APPENDIX 1 OSCR Period start ¢ate Period end date Month Ye8r ottsh CharFty RegulatcK Offi of the Sllish Charfty Regulator From 24 To Reference and administration details Charlty name Oth•r names charfty Is known by Reglster•d oharlty numb8r Charfty'• prlnclpal addr••s Moffat and District Mens Shed SC 047824 Name8 of the charlty trustees on dats of approval of Tru8te88' Annual R•port Tru8tee nttrne Office (if any) a¢t•d If not for whole Nam& of p•v•tsn lor body) entitled to appokrt tru8tse Ilf any) ear 10 11 12 13 14 1 16 16 17 18 19
APPENDIX 1 Reference and administration details Names of all other charlty tru8tees durfng the perlod, If any* (for example. th08e who resigned part way through the financlal pèriod) Structure, governance and management Type of gov•rnlng document Scottish Charitable Incorporated Organisation (sclo) Registered in It's current form on 1211012017. It has a double tier structure of members and the management committee which Is made up of trustees. Tru•ts• rocrulikn7ont and appolntm•nt Trustees are recruited from within members. The maximum members of the management committee is 8. Members can volunt8er of be selected for their particular skill set which will enhance the management of the shed. All trustees must stand for re-election at the time of the AGM and any members who wish to volunteer are also requested to stand for election at that time. Objectives and activities Charltable purpo•g8 The Mens Shed is to provide recreational facilities and social facilities where they can partake where mainly men, but some women can meet to undertake creative purposeful recreational activities of thèir own choosing which will lead to a reductlon in social isolation, thus contributing too their physical and mental well being In a non-judgemental safe space. Summary of tho maln actlvltles in relatlon to the80 objects The open door policy of allowing members to have their personal key to the shed has allowed members to use the shed on their terms within the usual H & S guidelines and any other guidelines regarding access dictated by the trustees. The floorplan of the shed separates the area into 2 distinct zones. The social area and the workshop. This allows socialiation whilst also mixed activities take place in both areas.
APPENDIX 1 Achievements and performance Summary of the main achievements of the charlty during tho financlal perlod Following last years effort to become self sufficient we have adVand by the following activities we concentrated on refurbishing donated fumiture for sale, refurbishing fumiture for ,, a local care home to improve their facilities, made signage for the Southem Upland Way, 3 memorial benches refurbished and retumed to the community. Due to donations of all types of items we had successful garage sales, where items were priced modestly which gave us a very good response from our community. Looking at our finances the members and truste88 decided to Secure our future regarding running costs. Through Foundation Scotland we have secured a grant of £5,000 per annum for 2 years. We believe this will allow our members to take on more individual projects and give more assistsnce to the local community. Financial review Brlof 8tatsmgnt of tho charfty'8 poIIcy on ro8•rv The trustees have decided at no point should the bank account be allowed to drop below £2000. The treasurer has been tasked with alerting the management committee well in advance if at any time this appears to b8 a possibility Detall8 of any dofl¢lt Donated facllltles and 8ervl¢e¥ lif any)
