## APPENDIX 1 Trustees’ Annual Report for the period Period start date Period end date | Day | Month | Year | | Day | Month | Year __| From | 01 July 2024 To 30 June 2025 Scottish Charity Regulator Office of the Scottish Charity Regulator ## Reference and administration details **----- Start of picture text -----**
Charity name Turriff & District Mens Shed
by
Registered charity number $C046365
Charity’s principal address address
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Charity’s principal address address -
Names of the charity trustees on date of approval of Trustees’ Annual Report
Trustee = Dates acted if es person
name Office (if any) not for whole year (or body) entitled to
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
AQ
4a
20
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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) ## Structure, governance and management Type of governing document Formal constitution as a body on 27 July 2015 and obtained Scottish Charitable status in 2016. We hold regular meetings to discuss Shed business, financial matters, projects and other relevant matters, and any shedder can attend these meetings. Our accounting year is from 1 July to 30 June and our AGM is held in August/September in the Rosehall Shed on a date suitable to the shedders. Trustee recruitment and appointment Discussion and appointment/approval of members at AGM. Trustee recruitment and appointment ## Objectives and activities **----- Start of picture text -----**
|||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Charitable|purposes|The|main|purpose|of Turriff &|District|Men’s|Shed|continues|to|be|the| |provision|of|recreational|facilities,|advancing|the|social|needs,|health|and| |wellbeing|of|men|and women|of|all|ages|over|18|years|and|backgrounds| |who|live|in|Turriff and|the|surrounding|area.| |Summary|of the|main|activities|We|have|created a|facility|at|Rosehall|and|continue|to|maintain|and| |in|relation|to these|objects|develop|the|site|and|workshop|for the|benefit|of the|community.| |At|Rosehall,|we|offer|opportunities|for|people|to|meet|and|undertake| |creative,|physical,|purposeful|and|recreational|activities|of|their|choice.| |This|helps|reduce|social|isolation,|thus|contributing|to|their|physical|and| |mental|wellbeing.|We|offer|the|opportunity|to|develop|and|share|their|skills| |and|knowledge|with|others|in|the|community,|and we|also|carry|out| |commissions|for the|benefit|of|individuals|and|community|groups|in|Turriff| |&|District|area.| **----- End of picture text -----**
2 ## APPENDIX 1 ## Achievements and performance **----- Start of picture text -----**
||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Summary|of the|main|achievements|of|||Turriff &|District Men’s Shed|continues|to|run|as|per|its aims and|as can| |the|charity|during|the|financial|period|be|seen|from|our|yearly|balance|sheet,|we|continue|to|be|in|a|healthy| |financial|position|with|Cash|in|hand|of £19,368,|up|slightly|from|previous| |year|position|of £18,764.| |Our sales|of goods|made|and|refurbished|in|the|Shed|is|£6,614|for|the| |year and|reflects|70%|of total|Income|received.|This|figure|is|up|almost| |17%|on|previous|year|sales|of £5,674|and|it|is|pleasing|to|note|that we|are| |generating|the|bulk|of our income|from|sales/repairs|and|are|not|solely| |reliant|on|donations.| |Donations|are|£2,225,|representing|23%|of|Income,|and|are|from|a| |number|of|local|sources.|This|appears|to|show|the|high|regard|the|Shed|is| |held|in|by|the|local|community.|These|donations|allowed|us|to|replace|a| |number|of tools,|and|in|particular|a|tool|sharpening|machine|which|will| |help|with|the|safety|and|quality|of the|tools|used.| |Funds|raised|through|our|Coffee|morning|was £643|and|represents|the| |remaining|7%|of|Income.|This was|down|on|last|years|£1,200|but|is|due|to| |only|having|one|Coffee|morning|in|the|last year|instead|of the|usual|two.| |Lots|of|projects were|undertaken|throughout|the|year,|some|for Shed| |funds,|some|for|individuals|and|some|for|the|benefit|of the|community.| |On|membership,|we|have|seen|some|new faces|arrive|and|that|is|great|to| |see,|but we|must|continue|to|think|about|this|at|our|regular|meetings.| |Finally,|the|Turriff|Shedders|would|like|to|thank|all|the|people who|support| |the|Turriff|Shed,|be|this|through|donations,|getting|goods|repaired|or| |refurbished|or|buying|goods|that we|have|for|sale,|or|support|through| |attending|our|Coffee|mornings.| |Financial|review| |Brief statement|of the|charity’s|policy|Our|unrestricted|reserves|of £19,368|is|a|healthy|position,|but|as we| |on|reserves|continue|to|look|for|a|permanent|home|for|the|Turriff|Men’s|Shed,|we| |need|to|ensure|a|healthy|balance|of free|reserves|to|assist|with|any|costs| |we|incur|in|establishing|our own|Shed.|Reserves|are|also,|of course,| |necessary|to|ensure|the|continuation|of the|day-to-day|activities|of the| |Shed,|i.e.|purchase|of|materials,|equipment|etc.| |Details|of any|deficit|None| |Donated|facilities|and|services|(if any)|||N/A| **----- End of picture text -----**
