## Trustees’ Annual Report for the period From 01/05/2024 Period start date To 30/04/2025 Period end date Charity name: Men in Sheds Ellesmere (MISE) Charity registration number: 1183326 ## Objectives and Activities ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in
its governing document|Para 1.17|To promote social inclusion within the
local area, assisting people to
integrate into society.| |Summary of the main
activities in relation to
those purposes for the
public benefit, in
particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|Through the provision of facilities in
which they can meet undertake, jointly
or individually, creative, physical or
recreational activities, learn or pass
on skills, knowledge and support to
individuals.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|We state that the trustees declare that
they have had regard to the guidance
issued by the Charity Commission on
public benefit and wherever possible
undertake the same philosophy.| ## Additional information (optional) You may choose to include further statements where relevant about: ||
SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|N/A| |Policy on social
investment including
program related investment|Para 1.38|N/A| |Contribution made by
volunteers|Para 1.38|All members are volunteers and give of
their time and skills freely,
especially in regard to excluded
individuals, by encouraging them to
work within our team structure.| |Other||N/A| ## Achievements and Performance ||SORP reference|| |---|---|---| |Summary of the main
achievements of the
charity, identifying the
difference the charity’s
work has made to the
circumstances of its
beneficiaries and any
wider benefits to society
as a whole.|Para 1.20|During the period (2024- 2025) Men in Sheds
Ellesmere (MISE) have contributed to the local
community by supportng its members in their
volunteering with the following. Repaired a
wooden staircase at local Scouts HQ building.
Various ftng out tasks at the Scouts New Hut in
Ellesmere. Refurbished a Bass Drum to be used
during Remembrance Day events. Contributng
to the Repair Café events. Other community
wide projects for which they were recognised at
the Annual Mayor’s Awards evening at the Town
Council.| |Additional information (optional)
You may choose to include further statements where relevant about:|Additional information (optional)
You may choose to include further statements where relevant about:|Additional information (optional)
You may choose to include further statements where relevant about:| |---|---|---| |Achievements against
objectives set|Para 1.41|Achieved| |Performance of fundraising
activities against
objectives set|Para 1.41|N/A| |Investment performance
against objectives|Para 1.41|N/A| |Other||N/A| ## Financial Review |Financial Review||| |---|---|---| |Review of the charity’s
financial position at the
end of the period|Para 1.21|| |Statement explaining the
policy for holding
reserves stating why they
are held|Para 1.22|Funds held on deposit with no deficit
or
financial commitments.| |Amount of reserves held|Para 1.22|| |Reasons for holding zero
reserves|Para 1.22|| |Details of fund materially
in deficit|Para 1.24|NIL| |Explanation of any
uncertainties about the
charity continuing as a
going concern|Para 1.23|| |Additional information (optional)
You may choose to include further statements where relevant about:||| |The charity’s principal
sources of funds
(including any
fundraising)|Para 1.47|Subscriptions and donations against
projects undertaken.| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|N/A| |A description of the
principal risks facing the
charity|Para 1.46|None identified.| |Other||| ## Structure, Governance and Management |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal
charter)|Para 1.25|Constitution| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|CIO| |Trustee selection methods
including details of any
constitutional provisions
e.g. election to post or
name of any person or body
entitled to appoint one or
more trustees|Para 1.25|Volunteers for the role are appointed
and confirmed by membership| |Additional information (optional)
You may choose to include further statements where relevant about:|Additional information (optional)
You may choose to include further statements where relevant about:|Additional information (optional)
You may choose to include further statements where relevant about:| |---|---|---| |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|Health and Safety rules issued.| |The charity’s
organisational structure
and any wider network with
which the charity works|Para 1.51|The general principle of the Men in
Sheds UK is followed.| |Relationship with any
related parties|Para 1.51|| |Other||| ## Reference and Administrative details |Charity name|Men in Sheds Ellesmere (MISE)| |---|---| |Other name the charity
uses|N/A| |Registered charity number|1183326| |Charity’s principal
address|The Scout Building (Unit 2a)
Wharf Road Ellesmere
SY12 0EL| ||| Names of the charity trustees who manage the charity |1
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20|Trustee name|Office (if any)|Dates acted if not for
whole year|Name of person (or body)
entitled to appoint trustee (if
any)| |---|---|---|---|---| ||Ben Reincke|Trustee||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved Director name Name of trustees holding title to property belonging to the charity |Trustee name|Dates acted if not for whole
year|| |---|---|---| |||| |||| |||| |||| |||| |||| ## Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## Additional information (optional) Names and addresses of advisers (Optional information) Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information) ## Exemptions from disclosure - Reason for non disclosure of key personnel details ## Other optional information ## Declarations The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) Ben Reincke Full name(s) Ben Reincke Position (eg Trustee Secretary, Chair, etc) Date 26/02/2026 **Men in Sheds Ellesmere No (if any) Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts** **Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts CC16a For the period** 01/05.2024 Period 30/04/2025 **To from** ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**300**
**179**
**1,035**
**2,229**
**-**
**-**
**-**
**-**
**3,743**
**-**
**-**
**-**
**3,743**
**58**
**372**
**273**
**-**
**-**
**-**
**-**
**-**
**-**
**703**
**-**
**-**
**-**
**703**
**3,040**
**-**
**-**
**3,040**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**300**
**179**
**1,035**
**2,229**
**-**
**-**
**-**
**-**
**3,743**
**-**
**-**
**-**
**3,743**
**58**
**372**
**273**
**-**
**-**
**-**
**-**
**-**
**-**
**703**
**-**
**-**
**-**
**703**
**3,040**|**Total funds**
**to the nearest £**
**300**
**179**
**1,035**
**2,229**
**-**
**-**
**-**
**-**
**3,743**
**-**
**-**
**-**
**3,743**
**58**
**372**
**273**
**-**
**-**
**-**
**-**
**-**
**-**
**703**
**-**
**-**
**-**
**703**
**3,040**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| |Subs|**300**|||||**-**| |Tea & Coffee|**179**|||||**-**| |Donations|**1,035**|||||**-**| |Year Start Bank Balance|**2,229**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**3,743**|||||**-**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |~~**_Sub total_**~~|**-**|||||**-**| |**_Total receipts_ **
**A3 Payments**||||||| |||||||**-**| |||||||| |Materials|**58**|||||**-**| |Tools|**372**|||||**-**| |Insurance|**273**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**703**|||||**-**| |||||||| |**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_**||||||| |||||||**-**| |||||||| ||**3,040**|**-**|**-**|**3,040**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**3,040**|**-**|**-**|**3,040**||**-**| CCXX R1 accounts (SS) 26/02/2026 1 |**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
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
Ben Reincke
**Details**
**Details**
Bank Balance
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**3,040**
**-**
**-**
**-**
**-**
**-**
**3,040**
**-**
OK
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
Ben Reincke|**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||Ben Reincke|Ben Reincke|26/02/2026| ||||| CCXX R2 accounts (SS) 26/02/2026 2