2025-07-31-accounts

APPENDIX 1

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| aTrustees’ Annual Reporta forthe period
= Period start date | { Periodenddate |
| — | |
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Office of the Scottish Charity Regulator

Charityname | PETERHEAD & DISTRICT MENS SHED Other names charity is Kno PETERHEAD MENS SHED Registered charity number $C045770 Charity’s principal address UNIT 1 SKENE STREET | PETERHEAD | ABERDEENSHIRE | Postcode AB42 1LF

|

Names of the charity trustees on date of approval of Trustees’ Annual Report

Trustee name Office (if any) eae otawions: (or body) entitled to appoint trustee (if any) 1 CHAIRMAN 2 SECRETARY | 3 TREASURER 4 TRUSTEE oe 5 TRUSTEE 6 TRUSTEE 7 TRUSTEE 8 TRUSTEE 9 a 10) 11 | oO 12) | af _ _ , 14 15

16 17

18 19 20

|

1

APPENDIX 1

‘Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period) Name Dates acted if not for wholeyear Structure, governanceand management Type of governing document | The charity is a Scottish Charitable Incorporated Organisation (a SC10), it | was registered in its current legal form on 6th July 2015. It has a single \ tier structure and as such the Trustees are the members of the charity. i Trustee recruitment and appointment _ Trustees are elected as per the constitution and approved by the charity board of members. Objectives and activities 3 , Charitable purposes The Peterhead & District Mens Shed has been established to promote general wellbeing, continuing education and heaithy lifestyles for retired men and other people who are looking to use their time constructively and enjoyably. We plan to do this by setting up a location or 'sheds' where the men or woman can go engage in creative enjoyable activities and meet, chat with people. Various Government NHS Health and volunteer groups in our community have identified a strong need for something like this. Summary of the main activities We aim to boost feelings of self-worth through contributing to community 1 in relation to these objects projects, sharing skills and interests, assisting each other and enjoying fun and friendship. | There will be benches and work stations where you can engage in i activities such as wood working and other hobbies. People can work on their own projects, share their skills, get advice on new endeavours or participate in community under-takings. A relaxing area with comfortable chairs will be available for discussions or just reading the paper.

2

APPENDIX 1

.

‘Achievements and performance

Summary of the main achievements of During this financial period the shed is still progressing further the charity during the financial period = development workshop areas. We regularly have open days’ along with Sale of Work Days which continue to be successful. This will continue to enable the public to view our services and goods as there is still great interest from the public for learning skills and crafting requests.

Financial review

Brief statement of the charity’s policy The Trustees hold no formal reserve policy. However, accounts are on reserves closely monitored to assure expenditure never exceeds income.

Details of any deficit

Donated facilities and services (if any) None at this time.

3

APPENDIX 1

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 (e.g. Chair) Chairman

Treasurer

Date 13/08/2025 13/08/2025

4

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||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| ||INCOME_||Peterhead|Men's Shed|Ist August 2024-3istJuly2025 ||-|es|es|es| |Description||es|ee|a|ee| |||Donations|Refunds|||Shed Donation|Sales|Total| |si|repair £100,|door handles repair £10|254|SY|£|530.00||:| |a|ee|35.00|£|565.00| |3|30.00||£|30.00| |ee| ||__||———|£|60.00|———| |—01/07/2025|Odelyne|[Shed][ donation]|fence repair£100, Buchanhaven harbour sear|repair£110|255255||pe|15000ee[20,00210.00{||| |=|||000}|10,00]| ||£|100.00|||[100.00]| |ard|cashbac|a|ee| |a|us2i||||| |256|)|jf|2000|Ts4| |Shed|donation|—|256258||-=|£|—-:120.00/_|£|263,21| |258|||||£|7.00|;| |31/07/1931|||£-|74.04| |—|cottish|Week|donation|—|__|£|200.00|||£|200.00| |£|3,204.93||£|24.36|| £|1,565.25 | £|1,049.50|||£|—2,809.00||£|—8,653.04|