3 ## APPENDIX 1 ## Other optional information N/A The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees **----- Start of picture text -----**
Signature(s)
OSCR will accept
digital or typed
Signatures
Full name(s)
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Position (e.g. Chair) | Chairman Vice-Chairman
Date 10/2/26 10/2/26
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4 ## **APPENDIX 3** ||**Independent examiner’s report on the accountsV2**| |---|---| |**Report to the**
**trustees/members of**|Charity name
Turriff & District Men’s Shed| |**Registered charity**|**SC046365**| |**number**|| |**On the accounts of the**|Period start date
Period end date| |**charity for the period**|Day
Month
Year
Day
Month
Year
01
July
2024
**to**
30
June
2025| |**Set out on pages**|1
(remember to include the page
numbers of additional sheets)| ||| |**Respective**
**responsibilities of**
**trustees and examiner**|The charity’s trustees are responsible for the preparation of the accounts in accordance
with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
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**
**examiner’s statement**|My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
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, I do| ||not express an audit opinion on the viewgiven bythe accounts.| |**Independent examiner’s**|In the course of my examination, no matter has come to my attention [other than that| |**statement**|disclosed on the attached page*]| ||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| ||understanding of the accounts to be reached.| |**Signed**:**|**Date:**
11/11/25| |**Name:**|| |**Relevant professional**|| |**qualification(s) or body**
**(if any):**|Ex Clydesdale Bank Employee| |**Address:**|| *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. ** OSCR will accept digital or typed signatures APPENDIX 3 Only complete if the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose N/A Enter SC No. below APPENDIX 2 Enter charity name below **SC046365** ## **Turriff & District Men's Shed** **----- Start of picture text -----**
||||||||| |---|---|---|---|---|---|---|---| |Receipts and payments accounts| |Period start date|Period end date| |For the period|Day|Month|Year|to|Day|Month|Year| |from| |01|July|2024|30|June|2025| |Section A Statement of receipts and payments| |Expendable|Permanent| |Unrestricted|Restricted|Total funds|Total funds last| |endowment|endowment| |funds|funds|current period|period| |funds|funds| |to nearest £|to nearest £|to nearest £|to nearest £|to nearest £|to nearest £| |A1 Receipts| |Donations|2,225|2,225|4,298| |Legacies|-| |Grants|-| |Receipts from fundraising activities|644|644|1,978| |Gross trading receipts|6,625|6,625|5,682| |Income from investments other than| |land and buildings|-| |Rents from land & buildings|-| |Gross receipts from other charitable| |activities|-| |-| |A1 Sub total|9,494|-|-|-|9,494|11,958| |A2 Receipts from asset &| |investment sales| |Proceeds from sale of fixed assets|-| |Proceeds from sale of investments|-| |A2 Sub total|-|-|-|-|-|-| |Total receipts|9,494|-|-|-|9,494|11,958| |S55|S=| |A3 Payments| |Expenses for fundraising activities|40|40|763| |Gross trading payments|-| |Investment management costs|-| |Payments relating directly to charitable| |activities|8,850|8,850|11,143| |Grants and donations| |-| |Governance costs:| |-| |Audit / independent examination|-| |Preparation of annual accounts|-| |Legal costs|-| |Other| |-| |-| |A3 Sub total|8,890|-|-|-|8,890|11,906| |A4 Payments relating to asset and| |investment movements| |Purchases of fixed assets| |-| |Purchase of investments|-| |A4 Sub total|-|-|-|-|-|-| |Total payments|8,890|-|-|-|8,890|11,906| |———————| |Net receipts / (payments)|604|-|-|-|604|52| |A5 Transfers to / (from) funds|-| |Surplus / (deficit) for year| |604|-|-|-|604|52| |SSS|SS—=| **----- End of picture text -----**
APPENDIX 2 **Turriff & District Men's Shed** **SC046365** ## **Section B Statement of balances** |**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B3 Other assets**
