(Yority No: 1180944 Wlnterton Men In She05 FINANCIAL 5fATEMENrs Year endir¥J 3151 March 2023 PhnIX Accountancy and Business Consultanq Limited
Winterton Men In Sheds Charfty No: 1180944 Contents to the Financial Statements For the Year endin9 311t March 2023 Page Trustees Annual Report Independent Exarniners. Rerrfjrt Receipts and Payments Account Statement of A£sets a1 Liabiltties io Notes to the Financial Ststements li
Trwt••• Aftnip•f Rf•wI th• ye•1 •ndlng Jl" Plarch 2013 t1 wllli It IntlMI{lY pJrAmlrwyl rf ihfjillyi Itw yvar LYxf4 Jl. Mafth 3023. R•1•rn• •nO Admlnl•tr•tlv• D•tall• of th• Ch•rlty, Its Tn•l••• •nd AOv•••n Wlnterton Men In St• B Kjng Street Winterton Scunthorpe Ntyth Lirthnshlre t)N15 9RN NarrÉ5 of Tnjkn htK) %Yved duTirNJ the year arKI Sin ttE year entl v4we a5 fckn&'. Dates of seThice If not ft)r the fvll yw. Resigned August 23 Name: Mr T Hot(t Mr M Playtrm Nr A &3Oey Mrs S Plotchin Mr D Sutdiffe Mr J wear Mrs J &rkett Mr S Lloyd Mr A Benn Mr5 A W(x)IhDU5e Reslgneil August 23 Aptx)Inted as Chair August 23 Chalr ikceased 2023 Afwinted August 2023 Trfj MMT pr Accountan¢ Employee of: s Yard walkergate East Yorkshlfe HU17 9BY H5EIC 84 High Street UntIK)ry DN15 6k
Winterton Men Jn Sheds Trustee5 Annual Report Charlty No.. J 160944 For the year ending Jl•t March 2023 Structure. Governance and Management Winterton Men in Sheds is a registe Charitable Incorporated Organlsatlon govemed by Its Constitution (foundation m(xJel). The organisation was registered with the Charlty Commission on the 301h November 2018 and was amended on 231fl August 2020. itrne nlrnent The trustees form the ExLYuts"ve Committee of the charity. The mernbers of the ExecLrtive Committee are ele at the Annual General Meeb'ng by the member5 of the Charity. All membefs are circulated wth invitations to nominate trustees in advance of the AGM. The Constitution of the Chartty states that there must te at least four charity trustees and the maximum number of charity trustees is fourteen. stee on inin All trust5 are provided with the Charity Commission5 'Roles and Responsibilities of Trustees., the Constitution and the financial statements including the Annual Report. Any training qUIred by the trustee5 may be requested at any 1ftt, wtrwe it is constdered useful to their roie as trus nisati ure: The lard of Trustees manage5 the tharrty, arKJ aims to consider only strategic decislons at Its meetings. Trustees are aware that any conff itt of interest is dKl3red and recorded. b)ar(I holds Its board rnting if when a Trustee request one. In conjunction with the Trustees there is a committee resry)nsible for the day to day gener35 running of the shed. Currenuy this is made up of the Trustees, however there are plans to exparMJ in the futu to include committee member5 from the general mernbership. The major risks, to which the charity is exposed. as identified by the Trustees, have been reviewed and systems have been established to mltigate those risks. All systems and procedures are reviewed regulady to ensure they meet charity law armd our own organlsations aims and objettives. The charity has guidance and a speclfic trustee who is responsible for the Safeguarding of every member.
Winlerton Men In Sh&Js Trustw Annual Report For the year endin9 3111 Marth 2023 Charlty No: 1180944 Objectives and Activities The charit5 obt is: o promote 9xial IlUSI)n wblic try men a9&J 18 or older within trE Winterton arKJ the surrounding area, I)mIr (jaIlY exduded. This is to be achieved by assisting them to irtegrate into ety through provtsion of facilitses in which they can rneet to undertake (J&3tsve. ph¥sk31 or reueational acb'vts"es, learn or pass on skills and knoww a1 SUPfXKt each cts ]alty as as hdpirJ wth cofflmunity- based projects.- It is very importsnt to the trustee5 that the chanty hdps to provi(le support, under5tsndlng and a safe environment to males who want to fr)in due to suffefing from depression and other mental health problem% SafeguardirHJ arxl sutsbilrty Is very imp)rtant. Main In shaping our objectives for the follchylng year arKI planniryJ wr actsvibes, the Trustees have conSided the Charity Commlssion's guidarKe on public and this is regularty re- I ctinUe to expaThd our memberth"p rase (xw in tt axnmunfrty, wlth an emphasis ukM)n Suprting rnember5 ni)5t &eIble to belThJ sxially excluded. 2 Increase our ran9e of activities to supp)rt a wider rarJe of p)tertJ'al members. Examples of such attivities wtll IR mcxlel makirKJ arn1 pt>knJrapty. Athlevements and PerfOrnian 202212023 We be 9Kce5sftJl this year with grant fundifKJ, ilKjing £1,661 from the cp. whith ha5 continued to be very supwrtive of the Winterton Shed, and NFU Mutual (Brigg nch) FNhich granted us £6,379. These funds were not restritted to any part¢cular projett, therefore we will use them to maintain and gJStain Shed for at least the next 3 years. We decided to Suspend memtership fees again this year. due to the pandemic redwing the time members We able to attend the Shed in previ(xJs years, >ed that this would also appeal to new memLw5. EXnditu ha5 InCased this year, including the rent, but this now indude5 the whole building instead of downstairs only. Electricity costs have Ireased signifiG3ntJy, rne due to rising prices, and of this to u* of heatirwJ to dry out the Sh8J after the flo(xa, In coming year V need to firmj kntegies to encourdge new Merntrship. This wlll redu the burden of generating income through repai and crafts, which is rK)w falling on 3 members with the required skills to do this.
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Winterton Men In Sheds Charlty NO: 1180 Notes to the Financlal Statements For the year ended 3111 March 2023 Notes Basls of Preparatlon These accounts have been prepa on a receipts and payments (R&P) basis In Ilne wlth charity commisslon gUIdan for a charity of thls size. Grants 2023 2023 2023 2022 2022 2022 FuThls Funds Funds Funds Funds Funds Winterton Town Counal Co-op Community Fund NFU mutual National Fund 1,662 1,336 1.336 8.041 8,041 1,836 1.836 Restricted Funds No restricted fundiThJ during 22-23. Taxatlon Winterton Men in SIds is a registered charity. All the charities, Income is applied to its charitsble obj'ectives and the a55ociation is therefore exempt under current legislation from most forms of taxation. The charity is not VAT registered a1 all exditUre includes irrecoverable VAT. Payments to Trustees No MuneratiOn directly Or irK1irectly out of the funds of the Charity was pald or payable for year to any Trustee. There was no reimbursement of travel exrenses paid or payable to Trustees in respect of the year. io