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2025-06-30-accounts

DOWNHAM MARKET MEN’S SHED

Annual General Meeting Monday 30[th] June (12.00hrs)

in the Eternity Church, Sovereign Way, Downham Market, PE38 9SW. All listed members were invited to attend by email or post and expressions of interest in the CIO/DMMS management/committee roles were invited:

Chair, Treasurer and Secretary : All will stand down at the AGM. Committee Members – appointed by the trustees, responsible for the day to day running of the shed.

Present: Bryan Bradley, Phil & Christine Bond, Derek Levesley, Brian Pearce, John Downing, Peter Allen, Jan Patch, Colin Bulley, David Franks, Don harris, Josh Osbourne (……) & Trevor Woodroof (Sec).

Minutes

  1. Welcome (TW Chairing)

  2. Apologies : Stephen Heywood

  3. Annual Report:

Annual Report 2024-25 - Trevor Woodroof (sec)

Thank you all for joining us at this our seventh Annual General Meeting of the Downham Market Men's Shed.

It is a delight to see so many familiar faces and I take this opportunity to thank you ALL for your continued goodwill and support of our shed.

I would put a special shout out to our committee, Phil, Derek, John, Martin, Brian P, Peter, James and Barrie who are responsible to the day to day running and without whom much of what we achieve in our shed would not be possible.

I also mention and express our gratitude to our amazing treasurer Stephen Heywood. Unfortunately, Stephen is away this week and unable to join us, but he updated our annual accounts for 2024-25 which I will share with you shortly.

I would also like to thank Chloe, the Eternity Church and their leadership for their help and support of our shed, we are really appreciative of it.

Objectives

In 2024 we set out some important objectives to move forward and improve our premises. In no particular order

  1. The wood store, roofing over the gap and setting up racking for timber storage was vital to free up space in the workshop and portacabin.

  2. The woodstore enabled us to repurpose the portacabin as our mess room and the changes we made to the WC layout has made it more accessible for everyone.

  3. Our 3[rd] major objective was to provide dust extraction to our workshop. An important H&S issue for all of us, we had quotes for around £9,000 which was well beyond our means.

Ever resourceful, our former chair Bryan Bradley sourced a dust extractor from ebay, all we had to do then was upgrade the electrical supply to three phase, construct an outbuilding to put it in, install ductwork, blast gates and hoses to all machines and build a manifold to join it all together. This has been completed at a fraction of the original estimate

It's immensely pleasing to look back and see that we have achieved our goals, making our shed a safer place to work and socialize. It’s a tribute to all of you, who contributed to these objectives, but a special mention to those who helped get these jobs over the line – Andy Bullen was instrumental in the roofing and the grants we have received from various sources, especially the Masons and Downham Market Town Council, we couldn’t have done it all without your financial help.

Each year we orgnanise a members day out and our thanks to John Downing for arranging our visit to the Shuttleworth collection in September. I mentioned our next trip in the AGM invite, so do look out for joining instructions soon.

Looking ahead for 25-2026

For the next 12 months the committee have agreed the following objectives

1. Membership:

To secure the future of our shed, we need to continue to grow our membership. Often this happens by word of mouth, but we should continue to support activities which raise our profile, via Facebook, car boots and community fairs etc..

An increase in members requires more capacity in the shed, so we are agreed to work towards longer hours on both Mondays and Wednesdays, typically 9.00 – 14.00 hrs.

This could evolve into two two-hour sessions with a break between 11.00 – 12.00. We’ll try it and see how we go.

We’ll also continue to communicate

2. Our Shed: Machinery

Most of our tools have been donated but some are no longer considered fit for purpose, i.e. the table saw ,which is used frequently at every session. Committee to review all machinery, update any user guidance and prioritise replacement/repair for year ahead, subject to budget.

3. Our Shed: Tools

We have too many tools and we need to stock take and sell/pass on any surplus. We could make the workspaces more efficient by ensuring each bench has a set of basic tools to hand.

4. Our Shed: Hardware Store

The store needs an overhaul and organisation so we can see what needs restocking and find what we are looking for.

Our shed continues to evolve and along with a changing membership, we also have changing leadership and I recently confirmed that as we (Amanda and I) are moving to Yorkshire in the summer I would have to step down from my role as secretary and trustee at the AGM.

It’s welcome news is that do have a nomination for secretary (Peter Allan)

We still have a vacancy for chair and at committee meetings we currently rotate this role month to month.

It’s been my privilege to serve you all as secretary these last 5 years.

Our shed is established in our community and delivers all benefits we expect from a Men’s Shed, helping tackle loneliness and supporting members wellbeing, I will miss all the banter and all of you who have shared our journey.

