This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

THE PILGRIM SHED

FINANCIAL STATEMENTS

YEAR ENDING

31st AUGUST 2024

The Pilgrim Shed

Charity Number: 1203181

Trustees Annual Report For the year ending 31 August 2024

The Trustees Present their report with the independently examined financial statements of The Pilgrim Shed a Charitable Incorporated Organisation, for the year ending 31st August 2024.

Reference and Administrative Details of the Charity, its Trustees and Advisers

Name of Charity: The Pilgrim Shed Charity Registration Number: 1203181 Charity’s Principal Address: The Pilgrim Shed Homestead Park Church Lane Immingham North East Lincolnshire DN40 2EU

Trustees:

Names of Trustees who served during the year and since the year-end were as follows

Name: Position: Dates of service if not the full year: Mr M Cruddas Treasurer/Trustee Mr V Smaller Trustee Mrs D Barnes Trustee Mr G Kenningale Trustee 28/08/2024 Mr D Birkett Trustee 28/08/2024 Mr L Wilson Trustee 28/08/2024

Independent Examiner:

TBA

The Pilgrim Shed

Charity Number: 1203181

Trustees Annual Report For the year ending 31 August 2024

Bankers:

Lloyds Bank 50 – 52 Victoria Street West Grimsby DN31 1BL

Structure, Governance and Management

Governing Document:

The Pilgrim Shed is a registered Charitable Incorporated Organisation (CIO) governed by its constitution. The CIO was registered with the Charities Commission on the 25th May 2023.

Recruitment and appointment of Trustees:

The Charity has advertised for suitable trustees to take up vacant roles. New trustees were elected by the members at our AGM in August 2024, of which all members of the charity are advised in advance.

The Constitution of the Charity states that there must be at least three charity trustees, and the maximum of charity trustees is six.

Apart from the first charity trustees, all trustees are appointed for a three-year term by a resolution passed at a properly convened meeting of the charity trustees.

Trustee Induction and Training:

All trustees are provided with the Charity Commission's Roles and Responsibilities of Trustees, the constitution and financial statements including the Annual Report. Any training required by the trustees may be requested at any point, where it is considered useful to the role of Trustee.

Organisational Structure:

The Board of Trustees manages the Charity and aims to consider only strategic decisions at its meetings. Trustees are aware at each meeting that any conflict of interest must be declared and recorded. The Board holds At least four meetings a year and an Annual General Meeting (AGM), in August.

Risk Management:

The major risks, to which the charity is exposed, as identified by the trustees, have been reviewed and systems established to mitigate those risks. All systems and procedures are reviewed regularly to ensure they meet charity law and our own organisation's aims and objectives.

The Pilgrim Shed

Charity Number: 1203181

Trustees Annual Report For the year ending 31 August 2024

Objectives and Activities

The Charity’s Objective is:

To promote social inclusion for the public benefit, by preventing adults (particularly but not exclusively older men), in Immingham and the surrounding villages, 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 or more of the following factors: unemployment; financial hardship; social isolation; bereavement; old age or ill health (physical or mental).

Main objectives for the year:

In shaping our objectives for our first year, and planning our activities, the trustees have considered the charity commission's guidance on public benefit and this is regularly revisited.

Continued to expand our membership with an emphasis on supporting members being most susceptible to being socially excluded.

Lease of Building and Workshop Cabin from Immingham Town Council. (first 6 months free)

Install a CCTV system. Donated

Upgrade and decorate of the Kitchen. Self Help.

Clear the Stores building and install Racking. Self Help.

Paint the outside of the Workshop Cabin. Self Help.

Increase our range of activities to support a wider range of potential members, by offering:

(i) Woodworking (ii) Stained Glass Window Making (iii) Pyrography (iv) Laser Engraving (v) Cycle Repairs

Expand our facilities by adding a Hired Container as a Wood Store.

Expand our facilities by adding a Hired Container as an additional Workshop. This facility is powered by a Mobile 2.5kw Battery Pack donated by Singleton Birch.

