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2025-04-05-accounts

Amesbury Men’s Shed – charity number 1205917

Trustees report

The trustees have decided to continue to raise funds in 2026 by the following methods.

1 Membership Subscription

2 Grant Applications

3 Charity Fund Raising Events

4 Sales items from Workshop

We now have a fully operational Web Site.

Treasurer Alan Smith treasurer@amesburymensshed.org.uk

Amesbury Men's Shed

Profit & Loss Account

For the period 27 November 2023 to 05 April 2025
Turnover
Sales
Donations - gift aid
Donations - non gift aid
Tesco
Membership income
Gift aid reclaimed
add Other Income
Interest Received
Grant Income
less Cost of Sales
Cost of Sales
Materials
Gross Profit
less Administration Expenses
Office Costs
Printing
Sundries
Motor Expenses
Accommodation and Meals
Advertising and Promotion
Consultancy Fees
Postage
Bank/Finance Charges
Insurance
Travel
Profit
£
£
1,641
3,202
2,202
268
839
702
8,854
81
5,300
5,381
162
1,500
-1662
12,573
50
128
324
2,409
492
528
30
6
0
262
1,080
-5309
7,264

Amesbury Men's Shed - Balance Sheet as at 05 Apr 25

Capital Assets
Net Book Value
Current Assets
Other Debtors
Bank Account: Business Current Account
Bank Account: Reserve account
less Current Liabilities
Net Current Assets
Total Assets
Reserves
Retained Profit
05-Apr-25
0
702
1,430
5,131
0
7,264
7,264
7,264