Trustees’ Annual Report for the period
From Period start date To 31/03/2025 Period end date
Charity name: The Brough Shed
Charity registration number: 1206534
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To promote social inclusion for the public benefit by preventing adults (men & women over the age of 18) in Brough and surrounding area from being socially excluded. Providing a social space where they can meet jointly or individually and share skills and knowledge and support each other. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Working under the umbrella of Men In Sheds UK we have given our services to local schools & groups to aid their works and have constructed wooden structures for recreational purposes. We are currently in the process of obtaining workshop premises to provide woodworking opportunities. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The Trustees have had regard to the guidance issued by the Charity Commission |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference Para 1.38 None Policy on grant making Para 1.38 None Policy on social investment including program related investment None
| Contribution made by volunteers |
Para 1.38 | |
|---|---|---|
| Other | None |
Achievements and Performance
----- Start of picture text -----
SORP reference
----- End of picture text -----
| Achievements and Performance | Achievements and Performance | Achievements and Performance |
|---|---|---|
| SORP reference | ||
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | We have assisted local schools providing play area equipment. Assisted with repairs and storage provision at local centre Assisted with stage erection and dismantling for local drama group. Provided a weekly social meeting place for members new and old which has created a focal point for other groups to contact us when help is required. |
Additional information (optional) You may choose to include further statements where relevant about:
| Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
|---|---|---|
| Achievements against objectives set |
Para 1.41 | We are close to obtaining workshop premises which will enable us to expand our membership to those requiring more practical activities |
| Performance of fundraising activities against objectives set |
Para 1.41 | We have raised enough funds to proceed with required repairs to workshop. We have obtained funds through HWRA to cover most of expected running costs of the workshop |
| Investment performance against objectives |
Para 1.41 | All funding secured |
| Other | None |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Carried out by independent examination |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Funds for projects and new equipment yet to be spent |
| Amount of reserves held | Para 1.22 | £11501 |
| Reasons for holding zero reserves |
Para 1.22 | None |
| Details of fund materially in deficit |
Para 1.24 | None |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | None |
Additional information (optional) You may choose to include further statements where relevant about:
| Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
|---|---|---|
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | Currently grants and donations Subscriptions to be set up once workshop is set up |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | Refurbishment of workshop building |
| A description of the principal risks facing the charity |
Para 1.46 | None presently |
| Other | None |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | By ballot as necessary |
Additional information (optional) You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | Induction procedures |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | Induction procedures |
| Relationship with any related parties |
Para 1.51 | Judged on each individual basis |
| Other | None |
Reference and Administrative details
----- Start of picture text -----
Charity name The Brough Shed
Other name the charity uses None
Registered charity number 1206534
Charity’s principal address Petuaria Centre
Centurion Way
BROUGH
HU15 1DF
----- End of picture text -----
Names of the charity trustees who manage the charity
----- Start of picture text -----
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
David Andrew Chairman Annual General Meeting
1
Nicholson
2 Ian Kirkman
3 Stephen Turner Treasurer
Richard Gwyn
4
Woolley
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
----- End of picture text -----
– Corporate trustees names of the directors at the date the report was approved
Director name None
Name of trustees holding title to property belonging to the charity
----- Start of picture text -----
Trustee name Dates acted if not for whole year
None
----- End of picture text -----
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity None Name and objects of the charity on whose behalf the None assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and None 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
No exemptions
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) Position (eg Secretary, Chair, etc) Date |
|
|---|---|
| David Andrew Nicholson | |
Chairman |
|
| 01/09/25 | |
| 01/09/25 |
----- Start of picture text -----
Charity Name No (if any)
The Brough Shed 1206534
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 31/03/2025
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Hull & East Riding Charitable Trust - 1,402 - 1,402 -
James Reckitt Charitable Trust 540 - - 540 -
Elloughton cum Brough Town Council 500 - - 500 -
Atkinson Foundtion - 1,000 - 1,000 -
The Morrisons Foundation - 7,250 - 7,250 -
Humber and Wolds Rural Action - 1,147 - 1,147 -
Various other donations 895 - - 895 -
Bank Interest 37 - - 37 -
Sub total (Gross income for
1,972 10,799 - 12,771 -
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 1,972 10,799 - 12,771 -
A3 Payments
Keegan & Pennykid -2yrs insurance - 1,087 - 1,087 -
Men in Sheds subscription 2yrs - 60 - 60 -
Social evening 36 - - 36 -
PAT testing expenses 17 - - 17 -
Post & stationary 28 - - 28 -
Refreshments 33 - - 33 -
Flowers- Thank you 9 - - 9 -
- - - - -
- - - - -
Sub total [ 123 ] 1,147 - 1,270 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 123 1,147 - 1,270 -
Net of receipts/(payments) 1,849 9,652 - 11,501 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 1,849 9,652 - 11,501 -
----- End of picture text -----
CCXX R1 accounts (SS)
07/01/2026
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Bank accounts Petty cash Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 1,723 9,652 126 - - - 1,849 9,652 OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name STEPHEN TURNER |
Endowment funds to nearest £ - - - |
|---|---|---|---|
| - | |||
| OK | |||
| Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 01/09/2025 |
CCXX R2 accounts (SS)
07/01/2026
2