It’s your shed, please get involved, step up and play a part, however small and I am sure Downham Market will celebrate having this Men’s Shed for many years to come.

All members are invited to every committee meeting and the leadership would welcome volunteers to bolster our trustee numbers and the leadership team.

If you have any questions about any of these roles, please have a chat to me or one of the committee afterwards.

I’ll close this annual statement with a reminder that your annual subs for 2025-26 are due today, please see Derek at the end who will gladly take £6 from each of you.

After we have completed the remaining items on the agenda, please do stay on for refreshments and a chat. We decided to cancel the BBQ due to the extreme heat forecast today, but we still will be holding the raffle!

Brian will be amongst you all selling tickets during the refreshments and we will draw the winners later today.

Thanks in advance to Derek and Jan who have taken the lead with the refreshments.

End

  1. Derek on behalf of our Treasurer (SH) reported a positive balance of £7,864.76 on account.

  2. A full report of the annual accounts was distributed at the AGM Summary

  3. Total income £4,086.48, expenditure £3,642.38 – surplus £443.80

  4. Donations gratefully received from Josh Osbourne (£450) and Downham Mkt TC (£1431) towards our costs of the woodstore and dust extrcation system.

5. Electon of a new Trustee:

Following Trevor’s announcement, Peter Allen will join our trustees (with John Downing & Stephen Heywood), to continue as a CIO we must have a minimum of three.

6. Appointment of the commitee:

There were no new nominations for committee memberships.

7. Electon of Chair, Treasurer and Secretary:

Peter Allen was nominated as secretary and was unanimously voted in by the committee/members Member subs:

Treasurer will collect the £6 annual subs..price held from 2022.

We would like to thank the Eternity Church (Alex and Chloe) for championing our cause and making space for the AGM within the Eternity church.

The trustees and committee extend their gratitude and appreciation to everyone in membership and anyone who has supported the activities of the Downham Market Men’s Shed.

8. AOB

  1. Close – the AGM concluded at 12.45hrs.

Following the AGM refreshments were provided (part funded) by Morrisons.

Date of next AGM meeting July 2026 (TBC)

Signed:

Trevor Woodroof (Secretary)

Downham Market Mens' Shed Financial Report 2025

12 Months from 1 July 2024 to 30 June 2025

Income 2022-2023 2023-2024
2024-2025
Change %
Members Subscriptions & Sales £ 477.40 £ 650.97 £ 1,043.07 60%
Donations & grants £ 1,070.00 £ 959.39 £ 1,986.00 107%
Events & Rafes £ 143.00 £ 137.00 -4%
Sales £ 670.00 £ 1,469.14 £ 920.41 -37%
Income sub-total £ 2,217.40 £ 3,222.50 £ 4,086.48 27%
Balance carried forward from previous year £ 8,065.99 £ 7,441.96 £ 7,420.96 0%
Total £ 10,283.39 £ 10,664.46 £ 11,507.44 8%
Expenditure
Insurance -£ 631.03 -£ 708.55 -£ 513.76 -27%
Advertising / Subscriptions/Events -£ 30.00 -£ 67.20 124%
Tools & Equipment -£ 275.78 -£ 487.24 -£ 1,301.80 167%
Building & Maintenance Materials -£ 964.62 -£ 1,129.15 -£ 697.92 -38%
Building & Maintenance Services -£ 970.00 -£ 758.56 -£ 1,062.00 40%
Donation -£ 130.00 £ -
-£ 2,841.43 -£ 3,243.50 -£ 3,642.68 12%
Balance at 30 June £ 7,441.96 £ 7,420.96 £ 7,864.76 6%
Diference of Income vs Expenditure -£ 624.03 -£ 21.00 £ 443.80 -2213%

