## **Trustees' Annual Report for the period**
Period start date Period end date 25 June 2021 31 March 2022
**From**
**To**
## 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
20
## **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**
1
## **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**
2
1. To promote social inclusion for the public benefit
**Summary of the objects of the charity set out in its governing document**
2. To benefit the residents of Winsford by associating together with other organisations, the Trusties and members in common effort.
3. To promote learning for pleasure.
4. To develop the individual capabilities, competencies, skills and understanding.
5. The advancement of exclusively charitable purpose that the trustees may determine.
## **Additional details of objectives and activities (Optional information)**
March **2012**
**TAR**
3
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**
4
## 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**
5
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**
6
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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 £ - - - -**
OK
**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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