Doujsiw EnV8k)￿ ID.. 3OcD841&24FQA7￿BDAE-1C6lg62850s7
Warrenpoint Men's Shed
Annual Roport and Unaudited Flnanclal Statemonts
for the flnanclal y•ar ended 31 Docember 2024

DouJsigr¢ Envel¢w ID: 3oCD841&24Fc47￿BDA£-1C619628￿)S7
Warrenpoint Men's Shed
CONTENTS
Page
Refrrences and administrative infomiation
Trust88s' report
Independent Examiner's report to the Trustees
Recelpts and Payments account
Notes to the Financial Statements

Dorusign Enveh)p8 10.. 30CD841￿24FC47A9-BDAE-1C6#g6289l
Warrenpoint Men's Shed
REFERENCE AND ADMINISTRATION INFORMATION
Trustsas
Dominic McAvoy (Chair)
Patsy Curran (Vice Chair)
Eamon Mcmanus (Secretary)
Henry Keenan (Treasurer)
Joe McGinley
Demiott Traynor
Glenn Donaldson
Paul Pollard
stephen Bradley
Idres Jaafar
Chalrporson
Dominic McAvoy
Charity Reglstration Number
NIC108805
Prln¢lpal Address
17a Duke Street
Warrenpoint
Co Dovm
BT34 3JY
Indepondent Examlnor
Connor Sweeney FCA
Chartered Accountsnt
12 Moygannon Road
Warrenpolnt
Co Down
BT34 3QJ
Bankers
Warrenpoint. Burren & Rostrevor Credit Union
1 Th8 Square
Warrenpoint
Co Down
8T34 3LY

Docu8ign Envolope ID: 3oCD841C-24FC47A￿BDAE-1C819628￿)ST
Warrenpoint Men's Shed
FINANCIAL STATEMENTS
for the year ended 31 December 2024
Unrestricted Restrlcted
Funds
Funds
2024
2024
Totsl
Funds
2024
Total
Funds
2023
Receipts
Donations & Lega¢l•s
Donations
Grant Income
Charltable Activltlos
Income from charitable activities
Membership
530.08
530.08
500.00
550.00
500.00
1,857.54
680.00
1857.54 1,388.13
680.00
420.00
TOTAL INCOME
3,067.62
500.00
3,567.62 2,358.13
Payments
Charitable Actlvltles
Expenditure on ch8ritable activities
2,179.39
3,251.64
5,431.03 6,578.32
Net recelpts (payments) for the financial
year
Balances brought forward 1 January
2024
Balances caffied fonvard 31 December
2024
88823 (2,751.64) (1,863.41) (4,220.19)
4,444.46
2,751.64
7,196.10 11,416.29
5,332.69
0.00
5,332.69 7,196.10
Cash funds
Os-￿￿￿029d petty cash
5,332.69
0.00
5,332.69 7.196.10
Approved by the Board of Trustees and authorised for issue on
behalf by
05-Mar-2025
and signed on its
Dominic McAvoy
Chair
Henry Keenan
Treasurer

Doujsign Emtts￿ ID: 3OCD841&24FC47￿BDAE-lC61g628￿sF
Warrenpolnt Men's Shed
NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2024
1.RESTRICTED FUNDS
Restricted funds represent income which can only be used for particular purposes, so specified by
the donors. Such purposes are within the overall objectives of the charity.
2.UNRESTRICTED FUNDS
Unrestricted funds represent amounts which are expendable at the direction of the board in
furtherance of the objectives of the charity.
3.RELATED PARTY TRANSACTIONS
No trustee received remuneration or reimbursement of expenses durlng the financial y8ar.
There were no related party transactions durfng the year.
4.GRANT INCOME
Restrict8d
Unrèstricted Total 2024 Total 2023
Warrenpoint Harbour Authority
500.00
500.00
Total
500.00
500,00

Drmity) Envelo￿ 10.. 30CD841C-24FC47A&BDAE-IC6196289057
Warrenpoint Men's Shed
Statement of assets and liabilities
as at 31 December 2024
2024
2023
Funds Reconclllation
Surplus l(deficit} brought forward
Surplusl{deficlt) year ended 31.12.2024
7.196.10
(1.863.41)
5,332.69
11,416.29
(4,220.19)
7,196.10
Bank and cash balances
WBR Credit Union
Pety cash
5,332.69
0,00
7,196.10
0.00
5,332.69
7.196.10
Llabilitles
Total net assets
5,332.69
7.196.10
io