CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0610412024 Period start date To 0510412025 Period end date Charity name: West Wight Men in Sheds Charity registration number: 1189211 Objectives and Activities SORP reference Summary of the purposes of the charity as sel out in its governing document Para 1.17 We promote social inclusion by preventing adults residing in the West Wight and its surrounding areas from becoming socially excluded and assisting them to integrate into society by providlng place and facilities where they can meet others and undertake creative, recreational or physical activtties, leam and pass on skills, gain confidence and support each other sociall and mentall The main activity of West Wight Men In Sheds is the njnning worl(shops for the public benefit. It is aimed at preventing people. particularly but not exclusively older people. within West Wight area of the Isle of Wight and the surrounding areas from becoming socially excluded; also, to relieve the needs of those people who are socially excluded and to asstst them to integrate into society through the provision of these workshop facilities. In the interests of maintaining a safe environment. those enjoying the facilities of the shed are Members. Tn￿teeS do have regard to the Guidance. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or seNices identified in the a¢xounts. Para 1 17aNS 1.19 Statemenl confirming whether the trustees have had regard to the guidance issued by the Charity Commission on publi¢ benefit Para 1.18 Additional infomation (optionall You ma choose to include fijrther statements where relevant about.. SORP reference Policy on grant making Par• 1.38 We do not make grants. Policy on soaal investment including program related investment Para 1.38 All funds received are allocated for ongoing WO￿ in line with our charitsble purposes. We do not hold an funds to invest. All activities of the CIO are carried out by volunteers. No payments are made to any momber for theirtime. Contribution made by volunteers Para 1.38 Other Nota licable Achievements and Perfomiance SORP refere￿0 Summary of the main achievements ofthe charity, identifying the dIffe￿ncE the tharity's work has made to the ¢ircumstances of its beneficiaries and any wider benefits to soaety as whole. Para 1.20 We have built up a positive community presence Whe￿ people are able to stop at our workshop to find out what we can offer. We continue to help organizations and individuals with repairs and restoration including memorial benches and other community facilities and assets Working with wood has beèn our first and main activity. We have been given tools {small hand tools and large pieces of rnachineryl and bought more or upgraded with grant funding. The main achievements during this reporting period are:_ 1. Continued increase in membership and productive use of our additional workshop installed two years ago. 2. Running the weekly workshop sessions and various special events throughout the year. Membership numbers continue to increase overall. Our total of 29, including two lady members, has an age range of 29 to 90 years. Community Engagements: Key objective is to raise the profile of the Shed in the local community. To this end, members have been helping on a various projects with local Churches. individuals and local Councils and the Christmas Fair. Additional information (optional) You may choose to include furthèr ststements where relevant about". Financial Review Review of the tharity's financial position at the end of the period Para 1.21 Our income for the period was £7,622 from grants, member donations and hosting car boot sales on behalf of the local Parish Council. Operating expense was £4,906. We increased in our cash in hand position to £5 949 We have presently set aside a contingency amount to cover all main ratin costs. ststement explaining the policy for holding ￿SeNe$ stats'n are held Amount of reseNes held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going con￿rn Para 1.22 Pdra 1_22 Para 1.12 Not applicable