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2024-12-31-accounts

Trustees’ Annual Report for the period

From 1[st ] January 2024 To 31[st] December 2024

Charity name: Mid Cheshire Community Shed CIO

Charity registration number: 11991054

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To promote social inclusion for the public benefit
by preventing people, particularly but not
exclusively men aged 18 or over within Cheshire
and its surrounding areas, from becoming
socially excluded, relieving the needs of those
people who are socially excluded and assisting
them to integrate into society.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
For the public benefit to promote learning for
pleasure by people no longer in full time
employment through the continued development
of their individual capabilities, competencies,
skills and understanding in subjects of
educational value.
Activities mainly involving the woodwork, metal
work and artistry
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public benefit
Para 1.18 The Trustees follow the Charity
Commission guidance

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Not applicable as yet Policy on grant making Para 1.38 Policy on social investment Para 1.38 including program related investment Most of our members work in our

Contribution made by
volunteers
Para 1.38 workshop to produce items that can be
sold at craft fairs and on commissions
from external customers. Commissions
are beginning to help raise income. They
also make items for their own benefit. In
this latter they are expected to pay for the
consumables used Others have assisted
in general work to the benefit of the CIO
Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 The premises we obtained in 2022 has
had the lease extended for a further two
years. In addition the council has given
us the use of small building to use as a
wood store. The only condition is that we
carry out any necessary renovations.
This is planned for 2025. Members do
meet and carry out activities in a similar
manner to our original workspace. In
addition we have been able to promote
the Shed and have attracted more
members from the wider community. The
objectives are now being met but in a
more constricted way than planned. We
have made better use of our space as
we’ve identified separate areas for model
making, a dedicated room for our cnc
laser cutter/ engraver and an area for art.

Additional information (optional)

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Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41 Fundraising has been difficult and at one
point we considered a plan for closure.
We had some excellent publicity due to a
visit by our local MP and some
Councillors. This increased our income
from local donors
No investments

Investment performance against objectives Para 1.41 . Other The lease agreement and terms of conditions with Cheshire West and Chester Council has been very successful. At present the future outlook for potential long term accommodation is looking less likely unless we either improve our finances considerably, or we find a particularly generous donor

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The financial position at the end of the
2022 gave us some stability but it
definitely appears that this is only a
temporary reprieve. Our bank account
currently stands at £12746. This is an
overall decline of £10000 in theyear
Statement explaining the
policy for holding reserves
statingwhytheyare held
Para 1.22 No reserves held at present as there are
no liabilities
Amount of reserves held Para 1.22
Reasons for holding zero
reserves
Para 1.22 No liabilities
Details of fund materially in
deficit
Para 1.24 0
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 A SWAT analysis carried out in 2021
indicated that the main areas of concern
were the need to ensure that suitable
premises were achieved. Failure to do so
would risk the continuation of the CIO.
Funding, membership were all identified
as potential areas of concern. It has
become apparent that not all of these
have been achieved and need urgent
action in the next year. This analysis is
still valid

Additional information (optional)

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The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 Fundraising falls into three types:-
1) Sales of items made by the
members
2) Membership monthly payment of
at least £10 per month
3) Commission work for external
sources
4) Funding by external sponsors
a) Small value funders such as
supermarkets who have already
proved successful
b) Large scale sponsors. We have
been able to make these
approaches now we have a
suitable address and working
premises
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 The CIO does not presently intend to
include investment until a more stable
environment has been achieved
The principal risks largely revolve around
A description of the principal
risks facing the charity
Para 1.46 the acquisition of permanent workshop
facilities. In the past year it has become
apparent that this will be a much more
difficult and complex operation. Funding
is a major risk as the year has shown
there are difficulties attracting large scake
funding. To mitigate some risk we
increased our monthly subscription to
£20. This was the first increase in almost
10years.
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 The CIO has an approved constitution.
This probably needs to be reviewed in the
nextyear.
How is the charity
constituted?(e.g
unincorporated
association,CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled to
appoint one or more trustees
Para 1.25 Trustee selection and approval is at the
discretion of the Trustees. However the
constitution includes a time limit on
named trustees. These can be
reappointed once the views of the
membership are included in the decision

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction and
training of trustees
Para 1.51 Induction and training manuals have been
produced, A major problem arose during
the year which unfortunately resulted in
two Trustees resigning. Two further
Trustees are to be appointed in 2025
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 An operational Working Group has been
established. A Terms of Reference for the
group is in operation and their main
objective is for the running of the shed as
an operational entity. This is proving
successful and operates well. The
Trustees are ensuring the governance of
the charity is maintained.

