
## **Trustees’ Annual Report for the period** 

**From   01.11.2023.   To.  31.12.2024** 

## **Charity name: Harlow Hill Men’s Shed** 

## **Charity registration number:  1205523** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|To promote the public benefit (without<br>distinction of gender, sexual orientation, race,<br>political, religious, or other opinions) by social<br>inclusion, and physical, mental and emotional<br>welfare in Harlow Hill, Harrogate and<br>surrounding areas by encouraging adults,<br>(particularly, but not exclusively men) who may<br>otherwise become socially excluded or isolated<br>through age, retirement, redundancy,<br>incapacity, bereavement or boredom, to meet<br>together on a regular basis.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|Facilitating community-focused meetings in a<br>friendly setting where participants can:<br>•<br>interact in conversation or activity<br>•<br>attend organised group trips or events<br>•<br>engage in constructive pursuits<br>together<br>•<br>contribute to the well-being of others<br>both in the group and the wider<br>community<br>•<br>share experience, skills and wisdom<br>with other participants.<br>|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|~~•~~<br>The Trustees confirm that their actions in<br>governing the charity have had regard to<br>the guidance on Public Benefit issued by<br>The Charity Commission.|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

SORP reference 



N\A Para 1.38 Policy on grant making N\A Para 1.38 Policy on social investment including program related investment N\A Para 1.38 Contribution made by volunteers Other 

## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|We meet twice weekly when our members have<br>engaged in activities together or individually,<br>talked to each other and helped each other with<br>our shared experiences.  We have organised<br>outings to which all members were invited and<br>we have taken on projects to help the local<br>community.<br>We actively promote ourselves throughout the<br>community and take referrals from GPs and<br>other groups.<br>Our meetings seek to address a key social need<br>of loneliness and isolation as we undertake<br>community projects together.|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

Achievements against Para 1.41 objectives set 



||Performance of fundraising<br>activities against objectives<br>set<br>Para 1.41<br>Investment performance<br>against objectives<br>Para 1.41<br>Other|
|---|---|





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|At the end of this financial year we had<br>£6086 in the bank, no debts and regular<br>income from members to cover day to day<br>costs.|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|We retain sufficient funds to ensure 6<br>months continuance in the event of falling<br>income.|
|Amount of reserves held|Para 1.22|N\A|
|Reasons for holding zero<br>reserves|Para 1.22|Not required|
|Details of fund materially in<br>deficit|Para 1.24|N\A|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|N\A|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|N\A|
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46|N\A|
|A description of the principal<br>risks facing the charity|Para 1.46|N\A|
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br><br>|||
|---|---|---|
|~~t~~<br>~~t~~<br>Type of governing document<br>(trust deed, royal charter)|Para 1.25|CIO Foundation Constitution|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|CIO|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>|Para 1.25|Members are periodically invited to apply for<br>vacant Trustee positions and are selected<br>on attendance and contributions to the work<br>of the Charity|
|~~trustees~~|||



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|Policies and procedures<br>adopted for the induction<br>and training of trustees|Para 1.51||
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>parties|Para 1.51||
|Other|||



## **Reference and Administrative details** 

|Charity name|Harlow Hill Men’s Shed|
|---|---|
|Other name the charity uses||
|Registered charity number|1205523|
|Charity’s principal address|The Shepherd Dog<br>141 Otley Road<br>Harrogate.        HG2 0AG|
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## **Names of the charity trustees who manage the charity** 

||**Trustee name**|**Office (if any)**|**Dates acted if not for**<br>**whole year**|**Name of person (or body)**<br>**entitled to appoint trustee**<br>|
|---|---|---|---|---|
|1 <br>2 <br>3 <br>4 <br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|John Hart|Chair||~~**(if any)**~~|
||Terry Wilcox|Governance|||
||Mark Sowerby|Administrator|||
||Jill Pinder|Secretary|||
||Richard<br>~~Eglington~~||||
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Corporate trustees – names of the directors at the date the report was approved 

## **Director name** 

Name of trustees holding title to property belonging to the charity 



Trustee name
Dates acted rf not for whole year

**Funds held as custodian trustees on behalf of others** 

Description of the assets held in this capacity 

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects 

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets 


## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

**Type of Name Address adviser** 

**Name of chief executive or names of senior staff members (Optional** ~~**information)**~~ 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees Signature(s) Full name(s)** John Hart Jill Pinder **Position (eg** Chair Secretary **Secretary, Chair, etc)** 

**Date** 



||||**Harlow Hill**|**Men's Shed A**|**ccount 01/01/**|**2024-31/12/2**|**024**||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||||
|||**EXPENDITU**|**RE**|||||||||**INCOME**|||
||||||||||||||||
||**Insurance**|**Power**|**Water**|**Building**|**Subscritons**|**Sundry**|**Equipment**|**Tickets**|**Donatons**|**Pety Cash**|**Subscriptons/**|**Grants/**|**Work**|**Sales**|
|||||**Repairs**||**Purchases**|**Purchases**||||**Memb Fees**|**Donatons**|**Undertaken**||
||||||||||||||||
|Jan-24||||£78.72|||||||£380.00|||£897.80|
||||||||||||||||
|Feb-24|||||||||||£80.00||||
||||||||||||||||
|Mar-24|||||||||||£202.00|||£128.04|
|||||||||||£200.00|||||
|Apr-24|||||||||||£104.00|||£50.00|
||||||||||||||||
|May-24|||||||£64.37||£100.00||£172.00|£30.00|||
||||||||||||||||
|Jun-24|||||||||||£112.00|£3.00||£95.00|
||||||||||||||||
|Jul-24||||||£47.64|223.80||||90.00|||343.55|
||||||||||||||||
|Aug-24||||£153.25||£380.91|£171.78||||£80.00||||
||||||||||||||||
|Sep-24||||||189.33|||||204.00|67.00|||
||||||||||||||||
|Oct-24|||||£30.00|51.14|119.39|180.00|||£100.00|1149.00||2.19|
||||||||||||||||
|Nov-24|321.57|||||£19.33|149.92||||102.00|||38.94|
||||||||||||||||
|Dec-24||||||£217.35||255.00|||90.00|||180.00|
||||||||||||||||
|**TOTAL**|**£321.57**|||**£231.97**|**£30.00**|**£905.70**|**£729.26**|**£435.00**|**£100.00**|**£200.00**|**£1,716.00**|**£1,249.00**||**1735.52**|
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