## **Email: foggiemenshed@btinternet.com Charity No. SCIO-46623** 

## **Chairman and Trustees Annual Report 2025** 

The Aberchirder and District Men Shed have continued to support members and the local community.  This has been achieved through various activities throughout the year of 2024/2025. 

## **Principle activities include the following:** 

- a. Fabrication of potting benches for Chalmers Hospital 

- b. Assist with Macduff Men’s shed for layout of North Garden Show 

- c. Propagation and sale of vegetables and plants 

- d. Support Soup Kitchen and volunteers during the winter months 

- e. Establish a Wednesday night model and social club 

- f. Increased member throughout the year 

- g. Complete several garage clearances locally 

- h. Raised beds within the polytunnel are now rented out to the village so there is more activity within the shed including increased funds 

- i. There have been a number of social events for members which included a visit to Peterhead prison, a summer BBQ and a Christmas get together for members and their families. 

- j. Provide Santa and his grotto for the local school children 

- k. Various networking with other sheds has taken place throughout the year. 

## **Significant investment has been made in the following area’s** 

- a. 3D printer for various inhouse projects 

- b. Office furniture and cabinets to comply with GDPR 

- c. Upgrade of PC equipment 

- d. Upgrade of existing lighting within the shed social area and kitchen 

Planned for the future is to work more closely with the local community. 

Of behalf of the Trustees 

Chairman 

||A|B|C|D|E|F|G|H|I|J|AQ|
|---|---|---|---|---|---|---|---|---|---|---|---|
|1||||||||||||
|2|**SCIO,s Registered Name**<br>**Aberchirder & District Men`s Shed**<br>**Recipts and Payments Input**<br>**SCIO Charity Number**<br>**SC046623 SCIO**<br>Date 1st July 2024<br>Narrative<br>Transfer<br>Cash or<br>Cheque<br>Credits<br>Receipt or<br>Payment<br>Receipt and<br>PaymentCode<br>**Receipt**<br>Amount<br>**Payment**<br>Amount<br>**Receipt No /**<br>**Invoice**<br>**Number /**<br>**Folio Number**<br>Reconciled to<br>Bank Account<br>Yes/No<br>Balance|||||||||||
|3||||||||||||
|4||||||||||||
|5||||||||||||
|6||||||||||||
|7|**1st July 2024**<br>**Previous Statement**||||||||||£9,828.73|
|8|Wednesday,July17,2024|BT Group plc||£120.56|DD|||||Yes||
|9|Thursday,July18,2024|Tillicroy: 1st aid course||£744.00|Cheque 000130|||||Yes||
|10|Tuesday,July23,2024|Hydro-electric||£82.29|DD|||||Yes||
|11|Monday,July29,2024|HIS||£98.37|DD|||||Yes||
|12||||||||||||
|13|Thursday,August 1,2024|Previous Statement|||||||||£8,783.51|
|14|Monday,August 5,2024|Chequepayment for 3Dprinter||£1,416.74|Cheque 000131|||||Yes||
|15|Monday,August 12,2024|McAfee: shed computers||£109.99|Card 56|||||Yes||
|16|Wednesday,August 14,2024|Hydro-electric||£120.75|DD|||||Yes||
|17|Monday,August 19,2024|BT Group plc||£119.84|DD|||||Yes||
|18|Wednesday,August 28,2024|HIS||£29.32|DD|||||Yes||
|19||||||||||||
|20|Sunday,September 1,2024|Balance Brought Forward|||||||||£6,986.87|
|21|Monday,September 2,2024|Virgin Moneyrebate|£0.38||Card 56|||||Yes||
|22|########################|Cheque: Peterheadprison visit||£85.00|Cheque 000132|||||Yes||
|23|Tuesday,September 17,2024|BT Group plc||£48.07|DD|||||Yes||
|24|########################|Cheque: Stitchcraft||£174.00|Cheque 000133|||||Yes||
|25|Monday,September 30,2024|HIS||£38.00|DD|||||Yes||
|26||||||||||||
|27|Tuesday,October 1,2024|Balance Brought Forward|||||||||£6,642.18|
|28|Friday,October 4,2024|Inpayment|£1,845.00||Branchpay-in|#000126||||Yes||
|29|Thursday,October 17,2024|BT Group plc||£65.42|DD|||||Yes||
|30|Monday,October 28,2024|HIS||£119.17|DD|||||Yes||
|31||||||||||||
|32|Friday,November 1,2024|Balance Brought Forward|||||||||£8,302.59|
|33|Tuesday,November 12,2024|Inpayment|£700.00||Branchpay-in|#000127||||Yes||
|34|Friday,November 15,2024|Inpayment: Deuchries cheque|£1,285.00||Branchpay-in|#000128||||Yes||
|35|Monday,November 18,2024|BT Group plc||£64.34|DD|||||Yes||
|36|Thursday,November 28,2024|HIS||£286.61|DD|||||Yes||
|37||||||||||||
|38|Sunday,December 1,2024|Balance Brought Forward|||||||||£9,936.64|
|39|########################|Kingfoods: soupkitchen supplies||£39.84|Cheque 000135|||||Yes||
|40|Thursday,December 5,2024|Tomato Energy||£294.88|DD|Firstpayment||||Yes||
|41|Thursday,December 5,2024|Tomato Energy||£345.72|DD|||||Yes||
|42|Thursday,December 5,2024|Tomato Energy||£357.34|DD|||||Yes||
|43|Monday,December 9,2024|Peters of Turriff: soupkitchen banners||£90.00|Card 69|||||Yes||
|44|Tuesday,December 10,2024|BoS Foundation(Maureen Milne)|£500.00||Transfer|80110006096130.00||||Yes||
|45|Monday,December 16,2024|SSE energysupply (final)||£102.27|DD|||||Yes||
|46|Tuesday,December 17,2024|BT Group plc||£64.72|DD|||||Yes||
|47|Tuesday,December 17,2024|Purchase of laptops - 2pieces||£598.00|Cheque 000136|||||Yes||
|48|Friday,December 20,2024|Cash inpayment at branch|£995.00||Branchpay-in|#000129||||Yes||
|49|Monday,December 30,2024|Screwfix: lamps,hacksaw blades,etc||£67.00|Card 69|||||Yes||
|50||||||||||||
|51|Wednesday,January1,2025|Balance Brought Forward|||||||||£9,471.87|



