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2022-04-09-accounts

Trustees' Annual Report for the period

Period start date Period end date 27[th] JANUARY 2022 27[TH] JANUARY 2023

From

To

Section A Reference and administration details

MEN’S 2020 VISION HUB

Charity name Other names charity is known by N/A Registered charity number (if any) 1190077 Charity's principal address 128 SEABOURNE ROAD

SOUTHBOURNE

Postcode BH5 2HZ

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
MR PHIL JOHNS CIO
MR LLOYD
GRIFFITHS
TRUSTEE
MR DAVID CRAIG TRUSTEE
MR KERRY
WITHERS
TRUSTEE

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year
N/A N/A

March 2012

TAR

1

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
N/A N/A N/A

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

CIO - FOUNDATION

How the charity is constituted

CIO - FOUNDATION

Trustee selection methods

ELECTED

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

N/A

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

TO PROMOTE SOCIAL INCLUSION FOR THE PUBLIC BENEFIT BY PREVENTING PEOPLE, PARTICULARLY MEN AGED 18 OR OVER, WITHIN BOURNEMOUTH AND SURROUNDING AREA, FROM BECOMING SOCIALLY EXCLUDED; RELIEVING THE NEEDS OF THOSE PEOPLE WHO ARE SOCIALLY EXCLUDED AND ASSISTING THEM TO INTEGRATE INTO SOCIETY THROUGH PROVISION OF FACILITIES, FOR HOBBIES, SHARING OF SKILLS, UNDERTAKING CREATIVE AND RECREATIONAL ACTIVITIES AND SUPPORTING EACH OTHER SOCIALLY. FOR THE PURPOSE OF THIS CLAUSE 'SOCIALLY EXCLUDED' MEANS BEING EXCLUDED FROM SOCIETY, OR PARTS OF SOCIETY, OR BECOMING ISOLATED AS A RESULT OF ONE OR MORE OF THE FOLLOWING FACTORS: UNEMPLOYMENT; FINANCIAL HARDSHIP;

March 2012

TAR

2

YOUTH OR OLD AGE; ILL HEALTH (PHYSICAL OR MENTAL) OR BEREAVEMENT

The activities will include a recreational area for Pool, Table Tennis, Darts and a seating area. Downstairs in the basement will be a workshop for different groups under the Mens Shed activities where projects, mending, refurbing items or general DIY will be catered for and learning skills from different trades when available.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

March 2012

TAR

3

N/A

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

March 2012

TAR

4

Section D Achievements and performance

FINISHING WORKS AND BUILDING SETUP. Summary of the main achievements of the charity during the year

March 2012

TAR

5

Section E Financial review

FUNDS UTILISED FOR ONGOING CHARITY OPERATIONAL COSTS.

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

N/A

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

N/A

Section F Other optional information

N/A

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) PHILIP JOHNS Position (eg Secretary, Chair, TRUSTEE etc) Date 26TH January 2023

March 2012

TAR

6

Charity Name No (if any) Men's 2020 Vision Hub 1190077 Receipts and payments accounts CC16a For the period Period start date Period end date To from 27-Jan-22 27-Jan-23

