Ross on Wye Men's Shed Unit 4, Great Western Court. Ashburton Industrial Estate, Ross On Wye. Herefordshire. HR9 7XP Telephone No. 01989 562389 Email: rosson emensshed mall.corn Charity No.1187562 24 January 2025 Charfty Commlsslon Dear Slrlmadarn Please flnd attathed accounts for the above charfty for the year 01 Aprll 2023- 31 March 2024. The accounts were approved by the members and trustees at the annual general meetin8 held on 22 January 202S and signed off by the trustee5. Trustees Slgnatures Brlan Bostock Geoffrey Wadeley 4 fb JfthLL/ George Pear50n Alexander Gunn Secretary Yours sincerety G P D Wadeley
Ross on Men's Shed Accounts 01 "12023- 31 March 2024 Bank £19630.00 Cash £3638. Closlng £6260.(M) £2223.00 Flnal £13370.IXI Total £5861.rJ) Income Cash Income Members Contrllxrtions £421.{M} Cash Income Work Done £4181. Total Inwme £83. Ex endlture Cash Ex ndIre UIA £512. Small Payments £574.1X> Toolststlon £338.(K• Klt Car £2600.00 £909, Totsl £3174.00 Klnex £3203.fy) Machln•ry M Bradfords £342. Walford TIM £450.(K) Wlcks £111 Totsl Income £8381.00 Welsh Water £17&(Kl Cash £2223.00 Vlkln8 £506. Total £10604.00 C Brooks £364. Gas Total Expendlturn £20800. MIX Payments 676. £3174.00 Flre Protectlon £118.CM) Totsl £23974.(Kl Tewksbury Saw £297.00 Ladbrook Ins £52 Laptop Machlnery Purchase £11285. £396.fy) Eyxess expendlturel Income £13370.IX) Total