Rostrevor Men's Shed Annual Report and Unaudited Financial Statements for the financial year ended 31 December 2022 John Macmahon & Co Chartered Accountants & Registered Auditors 112 Camlough Road Newry Co. Down BT35 7EE Charlty Number NIC107490
Rostrevor Men's Shed CONTENTS Pagè Reference and Administrative Infonnalion Trustees, Report Independent Examinerfs Report Financial Statements Notes to the Financial Statements
Rostrevor Men's Shed REFERENCE AND ADMINISTRATIVE INFORMATION Trustees E8monn O'connor Connor Sweeney James Owens Gelhin Hughes Gerald McCom8¢k John Breslin Kieran Morgan Martin Rea Stewart Lecornu Micha81 McKenna Simon Casey Daniel Lavery Kennedy Roberts Chalrporson Simon Casey Charity Number In Northern Ireland NIC1074 Prlncipal Address 16 Th8 Squa Roslrevor Co. Down BT34 3A2 Indepèndènt Examln•r John M8cMahon & Co Chartered Accounlanis & Registered Audllors 112 Camlough Road Newry Co. Down BT35 7EE Northern Ireland Bankors AIB 42144 Hlll Street Newry Co. Down BT34 1AU Northem Ireland
Rostrevor Men's Shed TRUSTEES, REPORT for Ihe financial year ended 31 December 2022 The Iruslees present their Trustees. Report and thg unaudited fin8ndal statemenls for the finanGlal year endgd 31 December 2022. Mlsslon, Objectivès and Strategy Mlsslon Statemgnl Compllance with Public Beneflt The Charity Trusl8es have had regard to the Charily Commission for Northem Ireland's statutory publ1¢ benefit guidance to ensure that aclivities enlered inlo during the year have helped lo achieva the charily's aims and objecllves as well as providing publlc benefit. Ob]e¢tlv6$ The purposes of the Gharlly are.. To provide a welcoming venu8 for men to talk and connect wlth olhers whi18 partlclpaling in grp and l or Indlvldu81 prolecls. - To reduco isolatlon and Increase social nelworks of men in Roslrevor and the surrounding local areas. To provide opportunity for skills development, capacity building and l&aming of m8n In the area. To advance the health and well being of men in Roslrevor and Ihe surrounding local areas. The maln acuvilles undertaken by the tharily are: Gardenina - Woodwork and Join8ry Workshops Community Projects Program av8nt5 with guest speakors - Day trips for member8. Structuro, Governanco and Management Govemanco The principal docum8nl regardlng governanee of the Ghadly Is the constllution. The Gommlltee mombers are Ih Charlty Trustees. The charlly Is an unincorporaled organlsalbn. Organisalional Structure The commlttee Ss responslble for the day to day runnlng of th8 charlly. The commlttee Is made up of at least ten voluntaèrs elecl8d each year al an Annual General Meeting. The committee stands down al the Annual General Meeting each year and a new committ8e 18 appointed in Ilne wilh Ihe conslltullon. All commlllee members and truslees are volunleer8. Nowone re¢eSves payment for services.