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|||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |EXPENDITURE||Peterhead|Men's|Shed|Ist|August 2024-3istJuly2025||] Sd]|[CdSC(‘#’CWX......-CC<¢CY..izCY).)...«d.~d]| |Date|ESEE|(ONS DE|SE|ee|ee) ee| |__([Details_ =|SSCS~~~CSCSCSCdSSétattiomary||MMisc_||Utilities|| Telephone||Purchases|||Fees|[Insurance||Total||| |01/08/2024|(SS (| |05/08/2024||EDF|EnergyElecticityDD|CC—“‘“‘(CSNCCO#NSOC#C#dSCOC#dSC#dOOOO||~=~—SC«<s“(tsw~“‘s;~SédrYSCSC‘“C~;~;é‘dYCSC~é‘’STS~«#CO@«OOD| |09/08/2024||The|PaintShed-Paint|ss|C—“‘RSS‘“C#SSC~CLWCNSN#N’NCC|NNN.||.—“‘<as-C'dSSOW”~S#CO+#|S|2].|~—S«St~<“—~érS~«SBCBD| |09/08/2024||Screwfix-Sockets|C—“‘zrYSCC#C#C#( ;éd)SNCOOCOCSC#“C(NNNYLSOCOCé‘CWS@L;SCO#(‘S‘OYOC~#«d;~(CS.WC#dSCOW~~«CS6.60 || |19/08/2024|[Peterhead|Hardware-Wood|ss|C—C—“‘CSCSLSOO#C#dNSCOOCOC#ézYSC(‘SNNCCYNWYW||_—'a.su'@—~—~—~—“‘~«é~‘~T~S~<CSé‘Y.Céd|rT| |27/08/2024||ASDA-ButteriesforOpenDayC“‘RSC#dSC(+‘OOO|t~=‘dYS‘“‘#’CSCLNNSNNNNNNW:CLL~—Ss«‘(YT~Ssé‘“<C;~ér:SCS~C~éiQCOOOS| |27/08/2024|_|BTszGroup|552 || |02/09/2024|00.0000.00 || |06/09/2024|[EDF|EnergyElectricityDD|||CEC|CT Stoo TCT™™~—“—~TSC“‘CSCSLSO#CN#é#OOQCOO’| |06/09/2024||Amazon-masksCC—isTSC“‘(C]STCdSC“(#Y’N’NNNNLN.—Ss—“<«éY:~S~“C«‘iSO|.~SC~<“‘dX(S~~«dYS~CS~S«d'SOT| |06/09/2024|_|Amazon-Kitchen|supplies|—“‘iYSSSC“‘(‘LSOOCédNSC(CN’NSCi‘<C(CO(‘(‘(’’N’.|iYSTOté‘éN@~~ésSCSC~‘C‘Y!SWCédDCTT#S| |06/09/2024||Amazon-Eardefenders|ss|C—“‘RNNNCO#C#C#dSCOOCOC#N“C(NN’NNNCYN"§NNNYC||—an~—S—~—“~sSS~tSTS~«ti| |06/09/2024||Amazon-Sandingdisks =|CC—“‘RNNN#CO#C#C#NCOCOC#(#)(N#N’NNWUNNNWNNYY|||—'36.@3@])—~Ss—=‘<sé‘S!YS~<CS~S~é<CS~«S| |13/09/2024||Amazon-Battenlights|CST|CY|[CTC™~‘dYSC‘“‘#’CCiLC’.CNQSSO]~—SO«WSSSCS~‘YSCSS~«aD.]|SO| |16/09/2024||GoCardless—“‘“‘“CSOCSCCLCOOC#(#NCOCOCOC#dz’COWOC#( =|‘(‘#iLN’’’|#d||~~|39,|«+|~=«Bi 9| |19/09/2024|_|Amazon-switches|ss|C—“‘“‘“CCCLCOOO#OC(#d’SCNOOCO(#d|”COWOCO#édCCOWW##~#dC‘(STSCMOY”SOC~SLSCOC‘“‘(C#CYYWCCCS. QS| |19/09/2024||Jazmzyne|Embroidery-Men Shed Logo|embroidery|| S| S| SSCSC~idLC‘é<sS|+L.|4680.