South Petherton Community Shed Annual Report 2023/24
The Shed has had a tremendously successful year. It has become so popular that we have had to stop admitting new members for much of the year. Our workshops were becoming too crowded for safety and for comfort.
We have made several items for our local community. One was the stand for the Village Quilt, another was the repair of a footpath signpost.
The wonderful grant supplied by the Charities Commission Education Service has enabled us to replace a troublesome bandsaw and to improve the lighting in our workshops. Another grant from The Coop allowed us to send members on courses to learn and improve their skills, which benefits all our members as they return keen to pass on their knowledge.
We have also had several talks relating to health which the members all attended and learned from.
We have now been able to start welcoming a few new members, and we look forward to another successful and happy new year.
South Petherton Shed Chapels Trust Charity Number 1186292
Accounts
1/9/2021 to 31/8/2022
| Opening Balance Nat West Bank Petty Cash Bath Building Society Income Annual Subs Weekly Subs Sales Donations Interest Refund Expenditure Rent Insurance Services Fuel Equipment Consumables Maintenance Professional Fees Catering Other Costs Closing Balance Nat West Bank Petty Cash Bath Building Society |
668.13 0.00 720.51 Total Assets 1388.64 986.50 1070.00 1272.85 581.32 8.79 14.38 Total Income 3933.84 150.00 416.94 702.81 80.00 712.22 1423.37 533.24 30.00 0.00 99.65 Total Exp. 4148.23 1174.25 1174.25 0.00 Account closed |
668.13 0.00 720.51 Total Assets 1388.64 986.50 1070.00 1272.85 581.32 8.79 14.38 Total Income 3933.84 150.00 416.94 702.81 80.00 712.22 1423.37 533.24 30.00 0.00 99.65 Total Exp. 4148.23 1174.25 1174.25 0.00 Account closed |
|---|---|---|
| 1174.25 |
South Petherton Shed Chapels Trust Charity Number 1186292
Accounts
1/9/2022 to 31/8/2023
| Opening Balance Nat West Bank Petty Cash Income Annual Subs Weekly Subs Sales Donations Refund Expenditure Rent Insurance Services Cost of Sales Equipment Consumables Maintenance Professional Fees Catering Closing Balance Nat West Bank Petty Cash |
1174.25 0.00 Total Assets 1174.25 385.00 1354.00 1504.77 385.56 268.07 Total Income 3897.40 300.00 0.00 1064.96 0.00 686.38 1348.77 450.00 140.00 195.83 Total Exp. 4185.94 885.71 0.00 Total Assets 885.71 |
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South Petherton Shed Chapels Trust Charity Number 1186292
Accounts
1/9/2023 to 31/8/2024 (revised 02/10/24)
| Opening Balance Nat West Bank Petty Cash Income Annual Subs Weekly Subs Sales Donations Refund Expenditure Rent Insurance Services Capital Items Cost of Sales Equipment Consumables Maintenance Training Professional Fees Catering Closing Balance Nat West Bank Petty Cash |
885.71 0.00 Total Assets 885.71 336.00 2755.00 2425.62 3553.54 0.00 Total Income 9070.16 150.00 900.43 1329.60 954.88 32.00 689.38 892.09 1137.21 1557.00 626.00 246.56 Total Exp. 8515.15 1,295.72 145.00 Total Assets 1440.72 |
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