Trustees. Annual Report for the period Period start date Peri¢xl end From To Section A Reference and administration details Charlty name NMI Mens Shed Wokingham Without Other names charlty Is known by Ragl8tsrod Charity number (If any) 1195509 Chaflty's prfn¢lpal addms St, Sebastian Memorial Hall Nine Mile Ride Wokingham Postcode RG40 38A Narn of th• charlty truste•$ who manag• the charity Tnots• n•m• Offi¢e lif any) Dats• actsd If not forwho Chairman Secretary Finance Il•me of pw•on1or bodyl ontitl•d Peter Keigan Philip Hart Keith Goodall 10 12 13 14 15 16 17 18 19 20 NamM of the trustoes for the charity, If any. (for example, any cusl¢Jdian tru•tee8) Name Datss acted If not for wholo ear TAR Marth 2012
Names and addre8sM of advlsern (Opoonal Inforniatlon) of advlser Addr•ss Name of chlof executlve or namos of senlor staff memborn IOptSonal infomatlon) Section B Structure, governance and management Descrfptlon ol the charlty's trusts Constitution Type of governing document How the charity is constituted Association Twstee selection methods Appointed by steering Committee Addhlonal governan¢• iMue• (Optional infomiatlon) You may choose to include additional information, where relevant, about". policies and procedures adopted for the induction and training of trustees; the charty's or9anisational structure and any wider network with which the charity relationship wrth any related parties; trustees, consideration of major risks and the system and pr¢)cedures to manage them. Section C Ob'ectives and activities The promotion of social inclusion for the public benefft of men living in the vicinity of Crowthornewokingham Without to Gombat loneline$s and social isolation by the provision of a workshop where they can meet and engage in activities together only limited by their ability to participate independerrtly. aimed at increasing their engagement and condition of Summary of the objects of the charity set out in its govomlng document TAR Mar¢h 2012
This is a new charity in the process of setting up. Currently we have over 20 seeding members who ar8 kept informed by newsletter and correspond by email and telephone. The committee meet regulady. Vle have compteted the repair of a public s8at in Crowthome high street. Summary of tho maln actlvitlos undertaken for thg publlc bonefit in relation to thas• objects (include wlthln th18 80Ctlon the statutory declaration that trustges have had regard to the guldance Issued by tho Charlty Commisslon on publlc bonèflt) Additional dotalls of obJectlve8 and actfvities (Oplional Infomiatlon) You may chow to indudo further statements. where relevant, at)out". policy on grantmakirKJ' policy programme related investment; contribution made by volunteers. TAR Marc* 2012
Section D Achievements and performance The Charity has achieved over 20 paid seeding members. All endeavours have been to loGate a surtable premises. Summary of the maln achievements of tho ¢harlty durfng the yoar TAR IAarch 2012
Section E Financial review Brief statement of the charfty's polley on reserve• The charity does not currently have any reseNes. Details of any funds materlalty In deficlt Further financlal r•view d•tail8 (Opiional Infomiatlon) You may ch008e to indude additional infomation. where relevant about.. the charity's principal sources of funds {induding any fundraising)., how eXpdture h88 supported the key objectives of th8 charity., investment policy and objectives including any ethical investrnent policy arjopted. Section F Other optional information Section G Declaration Th• tru8ts•8 declara that they have approved the tru$tses' report above. Sign•d on behalf of the charlty's trustees Slgnature(8) Full namels) Position (09 Secretary, Chalr. TAR Marth 2012
NMI Mens Shed Wokingham Without 1195509
Receipts and payments accounts CC16a Period start date Period end date For the period To Member from 01/04/2021 31/03/2022
Section A Receipts and payments
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Unrestricted Restricted
Total funds Last year
funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £
Receipts
Membership fees 70 70
Donations 1,178 1,178
Grants
Sales / event income
Interest
Other
Sub total (Gross income for AR) 1,248 1,248
Asset and investment sales
Sale of assets
Sale of investments
Sub total
Total receipts 1,248 1,248
Payments
Shed premises costs
Insurance
Materials & consumables
Small tools (<£25)
Repairs and renewals
Refreshments & cleaning
Admin/Office costs 11 11
Subscriptions
Sundry
Sub total 11 11
Asset and investment purchases
Hand and power Tools (>£25)
Workshop machines
Sub total
Total payments 11 11
Net of receipts/(payments) 1,238 1,238
Transfers between funds
Cash funds last year end
Cash funds this year end 1,238 1,238
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Section B Statement of assets and liabilities at the end of the period
Categories
Unrestricted Restricted Total current
funds funds Period Last year
Cash funds to nearest £ to nearest £ to the nearest £ to the nearest £
Current account 1,238 1,238
Deposit account
Cash
Total cash funds 1,238 1,238
(agree balances with receipts and payments OK OK OK OK
account(s))
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Other monetary assets Stocks/goods for sale Debtors Investment assets
Assets retained for the Shed’s own use Buildings Large items of machinery Power tools Hand tools Other assets Liabilities Trade creditors Accrued expenses
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Trade creditors
Accrued expenses
Signed by one or two trustees on Date of
behalf of all the trustees Signature Print Name approval
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