2025-03-31-accounts

EAST PRESTON MEN IN SHEDS Chalman's Report- 6th Aprtl 2024 10 3181 Mafch 2025 Thls y88r has been a mom8ntous achievement for all involved In E8sI Preston Men In Sheds. We are proud lo re￿rt that since thè Implementalion of our new shed build In August 2024. we have steadily bul posillvely intriyJuce¢J ourselves lo Ihe residents ol our local communlty. This was ini￿allY made posslble by receiving two generous grants from our I￿al Parish Council and The Emest Kleinwori Foundation, as well as a number of smalb8r but equally valuablo financial donatsons from various sponsors. Having fitted out the shed wllh machinery, lools and materials whilst undertaking 8 6eries ol induction cour59$ for our members. we sel aboul raislng ovr own operallng funds by participallng In local fe811val events and pmviding 'handyman' servlces to t4nd8rtake modest community projects. We were delighled lo b8 awarded 'best dressed f108t' in our villagg Summer festival procession which further enhanced our profil8 to allr8cI potential new members to join. which11 dld. including onè femal& memb8rl W8 Stari6d our year wilh 12 and our membership numbers had Increased to 22 at end ol Mard). Other ventures throughout thè y88r included A gar390 sBI8, OP8n g8rdenlplanl sale and Chrislmas fayre 8clivilies which also helped lo maintain our posillve exposu￿. We now also have an online website where local residents can read about our endeavours. To celebrate a very successful year of achievement for EPMIS. our members enjoyed a Christsnas meal al a local hoslelry. There have been mlnor changes lo our Trustees during this perk)d. Kevin Hlll la melor player In the shed bulld) has been nominated and Pat Gander h8s reslgned due lo personal reasons. The qUOTum three Trustees al Ihi6 tim8 are.. Neil Ellis Ichairmanl, Adrian Miller Isecrelaryl and Kevin Hlll. 11 should be noled that with Pat Gander slandlng down, the Treasurer's role Is now the responslb1151y of our member of over two ye8rs. Jeffrey McGee. Our Charity has glv9n substantial consideration to major risks to which It might be exposed and our Trustees are satisfied that both our operating systems and procedures have been adequately established and monllored In order to manage those risks. To condude, we have made conslderable Prog￿$$ over the year and wlll endeavour lo Continue to promote the upbeal atmosphéré of camaraderie and wellbeing within our memb8rship group, 8B woll as maintaining our (xedibllity wlthln the k)cal community. Signed ........................ Neil Ellis, Chalman

			Charity Name East Preston Men In Sheds	Charity Name East Preston Men In Sheds	Charity Name East Preston Men In Sheds	Charity Name East Preston Men In Sheds	No (if any) 1202293
	Receipts and Payments Accounts						CC16a
	For the Period		Period Start Date To 06/04/2024		Period End Date 31/03/2025
Section A: Receipts and Payments
Income (Receipts)	Unrestricted Funds to the nearest £ 18,839 1,385 5,616 - 2,927 696 - 29,463 16,943 9,935 6,021 330 702 - 107 208 57 306 686 245 414 596 50 - - 527 78 199 11 140 115		Restricted Funds to the nearest £ - 250 17,000 - - - 17,250 - - - - - - - - - - - - - - - - - - - - - - -		Total Funds to the nearest £ 1,385 5,866 17,000 2,927 696 - 27,874 16,943 9,935 6,021 330 702 - 107 208 57 306 686 245 414 596 50 - - 527 78 199 11 140 115		Last Year Total to the nearest £
c/f in bank	18,839						251
MembershipFees	1,385						420
Donations	5,616						21,339
Grants	-						-
Fundraising- Local Festival Events2024	2,927						-
Fundraising-CommunityProjects	696						-
Sales	-						289
Total Receipts Payments
							22,299
Cabin Build (IncludingBicycle Shed)	16,943						-
Cabin Fit Out	9,935						-
CabinSupplies- Tools	6,021						-
CabinSupplies- Materials	330						-
CabinStorage	702						-
VillageHall/Plans etc	-						2,722
Sundries	107						-
Marketing	208						-
Website &Emailetc	57						20
Fundraising- Local Festival Events2024	306						67
Fundraising-CommunityProjects	686						512
Fundraising-Summer Fete2025	245						-
Insurance	414						87
Health& Safety	596						-
Donations to OtherCharities	50						-
Miscellaneous	-						32
MeetingExpenses	-						19
OpeningEvent- August2024	527						-
Printing & Stationery	78						-
CardnetMachine &BankCharges	199						-
CleaningMaterials	11						-
GroundRent	140						-
Utilities (Electricity)	115						-
Sub total
	37,668		-		37,668		3,460
	- -		- -		- -
A4 Asset and Investment Purchases, (see table)
	-						-
	-						-
Sub total Total Payments Net of Receipts/(Payments) Cash funds this Year End
	-		-		-		-
	37,668		-		37,668		3,460
	(8,205) (8,205)		17,250 17,250		9,045 9,045
	(8,205)		17,250		9,045		18,839
	(8,205)		17,250		9,045		18,839

Signed by one or two Trustees on behalf of all Trustees Signature Print Name	Signed by one or two Trustees on behalf of all Trustees Signature Print Name		Date of Approval

The Accounts for Year 2025 have been completed by the East Preston Men In Sheds Treasurer, Jeffrey McGee and overviewed and verified by the Trustees.

Treasurer’s Contact Details

Name: Jeffrey McGee Mobile Phone: [phone] Email Address: [e-mail]