## 

## 




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



|Type ofgoverning<br>document|Type ofgoverning<br>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.|||||
|Additional<br>governance<br>issues (Optional|||information)||||
|You may choose to include|||||||
|additional<br>information,<br>where|||||||
|relevant,<br>about:|||||||
|policies and procedures|||||||
|adopted for the induction|and||||||
|training oftrustees;|||||||
|ihe charity*s organisational|||||||
|structure<br>and any wider|||||||
|network<br>with which the charity|||||||
|works;|||||||
|relationship<br>with any related|||||||
|parties;|||||||
|trustees'<br>consideration<br>of|||||||
|major risks and the system<br>and procedures<br>to manage|||||||
|them.|||||||



|governing|document|To promote <br>(particularly<br>immediate|social Inclusion for 'the publ/C benefit I3$preventing<br>but not exclusively<br>older men) within the VVeybridge<br>surrounding<br>area, from being socially excluded.|p&opl&<br>and|
|---|---|---|---|---|










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





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








|CHARITY COAiIMISSION|CHARITY COAiIMISSION|CHARITY COAiIMISSION||||||||
|---|---|---|---|---|---|---|---|---|---|
|FOR ENGLAND|AND MfALES|||WEYBRIDGE MEN|SSHED|||||
|||||Receipts and payments<br>Forthe period<br>To<br>010421|||31.03.2022<br>accounts|||
|e<br>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<br>Donations||||61,707||||6'l,707||
|||||||||261|'l,570|
|Sub total (Gross income||for||||||||
|||AR)|||||||19,370|
|A2 Asset and investment<br>sales,||||||||||
|(see table).||||||||||
||Sub total|||||||||
|Total|recei|pts||53,968||||63,968|19,370|
|A3 Pa<br>ents||||||||||
|Shed buildings<br>& construction<br>Workshop tooling expenses|work|||42,064||||42,064||
|Infrastructure<br>costs for utilities <br>Media &ITexpenses<br>Legal &professional fees|etc.|||4,904<br>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<br>A5 Transfers<br>between funds||||4,508|||||18,544|
|A5 Cash funds last year end<br>Cash funds this year end||||18,544|||18,544<br>23,050||'l8,544|





|e||~|s|s|~<br>e||s|e ~|e ~||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted||Restricted|||Endowment|
|B1Cash funds|||||f'unds<br>tonearest F||funds<br>to nearest||f|funds<br>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<br>to nearest R||to|I'unds<br> nearest|R|tunds<br>tonearest e|
|83Investment|assets||||Fund to which<br>asset belon s|||||Current value<br>o<br>onal|
|84Assets retained for the<br>charity's<br>own use||Details<br>Buildings 5infrastructure||expenditure|Fund to which<br>asset belon s<br>Unrestricted|C|t|(<br>S|l)|Current value<br>o<br>onal|
|85Liabilities|||||Fund towhich<br>liabili<br>relates|Amount due<br>tional||||When due<br>0<br>onal|
|Signed by one ortwo|trustees on||||||||||
|behalf ofall the trustees||Signature|||Print Name|||||Date of|
|||||||||||a<br>roval|





## 




## 




## 

## 


