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2022-03-31-accounts

PETERSFIELD MEN’S SHED CIO

(A Charitable Incorporated Organisation with voting members other than its Charity Trustees)

The name Petersfield Men’s Shed CIO (PMS)

Adopted 29th January 2021

Charity registraton number 1194311

Contact Address 62 Grange Road
Petersfeld
Hampshire
GU323NE

Trustees: -

Trustees: -
Positon Name
Chairman Steven Wats
Secretary Neil Slater
Treasurer Trevor Nichols
IT Simon Brown
Minute Sec. Chris Jefrey
Equipment & Training Nick Broom

Membership Eligibility

Membership of the CIO is open to anyone who is interested in furthering its purposes, and who, by applying for membership, has indicated his, her agreement to become a member and acceptance of the duty of members set out in our constitution. Trustees are elected from the membership at the AGM by fully paid-up members of the CIO.

Petersfeld Men’s Shed will carry out its purposes through actvites in the following ways:

The delivery of shed based activities on a regular basis including:

pursuits.

The delivery of outreach activities benefitting the wider community including:

Achievements

The Petersfield Men’s Shed, a local charity for both men and women of Petersfield to socialise together whilst fulfilling practical projects to benefit the local community, has signed a licence with the East Hampshire District Council to occupy its first premises at 16 Heath Road, Petersfield. Consisting of a house, two large sheds and grounds, located in the Festival Hall car park in the town centre, 16 Heath Road provides the perfect mix of accommodation to enable a good range of projects such as woodworking, metal working, IT skills, gardening, bike maintenance, and cookery and providing a perfectly located drop-in centre for simply socialising.

Currently with over 28 membership and growing is forming working groups to prepare the site for occupation which we hope will be ready to accept more members by February.

Open for new members please look at our web site. Membership is just £50 per year.

The Shed will be named ‘The John Ide Shed’ in memory of one of our founders, John Ide, who

sadly, passed before seeing his passion of a men’s shed in Petersfield come to fruition.

After over two years of formulating plans for a Petersfield men’s shed, we are delighted to

now have purpose premises from which The Petersfield Men’s Shed can start to fulfil its

charitable objectives to benefit both men and women of Petersfield and the local community.

The Petersfield men shed has an active webpage www.petersfeldshed.org.uk

The men’s shed has fulfilled its obligations in creating a full constitution, a code of conduct for members, terms and conditions for a website, date protection policy and financial control policy.

PETERSFIELD MEN'S SHED

Statement of Financial Activities for the year ended 31st march 2022

PETERSFIELD MEN'S SHED PETERSFIELD MEN'S SHED
Statement of Financial Actvites for theyear ended 31st march 2022
DETAILS Unrestricted Restricted Total Prior Year
Funds Funds Funds Total Funds
£ £ £ £
INCOME
Donatons 40.00 0.00 40.00 650.00
MembershipSubscriptons 260.00 0.00 260.00 80.00
Grants - Local Authority 0.00 0.00 0.00 2,500.00
Corporate Sponsorship 0.00 0.00 0.00 1,000.00
East Hants Lotery 212.50 0.00 212.50 58.00
Gif Aid 75.00 0.00 75.00 0.00
TOTAL INCOME 587.50 0.00 587.50 4,288.00
EXPENDITURE
Insurance 140.00 0.00 140.00 0.00
Telephone and Statonary 96.89 0.00 96.89 13.75
Internet Services 65.80 0.00 65.80 142.70
MeetngExpenses 17.10 0.00 17.10 0.00
Bank Charges 15.84 0.00 15.84 0.00
TOTAL EXPENDITURE 335.63 0.00 335.63 156.45
NET INCOME AND EXPENDITURE 251.87 0.00 251.87 4,131.55
FUNDS BROUGHT FORWARD 1,631.55 2,500.00 4,131.55 0.00
FUNDS CARRIED FORWARD 1,883.42 2,500.00 4,383.42 4,131.55
Balance Sheet as at 31st March 2021
£ £
Fixed Assets 0.00 0.00
Current Assets
Debtors 75.00 0.00
Cash at Bank 4,308.42 4,131.55
Current Liabilites
Creditors 0.00 0.00
NET ASSETS 4,383.42 4,131.55
Represented by:-
Unrestricted Funds
General fund 1,883.42 1,631.55
Restricted Funds
East Hants Grant 2,500.00 2,500.00
TOTAL FUNDS 4,383.42 4,131.55