|-O«S™~é~SS|BO| |20/09/2024||[Peterhead|Hardware|-|stone chips/cement/sand/wood/scrows|| S| S|SSCdTSS~~‘“RSCé‘éCLOO'YL~C«SSSSS~dSCS~«S‘6L|| |25/09/2024|_|Amazon-Exitlights =|CC—“‘“‘(CSCrLSOOO#O#C(#dSCOO#”|COté‘<NNCLSOUOC#‘(|#’;#!OC(#édGOO]-©«Y~~S™~S«&SS~S~«sVGV| |01/10/2024||BTGroup|se|C—“‘“‘CSNCCO(OLCOOOC(#rSCOC#C#dLCté‘(’’CNSC(‘éBSOYTS™~—O—CCCOSSCS|228.20| |04/10/2024|[EDFC—“‘rRSSC#YSCOWC#éCN:SC#dOOO|~—S—“‘“LSNCOWC.C+«4d# EnergyElectricityDD|4109000"| |04/10/2024|{Peterhead|Hardware-wood/cement|—Cs—i‘iSSC“‘(‘##NSN#N:SSS$NWNNN||——i“‘dYCOC~é‘<L”#SOC(#dnSTATOO~dstSSC(sSsé‘LTWC#dSCTQ”S| |04/10/2024||Steelfast-ArgonGas_|CT|CTCdT™~‘idrYSC‘CS’.CL.CCCCOOOO]!SOOCY~~SCO~é«d~SC«‘«‘“iOOS| |25/10/2024||Jazmzyne|Embroidery-Men Shed Members|Clothing|| S|SCd|SSS™~~dYSC“‘CSC.8&BO))..CY|88.80)| |31/10/2024||BTGrop,—i“‘“‘CSOCCOCLCOOC(#drSCOOC#édLCO(‘(‘’TCOS™CS#SCSC(‘éw~S~™~—“‘;‘C;éé~SCS~sésdSOUSC‘CSCYYS27.28¢~Fs| |01/11/2024|__|PAYPAL to Sitebox-BandsawBlade|Ci]|CdS|Cd|™™~é<dYSC(‘#$’$NN§NU|U|._|——~“‘éODY.COC~é‘]#R.SNSWNNWT.:CY...|62.66 || |08/11/2024||EDFEnergyElectricityDD|CSS|SCdYCSCitOO|SC™~“‘LSS#(‘(NNCLTTCOC‘NNNWT..:CY._109.00 || |08/11/2024 |Greenwood Insurance|- Ansvar Charities CombinedInsurance|| S| S|SCdYSC~“‘“‘(‘SL..COC#é)((WW”S~déCOéSS3.80||693.80| |14/11/2024|_|Screwfix|-|Cable/Junction box/Faceplate/SealantCable|Clips|||||S|SCd|SCt~~‘“‘RSCé‘éANGCYTSS~“‘(LTSCO#C#dSCWCé#S7«ACG| |25/11/2024|_|Peterbead|Hardware -|Mastic/Panel Pins/Wood/Adhesive/Hinge|||||S| S||[SSCdCSt~«‘éTdSOC‘“‘YH)N’N’WNNYT.:YY“WC.]|97.02 || |25/11/2024||BTGroup|ee|—“‘“‘CSSCrTOCOCrTSC(‘(LSOOC(‘(L:COCGOT—“‘YS‘LWTOCté‘(#‘L(((C‘#(@‘&;O|| |29/11/2024||Howdens-IntemalDoors|||TCT|[CdTSt~“‘LSCCédHANCOTY]SC~C‘“]ST’WT’..]||.——‘L.OOD || |02/12/2024|_|||p00|10.00 || |02/12/2024||Ebay-sawblade|tt|C“‘iLSOCOCdrT:C(<S§$NNNUSUNNNWNNNN’.:.—“‘w’’:~S«dS~SC“‘#|300-@20.—@—~—S—SJ]|~S—Sé<‘C«é‘S:CS~CS«<S|OT| |02/12/2024||Howdens-IntemalDoorC—“‘iRSSSCC#C#CNSCOOC#dSCWC‘“(NNNC‘LWTNNNNTLLA)|70.50]|~«|~SS~SY—~ SOS| |10/12/2024|_|EDFEnergyElectricityDDCC—“‘“‘CSCSLSOOOOCOC(#SCSCC‘“‘#CN#SCOCOOOOL]S~—C™~C«dS=SCé‘#ST’NWWY.|.|~—~—~«Y~S~S&~SS~«SL|9.00 || |10/12/2024|[Peterhead Hardware-woodscrews|C—‘(RSSC“‘(‘#$TCSLNNNNN|NNNNNNN.’:—sSsd(|''s=S“‘a.'''|’~~~CéAdBAYOO~sSC“(‘SC‘CSWOQSS™| |12/12/2024|__|Men's Shed Association-ShedMembership|dE||TSTCdESC‘(®¥STCLSWOCOC#C#CO(#d”#;!;~C(2soot|-~«dY28.00| |13/12/2024|[Howdens-IntemalDoor|ss|—C—“‘“‘C‘zwLSC#ONSCONOCOC#dSC‘“‘NSNSNNNCLH.|——“swéd’CO‘(S’|QSOW.-—SO'L—~—~YS:~CO|70:50| |_|B&Q-Varnish/white|spirivpaint|ss|C~idEC“‘#$’NCNN$N WWW|SW S||SSC~dYT~C(‘S|iL)|2500i|~~—~—S«<SSC*~‘~«é‘LSC‘(SCOOTT|

