The Fressingfield Shed Report and Accounts forthe perlod to 31 March 2025 Structure. governance and management The Fressingfield Shed is constituted as 8 charrtable Incorporated organisation and w8S incorporated on 23 May 2023 with registered chartty number 1203217. Truste83 Name Paul Woodward (Chairl lan Pettitt (Vice Chair) H8ather Futter Roy Coe Mark King (Treasurer) Amy Stein Dato appolnled 23rd May 2023 Resigned nh April 2025 23rd May 2023 7th April 2025 16th April 2024 16th February 2024 Trustees are appointed at General Meetings of all members. No tru8tee$ recelve any remuneration. paym8nt8 or benefit8 from the Charity Flnanclal Revlew The accourrts forthe period 31 March 2024 to 31 March 2025 8re 8tt8ched to this report. There were no 8erlou8 Incldent8 in the charity that have not been Ported to the Charity Commissionforthe period ofthis retum. The charity did not make any grams in the period of this retum and neithew did It rec8lve income from contracts with central government or local 8uthorities. D&tails of grants recelved by the charlty 8re gen wrthin th8 body of the 8ccount8. The charity did not recelve income from outslde the UK and dld Mt operate outside England and Wales. The charlty does rK)i have any subsldlarles nordoes it have any emplo>pe8. The trustees are mindful of the need for the charity to b8 prudently managed in ord@r to prevent an unavoidable shut down of our activities. To this end it is one of the trustees aims to establish and maintain a contingency reserrfe representing a minimum of six rnonths operating costs. Trustee8 constantty monrtor and review the intemgl financial controls of the charity in order to prevent loss and waste.
We operate out of The Goodwin Hall New St. Fiessingfield. We have 8 'Li¢ense to OccupV these premises granted ty The GO(win Hall Charity on 22nd August 2023 for 5 years from that date wtth 8n option to renewon agreement of both parties. si ottho Charws trust¢os- Woodward (Chair) Mark KlnglTroaBurnr)
. o Fro88ingfiold Shad . Con8olldat•d staton of Flnanclal Actl¥ld For the pwlod •rtdod 31 IA•rch 2025 lo Plah 2025 to March 2024 Fund Funds Incomlng R••our Incoming resources frcm generated funds.. Subscriptions DonalM)n$ S8les and Activities Grants Gift Aid 1.428 1,165 3.093 1,428 1,165 3,093 1,912 1,132 852 1,876 23,698 303 1,912 Total Incomlng Rmourc 6.351 1.912 8.263 27.861 Rwiurce• Exp•nded Insuran Rent Light, Heal and Water Consumab T¢)018 other 339 1.020 339 2,040 883 3,682 15,119 412 202 1,020 1.020 203 150 412 3.479 14.*9 316 3,540 Tot•1 R••our¢M Exp•nd•d 3.7 19.468 22,476 6.404 N•t Inc¢Mnlngl(oulgolng) r••OU (17.506) 21.407 Tot81 funds lyought forward 3.W)1 17,556 21,457 Total lund• carrl•d fonvard 7,245 {0) 7,245 21,457
FM•ingf•ld SPd 2026 2024 Cash ai bank 7.128 21.437 Patycash Th•lurth ofth• chwlty 17 Ur¥ostri InDJTh 724S 3.1 Toil ¢h•rlty INDEPENDENT EXAPAINEifs REPORT I have revith¥ed Receipts and Paymnts Accounl lor ended 31st Ma 2025 and confffm that they accuratety reflect the transadKx)8 88 dLumenled retleciing the financial position of The Shed. In my opinion the A£counts giv• a tn and fair VIÈW of tho R8cwt# and Payrtwts foi th8 financial period a¢xording lo thè inlom)akn and expianatN)ns given to me reflected in the accoun18. 1 no concem and he rKJ is8 to which attention should be dwawTr. Andrew ROrts
The Fres$lnOeld Shed Flnanclal Ststements forthe peTlodto 31 March 2025 2024 Other Expenses Web hosting Subscrfptlons Couise Fees £4 An•lysls ol nel assets between lund¥ Unr¢5trtet Restrlcted FUNI Fund 21)25 2026 Total Total 2026 2024 Debtors Petty Cash Cash at bank 20 97 7.128 2Q 97 7.128 20 21.437 £7.245 £21,457