Trustees. Annual Report for the period Period start date (i1 April 2C,?4 Period end date Mari.N ?025 11 From To Section A Reference and administration details Charity name Hartland Men's Shed Fleet Other names charity is known by Registered charity number (if any) 1207159 Charity's principal address Hartland Men's Shed, Building 505 Hartland Training Hub, Bramshot Road Fleet Postcode GU513LF Names of the charity trustees who manage the charity Dates acted rf not for whole ear Ttee name Office (if any) Name of person (or body) entitled toa int trustee if an Kevin Holmes VI Chainnan Secretary Christopher Martin Keith Read 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the Gharity, if any, (for example. any custodian trustees) Name Dates acted if not for whole ear
Names and addresses of advisers (Optional inforniation) e of adviser Name Address Name of chief executive or names of senior staff members (Optional inforniation) Section B Structure, overnance and mana ement Description of the charity's trusts Constitution Type of governing document How the Gharity is constituted Charitable Incorporated Organisation Trustee selection methods Annually at Annual General Meeting Additional governance issues (Optional information) You may choose to include additional information, where relevant. about: poliGies and procedures adopted for the induction and training of trustees- the charity's organisational structure and any wider network with which the charity works; relationship with any related parties; trustees, consideration of major risks and the system and procedures to manage them. Section C Ob"ectives and activities The promotion of social inclusion for the public benefit of men and women living in the Hartland, Fleet and surrounding area to Gombat loneliness and social isolation arising as a result of their age, infimity, disability, financial hardship and social circumstances. Summary of the objeGts of the chanty set out In its governing document
To provide a safe environment where men of all ages can meet, and exchange skill sets through personal or community projects. In addition, we have developed a garden space for those that do not have aCsS to a garden at home. The workshop is a perfect environment in which to exchange skill, to aide communication skills and wider social networks. Summary ofthe main aGtlvities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Additional details of objectives and activities (Optional information) You may ch.oose to include further statements, where relevant, about: policy on grantmaking; policy programme related investment; contribution made by volunteers.
ec ion ievemen san per ormance Summary of the main achievements of the charity during the year Entertaining community groups including. Blooming Marvellous Trefoil club Hosting benefactors and BBQ which included partners, local MP and councillors. In are first year enrolling 43 members. Community projects undertaken, Forest school fumiture for St. Nicholas School. Notice board for resident association Refurbishment of changing room benches for local football club Construction and selling bird boxes, bug hotels at wildlrfe awareness events. Providing plate smash stalls and bespoke parking signs to a local rotary club. Plus, a pop up sleigh to aid charitable donations. Creating an allotsnenugarden area with the aid rf a £5000 grant.
Section D Section E . Achievements and performance Financial review To fund, working capital. To fund, unexpected expenditure, for example urgent repairs. To fund shortfalls in income when income does not reach expected levels. To fund building projects, due to organic growth in member numbers. To maintain the best facilities, to enable the "Shed" to meet the needs of providing a first~class environment for all members to enjoy. Brief statement of the charity's policy on reserves Details of any funds materially in deficit None. Further financial review details (Optional inforniation) You may choose to include additional information, where relevant about: the charity's principal SoUrS of funds (including any fundraising)" how expenditure has supported the key objectives of the charity; investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration 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) S ga£,-4y Date l(pisf25 TAR March 2012
CHARITY COMMISSION FOR ENGLAND AND WALES Hartland Men's Shed 1207159 Receipts and payments accounts CC16a For the period from 01104124 To 31103125 Section A Receipts and payments Unrestricted funds to the nearest Restricted Endowment funds funds to the nearest to the nearest to the nearest Total funds Last year to the nearest £ A1 Receipts Revenues Volunta Income Investment Income Fundraisin Income Membershi 4,414 9.045 154 332 2.942 4,414 9,045 154 332 2,942 100 1,388 Sub total (Gmss income forAR) A2 Asset and investment sales, (see table). 16,887 16,887 1,488 Sub total 16,887 16 887 1,488 A3Pa ments Sub total A4 Asset and investment urchases, see table Grou I Cost Grou 2 Cost 7,402 5,994 13,396 7,402 5.994 13,396 303 303 Sub total Total payments 13,396 13,396 303 Net of receipts/(payments) A5 Transfers between funds A6 Cash fund8 last year end Cash funds this year end 3,491 3,491 1,185 1,185 4,676 1,185 4,676 1,185 CCXX R1 accounts (SS) 0210612025
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearest £ Restricted funds to nearest £ Endowment funds to nearest £ Categories Details B1 Cash funds Current Account 3,926 750 Savings Account Total cash funds 4,676 (agree balances with receipts and payments account(s)) Unrestricted funds to nearest £ Restricted funds to nearest £ Endowment funds to nearest £ Details NIA B2 Other monetary assets Fund to which asset belongs Current value (optional) Cost (optional) Details NIA Fund to which asset belongs 2464 Cost (optional) Current value (optional) Details Equipment B4 Assets retained for the charity's own use Fund to which liability relates Amount due (optional) When due (optional) Details NIA B5 Liabilities Signed by one or two trustees on behalf of all the trustees Date of rov Signature Print Name sTrPf/EA CCXX R2 accounts (SS) 1410512025