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||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |EXPENDITURE||Peterhead|Men's|Shed|Ist|August|2024-3istJuly2025||]|CT™™~<‘“dRSCSC“‘()S’|CTTSCdq.UOCO~#é‘@N‘NNNW....:«dS|4| |Date|(RSI|MEE|PANN|EN|Se|eS| |20/12/2024|Det|Stationary,|Mise|||Utilities||Telephone||Purchases|||Fees|Insurance’|Total| |27/12/2024|pT9|2269| |02/01/2025|BTGroupCCzr|t—“i~stC—(“C~tsés~sC~‘“(;iésBT| |13/01/2025|JEDF|Energy|ElectricitvDD|es||||| S||[St—“‘iRSSC#C#é‘“#N’NSCSLSO#‘#(NNY...YY._409.00]||| |20/01/2025|Amazon-Sandingdisks|pT29997|129.99 || |27/01/2025|||CT|CC|CédEC(‘#$TSB.BO|—“t«ésé‘ézrL~S‘<C;‘;é‘SSCéé«SZ.8‘O‘Y| |03/02/2025|EDF|EDFEnergyElectricityDDegy Beka BO}|pn|2|+|1| |05/02/2025|_|Amazon|ss|C—“—‘—ssésrSC‘“‘SSCCdsg|Xe| |07/02/2025|- Router|plate/ethernet|faceplate/cable/splitter|cable|no|ff|tt|00| |07/02/2025|po|9809.80| |17/02/2024|_|Peterhead|Hardware|-|wood/wetwall|endcap/wood|screws/glue|=||||||||CT™C~C‘dSSC‘(#$Y’NS’SSS3B3.7|—Ssd(TsSst~‘(SCdYCOOC‘éCS3Z4CO7z‘S| |17/02/2025|[B&Q|-Brassplates/wd-40/white spirit|||TCTCdYSC“‘CSCCONSOOQ]..~6O.OSOS™~@YSCSC~‘“Ct«~‘i| |17/02/2025|_|Ebay-Chlorinatedrubber|ss|C—“‘(izLO#( zNSNCOOOCdCCOC(‘CNNNCLOOCOC#‘(|N’‘CLLL.St(SOOS|.|‘|.|+«||56295||| |25/02/2025|[Paint Shed|-|wood|stain/gloss|painvundercoat|CTT|S™~~dYS“C(‘C‘S|CVC.§“;NB|.COC«dSSSS™S™S~dSCSC~‘té‘“ON| |03/03/2025||BTGroup|ee|C—“‘“SS™SCsSCSCSC“‘CNN’N’NT“WCNNWNNY'C||. _:‘-20006|)|~—S™—“Css‘XY!:SCS~YSt~CStS«SStS«SOO DG| |19/03/2025|EDF|EnergyElectricityDD =|CC—“‘CSCLSOOCOC#C#édSCONWCC#s«CNOOOO]~=©=—C|S~é“~‘;~SYSCSC~C‘)‘W’CC...|.|109.000||| |24/03/2025|_ [Peterhead|Hardware|-|Wood/extremal|sealant|———=idLC“‘;CSCdLSOFOOCOCdYSCO~“‘CSNN#@SCOC‘(’!#SL#(WW#+SOS]OO~«dASWWWW.||.—~S=«ad4.||| |25/03/2025|_|B&Q-Paintingsupplies =|C“‘“‘CSLSOOOC(dSCOOC‘#N.|~S—~—“<«~™YC'~SS~<CSé<'‘C'YLSC~C~<‘~SC<CSé‘<«~S«S|CO| |26/03/2025||BTGroupC—“‘CSOCCCOCNCOOCOC(#dNCOOC(#”;SOCOC#é‘(iL!|oggs{~—~S~é“‘~‘;‘CéwSSC~~‘NNW.||.