| SORP roterence | ||
|---|---|---|
| Summaryofthepurposesof | Para1.17 | To promotesocial inclusionand relieve |
| the charityas setout inits governing document |
theneedsof those affectedbysocial isolationor lonetiness forthepublic |
|
| benefite byassistingpeopleoverthe | ||
| ageof18years old(particulady but not | ||
| exclusivelymen),withinClevedon and | ||
| thesurroundingarea,frombecoming | ||
| excluded, isolatedorlonely and | ||
| assistingthemtointegrate intotho | ||
| communityand societythrough the | ||
| provisionoffacilitiesinwhichthey can meetsocially toundertake,jointlyor |
||
| indiyidually,woodvyork,metalwork, | ||
| craft,creative,orrecreationalactivities, | ||
| learnor | ||
| pass onskillsand knowledge and | ||
| 3U eachoth6t. |
||
| Summaryofthemain activities inrelation tothose |
Para 1.17 and 1.19 |
Gatherlngsocially,meetangtogether twiceweekly inarelaxedwelcoming |
| purposes forthe public | environment, sharingworkingonour | |
| benefit,inparticular,the | Shedandpersonal projects,thereby | |
| activities,projectsor | promoting social inclusion,and | |
| services identifiedinthe | relieving the needs of those affected by | |
| accounts. | social isolationorloneliness. | |
| Workinginsmall teams on outreach | ||
| projectainthecommunity. | ||
| Undertakingproiects forothercharities, | ||
| deservingorganisationsandindivlduals | ||
| inthecommunity. | ||
| Making mainlywoodenitems to donate | ||
| toothercharitaes,individuals, sellor | ||
| give away in?eturnfordonationstoward | ||
| our funds. | ||
| Statement confirming | Para'1.18 | All ClllsTrustees havehadregard tothe |
| whether the trusteeshave | guidance issuedbythe Charity | |
| had regard totheguidance | Commissiononpublicbenefit. | |
| issuedbythe Charity | ||
| Commission onpublic | ||
| benefrt |
| Additional information (optional) | Additional information (optional) | |
|---|---|---|
| Youm | choosetoincludefurtherstatements | where relevantabout: |
| SORP reierence | ||
| Wedo notmakegrants. | ||
| Para1.38 | ||
| Policy | ongrantmaking | |
| None,we do nothaveinvestrnents. | ||
| Pa.a1 3E | ||
| Policy | onsocial investment | |
| includingprogramrelated | ||
| investment | ||
| Our five Trusteesarevolunteers, and | ||
| Para1.38 | they inyest considerable personaltime | |
| Contributionmade by | and often donatingtheir incidental | |
| volunteers | expensesinadvancing ourcharity's | |
| aims and achievements. | ||
| SeveralothervolunteoE fromoul | ||
| members were project management | ||
| leadersdurin this riod. |
||
| Other | We haverent freeuseofabuilding leasedtoanamateur dramaticclubby |
|
| North Somerset Council. Theyonlyuse itinthe evening, weonlyuseitinthe |
||
| daytime.Thebuildingweuseconsists | ||
| ofameeting room,toilets,akitchenette | ||
| storagetoomsand a largeworkshop. | ||
| We have alicence,fromthe North | ||
| Somerset Council,tooccupyan | ||
| adjoiningparcelofland.Onthislandwe | ||
| haveawooden shed usedformodel | ||
| makingpaintingandcraftsanda large, | ||
| covered deckingwiththreeworkstations | ||
| and seatingfor35. | ||
| Outside ourworkshopwehaveanother | ||
| covered deckingwiththree more | ||
| workstations.Ourworkshopisfully fitted with multiplecoyered |
||
| workstations, woodworkingand | ||
| woodturning toolsandequipment. |
| SORP reference | ||
|---|---|---|
| Duringthisperiod, we increasedour | ||
| Summaryofthemain achievementsofthecharity, identifoingthe difference the charity's workhas made to |
Pata1.2O | membership by3to50Shedders,aswe callour members. Our Sheddersconsist ofmainlyrctiredmen aged between55 and95,some are unemployed oroff workwithillnesses, somehavemild |
| the circumstances ofits | depression, dementiaor Parkinson's | |
| beneficiaries andanywider | disease, somearewidowed, butalmost | |
| benefitsto society asa | allhavejoinedbecausetheyarelonely, | |
| whole. | sociallyisolated orsociallyexcluded | |
| andwanttomakenewtriendsto | ||
| socialiseand enjoy themselves. |
ou choosetoinclude |
further stateme |
nts where relevant about |
|---|---|---|
| Someof our Sheddersbring theirown projectsandsomeworkonimproying |
||
| Achievements against | Pata'l.41 | ourfacility, whilstsome getinvolvedin |
| objectives set | woodwork, crafts,small scale gardening | |
| or communi$r outreach projects. Some | ||
| cometo sitand enjoy the companyof | ||
| otherShedders.Thereisageneral | ||
| exchangeofknowledge and experience | ||
| as weshare ourfacilities toolsand | ||
