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2022-03-31-accounts

Trustees. Annual Report for the period Period start dale Period end dale From 2021 03 '2022 Section A Reference and administration details Charity name Skipton Men's Shed Other names charity is known by Registered Charity number (if any) 1182918 Charity's principal address Ashtree Cottage W8St Marton Skipton Postcode BD23 3UJ Names of the charity trustees who manage the charity Tnjstee name Office lif any) Dats$ acted if not for whole ear Chairman Secretary Treasurer Nam¢ of person lor body) entitled toa oint trustee ifan Peter Smith Stephen Hudson Malcolm Nixon Robert Owen From December 2021 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example. any custodian trustees) Name Dates acted if not for whole ear TAR March 2012

Names and addresses of advisers (Optional information) e of adviser Name Address Name of chief executive or names of senior staff members (Optional infomiation) Section B Structure, governance and management Description of the charity's trusts Type of governing document CIO- FOUNDATION How the charity is constituted cio Trustee selection methods Appointment by existing Trustees Additional governance issues (Optional infomiation} You may choose to include additional information, where relevant, about.. policies and prO￿dureS 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, ¢onsideration of major risks and the system and procedures to manage them. Section C Ob"ectives and activities TO PROMOTE SOCIAL INCLUSION FOR THE PUBLIC BENEFIT BY PREVENTING PEOPLE, PARTICULARLY BUT NOT EXCLUSIVELY MEN AGED 18 OR OVER, WITHIN SKIPTON 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 Summary of the objects of the charity set out in its governing document TAR March 2012

CREATIVE, PHYSICAL OR RECREATIONAL ACTIVITIES, LEARN OR PASS ON SKILLS AND KNOWLEDGE, AND SUPPORT EACH OTHER SOCIALLY. FOR THE PURPOSE OF THIS CLAUSE 'SOCIALLY EXCLUDED, MEANS BEING EXCLUDED FROM SOCIETY, OR PARTS OF SOCIETY, AS A RESULT OF ONE OF MORE OF THE FOLLOWING FACTORS.. UNEMPLOYMENT," FINANCIAL HARDSHIP; YOUTH OR OLD AGE, ILL HEALTH (PHYSICAL OR MENTAL)., SUBSTANCE ABUSE OR DEPENDENCY INCLUDING ALCOHOL AND DRUGS., DISCRIMINATION ON THE GROUNDS OF SEX, RACE, DISABILITY, ETHNIC ORIGIN, RELIGION, BELIEF, CREED, SEXUAL ORIENTATION OR GENDER RE-ASSIGNMENT, POOR EDUCATIONAL OR SKILLS AThAINMENT, RELATIONSHIP AND FAMILY BREAKDOWN,. POOR HOUSING {THAT IS HOUSING THAT DOES NOT MEET BASIC HABITABLE STANDARDS)., OR CRIME (EITHER AS A VICTIM OF CRIME OR AS AN OFFENDER REHABILITATING INTO SOCIETY The main activity of Skipton Men's Shed has been the provision of workshop and communal lounge facilities for Men's Shed Memters in the Skipton area. During the yearwe ran sessions a week in 2 classrooms at a fomier primary school, giving us parking space and ramped aC￿sS to the designated rooms. We were commissioned to construct 60 bird boxes for the Yorkshire Dales Millennium Trust and their work with teenagers. We had support during the year from a local cabinet-making business which allowed members to increase their skills and confidence in woodwork. 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) We have had a reduction in overall membership as a result of Covid and a reluctan￿ for some to meet as before due to health complications. However, we were able to agree a monthly subscription at our AGM in De￿rnber which provides a steady income flow. Additional details of objectives and activtties {Optional infomiation) TAR Marth 2012

You may choose to include further statements, where relevant, about.. policy on grantmaking., policy programme related investment., conlribution made by volunteers. Section D Achievements and performance TAR Marth 2012

Section D Achievements and performance Summary of the main achievements of the charity during the year See section C TAR March 2012

Section E Financial review We maintain 2 month's reserve for known outgoings Brief ststement of the charity's policy on reseNes Details of any funds matsrially in deficit None Further financial review detsils (Optional Information) The principal source of revenue has teen from regular subscriptions from members, plus small donations and from the sale of items (the latter between £600 and £700 in the year) You may choose to include additional information, where relevant about.. the charity's principal SoUr￿S of funds (including any fundraising)., how expenditure has supported the key objectives of the charrty., investment policy and objectives including any ethical investment policy adopted. We have b88n in negotiation over arrangement with the Landlord for the back-payment for part of the period of occupation in which we were allowed to open. Stage payments will be made in the next financial year to bring matters up to date. We have maintained a reserve for this eventuality. 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 Signatur8ls) Full name{s) Position leg Secretary. Chair, etcl CAfi, Date TAR March 2012

