
## **Trustees’ Annual Report for the period** 

## **From  1[st] January 2023 To       31st December 2023 Charity name: Chichester Men’s Shed** 

## **Charity registration number: 1196553** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|To establish a Men’s Shed with a range of<br>activities to combat isolation and loneliness|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or services<br>identified in the accounts.|Para 1.17 and 1.19|The charity moved to the Fishbourne Centre<br>at the beginning of the year and has since<br>leased an existing shed and some land, built<br>two other sheds beside it and members are<br>engaged in fitting out these premises for<br>members to use.|
|Statement confirming whether<br>the trustees have had regard<br>to the guidance issued by the<br>Charity<br>Commission on public benefit|Para 1.18|The trustees have had regard to the<br>guidance and have discussed it at several<br>meetings|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

SORP reference Policy on grant making Para 1.38 Policy on social investment Para 1.38 including program related investment 



|Contribution made by<br>volunteers|Para 1.38|Members of the shed have been actvely<br>involved in ftng out the new buildings with<br>materials purchased by way of grants awarded to<br>the charity. Also works are in hand to improve<br>and repair the existng shed.|
|---|---|---|
|Other|||



## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|Although the main focus has been on<br>setting up the new permanent home the<br>weekly meetings have encouraged lonely<br>men to attend and to enjoy fellowship,<br>participate in activities and find a renewed<br>purpose in life.|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|Achievements against<br>objectives set|Para 1.41||
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||





|Investment<br>performance<br>against objectives|Para 1.41||
|---|---|---|
|Other|||





## **Financial Review** 

|Review of the charity’s<br>financial position at the end of<br>the period|Para 1.21|Balance of funds was £7,072 held in a<br>Santander Business Account|
|---|---|---|
|Statement  explaining  the<br>policy for holding reserves<br>stating why they are held|Para 1.22|Reserves are held to cover costs arising from<br>possible temporary loss of facilities and to<br>fund planned facilities|
|Amount of reserves held|Para 1.22|£7,072|
|Reasons for holding zero<br>reserves|Para 1.22||
|Details of fund materially in<br>deficit|Para 1.24|None|
|Explanation of any<br>uncertainties about the charity<br>continuing as a going concern|Para 1.23||



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47||
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46||
|Other|||



## **Structure, Governance and Management** 



|Description of charity’s trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Constitution|
|How is the charity<br>constituted?(e.g<br>unincorporated<br>association, CIO)|Para 1.25|CIO|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled to<br>appoint one or more trustees|Para 1.25|The constitution provides for 5 trustees, four<br>to  be  elected  by  members  and  1  to  be<br>appointed by Chichester Rotary Club.  As at<br>31stDecember 2023 there was a vacancy for<br>an elected trustee.|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|Policies and procedures<br>adopted for the induction and<br>training of trustees|Para 1.51||
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>parties|Para 1.51||
|Other|||



## **Reference and Administrative details** 

|Charity name|Chichester Men’s Shed|
|---|---|
|Other name the charity uses||
|Registered charity number|1196553|





|Charity’s principal address|Fishbourne Centre|
|---|---|
||46 Blackboy Lane|
||Chichester|
||PO18 8BE|
|||





**Names of the charity trustees who manage the charity** 

||**Trustee name**|**Office (if any)**|**Dates acted if not for**<br>**whole year**|**Name of person (or body)**<br>**entitled to appoint trustee**<br>**(if any)**|
|---|---|---|---|---|
|1|Brian Bird|Chair|||
|2|Alan Pope|Secretary|||
|3|David Sparrow|||Chichester Rotary Club|
|4|Peter<br>Clementson||Stood down 13th<br>September 2023||
|5|Colin Rhodes||Commenced 4th<br>December 2023||
|6|John Parham||Stood down 1st<br>December 2023||
|7|||||
|8|||||
|9|||||
|10|||||
|11|||||
|12|||||
|13|||||
|14|||||
|15|||||
|16|||||
|17|||||
|18|||||
|19|||||
|20|||||



Corporate trustees – names of the directors at the date the report was approved 

**Director name** 



Name of trustees holding title to property belonging to the charity 

**Trustee name Dates acted if not for whole year** 



## **Funds held as custodian trustees on behalf of others** 

Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)           Names and addresses of advisers (Optional information)** 

||**Type of**|**Name** **Address**<br> **adviser**|**Name** **Address**<br> **adviser**|**Name** **Address**<br> **adviser**|
|---|---|---|---|---|
||||||
||||||
||||||
||||||
||**Name of chief executive or names of senior staff members(Optional information)**||||
||||||



## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

> **Signature(s)** Brian J Bird **Full name(s)** Brian Bird **Position (eg** Chair **Secretary, Chair, etc)** 

**Date** 16th April 2024 



|**ChichesterMen'sShed**|**11 I II**|
|---|---|
|Ch•rlty**Number**111HMl53|**Men's**|
||**Sheds**|



## 

|**STATEMENTOFASSETSANDLIABILITIES**<br>**AT31stDECEMBER2023**<br>**CURRENTASSETS**<br>BalanceatBank,_Santander_<br>Cashin hand<br>**TOTALCASHFUNDS**<br>**FIXEDASSETS,**retainedfortheCharity's own use|£<br>7,072<br>30|<br> <br>£<br>7,102<br>18,553<br>£<br>2022<br>2752<br>30<br>£<br>2782|
|---|---|---|
||||



## 

## 



## 

|**RECEIPTS**<br>Receiptsfrommembers andotherindividuals<br>GiftAid<br>Grants received<br>GiftfromBognorRegisShed<br>Sales<br>TotalReceipts<br>**PAYMENTS**<br>Rent and Room Hire<br>Publicity<br>Printing and stationery<br>Web Fees<br>UKMSAsubscription<br>Sundry smallitems<br>Insurance<br>subtotal<br>**AssetPurchases**<br>Planning applications<br>Expenditure on leasehold premises<br>Works onnewsheds<br>subtotal<br>TotalPayments<br>SurplusofIncome over Expenditure<br>Cashfundsat31122022<br>Cashfundsat31122023|Unrestricted Restricted<br>Funds<br>Funds<br>£<br>£<br>3,206<br>**778**<br>7,500<br>10,000<br>5,166<br>163<br>**16,813**<br>**10,000**<br>636<br>203<br>**228**<br>289<br>30<br>**188**<br>305<br>**1,879**<br>0<br>1,353<br>613<br>**8,648**<br>10,000<br>10,614<br>10,000<br>12,493<br>10,000<br>4,320<br>NIL<br>Total<br>Funds<br>£<br>3,206<br>**778**<br>17,500<br>**5,166**<br>163<br>**26,813**<br>636<br>203<br>228<br>289<br>30<br>**188**<br>305<br>**1,879**<br>1,353<br>613<br>**18,648**<br>20,614<br>22,493<br>4,320|Unrestricted Restricted<br>Funds<br>Funds<br>£<br>£<br>3,206<br>**778**<br>7,500<br>10,000<br>5,166<br>163<br>**16,813**<br>**10,000**<br>636<br>203<br>**228**<br>289<br>30<br>**188**<br>305<br>**1,879**<br>0<br>1,353<br>613<br>**8,648**<br>10,000<br>10,614<br>10,000<br>12,493<br>10,000<br>4,320<br>NIL<br>Total<br>Funds<br>£<br>3,206<br>**778**<br>17,500<br>**5,166**<br>163<br>**26,813**<br>636<br>203<br>228<br>289<br>30<br>**188**<br>305<br>**1,879**<br>1,353<br>613<br>**18,648**<br>20,614<br>22,493<br>4,320|£<br>1,901<br>365<br>1,300<br>20<br>3,586<br>528<br>30<br>128<br>54<br>30<br>34<br>**804**<br>804<br>2,782<br>2,782<br>2,782|
|---|---|---|---|
|||||
||4,320<br>NIL|||
||2,782<br>7,102|2,782<br>7,102||
|**FixedAssets**<br>Worksonsheds<br>£<br>20,614<br>-2,061<br>amortisationinyear<br>Written down value<br>---1-8,-55_3__|**Grantsrecelwd**<br>WestSussex County Council<br>WestSussexTravel Society<br> KathleenandSydneyLinkins Memorial Trust<br>Chichester District.Council<br>The F.Glenister Woodger Trust||£<br>Purpose<br>2,500 General<br>1,000 General<br>3,000 General<br>10,000NewSheds<br>1,000 General<br>-----<br>17,500|








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CHARITY COMMISSION
FOR ENGLAND ANO WALES
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