2022-03-31-accounts

Names and addresses ofadvisers (Optional	information)
T eofadviser Name	Address
	H.G Field 8 Co, Chertsey
Name ofchief executive ornames ofsenior	staff members	(Optional	information)
	0 i	0

Type ofgoverning document	Type ofgoverning document	Constitution	Constitution	dated 15'"	February 2020	February 2020
How the chanty is constituted		Charitable		Incorporated	Organisation	(CtO)
Trustee selection methods		Co-opted by Board ofTrustees. Elected by Members.
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ihe charity*s organisational
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governing	document	To promote (particularly immediate	social Inclusion for 'the publ/C benefit I3$preventing but not exclusively older men) within the VVeybridge surrounding area, from being socially excluded.	p&opl& and

e 1 e
On 34 JanUary 2021, TrUsteeS received Elmbridge Borough Council
planning permission for the building and assembly ofthe proposed shed buildings, including the instaliation of a storage container and
composting toilet. This major milestone enabled the buildings to be ordered from the manufacturer, and for the foundation contractor to
begin groundworks.
Shortly thereafter, it became dear that the siting of the storage container could be significantly improved for the benefit of allotments
tenants. This change in configuration resulted in the need for a new
planning approval which in turn led to another full public consultation
process, which was successfully concluded in May 2021.The assernbiy of the buildings began immediately thereafter, and became the first shed
activity carried out by Shedders.
Even before utility (e.g. electricity and waterj connections had been
made, the first Shed session was held on 17'"June attended by 11new members, since when, sessions have been held on every Wednesday, Thursday and Friday afternoon,
Funding awards totaiiing 660,151(oftotal Income of 869,148)during the financial year from Surrey County Council, Elmbridge Borough Council,
Community Fund for Surrey, together with several charities and
individual donors, but not forgetting the active support and donations of tools and materials from local residents, enabled the prompt building and commissioning of the structures. Contributions exceeded all
expectatlons and has been greatly appreciated by Trustees and shedders aiike.
The Shed has successfuliy completed several private commissions and
community projects which have produced Income of E2,903 during the year and established the Shed as a valued part of the Mleybridge community, whilst also setting the foundation for the Shed's objective of self-funding through its own generation Gf income encl ccmmunity
support.
The location of the Shed on the Churchfields Allotments has been a
particular success for the landowner, the M/eybridge Land Charity. The Shed provides a property maintenance and support resource that was
riot previously available tothe Charity, whilst also providing maintenance and building capabilities, not otherwise available, for allotment tenants, thereby creating a source of projects and resultant income stream for the Shed.
At yeal end, aAci clesplte the coAstralnts GA public gatherings Imposed by Covid pandemic regulations, the Shed had 42 active shedders and 93 registered suppofters. It has the goocl fofiuAe of hav(ng 6 regular atteAclees who are competent aAci expeneAced IA UHAg machines and tools, and who are willing and able totake on the responsibilities of
encouraging Shedders wishing to acquire new skills and friendships.

a a I 4 I r
Trustees remain most appreciative of these particular individuals' contribution towards the success oft:he Shed.
During the year it became apparent that Shedders were well-served by the Shed being predominantly a woodworking one, and progressively relevant tools and machines have been added tothe inventory.
At year end, the Shed had held a tatal Of 84 SeSSiOnS With an aVerage attendance of 11.9 people, mostly, but not exclusively, men. Experience shows when larger scale projects are in progress, the safe working limit for both Sheds at a session is a total of 15 people. The age ofattendees has varied, but typically falls into one oftwo groups; those in their early 20s who come to learn new skills and socialise and those of retirement
age who either have skills they wish to share and continue with, andior those who are seeking new social connections.
Annual eXpenditure during the year totalled f64,642, of which f47,244 related to the buildings themselves, f9,061to the tooling fitout of the M/orkshop Shed, and f4,960for utility connections.
Comment: The Shed goes into the new financial year with a successful track record of completed projects and an "order book" of future projects that provide variety and a volume of activity that will add to its
success throughout 2022/23 and further enhance its value to the community.
Funding and related pledges are already in place to enable the completion of the remaining building and services work by the end of July 2022.
Trust'ees remain confident that the Shed will continue to develop its own character and style as determined by the Shedders themselves, and with the benefit ofshared knowledge ofother Men's Sheds conveyed through UK Men's Shed Association.

CHARITY COAiIMISSION	CHARITY COAiIMISSION	CHARITY COAiIMISSION
FOR ENGLAND	AND MfALES			WEYBRIDGE MEN	SSHED
				Receipts and payments Forthe period To 010421			31.03.2022 accounts
e t	~	i	s	~ e
				Unrestricted	Restricted	Endowment
				funds	funds	funds	Total	funds	Last year
				to the nearest
				6	tothe nearest 6		tothe nearest 6		to the nearest'
Grants and awards Donations				61,707				6'l,707
								261	'l,570
Sub total (Gross income		for
		AR)							19,370
A2 Asset and investment sales,
(see table).
	Sub total
Total	recei	pts		53,968				63,968	19,370
A3 Pa ents
Shed buildings & construction Workshop tooling expenses	work			42,064				42,064
Infrastructure costs for utilities Media &ITexpenses Legal &professional fees	etc.			4,904 2,343				9,061	339
Utilities, rent elc.
Insurance				276
Sundry expenses
Sub total
A4Asset and investment
purchases, (see fable)
Sub total
Total payments				58,482				69,462	826
Net ofreceipts'(paymentsj A5 Transfers between funds				4,508					18,544
A5 Cash funds last year end Cash funds this year end				18,544			18,544 23,050		'l8,544

e		~	s	s	~ e		s	e ~	e ~
					Unrestricted		Restricted			Endowment
B1Cash funds					f'unds tonearest F		funds to nearest		f	funds tonearest e
		Current Account			23,{}5{}
			Tofal cash funds		23,050
		{agree balances	viith	receipts and payments
				account{a}}
					Unrestricted		Restricted			Endowment
82 Other monetary assets		Getaiis			f'unds to nearest R		to	I'unds nearest	R	tunds tonearest e
83Investment	assets				Fund to which asset belon s					Current value o onal
84Assets retained for the charity's own use		Details Buildings 5infrastructure		expenditure	Fund to which asset belon s Unrestricted	C	t	( S	l)	Current value o onal
85Liabilities					Fund towhich liabili relates	Amount due tional				When due 0 onal
Signed by one ortwo	trustees on
behalf ofall the trustees		Signature			Print Name					Date of
										a roval