OpenCharities

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2021-05-31-accounts

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Summary ofthe main
achievements
ofthe charity
during the year
From June until October 2020 our main focus was on completing
the
Shed building.
We were able to buy the plumbing
materials for our
kitchen and toilet courtesy ofa generous
grant from Wessex Water.
All the work was undertaken
by volunteers,
including
the partitioning
ofthe shed to incorprxate the kitchen and toilet into the main building.
The electrics were also installed,
courtesy
in part toa generous
grant
from Wiltshire Council Area Board. The guttering was completed
before the ton ential rains seen in early autumn 2020, CCTV and a
bike rack were installed and our oflicial sign was up in time for our
first (sadly virtual) tour in early November 2020. Our "sofl"opening
in
January 2021 allowed people tojoin the Shed, although
mindful ofthe
many restrictions
in place we did not charge for membership
until the
following
financial year.
Our first commission
after completion
ofthe Shed was the restoration
ofan old red telephone
box forThe Guild (Wilton Shopping
Village
as
was), which after many hours work by volunteers
was completed
in
April 2021. The trustees dedded to hold an oflicial opening
in June
2021 once much ofthe Covid restrictions were lifted, with plans to
open 3mornings
aweek induding
Mondays,
Thursdays
and
Saturdays.
The resilience ofour volunteers,
in the face ofthe huge challenges
posed by Covid, has been truly amazing.
Without the enormous
support ofour community
the Men's Shed would have remained
an
aspiration
rather than the very real asset it is now to Wilton and
beyond.
None
Briefstatement ofthe
charity's policy on reserves
Details ofany funds materially
in deficit
Further financial review details (Opbonaf informatiion)
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Unrestricted Restricted Endowment
Categories Details funds funds funds
In nearest 9 Io naenlst 9 to neamsl 9
81 Cash funds Cash atbank
Total cash funda
(safe heh seel Iecdpls acd panrmrn
accovni(s))
Unreslricted Restricted Endowment
funds funds funds
Details tonasa!st9 tonearest 9 to neamst 9
82Other monetary assets
Details Fund to which
asset baton
Cost (opaonal) Current value
B3Investment assets uaresbrclad 19,494
Details Fuml to whkh
asset balan
Cost(opdonali Cunent value
o
one(
BdAsseta retained forthe VAT redaim to be repaid unm8ldchm
Fund
charity's own use
B5Liabiihtes Details Fund to which
saba
relates
Amount due
o
lone(
When due
o sons(
Signed by one or two trustees on
babas ofaa the trustees
Signature Print Name Date of
9
royal
fRAPw3 tow 1
3 2
amounts (SS) 31/03(2022