OpenCharities

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

2025-09-30-accounts

Shirley Men’s Shed

Annual Report for the year ended 30 September 2025

Origins and objectives

Shirley Men’s Shed (“the Shed”) is a Charitable Incorporated Organisation, formally established on 1 October 2018. It was initiated by members of St James Road Methodist Church and stands independently from the Church.

The objects of the Shed are to promote social inclusion for the public benefit by preventing men aged 18 or over, within Shirley 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 to undertake creative, physical or recreational activities, learn or pass on skills and knowledge, and support each other socially.

The trustees during the year to 30 September 2025 were Hugh Evans, Brian Hooper, Cliff Rolfe, Colin Lockwood, Andy Blunsden, Tony Wood, Mark Stockwell and Carl Langley.

Development in the year to 30 September 2025

In October 2024 the Board reviewed its two-year and longer-term visions, and in January 2025 determined to develop the following:

The longer morning sessions were generally well received, while some people chose to leave at their customary 12.00.

We started a new Thursday evening session in April 2025 but it attracted a very limited response and we discontinued it in July, with the aim of relaunching it in October 2025. We started occasional break-time quizzes in February 2025, with mixed results, and in June 2025 we started a games session on the first Monday morning each month, aiming to improve social interaction; we will monitor its effectiveness.

Our regular Wednesday session, from its beginnings in February 2023, has continued to develop with typically eight and sometimes more members attending.

The patio area serves as a useful space for work and/or seating, but not when wet or too hot; in April 2025 we set up our gazebo in that area, and that has turned out to be very useful.

Activity in the year to 30 September 2025

We attended a Christmas Craft Fair at St James Road Methodist Church, not only to help meet our costs by selling but also to promote our aim of social inclusion for men. We normally attend other public events during the year, most often at St James Park, but those were rained off this year.

We enjoyed a members’ Christmas Dinner in an upstairs room in the church, which is now becoming a tradition, and we arranged visits to Milestones Museum, near Basingstoke,

and a printing works run by one of our members, which were very much enjoyed by members.

We continued to make a variety of wooden products, some for sale, some for fun and some by request. Requests included the frame for a plastic bottle greenhouse for Upper Shirley High School, using timber left-overs from a large project by a major housing organisation.

Membership slightly increased this year, and as at 30 September 2025 we have 39 members, of whom over half attend at least once a week.

Finance

The financial position over the year is attached as an Appendix. Our main income came from fund raising, donations, subscriptions and grants. None of the Trustees or members received payment from the Shed.

BH/CR January 2026

Shirley Men's Shed Accounts 1st October 2024 - 30th September 2025

Balance brought forward from 30/09/20224 £8,424.72

Budget Budget Budget
INCOME
2023-2024 2024-2025
1
~~Subs~~
~~£1,477.18~~ £1,600.00
2
~~Membership~~
~~£900.18~~ £300.00
3
~~Sales~~
~~£1,583.59~~ £1,500.00
4 ~~Donatons~~ ~~£470.00~~ £250.00
5 ~~Grants~~ ~~£2,500.00~~ £500.00
Total £6,930.95 £4,150.00
EXPENDITURE
2023-2024 Budget
11
~~Electricity~~
£392.91 £500.00
12
~~Water and lease~~
£30.00 £30.00
13 ~~Administraton~~ £59.28 £100.00
14
~~Insurance~~
£481.06 £500.00
15 ~~Wood and materials~~ £1,556.25 £2,000.00
16 ~~New equipment~~ £4,073.69 £2,500.00
17
~~Community~~
£427.57 £500.00
18 ~~Internet(Toob)~~ £234.67 £300.00
~~Total~~ £7,255.43 £6,430.00
~~Yearly proft~~ -£324.48 -£2,280.00
Total in current account 30/09/2025 £8,645.15

ACTUAL ~~2024-2025 £1,727.37 £570.61 £1,688.82 £250.00 £250.00 £4,486.80 ACTUAL £573.81 £30.00 £168.87 £395.49 £1,624.76 £795.52 £364.46 £313.46 £4,266.37 £220.43~~