Create a Partnership with R-evolution with creation of a Cycle Repair Hub and allow access to another cabin on 2 days per week.

Funding bids are continuous and will be sought in order to achieve the above and further objectives.

The Pilgrim Shed

Charity Number: 1203181

Trustees Annual Report For the year ending 31 August 2024

Achievements and performance

Our membership since our opening day has continued to increase and now stand at 22 members.

The Pilgrim Shed, in terms of performance and growth is recognised within the Humber Region. Our Health and Safety procedures have also been recognised as much more comprehensive than most if not all other Shed’s in the region

Footpaths have been built, creating access to our cabins to provide an area isolated from the noise of the workshop.

A full CCTV system has been installed to protect our assets.

Our Social Media is up and running and we continue to build on this and advertise our existence to new members, and also our presence in the community continues to grow.

We have upgraded our toilets from a Portaloo to a flushing toilet, running to a Septic Tank System.

The Workshop has been laid out and new workbenches have been built by our members.

Provision of a Laser Engraver, supported by a donation from Harborough League of Gentlemen. This along with a Laptop and 2 Tablets donated by Humber & Wolds Rural Action allows us to operate better and provide support to our members to bridge the digital divide.

We have been very fortunate to continue to be supported by generous individuals, groups, and businesses of Immingham with both Grants, Donations and Support.

We evaluated our effect amongst our members by asking the four questions (source UKMSA). The % increases are shown since joining The Shed, as opposed to before.

Question 1	Doyou feel more involved inyour local community	+61%
Question 2	Do you have opportunities to meet and make new friends	+76%
Question 3	Doyou have a morepositive outlook	+91%
Question 4	Doyou feelphysicallyand mentallystronger	+88%

Financial Review

Reserves Policy

The charity's reserves policy is to aim to keep enough reserves to cover both our major and unavoidable running costs for one year. Which this year stands at approximately £2200.

The Pilgrim Shed

Charity Number: 1203181

Trustees Annual Report For the year ending 31 August 2024

Statement of disclosure of information to Independent Examiner

We the Trustees of the charity who held office at the date of approval of these financial statements, each confirm so far as we are aware, that:

There is no relevant information of which the charity’s Independent Examiner was unaware and;
We have taken all the steps that we ought to have taken as Trustees in order to make ourselves aware of any relevant information and to establish that the charity’s Independent Examiner is aware of that information.

Trustee Declaration

The Trustees named below declare that they have approved the Trustees Annual Report.

Mr M.J. Cruddas – Trustee & Treasurer …………….………….. Mr V. Smaller – Trustee …………….………….. Mrs D. Barnes – Trustee …………….………….. Mr L. Wilson – Trustee …………….………….. Mr G. Keningale – Trustee …………….………….. Mr D. Birkett – Trustee …………….…………..

Date - …………………………………

The Pilgrim Shed

Charity Number: 1203181

Trustees Annual Report For the year ending 31 August 2024

Independent Examiners Report to the Members of The Pilgrim Shed

I report on the accounts of The Pilgrim Shed for the period ending 31st August 2024.

Respective responsibilities of Trustees and Examiner.

The charity’s Trustees are responsible for the preparation of the accounts. The charity’s Trustees consider that an audit is not required for this year under section 144 of the charities Act 2011 (The Charities Act) and that an independent examination is needed. It is my responsibility to:

Examine the accounts under section 145 of the Charities Act.
To follow the procedures laid down in the general directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
To state whether any particular matters have come to my attention.

Basis of Independent examiners report.

My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the Trustees concerning any such matters. The procedures undertaken do not provide all of the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a “true and fair” view and the report is limited to those matters set out in the statement below.

