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2023-12-31-accounts

Salisbury Mens’ Shed

27 March 2024

Annual Report

Since the formal registration of the Shed as a Charitable Incorporated Organisation (CIO) in May 2023 the trustees have had four meetings. We’ve focussed on

Thanks to the hard work of the officers and members, and the generous support of Alabare, it is clear the Shed is well established and meeting current members’ needs.

The officers and members have worked hard to achieve continued success in helping the group to prosper, our trustees are playing a vital role in overseeing our structure and supporting positive developments. As always, we are indebted to Alabare for their continued support in providing our premises and such a friendly environment to work in.

The year has been marked by having completed several projects including shelving for Alabare shop, fencing and bench restoration for Army Air Museum, rocking horses for sale, tree for St Thomas’s Tree festival along, bird boxes for Pinewood Way along with some smaller jobs.

Membership is stable with some longstanding members and some new additions although there have also been several comings and goings especially around those people who are finding life challenging. The membership is totally made up of retired people and so having members with health and welfare needs means that there are increasing support needs including those who are no longer able to attend but value contact.

The big question for any organisation relates to its future aims and intentions, one of which will simply be to keep going but unless there is development and change organisations tend to remain static. New members, new leaders, and change will be essential if the shed is to prosper over the next few years.

Ken Howard

On behalf of the Trustees:

Rod Gothard Denis Casey Jo King

Details of the type of governing document the charity has and when it was established. It is not the full text of the charity's governing document. CIO - ASSOCIATION Registered 04 May 2023 Charitable objects

TO PROMOTE SOCIAL INCLUSION FOR THE PUBLIC BENEFIT BY PREVENTING PEOPLE, PARTICULARLY BUT NOT EXCLUSIVELY MEN AGED 18 OR OVER, WITHIN THE CITY OF SALISBURY AND ITS ENVIRONS FROM BECOMING SOCIALLY EXCLUDED, RELIEVING THE NEEDS OF THOSE PEOPLE WHO ARE SOCIALLY EXCLUDED AND ASSISTING THEM TO INTEGRATE INTO SOCIETY THROUGH THE PROVISION OF FACILITIES IN WHICH THEY CAN MEET JOINTLY OR INDIVIDUALLY TO UNDERTAKE CREATIVE, PHYSICAL OR RECREATIONAL ACTIVITIES, LEARN OR PASS ON SKILLS AND KNOWLEDGE AND SUPPORT EACH OTHER SOCIALLY. FOR THE PURPOSE OF THIS CLAUSE 'SOCIALLY EXCLUDED' MEANS BEING EXCLUDED FROM SOCIETY, OR PARTS OF SOCIETY, AS A RESULT OF ONE OF MORE OF THE FOLLOWING FACTORS: UNEMPLOYMENT; FINANCIAL HARDSHIP; YOUTH OR OLD AGE; ILL HEALTH (PHYSICAL OR MENTAL); SUBSTANCE ABUSE OR DEPENDENCY INCLUDING ALCOHOL AND DRUGS; DISCRIMINATION ON THE GROUNDS OF SEX, RACE, DISABILITY, ETHNIC ORIGIN, RELIGION, BELIEF, CREED, SEXUAL ORIENTATION OR GENDER RE-ASSIGNMENT; POOR EDUCATIONAL OR SKILLS ATTAINMENT; RELATIONSHIP AND FAMILY BREAKDOWN; POOR HOUSING (THAT IS HOUSING THAT DOES NOT MEET BASIC HABITABLE STANDARDS; CRIME (EITHER AS A VICTIM OF CRIME OR AS AN OFFENDER REHABILITATING INTO SOCIETY). NOTHING IN THIS CONSTITUTION SHALL AUTHORISE AN APPLICATION OF THE PROPERTY OF THE CIO FOR THE PURPOSES WHICH ARE NOT CHARITABLE IN ACCORDANCE WITH SECTION 7 OF THE CHARITIES AND TRUSTEE INVESTMENT (SCOTLAND) ACT 2005 AND SECTION 2 OF THE CHARITIES ACT (NORTHERN IRELAND) 2008.

SALISBURY MEN'S SHED RECEIPTS AND PAYMENTS ACCOUNT

For the year ended 31st December 2023

RECEIPTS RECEIPTS PAYMENTS PAYMENTS
2023 2022 2023 2022
£p £p £p £p
Balances b/fwd:
Cash 190.00 20.00
Bank 1,320.51 1,510.51 1,074.14 1,094.14
Subscriptions 320.00 270.00 UKMSA Membership 30.00 30.00
Grants 0.00 0.00 Tools and Equipment 617.11 478.86
Donations 225.00 545.39 Materials 362.31 159.01
Catering 335.46 490.14 Catering 0.00 5.45
Other Receipts 303.39 108.36 Insurance 329.60 324.20
Other Payments 0.00 0.00
Balances c/fwd: (see Note below )
Cash 0.00 190.00
Bank 1,355.34 1,355.34 1,320.51 1,510.51
2,694.36 2,508.03 2,694.36 2,508.03
YEAR TO FULL YEAR YEAR TO FULL YEAR
31.12.23 31.12.23

NOTE: CASH/BANK RESERVE OF £700 IN TOTAL RECOMMENDED BY TRUSTEES

salisbury mens shed cash book 2023 accounts

09:16 22/10/2024