||A|B|C|D|E|F|G|H|I|J|AQ|
|---|---|---|---|---|---|---|---|---|---|---|---|
|52|Thursday,January2,2025|Virgin Moneyrebate|£0.55||Card 69|||||Yes||
|53|Friday,January17,2025|Tomato Energy||£419.11|DD|||||Yes||
|54|Friday,January17,2025|St.Andrew's: defibrillator battery||£140.34|Card 69|||||Yes||
|55|Friday,January17,2025|BT Group plc||£63.78|DD|||||Yes||
|56|Friday,January17,2025|Computer software||£187.44|Cheque 000139|||||Yes||
|57|Friday,January17,2025|Forrest catering||£90.00|Cheque 000137|||||Yes||
|58|Friday,January17,2025|iProtech: fire alarms||£162.00|Cheque 000141|||||Yes||
|59||||||||||||
|60|Saturday,February1,2025|Balance Brought Forward|||||||||£8,409.75|
|61|Monday,February3,2025|Virgin Moneyrebate|£0.49||Card 69|||||Yes||
|62|Monday,February10,2025|Tomato Energy||£240.37|DD|||||Yes||
|63|########################|Macmillan coffee morning||£1,500.00|Cheque 000138|||||Yes||
|64|Thursday,February13,2025|KingFoods: soupkitchen||£63.25|Cheque 000140|||||Yes||
|65|Thursday,February13,2025|KingFoods: soupkitchen||£11.92|Cheque 000142|||||Yes||
|66|Monday,February17,2025|BT Group plc||£64.09|DD|||||Yes||
|67|Thursday,February20,2025|Greenwood Moreland Insurance annualprem||£724.10|Card 69|||||Yes||
|68|Friday,February28,2025|Cash inpayment at branch|£470.00||Branchpay-in|#000130||||Yes||
|69|Friday,February28,2025|HIS||£68.68|DD|||||Yes||
|70||||||||||||
|71|Saturday,March 1,2025|Balance Brought Forward|||||||||£6,207.83|
|72|Monday,March 3,2025|Virgin Moneyrebate|£2.53||Card 69|||||Yes||
|73|Wednesday,March 5,2025|SMSA subscription||£25.00|Cheque 000143|||||Yes||
|74|Tuesday,March 11,2025|Tomato Energy||£406.50|DD|||||Yes||
|75|Tuesday,March 11,2025|Thompson & Morgan||£156.92|Cheque 000145|||||Yes||
|76|Monday,March 17,2025|Cash inpayment at branch|£367.00||Branchpay-in|#000131||||Yes||
|77|Monday,March 17,2025|BT Group plc||£64.14|DD|||||Yes||
|78|Friday,March 28,2025|Cash inpayment at branch|£300.00||Branchpay-in|#000132||||Yes||
|79|Friday,March 28,2025|HIS||£329.83|DD|||||Yes||
|80||||||||||||
|81|Tuesday,April 1,2025|Balance Brought Forward|||||||||£5,894.97|
|82|Wednesday,April 2,2025|Tomato Energy||£345.38|DD|||||Yes||
|83|Wednesday,April 2,2025|BT Group plc||£67.10|DD|||||Yes||
|84|Wednesday,April 2,2025|Cash inpayment at branch|£2,086.00||Branchpay-in|#000133||||Yes||
|85|Wednesday,April 2,2025|HIS||£102.74|DD|||||Yes||
|86||||||||||||
|87|Thursday,May1,2025|Balance Brought Forward|||||||||£7,465.75|
|88|Saturday,May3,2025|Tomato Energy||£922.91|DD|||||Yes||
|89|Friday,May9,2025|Peters Turriff: 200+printing||£70.01|Card 69|||||Yes||
|90|Friday,May9,2025|Cash inpayment at branch|£1,071.00||Branchpay-in|#000134||||Yes||
|91|Friday,May9,2025|BT Group plc||£67.46|DD|||||Yes||
|92|Friday,May9,2025|HIS||£163.22|DD|||||Yes||
|93||||||||||||
|94|Sunday,June 1,2025|Balance Brought Forward|||||||||£7,313.15|
|95|Tuesday,June 3,2025|Virgin Moneyrebate|£0.25||Card 69|||||Yes||
|96|Wednesday,June 4,2025|Tomato Energy||£124.84|DD|||||Yes||
|97|Wednesday,June 4,2025|Amazon:paper towel roll holders||£51.98|Card 69|||||Yes||
|98|Wednesday,June 4,2025|Tear-dropflags||£394.80|Cheque 000146|||||Yes||
|99|Wednesday,June 4,2025|PAT testingequipment||£1,128.00|Cheque 000147|||||Yes||
|100|Wednesday,June 4,2025|BT Group plc||£67.10|DD|||||Yes||
|101|Wednesday,June 4,2025|Cash inpayment at branch|£1,140.00||Branchpay-in|#000135||||Yes||
|102|Wednesday,June 4,2025|HIS||£149.52|DD|||||Yes||
|103||||||||||||
|104||Balance Brought Forward|||||||||£6,537.16|
|105||||||||||||
|106||||||||||||