—S—~S2 788||| |01/04/2025||Amazon-Bandsawblades|ss|CC“‘CSCSLSOOO#O#O#C(#dSOOOC#d’SC‘#NSSNCUL. __C'|~—~C“‘wAO|||S~dYSC‘“‘CS;OW444¢0#| |22/04/2025||EDFEnergyElectricityDD =|CC—“‘“‘(C‘RSC#SCONC#CNSC#dO9OOY~—S~=C‘~SC“‘C‘C..CY...C.-+iY_109.00|| |23/04/2025|Peterhead Hardware-Wood|ss|—“‘SLSOOOONCOOUUUOCYCOOCOCés;C(‘(€’’T.||da|—S~SY—~SSCSYSt<CSét«SDD| |29/04/2025|_|Amazon-Palletbuster =|C—“‘iRSSC‘§SSCLSOOC(‘#CH(ONSCO#C(‘#CU)(NNSN(CNWC#&QWUNCNT’334-098 ||—S<«Y~~S~S=é<~SsS«S|BC| |01/05/2025||BTGrup|se|—“‘“‘CSNOCNCOOOC(dSCOCCéCL“C(#$N’N’NWLN. -—sa33gds]~S™~—“—=;~~é~SCS~SCC YS.|2330| |06/05/2025|_|EDFEnergyElectricityDD|ss|C—‘“‘“CCSLSOOO#C(#dSCOCOC#dSC#édO9OO]~—S—S—=C<~SCSC“‘«‘“‘~CYCSCSSSéSYSTSC‘CY-2092~00~| |09/05/2025|_|Amazon -|Mower recoil starter(refunded 21/05)|| S|C|SC™C™~‘RSSC‘($NCSCNW..OOOSO’YC«dSS~dSS~S=«GG| |09/05/202509/05/2025|__|Steelfast|Trade Point -toiletconnector|p96|CTTC~dSSC(‘NSN.CLSOCO|..C.-4Y.-7.207_sa7296 || |13/05/2025|__ [Peterhead|Hardware- wood/woodscrews|||CT|CT|CdS“NCdTSs“‘éR2OT™~C«dSCO~é‘“‘CS’W#SLSOW|32201| |13/05/2025|_|AmazonPrime-chargeC—“‘iRSSCC“‘#SCNS$N’NNNUSUWNNNWY|). ~S—<“C«~é‘YTS~<CSsé‘OYX!SCYTS~~‘“‘«‘“TSCSC‘CQ‘S| |13/05/2025||Ebay-rubberfectforladder|ss|t—“‘é‘iRES“‘(SUSSTSSSCO;‘(C”LWOO#NNCC#(‘(U‘LH!”:SSCO|~—si‘T:‘‘(‘(S’LC‘| |14/05/2025|Ss|ee|ee|ee| |14/05/2025||Amazon| ||Amazon - Black|polythene|ae,|||2099]||20.99|[|]| |20/05/2025|-|Pallet buster|es|es|ee|8| |27/05/2025||AmazonPrimeSub =|ti“‘CSOCSLCOOOOOC(sSCOC#éCH“(‘C‘CYSN’N’NNNCUWNW||.|~—_—C'Y|- «S399|~S«&St~<CS«S|QT| |27/05/2025||Amazon- Mower|recoil|starter|pull|es|es|ee|2 2|7X| |02/06/2025||BT Group|ee|es|es| |10/06/2025||EDFEnergyElectriityDD =|C—“‘CNCOC(#NSOOO#O#C(#dSCOOCO#r;«COC#éd@9QO],Ss—“‘LSS#(#“¥T.WCSY..-+Y~--109.00,| |13/06/2025||Ducting|Express -|Blade damper/degree|bend/ooncentricreducer|||S| S|SSCdYSSSS~~—‘“]SC‘éCCDOCD«YY’.W~C«WS~SYS~SOS~«‘d‘292| |24/06/2025| |Peterhead|Hardware|-|sealant/wood/screws/post fastset_|| S|SCYSC™~~“‘“dRSOCé‘(C’C&WLWWWUOCOVIQSO].OC«=STBIS| |_|AB43|Solutions|-Inspection|portable fireextinguishers|| S|Sd|SSCSCdEC‘“‘(CSSC#C‘L.32.GO|-«L.*«Y-'1232.60|