from 27-Jan-22 To 27-Jan-23
CCXX Section A Receipts and payments
Unrestricted
funds
to the nearest
£
A1 Receipts
RECIEPTS(26 JAN RETURN)
Donation/ Gift
500
Donation/ Gift
100
Donation/ Gift
1,000
Donation/ Gift
500
Donation/ Gift
100
Donation/ Gift(SUMUP 24th MAY 2022)
1
Ent. Fee(s)(SUMUP 30th MAY 2022)
10
Membership (David Craig)
20
Donation/ Gift
500
Ent. Fee(s) (SUMUP 9th JUN 2022)
10
Ent. Fee(s) (SUMUP 9th JUN 2022)
5
Ent. Fee(s) (SUMUP 17th JUN 2022)
10
Ent. Fee(s) (SUMUP 27th JUN 2022)
28
Ent. Fee(s) (SUMUP 1st JUL 2022)
15
Ent. Fee(s) (SUMUP 7th JUL 2022)
10
Ent. Fee(s) (SUMUP 14th JUL 2022)
20
Ent. Fee(s) (SUMUP 22nd JUL 2022)
5
INCORRECT USAGE REIMBURSE PJ
- 5
Ent. Fee(s) (SUMUP 29th JUL 2022)
17
Ent. Fee(s) (SUMUP 05th Aug2022)
15
Donation/ Gift(JustGiving9 AUG 2022)
3,000
Donation/ Gift(RJ&D 11th AUG 22)
100
Ent Fee(s) (SUMUP 12th AUG 2022)
15
Donation/ Givt(JustGiving15 AUG 22)
108
Ent Fee(s) (SUMUP 18th AUG 2022)
44
Ent. Fee(s) (SUMUP 25th AUG 2022)
20
Ent. Fee(s) (SUMUP 2nd SEP 2022)
20
Ent. Fee(s) (SUMUP 8th SEP 2022)
22
Donation/ Gift(12th SEP 2022)
200
Ent. Fee(s) (SUMUP 20th SEP 2022)
10
Ent. Fee(s) (SUMUP 20th SEP 2022)
10
Ent. Fee(s) (SUMUP 22nd SEP 2022)
10
Ent. Fee(s) (SUMUP 30th SEP 2022)
20
Donation/ Gift(JustGiving3rd OCT 2022)
39
Ent. Fee(s) (SUMUP 6th OCT 2022)
20
Donation/ Gift(JustGiving11th OCT 2022)
98
Ent. Fee(s) (CASH Dep. Bank 12th OCT)
400
Ent. Fee(s) (SUMUP 14th OCT 2022)
30
Donation/Gift Bank Dep.(19th OCT 2022)
55
Ent. Fee(s) (SUMUP 290th OCT 2022)
31
Ent. Fee(s) (SUMUP 27th OCT 2022)
25
GRANT(Main Grants TNL 28th OCT 2022)
-
Ent. Fee(s) (SUMUP 3rd NOV 2022)
10
Ent. Fee(s) (SUMUP 10th NOV 2022)
20
Ent. Fee(s) (SUMUP 17th NOV 2022)
10
Donation/ Gift(JOHNS PK,17th NOV 2022)
1,000
Ent. Fee(s) (SUMUP 25th NOV 2022)
15
Breakfast Fee(s) (SUMUP 29th NOV 2022)
5
Ent. Fee(s) (SUMUP 1st DEC 2022)
34
Ent. Fee(s) (SUMUP 9th DEC 2022)
15
Donation/ Gift Bank Dep.(9th DEC 2022)
90
Ent. Fee(s) (CASH Dep. Bank 9th DEC)
200
Donation/ Gift(PJ - 9th DEC)
400
Ent. Fee(s) (SUMUP 15th DEC 2022)
15
Ent. Fee(s) (SUMUP 23rd DEC 2022)
10
Donation/ Gift(RK 28th DEC 2022)
200
Donation/ Gift(JustGiving29th DEC 2022)
39
Ent. Fee(s) (SUMUP 29th DEC 2022)
30
Ent. Fee(s) (SUMUP 5th JAN 2023)
10
Ent. Fee(s) (SUMUP 12th JAN 2023)
30
Donation/ Gift(MASLIN KJ&BA 16th JAN 2023)
200
Donation/ Gift(AUGUR 16 JAN 2023)
100
~~R1 accounts (SS)~~
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
10,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~1~~
