## **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**|
|---|---|