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2025-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 04 2024 To 31 03 2025

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1200839

Highworth Community Shed

Charity's principal address 19, Darius Way Swindon Postcode SN25 4XT

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
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12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Sue Dobbs Chair
Pete Armitage Secretary
Sam Townley Treasurer
GaryBates Shed Manager

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Charitable Incorporated Organisation (CIO) association structure

(eg. trust deed, constitution) Charitable Incorporated Organisation (CIO) association structure How the charity is constituted Registered 27[th] October 2022 (eg. trust, association, company) REGISTRATION NUMBER 1200839 Trustees elected at AGM by membership in attendance Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

To promote social inclusion for the public benefit by preventing people (particularly but not exclusively older men and women), within Highworth and the surrounding area, from becoming socially excluded, relieving the needs of those people who are socially excluded and assisting them to Summary of the objects of the integrate into society through the provision of facilities in which they can charity set out in its meet to undertake, jointly or individually, creative, physical or recreational governing document activities, learn or pass on skills and knowledge and support each other socially.

For the purpose of this clause 'socially excluded' means being excluded

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from society, or parts of society, as a result of one of more of the following factors: unemployment; financial hardship; bereavement or old age; ill health (physical or mental).

Workshop sessions provide the opportunity for members to make items for themselves or to participate making communal projects to make items for the Shed itself or for the wider community.

New members are able to book sessions and receive training on all machinery by our Supervisors (we have 6 members who have received training and are certificated in First Aid in the Workplace, 5 of whom are Supervisors).

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Courses in Basic Woodworking Skills are available for members and the general public and we ran 10 courses that were available to members and the public. Members of the Community Shed pay a reduced rate for any courses they attend and should we have a member who is financially challenged we will waive the cost fully for a course.

We have made items for the National Trust (Coleshill and Buscot and also Chastleton House), St Michael’s and All Angels Church and items such as planters etc for local residents.

When making items for local residents we aim to provide the item at a reduced cost (being mindful of our requirement to meet public benefit). We have donated items to e.g. school fetes so they can raise funds for their pupils. We attend local craft fairs and street markets in Highworth to enable us to engage with the public and to promote our work.

We offer free or reduced cost membership to new members if they are identified as being financially challenged.

Trustees received guidance regarding Public Benefit through training and from the Charity Commission website. Our Charitable Objectives are printed on all our Trustees meeting Agenda document.

Additional details of objectives and activities (Optional information)

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

We currently do not make any direct grants to other groups/individuals but we do offer free or reduced rate membership and courses to residents if required (or requested).

All of our members (including all Trustees) are Volunteers. We have no paid staff. The contribution made by our volunteers e.g. members working on communal projects, donations of equipment, general attendance to our sessions and support at our stalls at public events is excellent.

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

Membership participation was good, especially for organised courses (which were also attended by members of the public) Our courses are priced to be accessible to all. We ran 10 courses which were attended by 24 people. We held a Christmas Social for membership of the Shed.

We attended 2 Craft Fairs in our local church (Easter and Autumn) and 2 Town Council run Street Fairs (May Day and Christmas Lights Switch On), with the aim of advertising our Shed and its aims plus to raise funds. New postcard sized printed “business type” cards were donated to hand out at attended events and to leave in local establishment for visitors to “find”.

We were asked to renovate a 1930’s Lines Bros/Triang Dolls House for one of our local residents (Mrs A.D), it was is a very poor state and took some considerable work to bring it back to near its original glory. Mrs D was very happy with the result and made a donation to our funds. She intends to pass the Dolls House to a local Hospice Charity to auction and raise money.

The Shed has earned itself a good name for the renovation of several benches, especially those with metal ends and wooden slats. We are pleased to reuse what we can to protect the environment. We continue to get orders for planters, outdoor equipment for local schools, refurbish furniture, garden trugs, turned bowls, bookcases etc.

We secured a grant from WrdeUP, a local Highworth organisation promoting music – this grant was to purchase our own Gazebo and foldout table to enable us to attend events in inclement weather. This has been used on a couple of occasions and was greatly appreciated by our volunteers.

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Section E Financial review

Brief statement of the charity’s policy on reserves

We aim to keep the equivalent of 2 years rental costs in our deposit account to ensure financial security and to cover any unforeseen circumstances.

Details of any funds materially in deficit

None

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary, Chair,
etc)
Date
Sue Dobbs Pete Armitage
Sue Dobbs Peter Michael Armitage


Chair
Secretary

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Charity Name No (if any)
Highworth Community Shed 1200839
Receipts andpayments accounts CC16a
01/04/2024
Period start date
For the period
from
31/03/2025
Period end date
To

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
1,100
403
229
5,111
1,223
53
190

8,309
-
-
-
8,309
1,530
66
506
63
200
1,766
103
4,234
-
-
4,075
6,833
10,908
Restricted
funds
to the nearest £
-
-
-
-
349
349
-
-
-
349
-
-
-
349
-
-
-
-
349
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
1,100
403
229
5,111
1,223
349
53
190
8,658
17315.16
-
-
-
8,658
1,530
66
506
349
63
200
1,766
103
4,583
4,583
-
-
4,075
Total funds
to the nearest £
1,100
403
229
5,111
1,223
349
53
190
8,658
17315.16
-
-
-
8,658
1,530
66
506
349
63
200
1,766
103
4,583
4,583
-
-
4,075
Last year
to the nearest £
920
806
165
6,868
3,020
6,400
123
18,302
-
-
18,302
939
251
27
1,482
832
-
-
196
6,270
3,040
13,037
-
13,037
5,265
-
1,568
6,833
Membership 1,100
Course fees 403
Session fees 229
Sales 5,111
Donations 1,223
Restricted funds
Interest on Ins Access Account 53
Misc 190
Sub total(Gross income for
AR)

8,309
A2 Asset and investment sales,
(see table).
-
-
Sub total -
Total receipts
A3 Payments

Rent to National Trust
1,530
Rates
Elecitricity 66
Outgoingre fundraising
Insurance 506
Purchase ofgazebo & table
Refunds 63
Christmas Members Social 200
Materials & Tools 1,766
Misc 103
**Sub total ** 4,234
A4 Asset and investment
purchases, (see table)
-
-
Sub total
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
4,075 - - 4,075 5,265
- - -
6,833 - - 6,833 1,568
10,908 - 10,908 6,833

CCXX R1 accounts (SS)

23/10/2025

1

Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Details
Details
Treasurers Account
Instant Access Account
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
4,841
-
6,067
-
-
-
10,908
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Peter M Amitage
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Peter M Amitage 23-Oct-25

CCXX R2 accounts (SS)

23/10/2025

2