Trustees' Annual Report for the period
| Period start date | Period start date | Period end date | ||||
|---|---|---|---|---|---|---|
| **From ** | 06 | April | 2024 | To | 05 April |
2025 |
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1207832
Runwell (Essex) Men’s Shed
Charity's principal address 8 Promenade
Maylandsea Essex Postcode CM3 6AR
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| JeffreyWickham | Chairman | |||
| Alun Evans | ||||
| Michael Whitaker | ||||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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| Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
|---|---|---|
| Name of chief executive or names of senior staff members (Optional information) | ||
Section B Structure, governance and management
Description of the charity’s trusts
Constitution Type of governing document (eg. trust deed, constitution) Foundation How the charity is constituted
- (eg. trust, association, company)
Trustee selection methods Appointed
(eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies 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 Objectives and activities
Summary of the objects of the charity set out in its governing document
Reduction of loneliness and improvement to men’s mental health. Also helping the local community where possible eg making things for the local school
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Reduction in loneliness and improvement in men’s mental heath by providing a venue to meet and talk and engage in practical activities.
Providing a “repair shop” service for the local community
Making and repairing items for the local school
Summary of the main activities 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 choose to include further statements, where relevant, about:
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policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
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Section D Achievements and performance
Summary of the main Completing the installation and setup of our workshop achievements of the charity during the year Acquiring some new equipment funded by a grant from Essex Community Foundation Producing objects for sale to raise funds Restoring a hand made reading chair for the local primary school
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Section E Financial review
Brief statement of the N/A charity’s policy on reserves
Details of any funds materially N/A in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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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) Jeffrey Wickham Position (eg Secretary, Chair, etc) Chairman Date 03/02/26
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| Runwell(Essex) Men's Shed Charity Name |
Runwell(Essex) Men's Shed Charity Name |
Runwell(Essex) Men's Shed Charity Name |
1207832 No (if any) |
1207832 No (if any) |
1207832 No (if any) |
CC16a | |
|---|---|---|---|---|---|---|---|
| For the period from |
06/04/2024 Period start date |
To | 05/04/2025 Period end date |
||||
| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ 1,000 100 150 - - - - - 1,250 - - - 1,250 286 540 117 - - - - - - 943 - - - 943 307 - - 307 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 1,000 100 150 - - - - - 1,250 - - - 1,250 286 540 117 - - - - - - 943 - - - 943 307 |
Last year to the nearest £ |
||
| Grant Essex CommunityFund | 1,000 | - | |||||
| Subs | 100 | - | |||||
| Sales | 150 | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Sub total(Gross income for AR) |
1,250 | - | |||||
| A2 Asset and investment sales, (see table). |
|||||||
| - | |||||||
| - | - | ||||||
| Sub total | - | - | |||||
| Total receipts A3 Payments |
|||||||
| - | |||||||
| Insurance | 286 | - | |||||
| Equipment and materials | 540 | - | |||||
| Consumables | 117 | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| **Sub total ** | 943 | - | |||||
| A4 Asset and investment purchases, (see table) |
|||||||
| - | |||||||
| - | |||||||
| **Sub total ** | - | - | |||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||
| - | |||||||
| 307 | - | - | 307 |
- | |||
| - | - | - | - | - | |||
| - | - | - | - | - | |||
| 307 | - | - | 307 | - |
CCXX R1 accounts (SS)
03/02/2026
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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - 307 - 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 J F Wickham |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| J F Wickham | 03/02/2026 | ||
CCXX R2 accounts (SS)
03/02/2026
2