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2025-12-31-accounts

Salisbury Men’s Shed AGM

21 January 2026

Trustees’ Report

Since the last AGM in January 2025 Denis Casey has formally ceased to be a Trustee and so the Trustee committee now consists of Jo King, Rod Gothard and Ken Howard. Work is underway to recruit one or two new trustees to the committee.

It is clear that the John and the management committee supported by Duncan, Julie and Neil do a wonderful job managing the day to day running of the Shed and enabling its eMective and safe operation.

In 2025 the Shed made many notable achievements in terms of projects delivered,

getting a grant for the extraction equipment, acquiring, transporting and setting up the “back of the lorry” container as an extra workshop, and opening on an additional morning.

Thanks to the hard work of the oMicers, members, and volunteers, and the generous support of Alabare, it is clear the Shed is solvent, well established and meeting current members’ needs; and for 2026 it now has capacity to oMer its benefits to more new members.

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 2025

RECEIPTS RECEIPTS PAYMENTS PAYMENTS
2025 2024 2025 2024
£p £p £p £p
Balances b/fwd:
Cash 10.00 0.00
Bank 1,933.87 1,943.87 1,355.34 1,355.34
Subscriptions 325.00 270.00 UKMSA Membership 30.00 30.00
Grants 659.37 0.00 Tools and Equipment 838.06 337.88
Donations 785.40 515.55 Materials 1,485.03 1,117.06
Catering 230.48 315.42 Catering 0.00 0.00
Other Receipts 1,605.52 1,309.60 Insurance 317.09 337.10
Other Payments 114.37 0.00
Balances c/fwd: (see NOTE below )
Cash 16.01 10.00
Bank 2,749.08 2,765.09 1,933.87 1,943.87
5,549.64 3,765.91 5,549.64 3,765.91
FULL YEAR FULL YEAR FULL YEAR FULL YEAR
2025 2025

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

UNPAID INVOICES as at 31.12.25 (not included in the above numbers) 20.11.25 SMS018A £50.00* idVerde (Wildlife Boxes)

*Invoice for £200.00 netted against overpayment of £150.00 by idVerde

09:52 20/05/2026

salisbury mens shed cash book.xlsx 2025 accounts