**B5 Contingent liabilities**
**B4 Liabilities**
**B1 Cash funds**
**B2 Investments**|**Details**|**Unrestricted**
**funds**
**to nearest £**
**18,764**
**604**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**To**
**to**|**tal current**
**period**
**nearest £**|**Total last period**
**to nearest £**| |---|---|---|---|---|---|---|---|---| ||Cash and bank balances at start of year||||||**18,764**|**18,712**| ||Surplus / (deficit) shown on receipts and
payments account||||||**604**|**52**| ||||||||**-**|| ||||||||**-**|| ||**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
**Details**|**19,368**|**-**|**-**|**-**||**19,368**|**18,764**| |||-|
-|
-|
-
**asset belongs**|
|-|
-| |||||**Fund to which**||**Mar**
**to**|**ket valuation**
**nearest £**|**Last year**
**to nearest £**| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| ||**Details**||**Fund to which**|**asset belongs**|**Total**
**Cost (if available)**
**to nearest £**||**-**|
**-**| |||||||**Cur**

**to**|**rent value (if**
**available)**
**nearest £**|**Last year**
**to nearest £**| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| ||**Details**|||**Total**
**Fund to which l**|**-**|
|**-**|
**-**| ||||||**iability relates**|**A**
**to**|**mount due**
**nearest £**|**Last year**
**to nearest £**| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| ||**Details**|||**Fund to which l**|**Total**
**iability relates**||**-**|**-**| |||||||**A**
**(**
**to**|**mount due**
**estimate)**
**nearest £**|**Last year**
**to nearest £**| |||||||||| |||||||||| |||||||||| ||**Signature***|||**Print Name**|**Total**||**-**|
**-**| |||||||||**Date of approval**| |||||||||26 August 2025| |||||||||| |||||||||| Turriff Mens Shed 24_25 RandP Accts Template / Statement of balances 2 December 2007 APPENDIX 2 **Turriff & District Men's Shed** **SC046365** ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ Funds held are all unrestricted, representing donations received, fund raising and income generated through sales/repairs etc. These are held both for the ongoing activities of the Shed, i.e. purchase of materials, equipment etc. and also held as reserves to aid us with any future costs in establishing a permanent home for Turriff & District Mens Shed. ## **C2 Grants** ## **C3a Trustee remuneration** ## **C3b Trustee remuneration - details** **Individual / Number of grants £ Type of activity or project supported institution made** n/a **Total -** If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) **X £ Authority under which paid** n/a |If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)|If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)|this box|**X**| |---|---|---|---| |
n/a
n/a
n/a
**Nature of relationship**
**Nature of transaction**||**Number of**
**trustees**
**£**|| |n/a|||| ||||| ||||| ||||| ||||| |
n/a
**Nature of relationship**||**Transaction**
**amount (£)**
**Balance**
**outstanding at**
**period end (£)**|| ||||| ||||| ||||| ||||| ||||| ||||| ||N/A||| ## **C4a Trustee expenses** ## **C4b Trustee expenses - details** ## **C5 Transactions with trustees and connected persons** ## **C6 Other information** Turriff Mens Shed 24_25 RandP Accts Template / Notes 3 December 2007 APPENDIX 2 **Turriff & District Men's Shed** **SC046365** ## **Additional analysis (1)** ## **Analysis of receipts and payments** ## **1 Donations** |**1 Donations**|**1 Donations**|||||||| |---|---|---|---|---|---|---|---|---| |||**Unrestricted**
**funds**
**to nearest £**||**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last**
**period**
**to nearest £**| |Grampian Housing||**1,000**|||||**1,000**|| |Sub-Sea||**500**|||||**500**|| |Turriffic Arts||**240**|||||**240**|| |Lodge St Congan, Turriff||**250**|||||**250**|| |Friends of Haughs||**175**|||||**175**|| |Other donations||**60**|||||**60**|**4,298**| |**Total**
**2 Grants**||**2,225**||**-**|**-**|**-**|**2,225**|**4,298**| |||**-**
**Unrestricted**
**funds**
**to nearest £**||**-**
**Restricted funds**
**to nearest £**|**-**|**-**|**-**
**Total current**
**period**
**to nearest £**|**-**
**Total last**
**period**
**to nearest £**| |n/a|||||||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| |**Total**||**-**||**-**|||**-**|**-**| |||**-**||**-**|||**-**|**-**| ## **3 Gross receipts from other charitable activities** |||**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last**
**period**
**to nearest £**| |---|---|---|---|---|---|---|---|---| |n/a|||||||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| |**Total**||**-**||**-**|**-**|**-**|**-**|**-**| |||-||-|-|-|-|-| ## **4 