Relationship with any related parties Para 1.51 Other

Reference and Administrative details

Charity name Mid Cheshire Community Shed CIO
Other name the charity
uses
Hartford Shed
Registered charity number 1191054
Charity’s principal address 314 Chester Road, Hartford Northwich CW8 2AB

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Nam
e of
pers
on (or
body
)
entitl
ed to
appo
int
trust
ee (if
any)

Malcolm Stuart
Dunlop
Interim Chairman/
Treasurer
Since April 2020 Trus
tees
only

Steven Jackson
Resigned


Stuart Poucher
Resigned


Robert Hayward
SafetyOfficer April 2020 to date


Gillian Heddon
Head of Womens’
section
January 2021 to date

Corporate trustees – names of the directors at the date the report was approved

Director name NONE

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
NONE

Funds held as custodian trustees on behalf of others

Description of the assets No funds held held in this capacity Name and objects of the None charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Not applicable safe custody and segregation of such assets from the charity’s own assets

Additional information (optional) Names and addresses of advisers (Optional information)

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

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Table 1 Finances 2024 Table 1 Finances 2024
2024 Jan Feb Mar Apr May Jun jul aug sept oct nov dec total
£12,746.4 £5,778.
Bank balance 7 95
INCOME
Membership fees £272.00 £272.00 £272.00 £322.00 £302.00 £292.0
0
£272.00 £272.00 £292.00 £272.00 £272.00 £272.00 £ 3,384.00
Sales £839.65 £142.00 £52.00 £10.00 £475.00 £200.00 £1,718.65
Events and Activities £366.4
8
£172.00 £538.48
Donations/
commissions
£1,500.0
0
£1,550.0
0
£3,050.00
Float £60.00 £188.4
8
£16.00 £256.48
TOTAL £8,955.61
EXPENDITURE
Rent £779.09 £779.09 £779.09 £779.09 £779.09 £779.0
9
£779.09 £779.09 £779.09 £779.09 £779.09 £779.09 £9,349.08
Cheshire West & £195.0 £
Chester £195.00 £195.00 £195.00 0 £195.00 £195.00 £195.00 £195.00 £195.00 195.00 £1,950.00
Telephone £44.50 £44.50 £45.54 £40.95 £40.95 £40.95 £40.95 £40.95 £40.95 £40.95 £40.95 £ 50.12 £512.26
-
Electric/ Gas £259.13 -£189.82 £219.57 £152.86 £73.42 £48.43 £314.83 £209.28 £203.85 £323.79 -£68.50 £26.47 £925.73
Water £86.68 £86.68 £94.48 £189.64 £105.53 £148.2
2
£105.53 £108.22 £108.22 £105.53 £108.22 £105.53 £1,352.48
Insurances £13.50 £13.50 £13.50 £13.50 £15.70 £15.70 £15.70 £15.70 £15.70 £15.70 £15.70 £15.70 £179.60
Training
Maintenance
Projects expenditure £0.06
Consummables £21.95 £86.45 £128.3
8
£64.00 £300.78
Stationery £8.00 £51.64 £59.64
Capital purchase
Event entry/ rent £25.00 £25.00
IT consummables

IT licence £79.99 £79.99 TOTAL £14,734.56

expenditure less income

£5,778.95

Declarations

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

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Signed on behalf of the charity’s trustees
Signature(s)
Full name(s)
Malcolm Stuart Dunlop Position (eg Secretary, Chair, etc) Date
Treasurer
23/10/25
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