1 Subs sumup 03/10/2024 £0.98
1 subs sumup x2 15/10/2024 £1.96
1 subs 18/10/2024 £10.00
1 subs sumup 22/10/2024 £0.98
1 subs 24/10/2024 £80.50
1 subs sumup 24/10/2024 £0.98
1 subs 04/11/2024 £10.00
1 subs 11/11/2024 £40.00
1 subs 14/11/2024 £21.50
1 subs 15/11/2024 £8.00
1 subs sumup 19/11/2024 £0.98
1 Subs 21/11/2024 £34.50
1 subs 25/11/2024 £46.00
1 subs - sumup 26/11/2024 £0.98
1 subs 28/11/2024 £20.00
1 Subs - sum up 03/12/2024 £0.98
1 subs 13/12/2024 £20.00
1 subs 20/12/2024 £96.50
1 subs sumup 20/12/2024 £0.98
1 subs Sumup 07/01/2025 £0.98
1 subs Sum up 09/01/2025 £0.98
1 subs Sum up 14/01/2025 £0.98
1 subs Sum up 17/01/2025 £0.98
1 subs Sum up 21/01/2025 £0.98
1 subs HE 23/01/2025 £10.00
1 subs 27/01/2025 £96.50
1 Subs 04/02/2025 £35.00
1 subs 14/02/2025 £45.00
1 subs sumup 18/02/2025 £1.97
1 subs 19/02/2025 £26.00
1 subs sum up 25/02/2025 £0.98
1 Subs 28/02/2025 £100.00
1 Subs sum up 14/03/2025 £0.98
1 Subs 18/03/2025 £85.00
1 Subs - Sumup 27/03/2025 £0.00 £0.98
1 Subs Sumup 01/04/2025 £0.98
1 Subs 03/04/2025 £20.00
1 Subs sumup 08/04/2025 £0.98
1 Subs 14/04/2025 £15.00
1 subs sumup 15/04/2025 £0.98
1 subs sumup 24/04/2025 £0.98
1 Subs 01/05/2025 £112.50
1 subs sumup 06/05/2025 £0.98
1 subs sumup 13/05/2025 £1.96
1 Subs 15/05/2025 £10.00
1 Subs sumup 16/05/2025 £0.98
1 Subs 20/05/2025 £127.50
1 Subs - Sumup 20/05/2025 £1.96
1 Subs - sumup 28/05/2025 £1.96
1 Subs 03/06/2025 £10.00
1 sumup payment 03/06/2025 £5.90
1 sumup payment 06/06/2025 £1.96
1 Subs 12/06/2025 £20.00
1 Subs 16/06/2025 £98.50
1 Subs Sumup 19/06/2025 £0.98
1 Subs Sumup 20/06/2025 £0.98
1 subs - sumup 24/06/2025 £1.96
1 subs 30/06/2025 £10.00
1 subs 03/07/2025 £45.00
1 Subs sumup 04/07/2025 £1.96
1 subs 10/07/2025 £34.00
1 Subs 17/07/2025 £34.00
1 Subs Sumup 22/07/2025 £0.98
1 subs 24/07/2025 £25.00
1 subs 24/07/2025 £31.50
1 Subs 28/07/2025 £17.50
1 subs sum up 29/07/2025 £0.98
1 subs 01/08/2025 £30.00
1 subs 07/08/2025 £33.50
1 Subs 12/08/2025 £20.00
1 subs sumup 12/08/2025 £0.98
1 subs 14/08/2025 £11.80
1 subs bank transfer 18/08/2025 £10.00
1 subs 25/08/2025 £33.00
1 Subs 28/08/2025 £11.00
1 subs 04/09/2025 £95.00
1 subs - bank transfer 04/09/2025 £10.00
1 subs 10/09/2025 £16.00
1 subs 22/09/2025 £15.00
20 Total SUBS £1,727.37
2 Membership & sub Sumup 01/10/2024 £20.64
2 membership Tony Wood 03/10/2024 £20.00
2 Membership Sumup x2 04/10/2024 £39.32
2 Memberships x3 14/10/2024 £60.00
2 membership 14/10/2024 £0.00 £25.00
2 Membership sumup 18/10/2024 £95.70
2 Membership (PH) 21/10/2024 £20.00
2 Membership 24/10/2024 £20.00
2 membership - Derek 11/11/2024 £20.00
2 memberships x2 01/11/2024 £40.00
2 membership (Vijay) - cheque 28/11/2024 £20.00
2 membership 16/01/2025 £20.00
2 membership 17/02/2025 £20.00
2 membership 17/02/2025 £20.00
2 Membership 16/06/2025 £10.00
2 membership x3 29/09/2025 £60.00
2 membership x3 sumup 30/09/2025 £59.95
20 total MEMBERSHIP £570.61
3 sumup payment 01/11/2024 £11.80
3 sales - sweatshirts 11/11/2024 £35.00
3
sales - christmas trees - sum
11/11/2024 £19.66
3
Christmas craf fair cash
23/11/2024 £240.00
