2022-03-31-accounts - The Community Shed - Winsford CIO

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Trustees' Annual Report for the period

Period start date Period end date 25 June 2021 31 March 2022

From

Section A Reference and administration details

Charity name THE COMMUNITY SHED – WINSFORD CIO

Other names charity is known by Registered charity number (if any) 1194951 Charity's principal address UNIT 12

MEN IN SHEDS WINSFORD

WINSFORD INDUSTRIAL ESTATE WINSFORD Postcode CW7 3QL

Names of the charity trustees who manage the charity

Name of person (or body) Dates acted if not for Trustee name Office (if any) entitled to appoint trustee whole year (if any) 1 RICHARD MARRIS 2 PETER BROWN 3 PAUL CHURCH JOHN CHARLES CHAIR 4 MATHIS 5 ALAN HEASLIP 6 STEVE THROWER 7 8 9 10 11 12 13 14 15 16 17 18 19

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

Name Dates acted if not for whole year

March 2012

TAR

Names and addresses of advisers (Optional information)

Type of adviser Name Address

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

Constitution

(eg. trust deed, constitution)

CIO How the charity is constituted

(eg. trust, association, company)

Membership Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

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

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

March 2012

TAR

To promote social inclusion for the public benefit

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

To benefit the residents of Winsford by associating together with other organisations, the Trusties and members in common effort.
To promote learning for pleasure.
To develop the individual capabilities, competencies, skills and understanding.
The advancement of exclusively charitable purpose that the trustees may determine.

Additional details of objectives and activities (Optional information)

March 2012

TAR

If we can get particularly, but not exclusively, men aged 18 or over who are in need of support to come and have a chat ,a cup of tea or to discuss how the Shed could help them we are willing to consider it.

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

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

March 2012

TAR

Section D Achievements and performance

The community shed was only set up in June 2021. Summary of the main We were originally “Men in Sheds – Winsford” set up by Age UK achievements of the Cheshire. They decided that they would no longer act as the charity during the year sponsor for a number of local “Men in Sheds. The members of Winsford decided that they would form their own charity and continue its work. We have been provided with a location with enough space to accommodate a small number of members to continue our work by “ Changing liver Together “. The location and our power requirements are free to The Community Shed in exchange for our help on various projects that they choose from time to time. We have negotiated for “Age UK Cheshire “ to transfer ownership of the equipment contained in the original “Men in Sheds – Winsford”, which has now been installed in our new location.

All funding for the year ending 31/3/2022 has been raised from membership fees, contributions and the sale of a few assets. All the expenditure has been on building materials to provide a better environment for the members.

Our main achievement is that despite losing our main sponsor we are still here and able to continue to provide help to our members. We are in a better place to build and develop our support in the next few years.

Section E Financial review

March 2012

TAR

We currently do not have a reserves policy

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

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

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

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)[JOHN CHARLES MATHIS] RICHARD MARRIS Position (eg Secretary, Chair Chair, etc) Date 01-02-2023

March 2012

TAR

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Charity Name No (if any)
THE COMMUNITY SHED - WINSFORD CIO 1194951
Receipts and payments accounts
For the period Period start date Period end date
To
from 6/25/2021 3/31/2022
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations 35 - - 35
Membership fees 540 - - 540
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
575 - - 575
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
Sale of assets 170 - - 170
Loans received - - -
Sub total 170 - - 170
Total receipts 745 - - 745
A3 Payments
Building materials 374 - - 374
Transport costs - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ 374 ] - - 374
A4 Asset and investment
purchases, (see table)
Loan repayment - - -
- - - -
Sub total [ - ] - - -
Total payments 374 - - 374
Net of receipts/(payments) 371 - - 371
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 371 - - 371
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Section B Statement of assets and liabilities at the end of the period

			Unrestricted		Restricted
Categories	Details		funds		funds
B1 Cash funds	Cash	*Total cash funds*	to nearest £ 371 - - 371		to nearest £ - - - -
	(agree balances with receipts and payments account(s))		OK	OK
			Unrestricted		Restricted
			funds		funds
B2 Other monetary assets	Details		to nearest £ - - - - - -		to nearest £ - - - - - -
B3 Investment assets	Details		Fund to which asset belongs	Cost (optional) - - - - -
B4 Assets retained for the	Details		Fund to which asset belongs	Cost (optional) -
charity’s own use					- - - - - - - -
			Fund to which		Amount due
B5 Liabilities	Details		liability relates		- - - - (optional)

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

Signature

Print Name

John Charles Mathis Richard Marris

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CC16a
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Last year

to the nearest £

Endowment funds

to nearest £ - - - -

Endowment funds to nearest £ - - - - - -

Current value (optional) - - - - -

Current value (optional) - - - - - - - - - When due (optional)

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Date of
approval
1/31/2023
1/31/2023
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