Men in Sheds Haltem rice. 3rd AGM 27th February 2023. Good evening ladies and gentlemen and thank you all so much for turning out to join in our 3rd AGM. Since our last AGM we have continued to work hard to progress the shed in line with our long term vision, this as been aided by the final handing over of the premises together with other assets to us by ACCA. (A big thank you to John Fletcher and his fellow trustees). We continue to raise money to help with our running costs via the workshop and garden produce so thank you to the members who work hard on those projects. Since our last AGM we have continued to organised numerous fund raising events from our Spring and Christmas Fairs to interesting talks. We should also not forget the funds that are raised from our many tenants, from the activities organised by the Anlaby & Willerby u3a groups together with the ladies that run the weekly toddlers group, and all the groups in between. Thank you all so much. Before I finish this report I must pass on a big thank you to Stev8 Johns who leaves the shed on the 1 st March to pursue other things. Steve has done a terrific job as Treasurer and leaves the shed in a far better position than when he started. The trustees and members wish both St8ve & Sally the very best in health and success for the future. I too have identified the need to take time away from the shed and will be leaving on 24th March. I would like to say thank you to the trustees for their support over the last 4 years and to the members for their camaraderie. Both St8ve and I wish the shed continued succe&8 for the future years. Thank you everyone. Take Care and Stay Safe. Peter Bristow. (Chair).
CHARITY COMMISSION FOR ENGLAND AND WALES leb7ln Shsds Haliamprf¢• Receipts and payments accounts CC16a For the period 0110312022 To 28102llk023 Section A Receipts and payments UThr88trlcted funds tOth¢ rrtare8t Re8trlctod funds Endowment fund8 Total funds Last y•ar to th• Deer8•t2 tothe near*¥te to lh• rLwr¢st£ tothg npar••t£ A1 Recelpts Gen8rai FurKI WorksMp Anlaby PC CHCP Garden Virtual Shj 9,476 146 Sub total(Gross Incon7e for AR) lJ,ts93 11 A2 Atsset and Investment sales, tsble}. Sub totsl Total r8celpts 13,693 11.060 A3 Payments General Fund Wotkshop AniAby PC Beeran Stnile-PAT CHGP Gar Virtual Shett 12.601 3.283 2.365 168 f,266 Sub total 1l6Q1 &024 A4 Assèt and Invostmènt urchas•s.1#88 table Sub totsl Tot•1 payments 12,601 Not of ralp{payM0Ats) A5 TrnnsfeFS between fund> A6 Cash funds last year end Cash funds thls year end 1,092 3.03 1,092 3,036
Section B Statement of assets and liabilities at the end of the period Llnre$tri¢ted fun(Is ne•r¢st£ Reslricled funds to n¢¥rnst E Endowment funds to Iare*l£ Categorles ' Otrtall$ Bl Ca¥h fund¥ Cash and Bank 22.019 Total eash funds 22,019 Unrestriet•d funds R•strlcted fund Endowment funds to £ Details Fund to whlch Oetalls CoBtloptlondl Curront value onDI B3 Investmont assots . Z4•a Fund to ¥vhich asset bÈk)n 97A2.2 eufronlvaluo lion81 Details SrAar FurK1 Ctst lopkna B4 Assèts retsinod for tho charlty's own use S(Kial Fund 2400 WorkstvJp 1143.59 G&rden 300 Fund towhlch Amourt duè ortal W7 d tional Detshls BS Liabllltleg Signe& by one or two truste¢s on behattol als the trusteas Slgnalure Print N8 Date of oval %. A.6Ro4JJKJ Mar-23 Mar-23 CCXX R2 accounts ISSI 2510312023