Trustees. Annual Report for the period Peric*J stsrt date Pericxl end date 31 March 2025 From April 2024 To Section A Reference and administration details Charlty name Crowthome & Wokingham Wthout NMI Men's Shed Other names charity bs known by Reglstsred charity number (rf any) 1195509 Charltys prlnclpal address Crowthome & Wokingham Wrthout NMI Men's Shed BShotte ParK Holmbury Avenue Crowthome RG45 6TQ Names of the charlty trustaos who manage the charity Trustee name Offieè Irf •ny) Nam• of pwson {or body) errtlded ifan Peter Keigan Philip Hart Keith Goodall Chaiman Secretary Finance 10 11 12 13 14 15 16 17 18 19 20 Names of the trust for the charity, rf any. {for example. any custodian trustees) Name Dates acted If not for whole TAR Mard12012
Names and addresses of advisers (Optional infornmtion) of advlser Name Address Name of chlef executive or names of senior stsff members (Optional inforniation) Section B Structure, overnance and mana ement D8scription of the charitys trusts Constitutton Type of goveming document How the charity is constibjted Association Trustee seledion methods Appointed by steering Committee Additlonal governan issues (Optional Infomiatk•n) You may choose to indude additional infonnation, whe relevant, about". policies and prOdureS adopted for the induction and training of trustees- the chanty's organisational structure and any wider network with which the charity works., relationship with any related parties., trustees. consKleration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities The promotion of soaal indusion for the public benefft of men living in the vinty of CrowthomelWokirvJham Ihfthout to combat loneliness and social isolation by the provision of a workshop vthere they can meet and engage in actrvities together only limited by their ability to participate independently, aimed at increasing their engagement and condition of Summary of the obSects of the charity set out in its governing document TAR Maith 2012
The Charity was offered the use of a redundant sports pavilion and has spent the year obtaining planning pemiission and completing the lease which was signed 3 March 2024. Recruiting members has resulted in 55 member5 including the TStS. Members are kept infonned by newsletter and cotrespond by email and telephone. The committee meet regulady. We have manufaciured bird and bat boxes for the lool community. We are active with the Local Mental Health Prescribers and have induded the candidates as member5. Summary of the maln activities undertaken for the public ben8fit in relation to these objects (include within this section the statutory declaration that trusteès have had regard to the guidance Issued by the Charity Commission on public benefit) Additional detalls of objectives and actlvltlos {Optlonal informationl You may choose to indude further statements, where relevant, about". policy on grantmaking.. policy programme related investment- contribution made by volurrteers. TAR laarth 2012
Section D Achievements and performance The Charrty has achieved 55 paid members. Summary of the maln achiovements of the charity during the year TAR March 2012
Section E Financial review The charity has a policy to retain sufficierrt funds in reserve to cover the pcywer usage, business rates. water rates and mairrtenance. Brief statement of the charity's pollcy on resèrveg Details of any funds materially in deficit Further financial rnvi details (Optional inforniation) You may choose to indud6 additional information, where relevant about.. the charity's principal $ourS of funds (induding 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 trustsos. report above. Signed on behalf of the charity's trustees Signaturels) Full namels) Posltlon (eg Secretaryg Chair, Keith Goodall Treasurer Date 05108r2025 TAR March 2012
C & WW NMI Mens Shed 1195509 Recei tsand ments accounts CC16a For tha pgrlod To 0110412024 3110312025 Section A Receipts and payments Unrestricted nds Rgstricted funds Total fund8 Last yaar toth& nowwi£ totho MAra%t£ trj ¢h• Ixw••t£ tothB n08rost £ . Racdpts Membership fees ".Donations 2,691 2,098 11,469 2.691 30-. Grants Sales l event incx)me Intsre8t Other Sub total (Gross incLNM f(APJ 11.469 80 16.338 17.B38 Assot and Invostmont sales Sale of assets Sale of investments Sub totsl Totsl rncelpts 16.338 17.838 Payments Shed premises $ts Insuran Materials & consumables Small tcols1<£251 Repairs and renewals Refreshments & deaniry Admin10ffi c4Xts sUbnp0ry8 Sundry 492 2.247 67 262 1247 67 262 1.700 1.71)0 30 1,755 1.755 Sub total 10.011 10,011 725.. A886t and invegtment purchasas Hand and T¢>)Is {>£25 Workshop machines Sub total 1.720 3,3n 3.097 1.720 3.377 5,097 T)tsl paymonts 15,108 15,108 Net of rec•lptsl(paymènts) Transfers bets%Een fvnds Cash funds last gnd Cash funds th18 year end 1.230 2.730 2,005 3.719 3.719 1.713
Section B Statement of assets and liabilities at the end of the period Categories unrestri Restrictsd Total current rfod Cash furMIs Current account Deposit a¢c¢)unt Cash
no8roBt£ to the nÈaresi £ 949 4.949 1.500 6,449 8rthLHrt{5}1 Other monotsry assets Stockslgoods for sale Debtors Investment assets Assets retained for the Shed. own use Buildin L- Large item5 of machinery > £50 P- Power tools >£50 IndividuaUGroup inc Qty H- Hand tools >£50 IndividuaUGroup inc Qty O- Othef assets 4.554 493 4,$54 1¥2 192 5,239 Llabilitiès .'Trade crediiors Accrued expenses sIgn by one or Iwo trt*¢• on ljehaw of all thè trnslees Date of roval Print Nan Keith iL-iP ¥tULT 0110412025..