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APPENDIX 3

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Scottish Charity Regulator
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___ Independent examiner’s report on the accounts.
Report to the | Charity name
trustees/members of | PETERHEAD & DISCTRICT MENS SHED
Registered charity $C045770 :
On number 7 oe . a
the accounts ofthe! = Periodstartdate Period end date
charity for the period |.__ Day Month oo Year Day. = — ne = | _... Year
| to
01 08 2024 31 | 07 | 2025
Set 1 ber to includ the
out on pages humbersof addlional sheets)
Respective The charity's trustees are responsible for the preparation of the accounts in accordance
responsibilities Of With the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees
consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations
does not apply. It is my responsibility to examine the accounts as required under section
44(1) (c) of the Act and to state whether particular matters have come to my attention.
Basis of independent | My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
examiner's statement | Regulations. An examination includes a review of the accounting records kept by the
, charity and a comparison of the accounts presented with those records. It also includes
| consideration of any unusual items or disclosures in the accounts and seeks
| explanations from the trustees concerning any such matters. The procedures undertaken |
| do not provide all the evidence that would be required in an audit and, consequently, | do i
Independent ; not express an audit opinion on the view given by the accounts. |
examiner’s In the course of my examination, no matter has come to my attention [ether-tharn-that |
Statement || disclosed-on-the-attachedpage]
}
| 1. which gives me reasonable cause to believe that in any material respect the
| requirements: |
| to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and |
Regulation 4 of the 2006 Accounts Regulations, and |
| ¢ to prepare accounts which accord with the accounting records and comply with
| Regulation 9 of the 2006 Accounts Regulations
have not been met, or
2. to which, in my opinion, attention should be drawn in order to enable a proper
Signed: " be reached.
Name: Date: | 25/08/2025
Relevant professional
qualification(s) or body
(if any):
Address: |
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“Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.