Payments relating directly to charitable activities** |||**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last**
**period**
**to nearest £**| |---|---|---|---|---|---|---|---|---| |Shed Payments||**8,850**|||||**8,850**|**11,143**| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| |**Total**||**8,850**||**-**|**-**|**-**|**8,850**|**11,143**| |||-||-|-|-|-|-| Turriff Mens Shed 24_25 RandP Accts TemplateAdditional notes (1) December 2007 APPENDIX 2 **SC046365** ## **Additional analysis (2)** |**Additional analysis (2)**|||||||| |---|---|---|---|---|---|---|---| |**Receipts**
**5 Breakdown of unrestricted funds**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**||**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**|**Total**
**unrestricted**
**funds**|**Total**
**unrestricted**
**funds last period**| |Donations||||||**-**|| |Legacies||||||**-**|| |Grants||||||**-**|| |Receipts from fundraisingactivities||||||**-**|| |Gross tradingreceipts||||||**-**|| |Income from investments other than land and buildings||||||**-**|| |Rents from land & buildings||||||**-**|| |Gross receipts from other charitable activities||||||**-**|| |**_Sub total_**
**Receipts from asset & investment sales**|**-**||**-**|**-**|**-**|**-**|**-**| |||||||cross ref error|| |Proceeds from sale of fixed assets||||||**-**|| |Proceeds from sale of investments||||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**||**-**|**-**|**-**|**-**|**-**| ||**-**||**-**|**-**|**-**|**-**|**-**| |||||||cross ref error|| |Expenses for fundraisingactivities||||||**-**|| |Gross tradingpayments||||||**-**|| |Investment management costs||||||**-**|| |Payments relatingdirectlyto charitable activities||||||**-**|| |Grants and donations||||||**-**|| |Governance costs:||||||**-**|| |Audit / independent examination||||||**-**|| |Preparation of annual accounts||||||**-**|| |Legal costs||||||**-**|| |||||||**-**|| |||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**-**||**-**|**-**|**-**|**-**|**-**| |||||||cross ref error|| |Purchases of fixed assets||||||**-**|| |Purchase of investments||||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**||**-**|**-**|**-**|**-**|**-**| |||||||-|| ||**-**||**-**|**-**|**-**|**-**|**-**| |||||||cross ref error|| ||**-**||**-**|**-**|**-**|**-**|**-**| ||||||||| |||||||**-**|| ||||||||| ||**-**||**-**|**-**|**-**|**-**|**-**| |||||||cross ref error|| |**Nature andpurpose of funds**|||||||| ||||||||| Turriff Mens Shed 24_25 RandP Accts TemplateAdditional notes (2) December 2007 APPENDIX 2 **Turriff & District Men's Shed** **SC046365** ## **Additional analysis (3)** ## **6 Breakdown of restricted funds** |**6 Breakdown of restricted funds**||||||| |---|---|---|---|---|---|---| |**Receipts**|**Restricted fund**
**1 - enter name of**
**fund below**|**Restricted fund**
**2 - enter name of**
**fund below**|**Restricted fund**
**3 - enter name of**
**fund below**|**Restricted fund**
**4 - enter name of**
**fund below**|**Total restricted**
**funds**|**Total restricted**
**funds last**
**period**| |Donations|||||**-**|| |Legacies|||||**-**|| |Grants|||||**-**|| |Receipts from fundraisingactivities|||||**-**|| |Gross tradingreceipts|||||**-**|| |Income from investments other than land and buildings|||||**-**|| |Rents from land & buildings|||||**-**|| |Gross receipts from other charitable activities|||||**-**|| |**_Sub total_**
**Receipts from asset & investment sales**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |Proceeds from sale of fixed assets|||||**-**|| |Proceeds from sale of investments|||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**|**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |Expenses for fundraising activities|||||**-**|| |Gross tradingpayments|||||**-**|| |Investment management costs|||||**-**|| |Payments relating directly to charitable activities|||||**-**|| |Grants and donations|||||**-**|| |Governance costs:|||||**-**|| |Audit / independent examination|||||**-**|| |Preparation of annual accounts|||||**-**|| |Legal costs|||||**-**|| ||||||**-**|| ||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |Purchases of fixed assets|||||**-**|| |Purchase of investments|||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| ||**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| ||**-**|**-**|**-**|**-**|**-**|**-**| |||||||| ||||||**-**|| |||||||| ||**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |**Nature andpurpose of funds**||||||| |||||||| Turriff Mens Shed 24_25 RandP Accts TemplateAdditional notes (3) December 2007