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
-
500
100
1,000
500
100
1
10
20
500
10
5
10
28
15
10
20
5
- 5
17
15
3,000
100
15
108
44
20
20
22
200
10
10
10
20
39
20
98
400
30
55
31
25
10,000
10
20
10
1,000
15
5
34
15
90
200
400
15
10
200
39
30
10
30
200
100
Last year
to the nearest £
7,200
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~27/01/2023~~
Donations/ Gift(OPEN DAY 16th JAN 2023)
Donation/ Gift(MENS BRKFST 16th JAN 2023)
Membership (Egan)
Donations/ Gift Open Day(SUMUP 17th JAN 2023)
Ent. Fee(s) (SUMUP 19th JAN 2023)
Ent. Fee(s) (SUMUP 26th JAN 2023)
~~Sub total~~~~(Gross income for AR)~~
A2 Asset and investment sales, (see
table).
~~Sub total~~
Total receipts
A3 Payments
RECIEPTS(26TH JAN 2022 RETURN)
B&Q BUILDING MATERIAL
AMAZON
POOL SNOOKER LEISURE
IKEA(CROCKERY)
SAFETY SIGNS 4 LESS(VALUE PROD)
AMAZON(SPORTS EQUIPMENT)
SIGN ENVY
UK MEN'S SHEDS
VISTA PRINT - Info Leaflet
B&M(SOFT DRINKS)
B&M(CHIPS)
AMAZON PRIME
CURRYS PC WORLD(FRIDGE)
ADEXA(BEVERAGE COOLER)
VALDA ENERGY(ELECTRIC)
AMAZON(BOARD GAMES)
HIPPOBAG
AMAZON PRIME
SUMUP(CARD MACHINE)
SCREWFIX(CASHBOX)
B&M(COFFEE)
BIGDUG(FLOORING WORKSHOP)
WIX(WEBSITE DESIGN)
WILKO(WHITE BOARD PENS)
VALDA ENERGY(ELECTRIC)
INCORRECT USAGE PAYMENT PJ
WH SMITH(ACCOUNTS BOOKS)
SWWBUSINESS(Water & Sewerage)
VALDA ENERGY(ELEC 11 AUG 22)
ALDI(Mens Breakfast)
TLC Direct(Access Door Basement)
HIPPOBAG 8TH SEP 2022
ADEXA(COFFEE MACHINE)
HIPPOBAG 13TH SEP 2022
KINGDOM COFFEE
STARSAFETY
LESTER ALDRIDGE SOLICITORS
COOP(MILK FOR HUB)
VALDA ENERGY 20TH SEP 2022(GAS)
PIPE&CLAMP
SCREWFIX 20TH SEP 2022
VALDA ENERGY 20TH SEP 2022(GAS)
SCREWFIX 20TH SEP 2022
Post Office(Documents)
SCREWFIX 26th SEP 2022
ALDI(Mens Breakfast)
Steven McPartland(Plasterer)
INCORRECT USAGE PAYMENT
SCREWFIX 30TH SEP 2022
Landsdown Woodward(Trustee Insure)
Magnet(WK Bench Tops 4th OCT 2022)
B&Q BUILDING MATERIAL 5TH OCT
SYDENHAMS 7TH OCT
SCREWFIX 10TH OCT
TLC DIRECT(WKSHOP ELEC 10th OCT 22)
SCREWFIX 11THG OCT
SCREWFIX 12TH OCT
CCXX~~R2 accounts (SS)~~
Donations/ Gift(OPEN DAY 16th JAN 2023) 183 - - 183 -
Donation/ Gift(MENS BRKFST 16th JAN 2023) 100 - - 100 -
Membership (Egan) 20 - - 20 -
Donations/ Gift Open Day(SUMUP 17th JAN 2023) 118 - - 118 -
Ent. Fee(s) (SUMUP 19th JAN 2023) 20 - - 20 -
Ent. Fee(s) (SUMUP 26th JAN 2023) 20 - - 20 -
- - - - -
~~Sub total~~~~(Gross income for AR)~~ 10,024 10,000 - 20,024 7,200
A2 Asset and investment sales, (see
table).
-
- -
~~Sub total~~ - -
Total receipts
A3 Payments
7,200