Independent examiners statement

In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect:

Accounting records were not kept in accordance with section 130 of the Charities Act or
The accounts do not accord with the accounting records

I have come across no matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

TBA

Date

The Pilgrim Shed

Charity Number: 1203181

Trustees Annual Report For the year ending 31 August 2024

	2023 / 2024
Receipts	£

Grant HWRA - Goods to the value of:		2,461.36
Donations	8345.14
Subs	1760.00

Payments
Insurance	688.97
Building & Workshop	1412.74
Admin & Welfare	382.71
Equipment	449.81
PPE	55.35
Training	30.00
Tools	1953.07
Consumables	204.73

	Receipts and Payments Account		2023-2024
			£
Bank Balance			3902.22
Cash Balance			740.29

Total			4642.51

The Pilgrim Shed

Charity Number: 1203181

Trustees Annual Report For the year ending 31 August 2024

These financial statements have been approved by the Trustees on …………………………….., and signed on their behalf by:

………………………………………………………….

Mr M.J. Cruddas (Treasurer)

Notes

1. Basis of Preparation

These accounts have been prepared on a receipts and payments (R&P) basis in line with the Charity Commission guidance for a Charity of this size.

This is the first period of operation of the Charitable Incorporated Organisation (CIO) and therefore the first set of Financial Accounts for inspection.

The Pilgrim Shed registered with the Charity Commission on the 25th of May 2023.

2. Grants - Lottery Community Fund

Start-up funding was administered and accounted for by Humber and Wolds Rural Action. HWRA initiated the formation of Men’s Sheds in the Humber Region. Funds covered things such as: Hire Costs, Insurance, Printing, DBS Checks, PPE, Consumables, and many other things required to get the charity up and running.

The Pilgrim Shed

Charity Number: 1203181

ons Monthly Transact - 1st Sep 2023 31st Aug 2024

Date	Cash	Cash	Bank	Bank
	In	Out	In	Out
Sep-23	£115.00	£0.00	£0.00	£0.00
Oct-23	£540.00	£110.00	£0.00	£0.00
Nov-23	£647.64	£309.21	£900.00	£181.95
Dec-23	£1,740.00	£69.00	£1,610.00	£239.99
Jan-24	£630.00	£70.80	£510.00	£0.00
Feb-24	£110.00	£184.89	£10.00	£395.32
Mar-24	£1,305.00	£113.86	£1,010.00	£641.60
Apr-24	£382.50	£116.04	£35.00	£1,009.79
May-24	£120.00	£374.49	£10.00	£59.99
Jun-24	£880.00	£232.01	£710.00	£688.97
Jul-24	£2,700.00	£62.02	£2,510.00	£512.93
Aug-24	£970.00	£92.53	£360.00	£32.24
Totals	£10,140.14	£1,734.85	£7,665.00	£3,762.78

	Cash Total	£740.29		Bank Total	£3,902.22
"Cash In" minus "Cash Out" minus "Cash to Bank"				"Bank In" minus "Bank Out"

		Pilgrim Shed Immingham-Financial Account September 2023	Receipt Voucher	Shed Transactons	Shed Transactons	Shed Transactons	Cash	Bank
				Cash		Bank	Balance	Balance
							£115.00	£0.00
							Cash to Bank
Date		Transacton Informaton		Income	Expenses	Expenses
9/1/2023	PetyCash Allocaton from Humber and Wolds		09/01	£115.00
























				£115.00	£0.00	£0.00	£0.00

		Pilgrim Shed Immingham-Financial Account October 2023	Payment Voucher	Receipt Voucher	Shed Transactons	Shed Transactons	Shed Transactons	Cash	Bank
					Cash		Bank	Balance	Balance
								£545.00	£0.00
								Cash to Bank
Date		Transacton Informaton			Income	Expenses	Expenses
10/1/2023	MonthlySubs - October 2023			10/01	£130.00
10/1/2023	Donaton - Bill Booth			10/02	£10.00
10/10/2023	Donaton - Phoenix Quilters			10/03	£400.00
10/10/2023	Purchase of Timber Batens - Timber Specialists Immingham		10/01			£30.00
10/24/2023	Purchase of Timber Batens - Timber Specialists Immingham		10/02			£20.00
31/10/2023	Purchase of Timber Batens - Timber Specialists Immingham		10/03			£36.00
27/10/2023	Purchase of Light Bulbs		10/04			£24.00


















