Nursling Men’s Shed Charity No: 1183606 Annual Report for 2021/22
After the trials and tribulations that came with Covid19 last year it was pleasing to get back to something akin to normality, although we were still working with quite a few restrictions within the hall.
We continued making and repairing a wide range of items for the local community – in particular wooden garden furniture and hand tools and implements. We are working in conjunction with local schools and businesses to repair, re-use or recycle items that might otherwise be thrown away.
We increased our opening times from three mornings a week to four. This enabled a new wood turning group of our members to meet and make full use of the two lathes that have been donated to us.
Our major project for the year was the restoration of a redundant telephone box in the village so that the Parish Council could install another defibrillator for the benefit of local people.
We had a joint open day with St Boniface Church during the year to showcase our skills and show the local community what we had achieved in restoring the church hall to some of its former glory. To this end we have continued to upgrade the premises, installing new windows and guttering and upgrading the electrical systems.
We have raised money to fund our activities from subscriptions, grants, donations and contributions for work we have completed for others.
The Trustees and Committee have resumed in-person meetings on a regular basis.
Nursling Men's Shed
Receipts and Payments Account for period 1st July 2021 to 30th June 2022
| Income Grants Co-op Community Grant 1,556.00 Other grants 0.00 1,556.00 Subscriptions 666.00 GiftAid 192.49 Projects Grove Place 540.00 Telephone Box 1,892.84 Captain's Chair 240.00 Bird tables & boxes 289.32 Others 35.00 2,997.16 Misc Sales Scrap metal 218.50 Surplus equipment 250.98 469.48 Miscellaneous Donations 2,678.03 Kitchen 243.50 2,921.53 8,802.66 Expenditure Tools & Equipment 3,486.11 Building materials 5,170.04 Insurance & Subscriptions 354.73 Rent 2,400.00 Energy 599.34 Miscellaneous/Contractors 647.04 12,657.26 Surplus/(Deficit) (3,854.60) |
2020/21 | 2020/21 |
|---|---|---|
| 1,498.53 21,814.43 23,312.96 768.00 402.34 300.00 0.00 300.00 250.00 20.00 870.00 0.00 427.63 427.63 140.48 25.00 165.48 25,946.41 1,208.31 5,566.53 259.56 2,400.00 200.40 1,516.00 11,150.80 14,795.61 |
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| 25,946.41 | ||
| 1,208.31 5,566.53 259.56 2,400.00 200.40 1,516.00 |
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| 11,150.80 | ||
| 14,795.61 |
| Nursling Men's Shed Balance Sheet at 30th June 2022 Assets Cash at Bank 15,240.99 Petty Cash 22.39 15,263.38 Prepayment and Accruals Rent in advance 2,200.00 Debtor N&RPC telephone box 1,240.22 18,703.60 Liabilities Unrestricted Reserve Fund 12,558.20 Surplus/(Deficit) for year (3,854.60) To Restricted Reserve Fund 0.00 8,703.60 Restricted Reserve Fund 10,000.00 Fred Lyon 18,703.60 Hon Treasurer |
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|---|---|---|
| 2020/21 | ||
| 20,247.93 110.27 20,358.20 2,200.00 0.00 22,558.20 7,762.59 14,795.61 (10,000.00) 12,558.20 10,000.00 22,558.20 |
||
| 22,558.20 | ||