Skipton Men's Shed

item

Bank Records

Bank Records
Year
commencing 01
April 2021
Cheque nr / Credit
Date item ref. Bank balance
opening balance £ 1,567.51
23/04/2021 Paypal Automated credit £ 0.01 £ 1,567.52
23/04/2021 Steve Hudson - donation Automated credit £ 15.00 £ 1,582.52
14/05/2021 Craven Districxt Automated credit £ 500.00 £ 2,082.52
Debit card
09/08/2021 UK Mens Shed Assoc. transaction £ 24.00£ 2,058.52
07/10/2021 A Luke donation Automated credit £ 100.00 £ 2,158.52
Debit card
11/11/2021 Zurich Insurance transaction £ 396.56£ 1,761.96
12/11/2021 Alisair McMeekin - donation bank transfere £ 5.00 £ 1,766.96
15/11/2021 Alisair McMeekin - donation bank transfere £ 995.00 £ 2,761.96
15/11/2021 Peter Jackson - Cordless drill online payment £ 124.99£ 2,636.97
02/12/2021 Malcolm Nixon Spare keys bank transfere £ 23.05£ 2,613.92
06/12/2021 Sale of scrap metal Automated credit £ 51.75 £ 2,665.67
Year 2022
10/01/2022 Membership fees bank transfere £ 5.00 £ 2,670.67
11/01/2022 Membership fees bank transfere £ 5.00 £ 2,675.67
12/01/2022 Membership fees bank transfere £ 5.00 £ 2,680.67
Membership fees bank transfere £ 5.00 £ 2,685.67
13/01/2022 Membership fees bank transfere £ 5.00 £ 2,690.67
17/01/2022 Membership fees bank transfere £ 5.00 £ 2,695.67
21/01/2022 Membership fees bank transfere £ 5.00 £ 2,700.67
Membership fees bank transfere £ 60.00 £ 2,760.67
Membership fees bank transfere £ 5.00 £ 2,765.67
Membership fees bank transfere £ 5.00 £ 2,770.67
Membership fees bank transfere £ 5.00 £ 2,775.67
02/02/2022 Membership fees - MRN bank transfere £ 10.00 £ 2,785.67
Membership fees - Gail R bank transfere £ 5.00 £ 2,790.67
Membership fees - Carter S bank transfere £ 5.00 £ 2,795.67
Membership fees - Blake H bank transfere £ 5.00 £ 2,800.67
Membership fees - Peter A C bank transfere £ 5.00 £ 2,805.67
16/02/2022 Coffee etc.via Steve Carter bank transfere £ 14.89£ 2,790.78
17/02/2022 Membership fees - Paul Robinson bank transfere £ 5.00 £ 2,795.78
21/02/2022 Membership fees - Peter Jackson bank transfere £ 10.00 £ 2,805.78
Membership fees - Steve Hudson bank transfere £ 5.00 £ 2,810.78
01/03/2022
Membership fees - MRN
bank transfere
Membership fees - Roger Schofield bank transfere
Membership fees - Robert Owen
bank transfere
Membership fees - Bobby Jo
bank transfere
02/03/2022
Membership fees - Peter Jackson
bank transfere
03/03/2022
Membership fees - Sevag
Imasdounian
bank transfere
04/03/2022
Membership fees - Steve Hudson
bank transfere
Membership fees - ??? McMeekin bank transfere
01/03/2022
Membership fees - Steve Carter
bank transfere
Membership fees - Peter Smith
bank transfere
Membership fees - Gail Rogerson
bank transfere
11/03/2022
Membership fees - Peter Smith
bank transfere
14/03/2022
Membership fees - Michael
Seaward
bank transfere
Membership fees - Paul Graham
bank transfere
17/03/2022
Membership fees - Paul Robinson
bank transfere
21/03/2022
Membership fees - Steve Hudson
bank transfere
31/03/2022
Membership fees - Blake
Hemingway
bank transfere
£ 5.00
£ 2,815.78
£ 5.00
£ 2,820.78
£ 5.00
£ 2,825.78
£ 5.00
£ 2,830.78
£ 5.00
£ 2,835.78
£ 60.00
£ 2,895.78
£ 10.00
£ 2,905.78
£ 60.00
£ 2,965.78
£ 5.00
£ 2,970.78
£ 10.00
£ 2,980.78
£ 5.00
£ 2,985.78
£ 5.00
£ 2,990.78
£ 15.00
£ 3,005.78
£ 5.00
£ 3,010.78
£ 5.00
£ 3,015.78
£ 5.00
£ 3,020.78
£ 5.00
£ 3,025.78
opening balance
closing balance
balance for the year
income les expenditue
£ 2,041.76 £ 583.49
£ 1,567.51
£ 3,025.78
£ 1,458.27
£ 1,458.27