					£540.00	£110.00	£0.00	£0.00

		Pilgrim Shed Immingham-Financial Account November 2023	Payment Voucher	Receipt Voucher	Shed Transactons	Shed Transactons	Shed Transactons	Cash	Bank
					Cash		Bank	Balance	Balance
								-£16.57	£718.05
								Cash to Bank
Date		Transacton Informaton			Income	Expenses	Expenses
02/11/2023	MonthlySubs - November 2023			11/03	£140.00
02/11/2023	Purchase of Laminator Pouches		11/01			£5.99
06/11/2023	Purchase of Electrical Equipment		11/02			£87.64
07/11/2023	Cash to Bank							£400.00
07/11/2023	Donaton - Don Wade			11/01	£7.64
09/11/2023	Purchase of Various Equipment		11/03			£80.78
20/11/2023	Donaton from NELC			11/02	£500.00			£500.00
23/11/2023	Purchase of Various Equipment		11/04			£34.81
24/11/2023	Purchase of Pre-used Draper Scroll Saw		11/05			£50.00
28/11/2023	Purchase of Hoover and Ear Defenders		11/06				£94.97
28/11/2023	Purchase of Evoluton Vacuum		11/07				£86.98
30/11/2023	Purchase of Door Lock		11/08			£49.99













					£647.64	£309.21	£181.95	£900.00

		Pilgrim Shed Immingham-Financial Account December 2023	Payment Voucher	Receipt Voucher	Shed Transactons	Shed Transactons	Shed Transactons	Cash	Bank
					Cash		Bank	Balance	Balance
								£44.43	£2,088.06
								Cash to Bank
Date		Transacton Informaton			Income	Expenses	Expenses
01/12/2023	MonthlySubs - December 2023			12/01	£130.00
01/12/2023	StandingOrder MonthlySubs - December 2023			12/02	£10.00			£10.00
12/1/2023	Donaton from P66			12/03	£1,000.00			£1,000.00
10/12/2023	Donaton from Dan Shipping			12/04	£500.00			£500.00
19/12/2023	Purchase of Smoke Alarms		12/01			£69.00
21/12/2023	Purchase of Table Saw		12/02				£239.99
22/12/2023	Donaton from CharityCommission			12/05	£100.00			£100.00


















					£1,740.00	£69.00	£239.99	£1,610.00

		Pilgrim Shed Immingham-Financial Account January 2024	Payment Voucher	Receipt Voucher	Shed Transactons	Shed Transactons	Shed Transactons	Cash	Bank
					Cash		Bank	Balance	Balance
								£93.63	£2,598.06
								Cash to Bank
Date		Transacton Informaton			Income	Expenses	Expenses
01/01/2024	MonthlySubs - January2024			01/01	£120.00
01/01/2024	StandingOrder MonthlySubs - January2024			01/02	£10.00			£10.00
09/01/2024	Purchase of Gravel		01/01			£66.30
18/01/2024	Purchase of Cofee		01/02			£4.50
22/01/2024	Donaton from Immingham Town Council			01/03	£500.00			£500.00




















					£630.00	£70.80	£0.00	£510.00

		Pilgrim Shed Immingham-Financial Account February 2024	Payment Voucher	Receipt Voucher	Shed Transactons	Shed Transactons	Shed Transactons	Cash	Bank
					Cash		Bank	Balance	Balance
								£8.74	£2,212.74
								Cash to Bank
Date		Transacton Informaton			Income	Expenses	Expenses
01/02/2024	MonthlySubs - February2024			02/01	£100.00
01/02/2024	StandingOrder MonthlySubs - February2024			02/02	£10.00			£10.00
01/02/2024	Purchase of Plastc Drainage Pipes and Accessories		02/01			£116.14
10/02/2024	Purchase of AdvertsingHandouts/Business Cards/Banner		02/02				£141.96
15/02/2024	Purchase of Plastc Drainage Pipes and Accessories		02/03			£68.75
29/02/2024	Hire of Portaloo		02/04				£79.20
26/02/2024	Purchase of Statonary		02/05				£15.54
24/02/2024	Purchase of Pen Kits		02/06				£45.15
29/02/2024	Purchase of Sand and Timber		02/07				£113.47
