Rostrevor Men's Shed TRUSTEES. REPORT for the financial year ended 31 December 2022 Review of Aetlvltles. Achievements and Performance The trustees. vla the commlttee, nonnally organise a nurnber of events during the year. The programme of èvents for 2022 was regrèttably curtailed by the continuing global Covid-19 pandemlc and the closure of the maln building due to exlensive renovation wod(s. Following some reLaxation of lockdown restrictions. a few events dKI lake place and trips away resumad. AS the building remained closed for major renovatlons, weekly m&etings took place in the temporary porta¢abin located al the rear of the m8in premise5. A numb8r of projects were undertak6n in 2022. Refurbishment of the extemal s6ating of St Bronagh's GAA club was ¢arrled out in recognition of Iheir loan of th8ir rooms for meelings. A sign was made for the Happiness Cafés and a bookcase made for Kilbroney Community Association. Mémbers took part In a Ver clean in January and again in July and a new initiative was Introduced in the fonn of a bea¢h clean which took place In July. Members look part in h8alth and safety and fire marshals, course organ5sed by NMDDC. M8mbers attended orienteerlng events in Bgssbrook and a men's health event organlsed by NMDDC In the Whlslledown Hotel. A sland was taken al Kllbroney Show and another at Warrenpoint Christmas fair. A number of table quizzes were allended. A round th6 island of Ireland sailing trip Involved many membors complellng the individual legs In shifts. Rostrevor Man's Shed assisted marshalling the DarfKness inlo Light evenl in Kllbroney Park and th8 Halloween Spooklacular In October. Talks were given as follows,. Wayne Denner on inlernel securily. RNID on hearing loss. WRDA on bowel ncer., PSNI on home seourily; Gommunily Advice on household expenditure: and a member of the Cognizant Aston Martln Fomiula 1 team oulllned her activities In motor racing. Trip8 Three trlps look place durlng the year: the Hlnch Dlslilley. Collins Barracks and Johnny Foxes Pub- and Ihe Seamus Heaney Cenlre. All wer8 ov8r-subscrlbed. Bulldlng Works on No 16, The Square ¢onllnued, bul were continually delayed meanlng the re-openlng date was constantly pul bad(. As part of the ongoing support package with NMDDC, Iruslees completed first aid courses, nre m8rshals' course and a legionella cours8. Flnanclal Rev18W Durlng the finanG181 yeaT the charity conllnued to ralse funds vla grant asslstsnce, sale of goods, donallons recelv8d and via the facilities managemanl agreement wlh NMDDC. The receipts 8nd payments accounts set out on p8ge 7 reflect the aGlivllles undertaken by the charity in 2022. Th8 ch8rity h8d income of £11,459 and expendllure of £9,735 r8sulllng In a surplus of £1.724. The ¢harlty h8d restricted roserves al 31 December 2022 of £368 and unreslricied reserves of £2.820. Going Concern The Irustees are sallsfied that there are adequale funds in place to ensure Ihal Ihe charity can contlnue Ils activities and as a result the flnancial slatements for Ihe year ended 31 Dec8mber 2022 are prepared on Ihe going concern basls. Results and Divldends Al the end of the financial year the charlty has ass8ls of £3.188 {2021- £1.464) and Ilabllilies of £O.0012021- £0.00). The net assets of the charity have InGreased by £1.724. Approved by the Board of Trustees on 15 June 2023 and slgn on Its behalf by: Eamonn O'connor Trustee èsow ustee
Rostrevor Men's Shed INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF ROSTREVOR MEN'S SHED We have examined the flnanclal statements of the charlty for the financial year ended 31 December 2022. whlGh comprise the Financlal Statements. the Accountlng Poltcies and the related notes. Thls report is made solely to the charitys members. as a body. in ardance wilh the Charities Act {Northem Ireland) 2008. Our work has been underlaken so that we might compile Ihe fin8nci81 slalements that we have been engaged lo compile, report lo Ihe Board of Trustees Ihal we have done so. and state those matlers that we have agreed to state lo them in this report and for no other purpose. To the fullest extent pemiilled by law, we do not accept or assume responsibilily to anyone other than the charity and the charitys members, as 8 body, for our work, or for