3 Christmas craf fair - Sumup 23/11/2024 £120.43
3 polo shirt - cheque 28/11/2024 £10.00
3 Christmas sales - Sumup 28/11/2024 £29.49
3 sales 20/12/2024 £10.00
3
Returns Carl L
09/01/2025 £12.00
3 Spitire Makers 27/01/2025 £20.00
3 mended drawer 22/01/2025 £10.00
3 Sales sweatshirt 04/02/2025 £14.00
3 Sum up sweatshirt 04/02/2025 £9.83
3 Repairs 14/02/2025 £20.00
3 sales sweatshirt 19/02/2025 £25.00
3
Sales - wardrobe
13/03/2025 £41.00
3 sales Saints Foundaton 21/03/2025 £30.00
3 sales - satchell repair 27/03/2025 £5.00
3 Justgiving 31/03/2025 £0.00 £19.33
3 Sales sumup (Bench) 09/05/2025 £49.15
3 Plant sale sumup 12/05/2025 £19.66
3
Plant sales cash
12/05/2025 £30.00
3 Sales - Saints foundaton 16/05/2025 £20.00
3 Sales - Soton council 13/06/2025 £100.00
3 Sales - table repair 16/06/2025 £20.00
3 Sales -polo shirt x2 16/06/2025 £20.00
3 Sales - wood and materials 16/06/2025 £10.00
3 Sales - Wardrobe 24/06/2025 £40.00
3 Sales - Hoopla 24/06/2025 £40.00
3 sales Sumup payment 27/06/2025 £30.48
3 sales 30/06/2025 £50.00
3 Sales - table repair 10/07/2025 £20.00
3 Sales - Upper SHgreenhouse 11/07/2025 £0.00 £16.00
3 Sales - Sumup 15/07/2025 £14.75
3 Sales: USHgreenhouse 17/07/2025 £54.78
3 Sales: Sumup cheeseboard 18/07/2025 £6.88
3 Salesplanters 24/07/2025 £200.00
3 sales woodscrews 24/07/2025 £15.00
3
sales Bench
24/07/2025 £40.00
3 sales Duton chair 28/07/2025 £50.00
3 Sales - House number 01/08/2025 £10.00
3 Sales - looms 01/08/2025 £30.00
3 sales -polo shirt 14/08/2025 £10.00
3 sales Meccano 28/08/2025 £40.00
3
sales - chopping board
28/08/2025 £5.00
3 sales Hif 01/09/2025 £40.00
3 sumup sales 26/09/2025 £24.58
20 total SALES £1,688.82
4 Donaton Inprint 01/08/2025 £250.00
20 total DONATIONS £250.00
5 Mens Shed bench - Blurred lt
09/09/2025
£250.00
20 Total GRANTS £250.00
11
Scotsh Power
28/10/2024 £35.99
11
Electcity
28/11/2024 £35.99
11
Scotsh Power
30/12/2024 £35.99
11
Scotsh Power
28/01/2025 £35.99 £0.00
11
Scotsh Power
28/02/2025 £53.73
11
Scotsh Power
28/03/2025 £53.73 £0.00
11
Scotshpower
28/04/2025 £53.74
11
Scotshpower
28/05/2025 £53.73
11
Scotshpower
30/06/2025 £53.73
11
Scotshpower
28/07/2025 £53.73
11
Scotshpower
28/08/2025 £53.73
11 Scotshpower 29/09/2025 £53.73
20 Total Electricity £573.81
12 cheque 800220 HE lease 14/04/2025 £30.00
20 total LEASE £30.00
13
cheque 800212 badges BH
03/02/2025
£90.00
13 cheque 800216 CL cofee/san 14/02/2025 £52.97
13 cheque 800217 CR AGM food 17/02/2025 £25.90
20 total ADMIN £168.87
14 cheque 800218 Wessex insur 07/03/2025 £395.49
20 total INSURANCE £395.49
15 christmas things (Gary) cash 07/10/2024 £3.00
15 cheque 800200 sweatshirts B 21/10/2024 £111.00
15
christmas things (Gary) cash
24/10/2024 £3.00
15 cheque 800201 Toton tmbe 25/10/2024 £93.28
15 christmas things (Gary) cash 14/11/2024 £6.00
15
christmas fair 2 tables cash S
23/11/2024 £30.00
15 cheque 200204 Toton tmbe 28/11/2024 £123.60
15 cheque 800208 Laser mats T 23/12/2024 £34.77
15
cheque 800214 TW various
10/02/2025 £153.32
15 cheque 800214 - CR tmber 11/02/2025 £26.75
15 cheque 800219 BHplanter w 04/04/2025 £40.41
