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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