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2024-07-31-accounts

BILLINGSHURST MEN’S SHED

TRUSTEES REPORT

AUGUST 2023 – JULY 2024

This financial year started with us continuing to complete the construction and equipping of our workshop, which was completed by the end of 2023 approximately, with more equipment donated during the year to give us what we consider to be a Men’s Shed worthy of the name.

Plans for the future were discussed and preparations made for the addition of a wood storage shed, and a grant was obtained to enable us to enact this addition.

Our membership continued to grow slowly, to a maximum of 21, although of course not all were regulars. Unfortunately our Hon. Sec. decided that he could no longer continue in his role and left our ranks. We continue to look for his replacement.

Membership fees were set at a very reasonable level and there were no calls for them to be reduced. What with our weekly subscriptions from attendees and donations received for work and repairs done, we ended the period with our finances in a very healthy condition and it is intended that we continue with this model.

We have been very grateful for the help and encouragement given to us by both Billingshurst Parish Council and by Horsham District Council, and we send them both our sincere thanks.

Keith Witt, Gerry McAteer, Richard Melcio, Harvey Silverman. Trustees.

BILLINGSHURST MEN'S SHED

INCOME AND EXPENDITURE ACCOUNT AUGUST 1st 2023 - JULY 31ST 2024

INCOME
Membership donatons
Weekly Tea
General Donatons
Grants
HDC
3376
HDC
199
BPC
750
UKMS (BUPA)
900
Sales
Refunds
HMRC
596
MATS
127
Cash in Hand 01.08.2023
Cash in Bank
Total
375
Shed Materials
846
Electricity
266
Insurance
Project Materials
Equipment
Misc
5625
846
734
£ 8,692.00
90
Cash in Hand 01.08.2024
3524
Cash in Bank
£ 12,306.00
EXPENDITURE 5883
736
640
403
1294
311
£ 9,267.00

132
2907
£ 12,306.00