RECIEPTS(26TH JAN 2022 RETURN)
5,560
B&Q BUILDING MATERIAL 32 -
AMAZON 135 -
POOL SNOOKER LEISURE 1,300 -
IKEA(CROCKERY) 207
SAFETY SIGNS 4 LESS(VALUE PROD) 33 -
AMAZON(SPORTS EQUIPMENT) 65 -
SIGN ENVY 450 -
UK MEN'S SHEDS 30 -
VISTA PRINT - Info Leaflet 16 -
B&M(SOFT DRINKS) 23 -
B&M(CHIPS) 12 -
AMAZON PRIME 8 -
CURRYS PC WORLD(FRIDGE) 174 -
ADEXA(BEVERAGE COOLER) 131 -
VALDA ENERGY(ELECTRIC) 45 -
AMAZON(BOARD GAMES) 80 -
HIPPOBAG 208 -
AMAZON PRIME 8 -
SUMUP(CARD MACHINE) 113 -
SCREWFIX(CASHBOX) 10 -
B&M(COFFEE) 5 -
BIGDUG(FLOORING WORKSHOP) 838 -
WIX(WEBSITE DESIGN) 475 -
WILKO(WHITE BOARD PENS) 3 -
VALDA ENERGY(ELECTRIC) 41 -
INCORRECT USAGE PAYMENT PJ 5 -
WH SMITH(ACCOUNTS BOOKS) 7 -
SWWBUSINESS(Water & Sewerage) 36 -
VALDA ENERGY(ELEC 11 AUG 22) 63 -
ALDI(Mens Breakfast) 6 -
TLC Direct(Access Door Basement) 606 -
HIPPOBAG 8TH SEP 2022 195 -
ADEXA(COFFEE MACHINE) 202 -
HIPPOBAG 13TH SEP 2022 155 -
KINGDOM COFFEE 39 -
STARSAFETY 146 -
LESTER ALDRIDGE SOLICITORS 900 -
COOP(MILK FOR HUB) 3 -
VALDA ENERGY 20TH SEP 2022(GAS) 222 -
PIPE&CLAMP 99 -
SCREWFIX 20TH SEP 2022 34 -
VALDA ENERGY 20TH SEP 2022(GAS) 222 -
SCREWFIX 20TH SEP 2022 36 -
Post Office(Documents) 7 -
SCREWFIX 26th SEP 2022 21 -
ALDI(Mens Breakfast) 25 -
Steven McPartland(Plasterer) 215 -
INCORRECT USAGE PAYMENT 5 -
SCREWFIX 30TH SEP 2022 39 -
Landsdown Woodward(Trustee Insure) 419 -
Magnet(WK Bench Tops 4th OCT 2022) 120 -
B&Q BUILDING MATERIAL 5TH OCT 14 -
SYDENHAMS 7TH OCT 694 -
SCREWFIX 10TH OCT 91 -
TLC DIRECT(WKSHOP ELEC 10th OCT 22) 127 -
SCREWFIX 11THG OCT 36 -
SCREWFIX 12TH OCT
13 -
~~27/01/2023~~
SCREWFIX 12TH OCT 42 - - 42 -
SCREWFIX 13TH OCT 19 - - 19 -
SCREWFIX 17TH OCT 25 - - 25 -
VODAFONE(DATA SIM FOR BASEMENT) 10 - - 10 -
TLC DIRECT(WKSHOP ELEC 19TH OCT) 60 - - 60 -
Magnet 19TH OCT(BuildingWorks) 33 - - 33 -
B&Q BuildingMaterial. 19TH OCT 32 - - 32 -
B&Q BuildingMaterial 21st OCT 2022 44 - - 44 -
ADEXA(CREDIT FOR FILTERS) - 35 - - - 35 -
Pennon Water(Water & Sewerage) 69 - - 69 -
Valda Energy (???)31st OCT 2022 89 - - 89 -
Post Office(Docs to HMRC)2nd NOV 2022 2 - - 2 -
A35 PitStop (7th NOV 2022) 46 - - 46 -
ManoMano France(10th NOV) - 667 - 667 -
Axminster Tools(15th NOV 2022) - 7,670 - 7,670 -
Toolstation(16th NOV) 15 - - 15 -
Zurich Charities Insurance(17th NOV) 587 - - 587 -
SYDENHAMS(17TH OCT) 315 - - 315 -
Axminster Tools(18th NOV 2022) - 108 - 108 -
Screwfix(18th NOV) 199 - - 199 -
Voxi Hub Wifi(18th NOV) 10 - - 10 -
Screwfix(21st NOV 2022) 14 - - 14 -
ALDI(Mens Breakfast 28th NOV 2022) 32 - - 32 -
Axminster Tools(29th NOV 2022) - 1,786 - 1,786 -
Lands. Woodward(CREDIT 01 DEC 2022) - 331 - - - 331 -
Axminster Tools(CREDIT - 07 DEC 2022) - - 706 - - 706 -
Screwfix(08 DEC 2022) 26 - - 26 -
Grove Services - Keys(08 DEC 2022) 13 - - 13 -
DustSpares(Filtration - 12th DEC 2022) - 65 - 65 -
IKEA(CHAIRS - 12th DEC) 500 - - 500 -
ALDI(Mens Breakfast 12th DEC 2022) 25 - - 25 -
Kingdom Coffee(12th DEC 2022) 65 - - 65 -
IKEA(Kitchenware - 12th DEC 2022) 9 - - 9 -
Wickes(Wall Brackets - 13th DEC 2022) 23 - - 23 -
Vista Print - Open DayFlyers(14 DEC 2022) 21 - - 21 -
Wickes(14th DEC 2022) 15 - - 15 -
Voxi Hub Wifi(16th DEC 2022) 10 - - 10 -
Screwfix(16th DEC 2022) 41 - - 41 -
Vista Print - OpenDayPrint(20th DEC 2022) 22 - - 22 -
InExces Christchurch(22th DEC 2022) 18 - - 18 -
InExces Christchurch(28th DEC 2022) 66 - - 66 -
Vista Print - OpenDay (29th DEC 2022) 41 - - 41 -
Christchurch Store(3rd JAN 2023) - 60 - 60 -
DustSpares(Ducting3rd JAN 2023) - 72 - 72 -
Amazon(Open Day4th JAN 2023) 51 - - 51 -
B&M(Open Day4th JAN 2023) 23 - - 23 -
Screwfix(SafetyWear 5th JAN 2023) - 161 - 161 -
SafeDirect(H&S Products 9TH JAN 2023) 138 - - 138 -
B&M(Open Day9th JAN 2023) 55 - - 55 -
ASDA(Open Day11th JAN 2023) 17 - - 17 -
Christchurch Store(12th JAN 2023) 30 - - 30 -
The Range(12th JAN 2023) 4 - - 4 -
SafeDirect(CR for 9th JAN 2023) - 138 - - - 138 -
Voxi Hub WiFi(16th JAN 2023) 10 - - 10 -
Ebay???(18th JAN 2023) 89 - - 89 -
Ebay???(18th JAN 2023) 139 - - 139 -
Amazon ???(23rd JAN 2023) 22 - - 22 -
Vista Print ???(23rd JAN 2023) 18 - - 18 -
DFP Global Fire Exting.(24th JAN 2023) 420 - - 420 -
- - - - -
**Sub total ** 12,288 9,882 - 22,170 5,560
A4 Asset and investment purchases,
(see table)
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total From Jan 2022 Return - - - - 4,087
**Sub total ** - - - - 4,087
Total payments
R3 accounts (SS)
12,288
3
9,882 - 22,170 9,647
27/01/2023