Memo TREVOR WOODROOF UK MENS SHED SUBS BBP

Date
Amount Subcategory Memo
3/15/2024 -£ 30.00 Bill Payment UKMS TREVOR WOODROOF UK MENS SHED SUBS BB
4/3/2024 -£ 240.00 Bill Payment Services DW BUILDERS INVOICE 398 DMMS BBP
3/7/2024 -£ 50.00 Bill Payment Services STEPHEN HEYWOOD RACKING TRANSPORT BB
1/9/2024 -£ 48.56 Bill Payment Services MR B BRADLEY SAW REWIND MISC BBP
12/12/2023 -£ 150.00 Bill Payment Services OLYMPIC CARPETS DOWNHAM MENS SHED BB
11/9/2023 -£ 150.00 Bill Payment Services OLYMPIC CARPETS DOWNHAM MENS SHED BB
6/27/2024 -£ 120.00 Payment Services Via Petty Cash
-£ 758.56
6/3/2024 -£ 256.44 Bill Payment Materials STEPHEN HEYWOOD ROOF PLY STOKE FRY BB
4/24/2024 -£ 33.99 Bill Payment Materials DEREK LEVESLEY BITUMEN PAINT BBP
4/2/2024 -£ 6.23 Bill Payment Materials MR B BRADLEY COACH BOLTS BBP
4/2/2024 -£ 17.96 Bill Payment Materials MR B BRADLEY HINGES TARPAULIN BBP
3/15/2024 -£ 27.00 Bill Payment Materials STEPHEN HEYWOOD PLYWOOD BBP
3/5/2024 -£ 12.99 Bill Payment Materials MR B BRADLEY GLUE SCREWFIX BBP
12/12/2023 -£ 133.14 Bill Payment Materials STEPHEN HEYWOOD GUTTERING BBP
11/27/2023 -£ 177.14 Bill Payment Materials MR B BRADLEY WC MATERIALS BBP
10/19/2023 -£ 91.24 Bill Payment Materials MR B BRADLEY MDF + COVING BBP
8/7/2023 -£ 54.95 Bill Payment Materials MR B BRADLEY LIGHT FITS + SNDRB BB
8/1/2023 -£ 52.56 Bill Payment Materials BRIAN CARR DMMS BOARD BBP
7/27/2023 -£ 30.82 Bill Payment Materials DEREK LEVESLEY BBQ FOOD BBP
7/12/2023 -£ 29.97 Bill Payment Materials MR B BRADLEY LED + TRUNKING BBP
6/27/2024 -£ 204.72 Payment Materials Via Petty Cash
-£ 1,129.15
12/12/2023 -£ 708.55 Bill Payment Insurance LADBROOK INSURANCE INVOICE 91387 BBP
-£ 708.55
6/3/2024 -£ 36.45 Bill Payment Equipment DEREK LEVESLEY DEFIB BATTERIES BBP
3/21/2024 -£ 80.00 Bill Payment Equipment MR B BRADLEY DUST EXTRACTOR BBP
3/7/2024 -£ 175.00 Bill Payment Equipment MR B BRADLEY RACKING BBP
2/22/2024 -£ 53.94 Bill Payment Equipment STEPHEN HEYWOOD DEFIB PAD MEDUK BBP
11/6/2023 -£ 15.98 Bill Payment Equipment MR B BRADLEY TACKLIFTER BBP
9/13/2023 -£ 125.87 Bill Payment Equipment STEPHEN HEYWOOD DEFIB PAD + TIMBER BB
-£ 487.24
2/14/2024 -£ 50.00 Bill Payment Donation Out JOHN A DOWNING WREATH S. FISHER BBP
2/7/2024 -£ 35.00 Bill Payment Donation Out 100011 1/2 Christmas Rafe to Eternity
6/27/2024 -£ 45.00 Payment Donation Via Petty Cash
-£ 130.00
6/12/2024 £ 36.45 Counter Credit Donation In RICHARD GUY shed BGC
3/26/2024 £ 500.00 Counter Credit Donation In St. Winnold Lodge DONATION BGC
2/22/2024 £ 53.94 Counter Credit Donation In RICHARD GUY shed BGC
2/5/2024 £ 30.00 Counter Credit Donation In 202937 40470619 CARD SALE - PHIL FT
12/13/2023 £ 95.00 Counter Credit Donation In WTL DENTAL LIMITED PRIORY DENTAL CARE ST
11/29/2023 £ 200.00 Counter Credit Materials COMMUNITY ROTARY CLUB TECH T BB
6/27/2024 £ 44.00 Credit Donations Via Petty Cash
£ 959.39
7/13/2023 £ 73.00 Counter Credit Rafe DEREK LEVESLEY BBQ BGC
12/15/2023 £ 70.00 Counter Credit Rafe 202937 40470619 XMAS RAFFLE FT
£ 143.00
6/17/2024 £ 10.00 Counter Credit Sale MARGARET LEVESLEY SALE OF wood BGC
6/12/2024 £ 200.00 Counter Credit Sale Bradley Bryan BRYAN BRADLEY BGC
5/29/2024 £ 20.00 Counter Credit Sale MARGARET LEVESLEY sale of tools BGC
4/19/2024 £ 10.00 Counter Credit Sale MARGARET LEVESLEY sale of tools BGC
4/2/2024 £ 10.00 Counter Credit Sale Bradley Bryan BRYAN BRADLEY BGC
3/28/2024 £ 50.00 Counter Credit Sale Bradley Bryan BRYAN BRADLEY BGC
3/19/2024 £ 10.00 Counter Credit Sale MARGARET LEVESLEY plane from Ken BGC
3/4/2024 £ 36.82 Counter Credit Sale Bradley Bryan BRYAN BRADLEY BGC
3/1/2024 £ 37.98 Counter Credit Sale Bradley Bryan BRYAN BRADLEY BGC
3/1/2024 £ 70.00 Counter Credit Sale MARGARET LEVESLEY owl box BGC
2/26/2024 £ 11.69 Counter Credit Sale Bradley Bryan BRYAN BRADLEY BGC
2/19/2024 £ 172.11 Counter Credit Sale Bradley Bryan BRYAN BRADLEY BGC
2/12/2024 £ 58.12 Counter Credit Sale MARGARET LEVESLEY chop saw BGC
1/3/2024 £ 162.00 Counter Credit Sale POST OFFICE CREDIT 100015 REM Terry Bench
12/27/2023 £ 20.00 Counter Credit Sale Bradley Bryan BRYAN BRADLEY BGC