Ihls report. Respectlve rosponsibilitles of trustees and examlner The charity's Iruslees are responsible for the preparalion of tha financlal slalemenlg In accordance wSth the requirements of the Charities Act {Northern Ireland) 2008. The charivs Iruslees ¢onsider Ihal an audit Is not required for this flnancial year under the Charitles Acl (Northern Ireland) 2008 and that an independent ex8min81ion is requlred. It18 our responsSblllty to.. examine the financial statements under secllon 65 of Ihe Charities Acl., follow lh8 procedures laid down by Ihe general Directions given by the Charity Commlsslon for Northern Ireland under section 65191{b) of the Charities Acl. and slate whether particular matters have come to our allenlion. Ba818 Qf Indepèndent examlnevs report We have examined your charity financial $18tements as requlr6d under section 65 of the Charllles Act and our examination was carried oul In accordance wilh the general Dire¢llon$ given by Ihe Charity Commission for Northern Ir8land under secllon 6519llbl of the Charities Act. An examination includes a review of Ihe accounting records kept by the charity and a comparison of Ihe financial slalements presented with those records. 11 also Includes con5Ideratlon of any unusual items or dlsclosures in tho financial statements and seeking explanations from the liuslees conceming any such mallers. The procedures undertaken do not provide all the ewdence that would be required in an audil and consequently no opinion Is given as lo whelher the accounts present a 'lrue and falr. view and th6 report Is Ilmlted to those matters set out in the 8tatemenl below. In connection wtlh our examlnallon, no matter has com6 lo our attentlon whlch gives us cause to belleve th81 In, any material respect.. accounting records were nol kept in accordance wlth section 63 of the Charltles Act the flnancial statements do not accord wilh those accounting records there is further infoimalion v)eeded for a prOr underslandlng of the accounts to be read)ed. Independent examlner's statement We have no concerns and have come across no other matters In connection with the examinallon to whlch attention should be drawn in this report in order to enable a proper understanding of Ihe financial slalements to be reached. MACMAHON co Ch ered Accountants & Reglslered Auditors 112 Camlough Road Newry Co. Down BT35 7EE Northern Ireland Date: 15 June 2023
Rostrevor Men's Shed FINANCIAL STATEMENTS for the financial year ended 31 Dec£mber 2022 Unrestricted Rostricled Funds Funds 2022 2022 Total Total 2022 2021 Notes RècÈlpts and Payments A¢¢ount Racèlpts Voluntary Incom6 Donalions and legacies Grant Income 65 1,230 65 2,654 65 7,709 1,424 1,295 1,424 2,719 7.774 Charitable actlvltles: Incomo from charitabld acllvitles Membershlp 7,735 1,005 7,735 1.005 2,010 749 8.740 8,740 2,759 Total recelpts 10,035 1,424 11,459 10,533 Payments Charitable actlvltles: Expendllure on charllabl8 aclivilles 8,350 1,385 9,735 12,440 Total payments 8.350 1,385 9,735 12,440 Net rocelptsl{payrnents} for the tlnanclal yoar B81ances brought foward 811 January 2022 1,685 1,135 39 329 1,724 1,464 {1,907} 3.371 Balancès carrled forward at 31 December 2022 2,820 368 3,188 1,464 Statemènt of A$sotg and Llabllltles Cash funds Bank and cash 2,820 368 3,188 1.464 Approvad by the Board of Trustoes and authorlsod for issue 5 Junè 202 nd slgned on Its bohalf by Eamonn O'connor Trustee Owens ee Tr
Rostrevor Men's Shed NOTES TO THE FINANCIAL STATEMENTS for the finanaal year ended 31 December 2022 RESTRICTED FUNDS Restricted funds represent income received which can onty be used for particular purposes, as specified by the donors. Such purposes are within the overall objectives of the charity. UNRESTRICTED FUNDS Unrestrfcted funds represent amc4Jnts which are expandable al the dlscretlon of the board, In furthergnce of the objeclives of the charity. RELATED PARTY TRANSACTIONS None of the Iruslees have been pald any remunerallon from the charity. There have baon no related party transactions in the period. Re8trl¢ted Grant In¢om4 2022 2021 Newry Moume & Down District Council Groundwork UK Warrenpoinl Hart)our Authority Co-operallon Ireland Communily Foundation Keep Nl Beautlful 659 397 1,956 1,316 2,040 1,424 5,312