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2024-12-31-accounts

Salisbury Men’s Shed AGM

24 January 2025

Trustees’ Report

Since the last AGM in January 2024 the trustees have met on three occasions and focussed on items raised by the management committee including:

The Management Committee continue to do a wonderful job supporting the day to day running of the Shed. Recently the Shed has been joined by two volunteers, Julie Hamilton and Neil Penny who are providing valuable administrative and project support to the Committee and Trustees.

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

and it maybe that we can deliver this by extending the opening hours. So, a continued focus on the Shed’s future direction is a priority.

Ken Howard

On behalf of the Trustees:

Rod Gothard Denis Casey Jo King

SALISBURY MEN'S SHED RECEIPTS AND PAYMENTS ACCOUNT For the year ended 31st December 2024

RECEIPTS RECEIPTS RECEIPTS PAYMENTS PAYMENTS
Balances b/fwd:
Cash
0.00
Bank
1,355.34
Subscriptions
Grants
Donations
Catering
Other Receipts
2024
£p
1,355.34
270.00
0.00
515.55
315.42
1,309.60
3,765.91
FULL YEAR
190.00
1,320.51
UKMSA Membership
Tools and Equipment
Materials
Catering
Insurance
Other Payments
2024
£p
30.00
337.88
1,117.06
0.00
337.10
0.00
1,943.87
3,765.91
FULL YEAR
0.00
1,355.34
2023
£p
30.00
617.11
362.31
0.00
329.60
0.00
1,355.34
Balances c/fwd: (see Note below )
Cash
10.00
Bank
1,933.87
1,943.87
2,694.36 3,765.91 2,694.36
FULL YEAR
FULL YEAR FULL YEAR FULL YEAR FULL YEAR

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

UNPAID INVOICES as at 31.12.24 (not included in the above numbers) SMS 012 £35.00 St John's Place (Bench Refurbishment)

09:22 23/09/2025

salisbury mens shed cash book.xlsx 2024 accounts