The Pilgrim Shed Charity Number. 1203181 THE PILGRIM SHED FINANCIAL STATEMENTS YEAR ENDING 31st AUGUST 2025 The Pilgrim Shed Charity Number. 1203181 Trusteos Annual Report For tho year endlng 31 August 2025 The Trust88s Present their report of financial statements of The PiSgrim Str￿d a Charrtable Incorporated Organisation, for the year ending 31st August 2025. Roference and Admlnlstralfve Detslh of the Charity, it8 Tnrntees and Advlsers Name of Pilgrim Str￿d istr n Number. 1203181 rit ci l Address: The Pilgrim Shed Homestead Park Church Lane Immingham North East Lincolnshi DN40 2EU stee8'. Names of Trustee8 who served during the year and since th8 ye8r-erKI were as follows Nam•: Mr M Cnjddas Mr V Smaller Mrs D 8ame$ Mr G Kenningalg Mr D Birkett Mr L IAfjlson Posltlon: Troasurerrrru8tee Trustee Trustee Trustee Trustee Tru8tee Dats8 of urvlc•11 not the full ymr. WA The Pilgrim Shed Charity Number.. 1203181 Trnstees Annual Report For the year ending 31 August 2026 Bankers.. Lloyds Bank 50- 52 Victoria Street West Grimsby DN311BL Structur•, Govornanu and Managam•nt min The Pilgrim Shed 18 a registered Charrtable Incorporated Organisats'on (CIO) governed by it8 constitution. Th8 CIO was registered wth ts Charittes Commission on the 25th May 2023. ent Th8 Charity has a¢?￿Ortised for 8Uitable tru8tees to tak8 up vacant roles. trustees were elected by the m8mb8r8 at our AGM in August 2024, of which all member3 of tho charty are advised in advance. The Constitution of the Chanty states that there must b8 at least threo charity trustees, and the maximum of charfty tTU8tees is SIX. Apart from thè first charity trustees, 911 trustees are appoirrted for a threfryoar term by a resolution pa88ed at properly ￿nVened meeting of the charty tru8tees. ee Induction Trainin All trustee8 are provided with the Charity Commission'8 Roles and Responsibilities of Trustees, th8 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. ani8ational St Th8 Board of TnJ8tees manages the Chanty arKI aims to ￿nsider onty thategic decisions at ts meetings. Trustees are aware at each meeting that any conflict of interest must be declared and ￿cOrded. The Board holds At least four meeting8 a year and an Annual General Meeting {AGM), in A￿uSt. Risk Mana The major risks, to which the charty is exwsed, as identTfied by the trustees. have been reviewed and systems established to mrtigate those risks. All systems and procedu￿8 are reviewed regularly to ensure they meet charrty Faw arKI our own organisation's aims aThd obiethes. The Pilgrim Shed Chaiity Number. 1203181 Trustees Annual Report For the year endlng 31 August 2025 Objoctlves and ActlvltJe8 The Cha To promote sodal inclusion for the public benefft, by preverth'ng adults (particularty but not 8xGlusively 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 rneet jointly or indivhlually, to undertake creative. physical or recreational activities, leam or pass on skills and knowledge and support each other socially, f(* 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 ob ectNes and a ements for the In shaping our objectives for our second year, and planning our activiti'es. the trustees have considered the charity commission's guidance on public benefft and this is regularly revisited. Continued to expand our membership with an emphasis on supports'ng member8 being most susceptible to being socially excluded. Continued lo Lease a Building and Workshop Catm'n from Immingham T¢ywn Council. Cleared the Stores building and installed additional RackiThJ. Continued our range of activities to support a wider rarvJe of potential member8, by offering.. Woodworking Stained Glass W4fjndow Making (iiil Pyrography (iv) Laser Engraving (v) Cycle Repairs Expanded our facilities by adding a Hired Contsiner as a Vlood Store. Expanded our facilrties by adding a Hired Container as an addth'onal Workshop. This facility 18 currently powered by a mO￿.1e 2.5kw Battery Pad( donated by Singleton Birch, hobvever we aim to raise funds to enable a full rewire and installation of Electrical Power to all Cabins. Created a Partnership with R-evolution with creation of a Cyde Repair Hub which allowed access to another cabin on 2 days per week. This partnership sadly ended R-evolution ceased to be fijnded and they sad left the srte. The plus side to this is, their Workshop Cabin remained on srte and vms donated to Immingham Town Council. who added this farylity to our Lease Agr68ment with them. Funding bids are continuous and will be sought in order to achieve the above arKI further objectives. The Pilgrim Shed Charity Number. 