CCXX R3 accounts (SS)

Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 2,264


118 - - 2,146 - 2,447
- -
-
-
-
-
- 2,447
-
-
- 2,447
- 4,711 118 - - 4,593 - 2,447

CCXX R4 accounts (SS)

27/01/2023

4

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the charity’s
own use
B3 Investment assets
BENCHES, CHAIRS & TABLES
TABLE TENNIS TABLE
Details
OVEN
TOASTER
POOL TABLE (QTY 2)
SUMUP POS MACHINE
FRIDGE
BEVERAGE COOLER
SAMSUNG TELEVISION
BARCLAYS BANK PLC
PETTY CASH (ON HAND)
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
128 SEABOURNE ROAD (BUILDING)
COOKER HOB
COOKER HOOD
CROCKERY
CUTLERY
COFFEE MAKER (ADEXA)
KITCHEN UNITS
BELT & DISK SANDER (AW200BDS)
WIDE STONE GRINDER
(AW1502WSG)
5 X PS WOODWORKERS VISE
4 X DEWALT DCKT266P2T
8 X BAR CLAMP/ SPREADER
300X80mm
8 x 18" PRO 1 HANDED
Unrestricted
funds
to nearest £
1,409
161
-
1,570
Agreement Error
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
MVH2020
MVH2020
MVH2020
MVH2020
MVH2020
MVH2020
MVH2020
MVH2020
MVH2020
MVH2020
MVH2020
MVH2020
MVH2020
MVH2020
MVH2020
MVH2020
MVH2020
MVH2020
MVH2020
MVH2020
MVH2020
MVH2020
Restricted
funds
to nearest £
10,000
-
-
10,000
Agreement Error
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
1,300
-
131
113
-
-
-
202
-
-
-
-
-
-
-
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
128 SEABOURNE ROAD (BUILDING)
MVH2020
- -
OVEN MVH2020 - -
COOKER HOB MVH2020 - -
COOKER HOOD MVH2020 - -
KITCHEN UNITS MVH2020 - -
BENCHES, CHAIRS & TABLES MVH2020 - -
TABLE TENNIS TABLE MVH2020 - -
POOL TABLE (QTY 2) MVH2020 1,300 -
FRIDGE MVH2020 - -
BEVERAGE COOLER MVH2020 131 -
SUMUP POS MACHINE MVH2020 113 -
TOASTER MVH2020 - -
CROCKERY MVH2020 - -
CUTLERY MVH2020 - -
COFFEE MAKER (ADEXA) MVH2020 202 -
SAMSUNG TELEVISION MVH2020 - -
BELT & DISK SANDER (AW200BDS) MVH2020 - -
WIDE STONE GRINDER
(AW1502WSG)
MVH2020 - -