					£110.00	£184.89	£395.32	£10.00

		Pilgrim Shed Immingham-Financial Account March 2024	Payment Voucher	Receipt Voucher	Shed Transactons	Shed Transactons	Shed Transactons	Cash	Bank
					Cash		Bank	Balance	Balance
								£189.88	£2,581.14
								Cash to Bank
Date		Transacton Informaton			Income	Expenses	Expenses
01/03/2024	MonthlySubs - March 2024			03/01	£170.00
01/03/2024	StandingOrder MonthlySubs - March 2024			03/02	£10.00			£10.00
01/03/2024	Bank Payment to M. Cruddas to coverpersonal Debit Cardpurchases.
	21/12/2023(PV 12/02)
	10/02/2024(PV 02/02)
	26/02/2004(PV 02/05)
	29/02/2024(PV 02/07)
12/03/2004	Donaton from Care Plus			03/03	£1,000.00			£1,000.00
14/03/2024	Sale of Tricycle donated byR-evoluton			03/04	£125.00
19/03/2024	Purchase of AdvertsingHandouts		03/01			£35.00
20/03/2024	Saw Blade		03/02			£39.98
21/03/2024	CCTV Power Adaptor and Spliter		03/03			£16.79
21/03/2024	CCTV Extension Cables		03/04			£22.09
26/03/2024	Stained Glass Starter Kits		03/05				£641.60











					£1,305.00	£113.86	£641.60	£1,010.00

		Pilgrim Shed Immingham-Financial Account April 2024	Payment Voucher	Receipt Voucher	Shed Transactons	Shed Transactons	Shed Transactons	Cash	Bank
					Cash		Bank	Balance	Balance
								£421.34	£1,606.35
								Cash to Bank
Date		Transacton Informaton			Income	Expenses	Expenses
01/04/2024	MonthlySubs - April 2024			04/01	£340.00
01/04/2024	StandingOrder MonthlySubs - April 2024			04/02	£10.00			£10.00
01/04/2024	Memberspayment for materials used making personal items - April 2024			04/03	£7.50
01/04/2024	Purchase of Band Saw,Pillar Drill,Compressor & Ancills		04/01				£385.00
01/04/2024	Purchase of Roof Sealant and Brushes - a/c James Dean Builder		04/02			£104.59
05/04/2024	Donaton			04/04	£25.00			£25.00
08/04/2024	Deposit for 20' Container Purchase		04/03				£160.00
09/04/2024	Purchase of Tea,Cofee,Sugar,and Milk		04/04			£11.45
11/04/2024	Payment for Delivery/Collecton of 20' Container		04/05				£384.00
28/04/2024	Purchase of 2 x PyrographyMachines		04/06				£80.79