1203181 Trusts•$ Annual Report For thg year ending 31 August 2025 Achiovemonts and perfomMnc• Our membership since wr opening day has fluctuated between 20 arKI 25 and now stand at 22 ￿￿rnber$. The Pilgrim Shed, in tenn8 of perfomiance and gr￿lAh is rerngnised within the Humber Region. Our Health and Safety prO￿dureS have also be8n recognised as muth more comwehensive than most rf not all other Shed's in the wion Footpaths have been bullt. creating acce88 to our cats'ns to provide an area rsolated from the noise of the workshop. A bastc CCTV system continues to protect to w?tect our a888ts. Our aim is to upgrade this system to cover the full site, and to allow monrtoring of alerts from extemal media. Our Social Media 18 runnirKJ SUC￿881Ul1Y and we continue to l)uild on this and advertise our existence, and our projects, to potential new memiws, and a180 alkym'ng our presence in the communty to grow. Our upgraded tollet facilty from a Portaloo to a flushing toilet ha8 woved beneficral both financially and for the welfare of our members. The Septs'c Tank Sy8t8m has been emptied and deaned out by a local contractor free of charge. as a donation to our Hub. The Workshop has been lasd (xrt and new workbenches have been built by our member8. The wr¢hase of our Laser Engraver ha8 woved to bo a great buy, and 18 used by many of our member8hlp. We have been very fortunate to continue to be supported by generou8 individuals, groups. 8fKI bu8ine88es of Immingham with both Grants, Donations and Support. Financlal Revlaw Reserves Poli The charity's original reserves policy was to keep enough reseNes to cover both our major and unavoidable running costs for one year. We are now in a position to 8XterKI this to two years, and this now stands at approximatèly £4000. The Pilgrim Shed Charity Number. 1203181 Trustees Annual Rèport For tho year endlng 31 August 2025 ststoment of dlsclosurn of Infomiation We the Trustees of the charity vtho held office at the date of approval of these financial statements, each confimi so far as we are awa￿. that.. There is no relevant information of which I was unaware and.. I have tsken all the steps that l ought to have tak8n as a Trustee in order to make myself aware of any relevant infonnation and to establish that the Treasurer is aware of that infomation. Trustso Declaratlon The Trustees declare that have apwoved the Tnistees Annual Report. arKI have signed to accept thi8 at the foot of this Report. The Pilgrim Shed Charity Number. 1203181 Trustses Annual Report For the year anding 31 August 2026 Indopond•nt Examlnors Report to the Mombers of Th• PFlgrim Sh This would cover a report on the accounts of Pilgrim Shed f(Y the peFi(Ml ending 31st August 2025. Rospe¢tlvo re8ponslblllll6s of Trust• The charity's Trust88s are responsib￿ for the preparation of the a¢ownts. The charrty's Trustees consider that nerther an Audit or an Independent Examinern Report are required for this year, under section 144 of the Charrtie8 Act 2011 (The CharTties Act) Trusts• Audlt Statsmont It 18 my responsibilty to.. Examlne the accounts under sedion 145 of the Charrties Act. To follow the procedures laKI down in the general direcbons giv8n by the Charity Commission (under section 145{5)(b) of the Chartties Act, arKI To 8t8te whether any particular mattern have come to my attention. In connection with my examlnation. no material mattern have ¢(#ne to my attentlon which give8 me ¢au8e lo believe that in, any material re8pec*: Accounting records were not kept in accordance with Section 130 of the Charities Act or The account8 do not accord with the aC￿UntIng record8 I have come acr0&8 no matter8 in connection wilh the examination to which attention should be drawn in order to enable a proper under8tsnding of the accounts to real*￿d. The Pilgrim Shed Charity Number. 1203181 Trustees Annual Report For the year ending 31 August 2025 Income enses Source 20231 2024 20241 20211 2024 20241 2025 Item Varlous Donations John Good Group P66 £4,345.14 £1.SLN).C £1,075.Th) Rent Insurance Container Hire Buildings and Workshop Admin and Welfare Equipment PPE £1,0￿.{ E688.97 £1,030.00 £820.45 £930.00 £2.IXM).(KI £384.¢J) £1,￿. El,028.74 £382.71 £5.180.54 £237.24 £575.14 £42.92 £o.c Subs Sale of Items Grant from National Lotte Grant from Humber Gateway Grant from ITC Grant from NELC Grant from ITC- £1,760.iX) £o.c £2,170.C £963.ty) £2,832.111 £449.81 £55.35 £30.CM) Training £1,5(M). £5CX). £5CK).IX) £1.51X).(XJ £5LKI.IJ) £5(K).(K) £5￿.￿? Tools Consumables £1,953.07 £204.73 £3,233.09 £626.61 cle Hub £10,105.14 £13,040.Q) £6.177.38 £12,675.99 Recei tsan Pa me nt 202&2024 20242025 Bank Balance 39J2.22 5063.25 Cash Balance 740.29 217.73 Total 4642.51 5280.98 The Pilgrim Shed Charity Number. 1203181 Tr￿te06 Annual Report For the year endlng 31 August 2025 These financtal statements have been apwoved by the Trustees on 31￿ August 2025, and si dbythembe Mr M.J. Cruddas (Treasurer) Mr V Smaller (fNstee) Mrs D Bames (Trustee) Mr G Kenningale (Trustee) Mr D Birkett (Trustee) Mr L Wi180n