DW BUILDERS INVOICE 398 DMMS BBP STEPHEN HEYWOOD RACKING TRANSPORT BBP MR B BRADLEY SAW REWIND MISC BBP OLYMPIC CARPETS DOWNHAM MENS SHED BBP OLYMPIC CARPETS DOWNHAM MENS SHED BBP Via Petty Cash

11/16/2023 £ 150.00 Counter Credit Sale NORDELPH VILLAGE H INV 202310191 BGC NORDELPH VILLAGE H INV 202310191 BGC
8/7/2023 £ 15.00 Counter Credit Sale DEREK LEVESLEY LATHE BGC
7/17/2023 £ 10.00 Counter Credit Sale Bradley Bryan BRYAN BRADLEY BGC
7/14/2023 £ 21.94 Counter Credit Sale Bradley Bryan BRYAN BRADLEY BGC
7/10/2023 £ 75.00 Counter Credit Sale Bradley Bryan BRYAN BRADLEY BGC
7/4/2023 £ 25.00 Counter Credit Sale DEREK LEVESLEY workmate BGC
7/4/2023 £ 150.00 Counter Credit Sale G Stacey Bench G Stacey BGC
6/27/2024 £ 143.48 Credit Sales Via Petty Cash
£ 1,469.14
2/21/2024 £ 6.00 Counter Credit Subs Myhill Brian BRIAN MYHILL BGC
1/31/2024 £ 6.00 Counter Credit Subs WILLIAM LODGE Bill Lodge BGC
8/30/2023 £ 6.00 Counter Credit Subs T Woodroof Woodroof Subs BGC
8/23/2023 £ 23.15 Counter Credit Subs DEREK LEVESLEY POT MONY INC CHRIS BG
8/7/2023 £ 6.00 Counter Credit Subs DEREK LEVESLEY SUBS DL 2023/4 BGC
7/24/2023 £ 6.00 Counter Credit Subs Bradley Bryan BRYAN BRADLEY BGC
7/17/2023 £ 10.00 Counter Credit Subs ALLEN PH&GL PETER ALLEN BGC
11/8/2023 £ 12.00 Counter Credit Subs POST OFFICE CREDIT 100014 REM
6/27/2024 £ 640.17 Credit Subs Via Petty Cash
£ 715.32
4/8/2024 £ 165.00 Funds Transfer PCT 202937 40470619 PETTY CASH DMMS FT
2/5/2024 £ 65.00 Funds Transfer PCT 202937 40470619 DMMS PETTY CASH FT
11/6/2023 £ 255.00 Funds Transfer PCT 202937 40470619 CASH FT
£ 485.00
Petty Cash Breakdown
6/27/2024 £ 204.72 Payment Materials Via Petty Cash
6/27/2024 £ 120.00 Payment Services Via Petty Cash
6/27/2024 £ 45.00 Payment Donation Via Petty Cash
£ 369.72
6/27/2024 £ 640.17 Credit Subs Via Petty Cash
6/27/2024 £ 143.48 Credit Sales Via Petty Cash
6/27/2024 £ 44.00 Credit Donations Via Petty Cash
£ 827.65
6/27/2026 £ 485.00 Bank Transfer Out
6/12/2023 £ 164.75 PC Balance
6/27/2024 £ 137.20 PC Balance
Diference
-£ 27.55
IN
£ 855.20
OUT
£ 854.72
Diference
£ 0.48

OUT

£ 20.00 DI £ 5.00 DI £ 10.00 DI £ 10.00 DI £ 45.00

£ 9.13 M £ 6.00 M £ 5.02 M £ 9.88 M £ 24.98 M £ 22.95 M £ 12.00 M £ 13.23 M £ 6.99 M £ 3.00 M £ 74.10 M £ 13.60 M £ 3.84 M £204.72 £ 15.00 SE £ 50.00 SE £ 5.00 SE £ 50.00 SE £120.00

£ 854.72