5 X PS WOODWORKERS VISE
MVH2020 - -
4 X DEWALT DCKT266P2T MVH2020 - -
8 X BAR CLAMP/ SPREADER
300X80mm
MVH2020 - -
8 x 18" PRO 1 HANDED MVH2020 - -

CCXX R5 accounts (SS)

27/01/2023

5

2 X CARVING SET (HENRY TAYLOR)
MVH2020 - -
2 X STANLY FATMAX SCREWDRIVER
ST
MVH2020 - -
50 PC METRIC GROUND DRILL SET MVH2020 - -
3 X 25 PC FISCH WOOD DRILL BIT ST MVH2020 - -
6 PC FISCH AUGER SPEED CUT ST MVH2020 - -
SP BIT COUNTERSUNK 16mm MVH2020 - -
1 X DRILL COLLAR ST MVH2020 - -
TREND T7 ROUTER MVH2020 - -
DUST EXTRACTOR (AW153E) MVH2020 - -
2 X EXTRACTION HOSE KIT
2MX100mm
MVH2020 - -
2 X NON CLOG BLAST GATE 100mm MVH2020 - -
WORKSHOP AIR FILTER (AW15AFS) MVH2020 - -
BENCH RADIAL DRILL (AW220RD) MVH2020 - -
BANDSAW (AW2305B) MVH2020 - -
MORTICER (AW16BM) MVH2020 - -
2 X 3PC MORTICE CHISSEL ST MVH2020 - -
V/SPEED 405mm (AW405SS) MVH2020 - -
PRO SLOW (AP200SRG) MVH2020 - -
CLUBMAN SK100 CHUCK PACK T38 MVH2020 - -
WOODTURNING LATHE (AW355WL) MVH2020 - -
DRILL CHUCK 13mm + 2MT ARBOR MVH2020 - -
4 X QUICK RELEASE VISE 175mm MVH2020 - -
4 X FINELINE TENON SAW
300mmX12TP
MVH2020 - -
4 X APTC COPING SAW MVH2020 - -
4 X JUNIOR HACKSAW MVH2020 - -
2 X 5 PC RIDER CHISEL PLAST 6-
32mm
MVH2020 - -
4 X RIDER 16OZ CLAW HAMMER MVH2020 - -
4 X CARPENTERS MALLET 100mm/4" MVH2020 - -
4 X SHEFFIELD TRY SQUARE
300mm/12"
MVH2020 - -
4 X AXMINSTER TAPE 5M MVH2020 - -
BOSCH PST 800 PEL JIGSAW MVH2020 - -
2 X BOSCH PMF 220 CE MULTITOOL MVH2020 - -
2 X BOSCH PBS75A BELT SANDER MVH2020 - -
2 X BOSCH PEX 220A RANDOM ORBIT
SANDER
MVH2020 - -
4 X AXMINSTER 1370mm SASH
CRAMP
MVH2020 - -
4 X AXMINSTER HD G CLAMP
150X70mm
MVH2020 - -
2 X STANLY BAND CLAMP 4.5M(15FT) MVH2020 - -
6 X AXMINSTER 6" PRO ONE HANDED MVH2020 - -
4 X STANLY 99E RETRACTABLE
BLADE KNIFE
MVH2020 - -
2 X IRWIN BI-METAL KNOFE BLADES
(10PK)
MVH2020 - -

2 X FISCH 25PC HSS BRAD POINT
DRILL ST
MVH2020 - -
2 X BOSCH 6PC SELFCUT FLATBIT ST MVH2020 - -
PEGASUS SCROLL SAW BLADES MVH2020 - -
1" 4 PRONG DRIVE 2MT MVH2020 - -
STD LIVE CENTRE 2MT MVH2020 - -
AXMINSTER WOOD TURNING TOOL
ST
MVH2020 - -
SEALY SG500KIT PORTABLE GANTRY MVH2020 - -
- -

CCXX R6 accounts (SS)

~~27/01/2023~~

~~6~~

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
-
-
-
-
-
Signature Print Name Date of
approval
Mr Phil Johns 27/01/2023

CCXX R7 accounts (SS)

27/01/2023

7