15 cheque 800221 TW materials 08/04/2025 £63.53
15 cheque 800222 CR screws etc 15/04/2025 £54.00
15 Plant sale table cash to SJR 12/05/2025 £15.00
15 cheque 800223 CR biscuits et 17/06/2025 £18.07
15 cheque 800224 Mark woodp 25/06/2025 £181.38
15 cheque 800225 Mark SELCO 23/07/2025 £31.10
15 milk and biscuits - cash 24/07/2025 £10.00
15 Snooker balls etc - cash 28/07/2025 £33.00
15 cheque 800226 HE Abbey ba g 11/08/2025 £95.00
15 cheque 800226 BHgreenhou s 12/08/2025 £100.01
15 Cheque CL 29/08/2025 £74.72
15 Biscuits CR - cash 10/09/2025 £16.00
15 cheque 17/09/2025 £206.54
15 cheque 800230 30/09/2025 £101.28
20 total materials £1,624.76
16 cheque 800198 Cutng tools 14/10/2024 £117.69
16 cheque 200202 Machine Mar 11/11/2024 £57.57
16 Door latch( Carl) cash 25/11/2024 £5.00
16 cheque 800210 Carl IKEA 17/12/2024 £450.00
16 cheque 800211 IKEA CL 20/12/2024 £70.00
16 cheque 800215 AB CCTV 11/02/2025 £94.99
20 total equipment £795.25
17 cheque 200205 biscuits CR 09/12/2024 £14.68
17 cheque 800209 Roast Out 18/12/2024 £292.00
17 cheque 800206 Xmas cracker 16/12/2024 £29.20
17 cheque 800199 B&M biscuits 21/10/2024 £28.85
20 total COMMUNITY £364.73
18 Toob 15/12/2025 £25.00
18 Toob 14/11/2024 £25.00
18 Toob 15/10/2024 £25.00
18 Toob 15/01/2025 £25.00
18 Toob 13/02/2025 £25.00
18 Toob 13/03/2025 £25.00
18 Toob 15/04/2025 £25.00
18 Toob 15/05/2025 £25.00
18 Toob 13/06/2025 £15.83
18 Toob 04/07/2025 £10.63
18 Toob 15/07/2025 £29.00
18 Toob 14/08/2025 £29.00
18 Toob 15/09/2025 £29.00
20 TOTAL internet £313.46
Items date debit credit
3 Bird box sale 14/12/2023 £8.00 #REF!
3 Bird box sale 08/02/2024 £8.00 #REF!
3 Bird house 08/02/2024 £30.00 #REF!
3 Bird table 08/02/2024 £20.00 #REF!
3 Bird table 04/04/2024 £10.00 #REF!
3 Bird table 04/04/2024 £10.00 #REF!
3 bird table 23/07/2024 £15.00 #REF!
3 Caraway 26/03/2024 £40.00 #REF!
3 chair repair 23/07/2024 £25.00 #REF!
3
Christmas candle lights sale
14/12/2023 £10.00 #REF!
3
Craf sales
15/12/2023 £35.39 #REF!
3
Craf sales cash
25/11/2023 3.00 £150.00 #REF!
3
craf sales Sum Up
28/11/2023 3.00 £166.13 #REF!
3 Craf sales transfer(HE) 24/11/2023 3.00 £20.00 #REF!
3 Hedgehog house sale 01/11/2023 2.00 £25.00 #REF!
3 Hedgehog house sale 01/12/2023 2.00 £25.00 #REF!
3 Hedgehog house sale 04/01/2024 £25.00 #REF!
3 knife sharpening (MD) 11/12/2023 £5.00 #REF!
3 meccanno set 15/08/2024 £70.00 #REF!
3 plant sale Sumup 13/05/2024 £21.63 #REF!
3 plant sales cash 13/05/2024 £36.00 #REF!
3 Reindeer sales 14/12/2023 £20.00 #REF!
3 Sales 02/04/2024 £75.00 #REF!
3 sales 05/07/2024 £40.00 #REF!
3 sales(BH) 10/04/2024 £40.00 #REF!
3 sales(Hoover) 06/03/2024 £50.00 #REF!
3 Sales 3Dprinter 08/05/2024 £50.00 #REF!
3
sign
26/08/2024 £20.00 #REF!
3
Spitire Plaque
11/03/2024 £40.00 #REF!
3
Spitire Plaque
02/05/2024 £20.00 #REF!
3 spitire Plaque 23/07/2024 £40.00 #REF!
3 St James Park event cash 14/05/2024 £67.00 #REF!
3 St James Park event sumup 14/05/2024 £51.12 #REF!
3 sum up sales 14/06/2024 £39.32 #REF!
3 Sweat shirt sale 01/11/2023 1.00 £10.00 £10.00

sweatshirt Cliff 0410412024 £10.00 £20.00