||A|B|C|D|E|F|G|H|I|J|AQ|
|---|---|---|---|---|---|---|---|---|---|---|---|
|107||||||||||||
|108||Previous credit balance|£9,828.73|||||||||
|109||Credits received inperiod|£10,763.20|||||||||
|110||Sub-total with  receipts|**£20,591.93**|||Receipts Total|£10,763.20|||||
|111||Debits inperiod|-£14,054.77|||||||||
|112||Final balance|£6,537.16|||||||||
|113|||||||Debits Total|£14,054.77||||
|114||||||||||||
|115||||||||||||
|116||||||||||||
|117||||||||||||
|118||||||||||||
|119||||||||||||
|120||||||||||||
|121||||||||||||
|122||||||||||||
|123||||||||||||
|124||||||||||||
|125||||||||||||
|126||||||||||||
|127||||||||||||
|128||||||||||||
|129||||||||||||
|130||||||||||||
|131||||||||||||
|132||||||||||||
|133||||||||||||
|134||||||||||||
|135||||||||||||
|136||||||||||||
|137||||||||||||
|138||||||||||||
|139||||||||||||
|140||||||||||||
|141||||||||||||
|142||||||||||||
|143||||||||||||
|144||||||||||||
|145||||||||||||
|146||||||||||||
|147||||||||||||
|148||||||||||||
|149||||||||||||
|150||||||||||||
|151||||||||||||
|152||||||||||||
|153||||||||||||
|154||||||||||||
|155||||||||||||
|156||||||||||||
|157||||||||||||
|158||||||||||||
|159||||||||||||
|160||||||||||||
|161||||||||||||
|162||||||||||||



