SCUNTHORPE MENS SHED CHARITY NUMBER 1189364 CONTENTS. PAGE TRUSTEES ANNUAL REPORT 1 STRUCTURE, GOVERNANCE AND MANAGEMENT. 2 ACHEIMENTS 3 RECEIPTS AND PAYMENTS. 4 ## TRUSTEES ANNUAL REPORT FROM 01/06/2023 TO 31/05/2024 The Trustees present this report with financial statements, as a Charitable Incorporated Organisation. Administrative Details of the Charity, its Trustees Name of Charity. Scunthorpe Mens Shed Charity Registration Number. 1189364 Charity Principal Address. C/O Kimberly Performing Arts Center Enderby Road Scunthorpe North Lincolnshire DN17 2JL Charity Administration Address 79 West Common Lane Scunthorpe North Lincolnshire DN17 1DR ## TRUSTEES Names of Trustees who served during the year and since the year end as follows NAME. POSITION. DATES OF SERVICE IF NOT A FULL YEAR Mr P Silabon. Chairman Mr J Brown Treasurer Mr K Brown Secretary Mr P Dickinson. Trustee Mr C Stockdale. Trustee Mr J Sparrow. Trustee. Deceased Dec 2023 BANK. HSBC 84 High Street Scunthorpe North Lincolnshire DN 15 6HQ STRUCTURE, GOVERNANCE AND MANAGEMENT ## GOVERNING DOCUMENT Scunthorpe Mens Shed is a registered Charitable Incorporated Organisation (CIO) governed by its constitution. Scunthorpe Mens Shed was register with the Charities Commission on the 05/05/2020. ## RECRUiTMENT AND APPOINTMENT OF TRUSTEES Any new trustees are elected by the existing Trustees at a Trustees meeting of which all members of the charity are advised in advance. The Constitution of the Charity states that there must be at least three charity Trustees. ## TRUSTEES INDUCTION AND TRAINING All trustees are provide with the Charity Commission’s Roles and Responsibilities of Trustees. ## ORGANISATIONAL STRUCTURE The Trustees manages the Charity and aims to consider decisions for the good of the Charity at its meetings, any conflict of interest must be declared and recored. The charity has at least four meetings a year and the AGM in January. ## OBJECTIVES AND ACTIVITIES To promote social inclusion for the local community, by preventing the members of our local community from becoming socially isolated and to improve their well being. By providing a safe environment to participate in learning new skills or passing on their skills to others, by joining in other activities day trips out on canal boat trips, afternoon tea at the Peatland Railway enjoying a train ride and trips to Santoft vehicle museum. The Charity welcomes all members of the the community to come and visit the shed and they are encourage to participate in the sheds many activities such as wood turning, building items form wood, sharing there ideas over refreshments. ## OBJECTIVES FOR THE FOLLOWING YEAR The shed is always looking to expand its membership and improving the ways we can help members. Improve the shed’s environment by purchasing an air filtration system To look for more permeant premisses Develop our facilities and activities to support a wider range of the community To advertise and increase our membership ## ACHIEVEMENTS Our membership has continued to increase to 31 member which includes 5 Shedettes who attend on a Thursday Installed an alarm system to protect our assets The shed is a member of the shed alliance with 16 other sheds in the North Lincolnshire and North Humberside area We are a member of the UKMS association Completed an outside reading area with planters, benches, stools and a mobile wooden library for West School Continued on individual training PAT testing, Fire courses, Purchased a Laser printer through a grant and training is ongoing Had a very successful day in our local library inviting the local community to build bird boxes, 25 built The Charity has improved its income through grants, donations and membership and has enough reserve to cover both major and unavoidable running costs approximately £2,100 ## TRUTEES DECLARTION The Trustees declare that they have approved the Trustees Annual Report Signed on behalf of the Charity’s Trustees Mr P Silabon Chairman Date. |**RECEIPTS/ PAYMENTS**
**01/06/2023-31/05/2024**|**UNRESTRISTED FUNDS**|**RESTRICTED FUNDS**|**TOTAL FUNDS**| |---|---|---|---| |**RECEIPTS**|£|£|£| |**GRANTS**|0|0|0| |**MEMBERSHIP FEES**|2494||2494| |**SALES/FUNDRAISING**|825||825| |**DONATIONS**|91||91| |**LINCS LOTTO**|180||180| |**PETTY CASH**|2828||2828| |**TOTALS**|6873|0|6873| ||||| |**PAYMENTS**|||| |**MATERIALS**|89|0|89| |**TOOLS**|40|0|40| |**ADMIN**|758|0|758| |**LOTTO**|72|0|72| |**PRMISSES**|55|0|55| |**BANK CHARGES**|60|0|60| |**INSURANCE**|558|0|558| |**UKMS**|30|0|30| |**TOTALS**|1662|0|1662| ||||| |**NET SURPLUS**|5211|500|5711| ||||| |**MONETARY ASSETS**|||| |**CURRENT ACCOUNT**|5211|500|5711| ||||| |**FIXED ASSETS**|||| |**TOOLS & EQUIPMENT**|7450||| |**IT EQUIPMENT**|3200||| |**TOTALS**|10650||| |**DEBITORS**|NONE||| |**CREDITORS**|NONE||| ||||| |**Mr J Brown Treasurer**||||