## **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
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|**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
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## **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
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– 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