||A|B|C|D|E|F|G|H|I|J|AQ|
|---|---|---|---|---|---|---|---|---|---|---|---|
|387||||||||||||
|388||||||||||||
|389||||||||||||
|390||||||||||||
|391||||||||||||
|392||||||||||||
|393||||||||||||
|394||||||||||||
|395||||||||||||
|396||||||||||||
|397||||||||||||
|398||||||||||||
|399||||||||||||
|400||||||||||||
|401||||||||||||
|402||||||||||||
|403||||||||||||
|404||||||||||||
|405||||||||||||
|406||||||||||||
|407||||||||||||
|408||||||||||||
|409||||||||||||
|410||||||||||||
|411||||||||||||
|412||||||||||||
|413||||||||||||
|414||||||||||||
|415||||||||||||
|416||||||||||||
|417||||||||||||
|418||||||||||||
|419||||||||||||
|420||||||||||||
|421||||||||||||
|422||||||||||||
|423||||||||||||
|424||||||||||||
|425||||||||||||
|426||||||||||||
|427||||||||||||
|428||||||||||||
|429||||||||||||
|430||||||||||||
|431||||||||||||
|432||||||||||||
|433||||||||||||
|434||||||||||||
|435||||||||||||
|436||||||||||||
|437||||||||||||
|438||||||||||||
|439||||||||||||
|440||||||||||||
|441||||||||||||
|442||||||||||||



||A|B|C|D|E|F|G|H|I|J|AQ|
|---|---|---|---|---|---|---|---|---|---|---|---|
|611||||||||||||
|612||||||||||||
|613||||||||||||
|614||||||||||||
|615||||||||||||
|616||||||||||||
|617||||||||||||
|618||||||||||||
|619||||||||||||
|620||||||||||||
|621||||||||||||
|622||||||||||||
|623||||||||||||
|624||||||||||||
|625||||||||||||
|626||||||||||||
|627||||||||||||
|628||||||||||||
|629||||||||||||
|630||||||||||||
|631||||||||||||
|632||||||||||||
|633||||||||||||
|634||||||||||||
|635||||||||||||
|636||||||||||||
|637||||||||||||
|638||||||||||||
|639||||||||||||
|640||||||||||||
|641||||||||||||
|642||||||||||||
|643||||||||||||
|644||||||||||||
|645||||||||||||
|646||||||||||||
|647||||||||||||
|648||||||||||||
|649||||||||||||
|650||||||||||||
|651||||||||||||
|652||||||||||||
|653||||||||||||
|654||||||||||||
|655||||||||||||
|656||||||||||||
|657||||||||||||
|658||||||||||||
|659||||||||||||
|660||||||||||||
|661||||||||||||
|662||||||||||||
|663||||||||||||
|664||||||||||||
|665||||||||||||
|666||||||||||||