| equipment | ||
| We areopentwodaysaweek andhave | ||
| held over{00sessions,withan | ||
| estimated engagement of2500 atour | ||
| facility.Wehaveheld,aquiznight anda | ||
| Christnasdinner. | ||
| Weestimate ourvarious activities, listed | ||
| below,havealsobenefited at least500 | ||
| members of the localandwider | ||
| communitybycarryingout theactivities | ||
| listedbelow:- | ||
| Weundertake general clearance and | ||
| maintenance ofaNorth Somerset | ||
| owned park and gardens adjacentto our | ||
| facility.Withoutthis ongoingworkthis | ||
| parkwouldbecome overwhelmed by | ||
| weedsandfallen tree debris.We | ||
| received praisefrommany membersof | ||
| thecommunityandthis workis | ||
| continuing. | ||
| Wecontinuedto dobuilding | ||
| maintenanceforaneighbouring charity, | ||
| Springboard OpportunityNursery,for | ||
| pre-school childrenwithbehaviour |
| Trusteename | Office (if any) | Datesacted if not forwhole yeaf |
Nameofperson(orbody)entitled to nttrustee if |
|
|---|---|---|---|---|
| 1 | NigelMarrs | Chairman | 01t10to24 | Allmembers at AGM |
| 2 | StephenHutchings | ViceChairman | 01t't0lo24 | All membersatAGM |
| 3 | JeffLightly | Treasurer | 01110t024 | All membersatAGM |
| 4 | David Young | Secretary | o1t10t024 | All membersatAGM |
| 5 | MartinParsons | None | o1t10t024 | All membersat AGM |
| 6 |
| Funds heldas custodaantrustees onbehalfof others | Funds heldas custodaantrustees onbehalfof others |
|---|---|
| Descriptionofthe assets | None-Not applicable. |
| heldinthis capacity | |
| Nameandobjectsofthe | None-Notapplicable |
| charity onwhosebehalfthe | |
| assetsare heldandhowthis | |
| falls within the custodian | |
| charity's objects | |
| Details ofanangementsfor | None-Notapplicable |
| safecustodyand | |
| segregationofsuchassets | |
| from the charity's own | |
| assets |
| Unrestricted funds |
Restricted funds |
Total funds | Last year | ||
|---|---|---|---|---|---|
| to the nearest€ | to the nearest € | tothenearestC | to the nearestE | A | |
| Recei | |||||
| MEI!1BERS FEES | 1,100 | 0 | 't,100 | 520 | |
| DONATIONS | 1,595 | 0 | 1,595 | 657 | |
| GRANTS | 1,900 | 0 | '1,900 | 500 | |
| SALES/EVENTINCOME | 2,092 | 0 | 2,092 | 789 | |
| TEA,iCOFFEEDONATIONS | 1,498 | 0 | 1,498 | 1,304 | |
| PETTY CASH TOBANK | 2,268 | 0 | 2,26a | 1.640 | |
| LOTTO SUOlota,(Grossncome forAR) |
303 10,756 |
0 | 303 10,756 |
0 5,410 |
|
| LOTTO | 0 | 0 | 109 | ||
| Subtola, | 0 | 0 0 |
0 0 |
0 109 |
|
| Totalreceipts | 't0,756 | 10,756 | 5,519 | ||
| Payments | |||||
| Shed premises costs lnsurance Materials&consumables SmallTools Reparrsand renewals Refreshments& cleanrng GrantSpend Sundries PETTY CASH TOBANK Events sub total |
3,524 368 806 594 0 43 't,208 233 2,268 980 10,022 |
0 0 0 0 0 0 0 0 0 0 0 |
3,524 368 806 594 0 43 't,208 233 2,26a 980 10,022 |
30 403 397 280 351 0 490 810 1,540 56 4,357 |
|
| Assetandinvestment | |||||
| u ses |
|||||
| ARSON REPAIR COSTS SWFTBIRDBOXCOSTS Subtotal |
0 0 0 |
0 0 0 |
0 0 0 |
7133 '199 7,332 |
|
| Total payments | 10,022 | 0 | 10,022 | 11,689 | |
| Netof receipts/(payments) Transfers between lunds |
733 | 0 | 733 | -6,171 | |
| Cashfunds lastyear end Cash,unds thisyear end |
5,212 5,946 |
0 | 5,272 5,946 |
11,383 5,212 |
| Categories SectionB Statement |
of assets | andliabilitie | satthe | end | of the pe | riod |
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | current | ||||
| funds | funds | Period | Lastyear | |||
| Cashfunds | tonearest € | tonearest € | E | € | ||
| METRO BANK | s,575 | 0 | s,675 | 5,097 | ||
| PETTY CASH | 271 | 0 | 277 | fi5 | ||
| 0 | ||||||
| Totalcashfunds | 5,946 | 0 | 5,946 | 5,z',t2 | ||
| rdqieerara.ceswl'rrecerprsafopayflrenrs accoun(s)) |
OK | OK | OK | OK | ||
| Other monetary assets | ||||||
| GOODS FOR SALE | 0 | |||||
| DEBTORS | 0 | |||||
| 0 | ||||||
| 0 | ||||||
| 0 | ||||||
| 0 | 0 | |||||
| lnvestment assets | ||||||
| 0 | ||||||
| 0 | ||||||
| 0 | ||||||
| 0 | ||||||
| 0 | ||||||
| 0 | 0 | |||||
| Assets retainedforthe | ||||||
| Shed's ownuse | ||||||
| BUILDINGS | 0 | 0 | ||||
| LARGE MACHINES | 0 | 0 | ||||
| POWER TOOLS | 0 | 0 | ||||
| HAND TOOLS | 0 | 0 | ||||
| OTHER ASSETS | 0 | 0 | ||||
| 0 | 0 | |||||
| Liabilities | ||||||
| TRADE CREDITORS | 0 | |||||
| ACCRUED EXPENCES | 0 | |||||
| 0 | ||||||
| 0 | ||||||
| 0 | ||||||
| 0 | 0 | |||||
| Signed byoneor twotrustees | Date of | |||||
| on behalf of all the trustees | Si natu | Print Name | a proval | |||
| ol ls | ||||||
| - | auo | Pt (0 |