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

**From  9[th] February 2024 to 31[st] December 2024 Charity name: Snape Men’s Shed CIO Charity registration number: 1206955** 

## **Objectives and Activities** 

|||
|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|For the public benefit, the preservation and<br>protection of good health among people<br>aged 18 years and older, living in Snape<br>and the surrounding area, in particular but<br>not exclusively older men, including those<br>who are retired, unemployed or have<br>health problems, through the provision of<br>facilities for hobbies, recreation or other<br>leisure time occupations including practical<br>interests, skills sharing, the learning of<br>new skills whilst reducing their social<br>isolation, boosting mental health and<br>helping with community based projects.|
|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.|During the period of this report there have<br>been activities within a number of different<br>areas:<br>1. Holding public meetings with the<br>village to raise awareness of the<br>Men’s Shed movement.<br>2. Having been offered the use of a<br>shed by one of our members, some<br>time was spent in cleaning and<br>reorganising the space to make<br>best use and ensure safety for all.<br>3. Develop a range of policies and<br>procedures to ensure members<br>needs were catered for, to include<br>appropriate health and safety<br>measures and documentation.<br>4. Organise regular sessions for<br>members to attend.<br>5. Looking for premises which could<br>be used as a long term shed base,<br>enabling the charity to promote<br>itself to more potential members.<br>6. Building new relationships with local<br>suppliers and experts. Important to<br>obtain supply of materials and<br>training for all projects.|





||7. Raising awareness by means of<br>presentations to other groups within<br>the surrounding area.<br>8. Making items for sale to create a<br>steady income stream to finance<br>the day to day running costs.<br>9. Helping with local community<br>renovation projects.|
|---|---|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|The trustees have had regard to the<br>guidance issued by the Charity<br>Commission on public benefit and are<br>satisfied that the charity’s activities have<br>been in the public benefit.|
|||
|Contribution made by<br>volunteers|The trustees have all undertaken tasks as<br>volunteers to establish the Charity. In<br>addition there have been some standout<br>contributions from members. One of<br>particular note is that of Eric Imeson, who<br>has donated the use of his shed to be a<br>temporary base to run sessions from, until<br>a permanent home come be found.|



## **Achievements and Performance** 

||||
|---|---|---|
||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.|During the first year of the charity it has<br>been able to attract 16 members.<br>It has provided a meeting place with a<br>relaxed and no pressure environment, with<br>regular twice weekly sessions attended by<br>between 6-9 local men.<br>Men new to the village and surrounding<br>areas, who have become members, have<br>quickly been able to make new friends and<br>social connections. For example one<br>recently retired, single, living alone person<br>has found a real place within the<br>community due to his involvement with the<br>charity.<br>The charity has been able to support other<br>village groups with the provision of<br>handmade wooden items (at no cost) to be<br>raffled as fundraisers.<br>By offering furniture repair services to<br>villagers who are unable to do so<br>themselves the good values of the charity<br>have been enhanced.<br>A range of “hand made by the members”<br>wooden products have been sold through<br>the village at very competitive prices.|





## **Financial Review** 

|Review of the charity’s<br>financial position at the end<br>of the period|At the end of the first financial year the<br>charity held a cash at bank surplus of<br>£1617. The 16 new members all paid a<br>“founders fee” of £20 to kickstart funds. A<br>decision was taken by the trustees to not<br>charge a formal monthly membership<br>during the first year as this could have<br>been prohibitive when attracting new<br>members to a new situation. Instead we<br>asked session attendees to “put a pound in<br>the jar” to help with running costs. Revenue<br>was generated from the sale of wood<br>based products, the leading selling item<br>being chopped kindling which generated<br>£575|
|---|---|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|The charity aims to always hold a surplus<br>equating to 3 months operational costs.|
|Amount of reserves held|£1617|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|The charity has established a reasonable<br>membership comprised on residents within<br>Snape. The current location has been well<br>set up to enable sessions to continue,<br>although attendance numbers have to be<br>limited. The revenue being generated<br>through product sales is more than<br>sufficient to cover operational costs whilst<br>creating a surplus. When a larger location<br>is available there is a good opportunity for<br>further recruitment from the 17 small<br>villages that are within a 5 mile radius of<br>Snape.<br>There is therefore no uncertainty about the<br>Charity continuing as a going concern.|



|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|
|---|---|
|The charity’s principal<br>sources of funds (including<br>any fundraising)|During the financial year the initial funding<br>came from members founders fee. Going<br>forward the sale of wooden goods made by<br>the members became the core source of<br>funding.|



## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:||
|---|---|
|Type of governing document<br>(trust deed, royal charter)|<br>Constitution|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Charitable Incorporated Organisation|





||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>trustees|The charity is required to have a minimum<br>of 3 and maximum of 7 trustees. The initial<br>4 trustees were appointed at the projects’<br>initiation. Any new trustees would be<br>appointed existing trustees and in line with<br>reference to the trustee policy.|
|---|---|---|



**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|New trustees will be required to read the<br>Charity Commission guideline document<br>“The Essential Trustee” and will be given a<br>copy of the Charity’s most recent annual<br>report and accounts for review. All trustees<br>will be given training on the expectations<br>and responsibilities of the role.|
|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|The Charity is run by a Board of Trustees<br>(currently 3) and a number of volunteers<br>(also currently 3, being the Trustees)|



## **Reference and Administrative details** 

|Charity name|Snape Men’s Shed Charitable Incorporated Organisation|
|---|---|
|Other name the charity uses|Snape Men’s Shed|
|Registered charity number|1206955|
|Charity’s principal address|Tilia House<br>Meadow Lane<br>Snape<br>DL8 2TJ|
|||





## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Colin Blanchard|Chair|||
||Steve Lovatt|Treasurer|9-2-24 until 17-11-24||
||Russel Simms|Treasurer|17-11-24 to 31-12-24||
||Russel Simms|Secretary|||
||John Chesher||||



– 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 

|**Trustee name**|**Dates acted if not for whole year**||
|---|---|---|
|**None**|||
||||
||||
||||
||||
||||



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

|Description of the assets<br>held in this capacity|None|
|---|---|
|Name and objects of the<br>charity on whose behalf the<br>assets are held and how this<br>falls within the custodian<br>charity’s objects||
|Details of arrangements for<br>safe custody and<br>segregation of such assets<br>from the charity’s own<br>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 **None** 

## **Other optional information** 

## **Declarations** 

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

**Signed on behalf of the charity’s trustees** 


**----- Start of picture text -----**<br>
Signature(s)<br>Russel Simms<br>Full name(s)  Colin Blanchard<br>    Position (eg Secretary,  Chair  Treasurer/Secretary<br>Chair, etc)<br>Date 16th October 2025<br>**----- End of picture text -----**<br>





|**Snape Men's Shed CIO**|**Snape Men's Shed CIO**||**1206955**|||
|---|---|---|---|---|---|
|**Receipts andpayments accounts**|||||**CC16a**|
|**For the period**<br>**from**|09/02/2024|**To**|31/12/2024|||



## **Section A Receipts and payments** 

||**Unrestricted**<br>**funds**|**Unrestricted**<br>**funds**||**Restricted funds**||**Endowment**<br>**funds**||**Total funds**||**Last year**|
|---|---|---|---|---|---|---|---|---|---|---|
||**to the nearest**|**£**||**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**|
|**A1 Receipts**|||||||||||
|Sales ofgoods|**2,040**|||**-**||**-**||**2,040**||**-**|
|Membership joiningfee||**320**||**-**||**-**||**320**||**-**|
|Donations||**278**||**-**||**-**||**278**||**-**|
|||**-**||**-**||**-**||**-**||**-**|
|||**-**||**-**||**-**||**-**||**-**|
|||**-**||**-**||**-**||**-**||**-**|
|||**-**||**-**||**-**||**-**||**-**|
|||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_**_(Gross income for AR)_|**2,638**|||**-**||**-**||**2,638**||**-**|
||||||||||||



|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to the nearest      £**|**Unrestricted**<br>**funds**<br>**to the nearest      £**|**Restricted funds**<br>**to the nearest £**|**Restricted funds**<br>**to the nearest £**|**Endowment**<br>**funds**<br>**to the nearest £**|**Endowment**<br>**funds**<br>**to the nearest £**|**Total funds**<br>**to the nearest £**|**Total funds**<br>**to the nearest £**|**Last year**<br>**to the nearest £**|
|---|---|---|---|---|---|---|---|---|---|
|<br>Sales ofgoods|**2,040**||**-**||**-**||**2,040**||**-**|
|Membership joiningfee|**320**||**-**||**-**||**320**||**-**|
|Donations|**278**||**-**||**-**||**278**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_**_(Gross income for AR)_|**2,638**||**-**||**-**||**2,638**||**-**|
|**A2 Asset and investment sales,**<br>**(see table).**|**-**<br>**-**<br>**-**<br>**2,638**||**-**<br>**-**<br>**-**<br>**-**||**-**<br>**-**<br>**-**<br>**-**||**-**<br>**-**<br>**-**<br>**2,638**|||
||**-**|||||||||
||**-**||||||||**-**|
|**_Sub total_**|**-**||||||||**-**|
|**_Total receipts_**<br>**A3 Payments**||||||||||
||||||||||**-**|
|||||||||||
|<br>General operatingcosts|**891**||**-**||**-**||**891**||**-**|
|Insurance|**131**||**-**||**-**||**131**||**-**|
||||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_ **|**1,022**||**-**||**-**||**1,022**||**-**|
|||||||||||
|**A4 Asset and investment**<br>**purchases, (see table)**||||||||||
||**-**|||||||||
||**-**|||||||||
|**_Sub total_ **|**-**||||||||**-**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**||||||||||
||||||||||**-**|
|||||||||||
||**1,616**||||||||**-**|
||**-**||||||||**-**|
||**-**||||||||**-**|
||**1,616**||||||||**-**|



CCXX R1 accounts (SS) 

16/10/2025 

1 



## **Section B Statement of assets and liabilities at the end of the period** 

|**Categories**<br>Signed by one or two trustees on<br>behalf of all the trustees<br>**B1 Cash funds**<br>**B2 Other monetary assets**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>**B5 Liabilities**<br>**B3 Investment assets**|Signature<br>**Details**<br>**Details**<br>Co Op Bank current account No.67340910<br>**Details**<br>**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments account(s))<br>**Details**|**Unrestricted**<br>**funds**<br>**Restricted funds**<br>**to nearest £**<br>**to nearest £**<br>**1,617**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**1,617**<br>**-**<br>Agreement Error<br>OK<br>**Unrestricted**<br>**funds**<br>**Restricted funds**<br>**to nearest £**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which asset**<br>**belongs**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which asset**<br>**belongs**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**liability relates**<br>**Amount due**<br>**(optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>Print Name<br>RusselSimms|**Endowment**<br>**funds**<br>**to nearest £**|
|---|---|---|---|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**<br>**funds**<br>**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**<br>**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**<br>**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**<br>**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of approval|
|||RusselSimms|11th August2025|



CCXX R2 accounts (SS) 

16/10/2025 

2 