					£382.50	£116.04	£1,009.79	£35.00

		Pilgrim Shed Immingham-Financial Account May 2024	Payment Voucher	Receipt Voucher	Shed Transactons	Shed Transactons	Shed Transactons	Cash	Bank
					Cash		Bank	Balance	Balance
								£156.85	£1,556.36
								Cash to Bank
Date		Transacton Informaton			Income	Expenses	Expenses
01/05/2024	MonthlySubs - May2024			05/01	£110.00
01/05/2024	StandingOrder MonthlySubs - May2024			05/02	£10.00			£10.00
01/05/2024	Memberspayment for materials used making personal items - May2024			05/03
02/05/2024	Payment for setupof EmbrioderyTemplate at Banaman		05/01			£36.00
08/05/2024	Purchase of Shelving		05/02				£59.99
21/04/2024	Purchase of PAT TestngTrainingand Certfcate for Lee Wilson		05/03			£30.00
10/05/2024	Purchase of 32A 3pin Plugand Flex for R-Evoluton Cabin		05/04			£16.62
16/05/2024	Purchase of new Carbon Brushes for our Mitre Saw		05/05			£9.39
23/05/2024	Purchase of Tea,Cofee,etc. and Kitchen Consumables		05/06			£17.48
24/05/2024	Purchase of Charnwood Midi Lathe and Ancills		05/07			£265.00















					£120.00	£374.49	£59.99	£10.00

		Pilgrim Shed Immingham-Financial Account June 2024	Payment Voucher	Receipt Voucher	Shed Transactons	Shed Transactons	Shed Transactons	Cash	Bank
					Cash		Bank	Balance	Balance
								£94.84	£1,577.39
								Cash to Bank
Date		Transacton Informaton			Income	Expenses	Expenses
01/06/2024	MonthlySubs - June 2024			06/01	£140.00
01/06/2024	StandingOrder MonthlySubs - June 2024			06/02	£10.00			£10.00
01/06/2024	Memberspayment for materials used making personal items - June 2024			06/03
6/1/2024	Purchase ofplastc containers for screws and nails		06/01			£16.99
04/06/2024	Purchase ofplumbingmaterials for outside tap- Jewson		06/02			£21.14
04/06/2024	Purchase ofplumbingmaterials for outside tap- Jewson		06/03			£26.06
04/06/2024	Purchase ofplumbingmaterials for outside tap- Humber Merchants		06/04			£15.86
11/06/2024	Purchase of Glue		06/05			£23.53
11/06/2024	Purchase of Tea and Cofee		06/06			£15.47
11/06/2024	Donaton from Scunthorpe Masonic Lodge			06/04	£200.00			£200.00
13/06/2024	Purchase of Wire Mesh for Project Work		06/07			£11.58
13/06/2024	Purchase of Drill Bit MeasuringGuages		06/08			£6.95
18/06/2024	Donaton from Immingham Tai Chi Group			06/05	£10.00
20/06/2024	Donaton from Don Wade for 2 x Bird Feeders			06/06	£10.00
20/06/2024	Purchase of Plants for the Pilgrim Shed Garden		06/09			£29.40
20/06/2024	Donaton for makingbase for Jaguar Emblem			06/07	£10.00
20/06/2024	Donaton from NISA Group			06/08	£500.00			£500.00
20/06/2024	Purchase of Paint Brushes		06/10			£3.99
22/06/2024	Purchase of Milk		06/11			£10.68
22/06/2024	Purchase of Skewers for Project Work		06/12			£19.76
25/06/2024	Payment of Annual Insurance Premium		06/13				£688.97
30/06/2024	Purchase of BateryCharger for Black & Decker BL1518 BateryDrill		06/14			£30.60



