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2025-03-31-accounts

Goole Men in Sheds Project

Minutes of the Annual General Meeting held on Friday 8[th] March 2024 , at midday , at The Shed, Bartholomew Avenue

Present – Tony, Walter, Jacky, Katie, Neil, Derek, Timmy, Bob, Pete, Eaun, Neil, Alf, Lee, Sid, Cath, and Richard

Post Name Proposer Seconder
Chair Tony Richard Neil
Treasurer Jacky Neil Walter
Secretary Neil Tony Jacky
Vice Chair Sid Jacky Pete
Membership Secretary Alf Tony Neil
Committee Member Pete
Committee Member Lee
Committee Member Derek
Committee Member Walter
Committee Member Bob

7) Discussion Session - This centred on a more inclusive name for the shed and it was proposed after discussion to progress to a name change involving ‘ Shed People’ . The meeting was aware of the difficulties involved and were aware that this may take time.

Men in Sheds Goole Charity No 118461 Financial Year End: 31 March 2025

Receipts

Unrestricted funds
Restricted Funds
Membership Fees
815.00
Donations
1185.11
Grants
Sales/event income
Interest
279.47
Other
156.51
SubTotal
2436.09
Asset & Investment
Sales
Sale of assets
00.00
Sale of investments
00.00
Sub Total
00.00
Total Receipts
2436.09
Payments
Shed premises costs 1558.00
Insurance
1135.25
Materials/consumable1133.04
Small tools
68.50
Repairs & Renewals 132.75
Total Funds
815.00
1185.11
279.47
156.51
2436.09
00.00
00.00
00.00
2436.09
1558.00
1135.25
1133.04
68.50
132.75
Last Year
Unrestricted Funds Restricted Funds
463.00
5070.16
336.97
100.00
5970.13
00.00
00.00
00.00
5970.13
126.84
1048.90
566.24
91.75
2820.88
Total Funds
463.00
5070.16
336.97
100.00
5970.13
00.00
00.00
00.00
5970.13
126.84
1048.90
566.24
91.75
2820.88
Refreshments/Clean 17.99 Refreshments/Clean 17.99 17.99 127.98 127.98
Admin/Office 177.73 177.73 1155.54 1154.54
Subscriptions
Sundry 3686.61 3686.61 855.09 855.09
Garden 5.68 5.68 169.69 169.69
Sub Total 8115.55 8115.55 6962.91 6962.91
Asset &Investment
Purchases
Hand/power tools 1397.15 1397.15 30.00 30.00
Workshops machine 2440.00 2440.00
Sub Total 1397.00 1397.00 2470.00 2470.00
Total Payments 9512.70 9512.70 9432.91 9432.91
Net of Receipts - 7076.61 -7076.61 -3462.78 -3462.78
Cash funds last
Year
10629.82 2075.00 10629.82 14092.60 2075.00 16167.60
Cash funds this
Year
3553.21 2075.00 5628.21 10629.82 2075.00 12704.82
Cash Funds
HEY Credit Union 8485.27 2075.00 10560.27 10629.72 2075.00 12704.82

Signed by Trustee on behalf of Trustees