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

**From 1[st] January 2022 Period start date To 31[st] December 2023 Period end date** 

## **Charity name: Emsworth Men’s Shed** 

**Charity registration number: 1199106** 

## **Objectives and Activities** 

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|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|To promote social inclusion for the public<br>benefit by preventing people (particularly,<br>but not exclusively men aged over 18) in<br>Emsworth and the surrounding area from<br>becoming socially excluded, relieving the<br>needs of those people who are socially<br>excluded and assisting them to integrate<br>into society through the provision of<br>facilities in which they can meet jointly or<br>individually to undertake creative, physical<br>or recreational activities, learn or pass on<br>skills and knowledge and support each<br>other socially. For the purpose of this<br>clause ‘socially excluded’ means being<br>excluded from society, or parts of society,<br>as a result of one or more of the following<br>factors: unemployment, financial hardship,<br>social isolation, bereavement, youth or old<br>age or ill health (physical or mental).|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Making and repairing items for members of<br>the local community, Individuals or local<br>organisations<br>Organising outings and social activities for<br>members and the local community|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|The trustees are confident that all the Shed<br>activities benefit the local community, viz<br>members, local residents and community<br>organisations.|





## **Additional information (optional)** You may choose to include further statements where relevant about: 

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|---|---|
|Policy on grant making|N/A|
|Policy on social investment<br>including program related<br>investment||
|Contribution made by<br>volunteers||
|Other||



## **Achievements and Performance** 

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|---|---|---|
|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.|Repairing wooden items of furniture for<br>individuals: this have avoided costly<br>replacement and prevented discarding of<br>items to landfill<br>Making customised items for individuals<br>and local charitable organisations: ….<br>Accepting donations of wood and tools<br>from members of the public: this means<br>that tools (often left by deceased family<br>members) continue to have a useful life<br>and materials surplus to people’s<br>requirements, which would otherwise be<br>discarded, are repurposed.<br>Social activities bring members, their<br>families and the wider community together<br>in a relaxed and pleasurable environment.||



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

Achievements against objectives set 



Performance of fundraising activities against objectives set Investment performance against objectives Other 



**Financial Review** 

|Review of the charity’s<br>financial position at the end<br>of the period|At the end of the financial year ending 31st<br>December 2023<br>Total income from subscriptions donations<br>and grants was £8144.91<br>Expenses for materials, insurance,<br>professional fees and rent were £7066.27.<br>Nett income was £1078.64 which when<br>combined with the balance brought forward<br>from 2022 was £4680.27|
|---|---|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|We aim to maintain a cash reserve of<br>£2000 to cover fixed costs.|
|Amount of reserves held|£2000.00|
|Reasons for holding zero<br>reserves|N/A|
|Details of fund materially in<br>deficit|N/A|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|None|



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

|<br>The charity’s principal<br>sources of funds (including<br>any fundraising)|<br>Subscriptions<br>Donations<br>Grants|
|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|N/A|
|A description of the principal<br>risks facing the charity|Significant loss of members|
|Other||





**Structure, Governance and Management** 

|**Structure, Governance**|**and Management**|
|---|---|
|Description of charity’s<br>trusts:||
|Type of governing document<br>(trust deed, royal charter)|Constitution|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|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<br>to appoint one or more<br>trustees|Any person who is on the register of<br>members of EMS is eligible to stand as a<br>trustee. Members are notified when a<br>vacancy becomes available and invited to<br>put themselves forward for selection<br>according to the criteria set out in the<br>constitution dated May 2022.|



## **Additional information (optional)** 

You may choose to include further statements 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 Other 

## **Reference and Administrative details** 

|Charity name|Emsworth Men’s Shed|
|---|---|
|Other name the charity uses|N/A|
|Registered charity number|1199106|
|Charity’s principal address|Emsworth Men’s Shed<br>Emsworth Community Centre<br>North Street<br>Emsworth Hampshire<br>PO10 7DD|
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## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||David Youngman|Chair|Jan 1stto Dec 7th|Members of EMS|
||Andrew Lane|Chair|Dec 7thto 31stDec|“|
||Richard Swaine|Treasurer||“|
||Linda Hunt|Secretary||“|
||Jon Gadd|||“|
||Ian Lewis|||“|
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– Corporate trustees names of the directors at the date the report was approved **Director name** None 

Name of trustees holding title to property belonging to the charity 

|**Trustee name**|**Dates acted if not for whole year**||
|---|---|---|
|None|||
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## **Funds held as custodian trustees on behalf of others** 

Description of the assets held in this capacity None Name and objects of the charity on whose behalf the assets are held and how this N/A falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own N/A assets 

## **Additional information (optional)** 

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

**Type of Name Address 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)** Linda Hunt **Full name(s)** Linda Margaret Anne Hunt 

**Position (eg Secretary,** Secretary **Chair, etc)** 

**Date** 

05/10/2024 