||A|B|C|D|E|F|G|H|I|J|AQ|
|---|---|---|---|---|---|---|---|---|---|---|---|
|667||||||||||||
|668||||||||||||
|669||||||||||||
|670||||||||||||
|671||||||||||||
|672||||||||||||
|673||||||||||||
|674||||||||||||
|675||||||||||||
|676||||||||||||
|677||||||||||||
|678||||||||||||
|679||||||||||||
|680||||||||||||
|681||||||||||||
|682||||||||||||
|683||||||||||||
|684||||||||||||
|685||||||||||||
|686||||||||||||
|687||||||||||||
|688||||||||||||
|689||||||||||||
|690||||||||||||
|691||||||||||||
|692||||||||||||
|693||||||||||||
|694||||||||||||
|695||||||||||||
|696||||||||||||
|697||||||||||||
|698||||||||||||
|699||||||||||||
|700||||||||||||
|701||||||||||||
|702||||||||||||
|703||||||||||||
|704||||||||||||
|705||||||||||||
|706||||||||||||
|707||||||||||||
|708||||||||||||
|709||||||||||||
|710||||||||||||
|711||||||||||||
|712||||||||||||
|713||||||||||||
|714||||||||||||
|715||||||||||||
|716||||||||||||
|717||||||||||||
|718||||||||||||
|719||||||||||||
|720||||||||||||
|721||||||||||||
|722||||||||||||



## **Compatibility Report for Complete spread sheet helen.xls Run on 14/02/2018 14:55** 

If the workbook is saved in an earlier file format or opened in an earlier version of Microsoft Excel, the listed features will not be available. 

|**Minor loss of fidelity**|**# of occurrences**|
|---|---|
|Some cells or styles in this workbook contain formatting that is not supported|2|
|by the selected file format. These formats will be converted to the closest||
|format available.||



Version Excel 97-2003 | 

## APPENDIX 3 


**----- Start of picture text -----**<br>
Scottish Charity Regulator<br>**----- End of picture text -----**<br>


| 


**----- Start of picture text -----**<br>
Independent examiner’s report on the accounts»<br>Report to the Charity name — x mes<br>trustees/members of ABE ACMAZOEZ * DisTe{IOT MBAS vette<br>Registered charity SC) nu wv 15<br>number<br>On the accounts of the Period start date Period end date<br>charity for the period Day Month Year Day Month Year<br>v j to eo <<br>ae at 2 a0 Do Dle 2<br>SF PEON ROE Fumbersof eckional sheets}<br>Respective The charity's trustees are responsible for the preparation of the accounts in accordance<br>responsibilities of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the<br>trustees and examiner Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees<br>consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations<br>does not apply. It is my responsibility to examine the accounts as required under section<br>44(1) (c) of the Act and to state whether particular matters have come to my attention.<br>Basis of independent My examination is carried out in accordance with Regulation 11 of the 2006 Accounts<br>examiner’s statement Regulations. An examination includes a review of the accounting records kept by the<br>charity and a comparison of the accounts presented with those records. It also includes<br>consideration of any unusual items or disclosures in the accounts and seeks<br>explanations from the trustees concerning any such matters. The procedures undertaken<br>do not provide all the evidence that would be required in an audit and, consequently, | do<br>not express an audit opinion on the view given by the accounts.<br>Independent examiner’s In the course of my examination, no matter has come to my attention jatberthanhat<br>statement diecloseckornethe=attachedpage")<br>1. which gives me reasonable cause to believe that in-any material respect the<br>requirements:<br>* to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and<br>Regulation 4 of the 2006 Accounts Regulations, and<br>* to prepare accounts which accord with the accounting records and comply with<br>Regulation’ of the 2006 Accounts Regulations<br>have-net-beer=rret-or<br>2. teawhich,in.my-epinion—attentionshould be-drawn-irorder to enable-a proper<br>uP j cd<br>Signed**:<br>Name:<br>Relevant professiona<br>qualification(s) or bod<br>(if any):<br>Address:<br>**----- End of picture text -----**<br>


*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. 

|