					£880.00	£232.01	£688.97	£710.00

		Pilgrim Shed Immingham-Financial Account July 2024	Payment Voucher	Receipt Voucher	Shed Transactons	Shed Transactons	Shed Transactons	Cash	Bank
					Cash		Bank	Balance	Balance
								£222.82	£3,574.46
								Cash to Bank
Date		Transacton Informaton			Income	Expenses	Expenses
01/07/2024	MonthlySubs - July2024			07/01	£130.00
01/07/2024	StandingOrder MonthlySubs - July2024			07/02	£10.00			£10.00
01/07/2024	Memberspayment for materials used making personal items - July2024			07/03
03/07/2024	Purchase of Bateryfor Black & Decker BL1518 BateryDrill		07/01			£26.49
03/07/2024	Purchase of Bobbin Sander and Spare Belts		07/02				£252.58
03/07/2024	Purchase of 2 x Magnets		07/03			£7.58
04/07/2024	Donaton from Mathew Good Foundaton			07/04	£1,000.00			£1,000.00
04/07/2024	Purchase of Pen Kits		07/04				£48.62
05/07/2024	Purchase of Ofce Consumables		07/05				£56.20
05/07/2024	Purchase of Pen Press		07/06				£44.98
07/07/2024	Purchase of SafetySigns		07/07				£15.35
10/07/2024	Purchase of SharpSand for layingPato Slabs		07/08				£55.20
10/07/2024	Purchase of SafetyMasks		07/09				£40.00
16/07/2024	Donatons for 5 x Pens and 1 x Bird Box			07/05	£60.00
21/07/2024	Purchase of 1 x Ream of A4 PhotocopyPaper		07/10			£3.99
21/07/2024	Purchase of Fire SafetySign		07/11			£6.98
28/07/2024	Purchase of EmergencyLight		07/12			£16.98
26/07/2024	Donaton from Humber Gateway			07/06	£1,500.00			£1,500.00







					£2,700.00	£62.02	£512.93	£2,510.00

		Pilgrim Shed Immingham-Financial Account August 2024	Payment Voucher

Date		Transacton Informaton
01/08/2024	MonthlySubs - August 2024
01/08/2024	StandingOrder MonthlySubs - August 2024
13/08/2024	Purchase of Milk,Sugar,Cofee		08/01
22/08/2024	Donaton from Glenn Keningale
22/08/2024	Donaton from John Abbot
22/08/2024	Donaton from RayHammerton
22/08/2024	Donaton from RAOB - Prince Alfred Fites Lodge
22/08/2024	Donaton from RAOB - SydneyChambers Lodge
22/08/2024	Donaton from RAOB - Spire Lodge
22/08/2024	Purchase of 2 x Pen TurningMandrels		08/02
22/08/2024	Purchase of Nails,SandingBelts,WD40		08/03
22/08/2024	Purchase of Staples		08/04
25/08/2024	Donaton from Haborough League of Gentlemen

Receipt Voucher	Shed Transactons	Shed Transactons	Shed Transactons	Cash	Bank
	Cash		Bank	Balance	Balance
				£740.29	£3,902.22
				Cash to Bank
	Income	Expenses	Expenses
08/01	£160.00
08/02	£10.00			£10.00
		£21.47
08/03	£20.00
08/04	£20.00
08/05	£10.00
08/06	£50.00			£50.00
08/07	£50.00			£50.00
08/08	£250.00			£250.00
			£32.24
		£65.21
		£5.85
08/09	£400.00












	£970.00	£92.53	£32.24	£360.00

OpenCharities

2024-08-31-accounts

THE PILGRIM SHED

FINANCIAL STATEMENTS

YEAR ENDING

31st AUGUST 2024

Trustees Annual Report For the year ending 31 August 2024

Reference and Administrative Details of the Charity, its Trustees and Advisers

Trustees:

Independent Examiner:

Trustees Annual Report For the year ending 31 August 2024

Structure, Governance and Management

Governing Document:

Recruitment and appointment of Trustees:

Trustee Induction and Training:

Organisational Structure:

Risk Management:

Trustees Annual Report For the year ending 31 August 2024

Objectives and Activities

Trustees Annual Report For the year ending 31 August 2024

Achievements and performance

Financial Review

Reserves Policy

Trustees Annual Report For the year ending 31 August 2024

Statement of disclosure of information to Independent Examiner

Trustee Declaration

Trustees Annual Report For the year ending 31 August 2024

Independent Examiners Report to the Members of The Pilgrim Shed

Respective responsibilities of Trustees and Examiner.

Basis of Independent examiners report.

Independent examiners statement

Trustees Annual Report For the year ending 31 August 2024

Trustees Annual Report For the year ending 31 August 2024

Notes

1. Basis of Preparation

2. Grants - Lottery Community Fund

ons Monthly Transact - 1st Sep 2023 31st Aug 2024