APPENDIX 1 Other optional information Dcclaration The trustses declar• that they hav• approv•d tho trust0•8' r•port abov•. Slgn•d on b•half of th• charfty'• Iru8te98 Slgnatur•{•) OSCR will accopt digital or tJq)ed Jlgna(urv4 Full nam•(s) Positlon (e.g. Chalrl CHAIR Trustee Dat• 09105125 09105125
APPENDIX 3 oscr Office of th8 Scottish Charlty Regulator Independent examinerfs report on the accounts Report lo the Ctiarty nan trustseslmembars of Moffat & Dtstrict Mens Shed Rogl8tered charlty SC047824 number On the accounts of tho charfty for the pgrlod Perfod start date Month Perlod erKI date Month March 01 Year 2024 31 8et out on pages lrnrnemb8r iitliide ts p4e numLwrn of addl¢th418heetsl R•spectfve The charivs Irust88s are resp)nsiL4e for tho preparation of the accounts In accordance r88ponslbllltlgs of with the terns of the Charitias and Trusle8 Investrnent (Scotland) 2005 Aet and tha trustoe3 and examln•r Charities Accounts (Scotland) RegulatiorLS 20. Tha charity trustees considar that the audit requirernent of Regulation 10(1) Id) of the Accounts Reoulations does not apply. It Is my responsibility to examine the accounts as required under section 44{1) (c) of tha Act and to state whether particular matters have come to my attention. Ba8ls of indapendent My exarnination Is carried out fft acoydance with Regulation 1101 th8 Charltles oxamln•rfs statament Accounts (Scotland) Regulations 21))6. An examination includes a revlew of the accounting records kept by the charity and a comparison of the accounts presented wllh those records. It a180 includes consideratlon of any unusual Items or disclosures in the accounts and seeks explanation8 frorn the trustees concerning any auch matters. The procedura8 undertaken ikn not provlde all tho ovidanc8 that would be required in an audlt and. Cx)nseqUent. I do not express an audit opinion on tha accounts. Indop•ndgnt •xamlngr'8 In the course of my examinaiion, no matter has come to rny attention gtat•mant 'which gives me ronable cause to belleve that In any material respecl the requirements: to keep aGcounling records In accordance wlth sectlon 44(1) (a) of the 2005 Acl and Regulation 4 of the 2006 Accounts Regulatlons, and to pr8pare accounts which accord with the accounting rec(d8 and comply with Regulation g of the 2006 Accx)unts Regulatlona have nol b88n mat. or 2. to which. in my opinion. attention shId be drawn in order to anablè a propor understanding of the account8 ID bp. r?.ach8d. ate: Slgn•d: Name: Relevant professlonal quallflGatlon(s) or body (If any)= Addr•JJ: 18/11/25 'Please delete the bwrds In the brackets rf tw do not appty. ff the wyds ¢) aty. $6t (xrt thLW mattas whK* havo come to your attention on th8 fdlowing pago.
APPENDIX 3 Disclosure section Only complete if the examiner needs to highlight material problems. Glve here brlof detalls of any items that the 6xaminer wlshes to discloso
