Through the summer of 2021 it became clear that there was no movement on a draft lease between ourselves and Geevor Tin Mine/Cornwall Council, preventing us from starting any installation work for a workshop.
We did receive a grant of £500.00 from Volunteer Cornwall for Mental Health Crisis Support in October 2021.
From late 2021 and through 2022 we have continued to pursue other building options including at Pendeen Village Hall and Bosavern Community Farm but we have not been able to agree viable lease agreements with those organisations. Enquires for membership of our Group continue, but are restricted by our lack of a workshop base. Our Facebook Group page ‘St Just in Penwith Men’s Shed’ continues to attract interest and enquires for membership. We have in 2022 used our home garage and driveway facilities to do some limited Group work on building wooden planters for the local community, but we continue to search for a suitable available building.
Charity Name
Charity Name N St. Just in Penwith Men's Shed 1
Receipts and payments ac For the period Period start date To from
Apr 1, 21
Section A Receipts and payments
Unrestricted Restricted Endowment funds funds funds
to the nearest £ to the nearest £ to the nearest £
A1 Receipts
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Volunteer Cornwall 500 - -
Subscriptions 122 - -
National Lottery Grant - - -
St.Just Town Council Grant - - -
Cornwall Council Grant - - -
- - -
- - -
- - -
Sub total (Gross income
622 - -
for AR)
A2 Asset and
investment sales, (see
table).
- - -
- - -
Sub total [ - - ] -
Total receipts 622 - -
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A3 Payments
Materials - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total - - -
A4 Asset and
investment purchases,
(see table)None - - -
- - -
Sub total - - -
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| Total payments - - - of receipts/(payments) 622 - - A5 Transfers between fun - - - A6 Cash funds last year e 8,167 - - ash funds this year end 8,789 - - |
- | - | - |
|---|---|---|---|
| 622 | - | - | |
| - | - | - | |
| 8,167 | - | - | |
| 8,789 | - | - |
Section B Statement of assets and liabilities at th
| Categories Details to nearest £ B1 Cash funds Bank 8,647 Petty Cash 142 - 8,789 OK Details to nearest £ - - - - - - Details B3 Investment assets Details Unrestricted funds Total cash funds (agree balances with receipts and payments account(s)) Unrestricted funds B2 Other monetary assets Fund to which asset belongs Fund to which asset belongs B4 Assets retained for the charity’s own use |
Categories Details to nearest £ B1 Cash funds Bank 8,647 Petty Cash 142 - 8,789 OK Details to nearest £ - - - - - - Details B3 Investment assets Details Unrestricted funds Total cash funds (agree balances with receipts and payments account(s)) Unrestricted funds B2 Other monetary assets Fund to which asset belongs Fund to which asset belongs B4 Assets retained for the charity’s own use |
Categories Details to nearest £ B1 Cash funds Bank 8,647 Petty Cash 142 - 8,789 OK Details to nearest £ - - - - - - Details B3 Investment assets Details Unrestricted funds Total cash funds (agree balances with receipts and payments account(s)) Unrestricted funds B2 Other monetary assets Fund to which asset belongs Fund to which asset belongs B4 Assets retained for the charity’s own use |
|---|---|---|
Fund to which Details liability relates B5 Liabilities Signed by one or two trustees on behalf of all the trustees Signature Print N A M R Holliday A M R HO J B Brailey J B BR
No (if any) 1185741 ccounts CC16a
Period end date Mar 31, 22
Total funds
Last year
to the nearest to the nearest £ £
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500
122 134
- 7,930
- 500
- 1,000
- -
- -
- -
622 9,564
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-
- -
- -
622 9,564
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- 1,397
- -
- -
- -
- -
- -
- -
- -
- -
- 1,397
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-
-
- -
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- 1,397 622 8,167 - - 8,167 - 8,789
he end of the period
| to nearest £ to nearest £ Restricted funds Endowment funds |
to nearest £ to nearest £ Restricted funds Endowment funds |
|---|---|
| - | - |
| - | - |
| - | - |
| - | - |
| OK OK to nearest £ to nearest £ - - - - - - - - - - - - Restricted funds Endowment funds |
OK OK to nearest £ to nearest £ - - - - - - - - - - - - Restricted funds Endowment funds |
|---|---|
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
Cost (optional)
Current value (optional)
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- -
- -
- -
- -
- -
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Cost (optional)
Current value (optional)
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- -
- -
- -
- -
- -
- -
- -
- -
- -
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Amount due When due
(optional) (optional)
-
-
-
-
-
Date of
Name
approval
OLLIDAY Oct 21, 22
RAILEY Oct 21, 22
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