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
5,405
-
2,171
240
56
84
7,956
-
-
-
7,956
-
700
234
489
72
29
52
157
30
2,933
47
470
187
123
4,434
60
10,016
-
-
-
-
-
-
-
-
-
-
-
-
-
-
10,016
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
5,405
2,171
240
56
84
7,956
-
-
-
7,956
-
700
234
489
72
29
52
157
30
2,933
-
47
470
187
123
-
4,434
60
10,016
-
-
-
-
-
-
-
-
-
-
-
-
-
-
10,016
Last year
to the nearest £
Donations 5,405 4,590
Grants - 479
MembershipSubscriptions 2,171 688
Attendance 1,700
Ramon 240 240
Interest on Savings Account 56 72
Sales 84 -
Sub total(Gross income for
AR)
7,956 7,769
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
7,769

Refreshments
- -
Lease 700 700
Water Rates 234 235
Electricity 489 250
Cups 180
Security 72 172
Office Supplies 29 1,003
Office Costs 52 551
Insurance 157 157
UK Men'sShed Association 30 30
Shed Repair and Maintenance 2,933 2,422
Storage 80
Allotment Lease 47 -
Allotment 470 230
Dogs Trust 30
Website 187 284
First Aid Training 123 370
Electric Wiringinstallation 2,150
Legal and Professional Fees 30
Events 4,434 1,200
Gratuity 60 -
**Sub total ** 10,016 10,074
A4 Asset and investment
purchases, (see table)

Table Saw
- 1800
Band Saw - 1800
Dust Extractor - 1143
Track Saw - 454
Wheel Barrow - 65
Strimmer - 142
Inflamable Storage Box - 147

Henry Vacuum
- 141

Kettles
- 160
Planner Thicknesser - 920
Security Camera - 204

Rotavator
- 280
Sander - 445
**Sub total ** - 7,701
Total payments
CCXX R1 accounts (SS)
17,775
04/12/2025
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 2,060


-


- - 2,060 - 10,006
- - -
-
- -
- - - -
- 2,060 - - - 2,060 - 10,006

CCXX R2 accounts (SS)

04/12/2025

2

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Current Account
Business Reserve
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
1,531
-
3,228
-
-
-
4,759
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R3 accounts (SS)

04/12/2025

3