Para 1_24 Not applicable Para 1.73 None Additional inforniation loptional) You ma choose to include further statements where relevant about. The charity's principal Par¥ 1.47 The principal source of funds Is from sources of funds (including grants, member donations any fundrai%ng) (membershiplrefreshment contributions), hosting of car bootlchristmas Fair events and the selling of workshop made items and excess tools. Not applicable Investmerst policy and objectives including any social investment policy ado ted A description of the principal risks facin the chari Other Para 1.46 Para 1.46 No significant risks identified Nota licable Names of the charity trustees who manage the charity Dates acted rf not for whole Trustee name Offlce Irf any) Name of person lor body) entitled Int trustee Ifan Stuart Mussell Membership Secretary Martin Ktng Gregory Smith Anthony Steadman 10 12 13 14 15 16 17 18 19 20 orate trustees - names of the directors at the date the r ortwasa oved Director name Name of trustees holding title to property belonging to the charity Trustee nam• Dates ￿ted rf not for whole ear Funds held as custodian trustees on behalf of others Description of the assets None held in this Capacity Name and objects ofthe charily on whose behalf the assets are held and how this falls within the custodian tharity's obj.ects Not Applicable Details of arrangements for safe custody and segregation of such assets from th8 charity's thvn assets Not Applicable Additional information {optional) Names and addresses of advisers (Optional infomiation) - Not Applicable Type of Name Address adviser Name of chief executive or names of senior staff members (Optional infomiation) Exemptions from disclosure rs¢)nnel details Reason for non-disclosure of ke Not Applicable Other o tional infomiation None Declarations The trustees declare that they have approved the trustees. report above. Signed on behall of the charity's trustees Signature(s) Full name{sl Position (eg Secretary, Chair. etcl 74E lirtf KIAq Date CHARITY COMMISSION FOR ENGLAND AND WALES Wèst Wlght M•n In Sh•ds 1189211 Receipts and pa ments accounts CC16a For thè period from To t￿￿04r2024 05104r2025 Section A Receipts and payments Unrestrictsd funds to the n￿￿￿1 Re6tsicted funds Endowmént funds Totsl funds LaSt￿r to Ihe n•Arest t to Ihe neare8t£ to th• n•ar•st£ to the neare8t£ A1 Rocei Membership Donation8 Donati0n6 Grants Salt￿EvenI Income Weekly Subs ￿talcOffe￿I Other ns 72S 67S 2,348 9,160 2,602 884 426 Z992 1.•S1 992 Sub total(Gmss income for AR) 7,822 7.622 110gS A2 Asset and Investment sales. (see table . Sub total 7,822 7,622 16,095 A3Pa ments Cornmynity ProjKts In6uran¢e Materials & Consurnables Sm?11 Tool$1<£251 Repairs & RÈnevAI$ Refreshment5 & Cleaning AdmitVOfficelS8fety Co818 Subscriptions First Aid Equpmenl Vehi¢lelA6eel¥1016po¥aLILo$• Sundry IlnlemetrTekphone 243 617 1.141 243 617 1.141 478 513 334 825 825 547 64 1C 991 100 991 Z6S1 902 746 278 342 342 4908 Sub total A4 A88et and Investment urchases, seg table Tod ￿XeS Vehicle Dispts8aVA6sei Write Down Prioi Period Reclass Workthop P￿MISeS Furniture 8 Equipment Workshw Ma¢hine¥ 410 3.101 991 819 619 92 9,677 6,986 Sub total . 4814 4814 13.284 Net of re¢olpts/(payrnentsJ A5 Transfers between funds A6 Cash funds last year end Cash ftinds thls year end 2.808 2,831 1141 3,141 S.949 31 3,141 CCXX R1 aceounts Issi Section B Ststement of assets and liabilities at the end of the period Unrestricted funds to neare%t £ Restricted funds to n*ar4$t £ Endowment funds Lategories lo nearest £ 81 Cash lunds Trea¥wer8 kcourt Petty Cash Total eash funds 5,949 >yxdls)I Unrestrlcted funds to nearest £ Restricted fund$ to nearest£ Endowment funds Details to n•ar•st É s￿￿￿G￿￿¥ frjr Sa Fund to whkh ass￿ belon ¢o•t loptknn411 Current Vdluo Details Fund to whkh a$8et belon Cost loptk)nall Current val tional Details B4 Assets rntalned for the charltvs own use Furnitwe & Frthres Unreslicted 701 Workshop Premi8e6 Unrestthd 442S S£rurty Equpmert Unre8tthd 694 Tod Boxe$ 8 St¢rage Unre8ti¢t*d 1,043 Tods & Worklhop M