##
##
||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|