oscr Moffat & Dlstrict Men's Shed Recei SC047824 ts and ments accounts Forthe porfod lrnm oi 2024 31 03 Section A Statement of receipts and payments Unr¢8trlet R8strl¢t•d fund• fvnds Expgndabl• ondtswm•nt fvnd$ Pern7an•nt •ndowm•rtt fund¥ toM•w••t£ Total fund8 ¢yrr•nt P•t1od Tot41 funda last pèrlod lo Mar•w£ to n¥r•Ai£ A1 Rgcel ts Donation9 L8 Grants R1 8 from lundralsln Gross tr8dln nwrne rom nves land 8n¢y buildln Rènts from land & buildSn ross roceip rom ot O¢tlvffjé rn•n er on ub tot•1 A2 R•c•lpts from a8••t & Inv•8tm•nt Ml Proc•ads from sal• ol fixed &8l•ts Procoad$ from 8alo ol Fnvastrnt3 tot• Tot•1 r•¢•lpts A3 Paym•nts Expenses for lun¢r8i$lng ectlvltl• Gross Ir8(Jin9 payment8 Invt$lment mano9?rrnJnt co818 Paym8nt8 relating dir•¢lty to chqrftabl• Gront8 and donatlon$ Governon cos18'. Au¢S1 I Independent x8rnlnatkJn Preparatlon ol annual Account$ L•gal costs Othgr 330 330 A3 Sub total 7,678 7,678 448 A4 Piym•nts r•latlng to ••w and lllv•stm$nt mov•m•nts Purch8s88 ol fixed ass8ts Purchase of investm8nts A4 Sub tot41 Total pymonts 7,678 7.678 6.448 N•t re¢•lpts/(paym•ntsJ 1,766 1,766 AS Tr•n8f•rs to l (from) fund• 792 Surplus/(deflcft) foryaor
APPEP401X2 Moffat & Dlstrict Men's Shed Section B Statement of balances SC047824 Exptrndabl Total current rlod Cattgtsrles funth T¢tsl It perfod d8 fund• B1 Cash tund3 to Cash and bank balarwat rt L¥ r 6.701 Y,493 5,378 SurFlu8 I Id8fifitl 8IKnvn on rec4itts aNJ 17921 1.768 2,118 Cash •nd b•nk b4l•rK•• •t•nd rfy• 92$9 7A93 L••1 y• 82 Inv••trn•nt• C1¥•10V •bI•l B3 Oth•r •M•t• f•n8Me Im 1.216 9.869 m•nt Yx•I 10,88 D•thl 1Thountdu• L••tyw Total D•t•ll• Amounldu L••1 ymr 80 Gontlng•nt Il•bllltl•• ¥1on•d IJY on• ortso tru•l• n b•half of all th• tr+ Prlnl N¥n• Dat• of *pprovil
APPENDIX 2 Moffat & District Men's Shed SC047824 Section C Notes to the Accounts C1 Natura and purpose of funds (nY be stated on analysls of funds workshe8ts} Typ• of actlvlty or prol•ct •upport•d Numb•r ofwabrf• C2 Grants The W¢Jod Found8tlon W Foundatlon Total C3a Tru•to• r•muneratlon If remunerollon w88 pkl durfng tho porlod to any charlty twstO9 OT pown connbcted to o tru8ts• cro88 th18 box loth•ThY180 cyxnplgts 8ectlon 3b) Authorlty und•r whl¢h p•ld C3b Tru•t•• r•mun•r•tlon - d&tall• C4a Tru•t•• •xp•n••• If no expens88 wore pakl lo arry chgAty trustsg duhng tho pedod then cn)$8 th18 box (otherw complet? SOCtion 4b) Nwthr ol truits•• C4b Tru•t•• •xp•n••• - detall• yThrctIOTh •mount ¢£1 D•l•nv4 oul•t•ndlng at Naturg ol tr•n84ctlon N•tur• of relatlonshl C5 Trnn•actlon• wlth tru•teo1 and connoct•d porson8 C6 Other InfornMtlon Moffot & Dkslrict M8n5 sh8d 2025.yJsx"INotes Dernber20o7
APPENDLX2 Moffat & District Men's Shed SC047824 Additional analysis {11 Anal ol r•c•lpts and 5nents l Don¥tlon• T•t•l currnDt Totsl Dln• 1398 T•l•l 2 QrAn¢• ¢urr•M Tot•1 l••twlgd Found•ibn ScoUoTrS Wa1 Found81bn Tol•l 3 Oro4• r•¢•lpt• from oth•r ¢IlbI• actt4fft1 TJl•l t4v•r••l£ *nMr•it T•t•l 4 P•ym•nts r•ldng dlr•¢tlyto chartt•bl• •ctlvlU•• P•rm•n•nt •ndty¥m•nt Toi•l ¢uvThht p•rlod fvDd• Yot•l l••t P•rfo Equipmont Running Membershlp f¢• Broadband Ll hl & h••t Repalr Oflke Costs InSLK8n¢8 Tralrdn¢ Rent Sundrtes And1• 1,200 970 1.033 123 341 417 3.218 494 Total D0wnber2007
APPENDW2 8C047824 Additional analysis121 B 8r•akdown olunr•stdcW fitnd8 lknt4$1fitt•d "sna l- •¢1 Unr•Gtn¢tsd 2-vnt•r UArestri£d lynd 3 v¢lll•V IknSWV ollund Tthl Toi•l knd• Iw•l p•rltyJ Donad¢ 0rJ8$ Grants R¥¢th fvn ndrth1n Gros8 tradln bulld R¢nis Ircml8nd & JIldI Grom fromothw¢harf¢th •clM 3,000 2,016 1.1SO 3,61 15 Procoeds Ilom le ol flxqd a¥sats PfoEeed8 from #alo01 Invgilm8nu 9.44J Èxpan••x fol lundi•l¥l clJvSV• Inwslrnenl rnjna mgnl W811 P8 dlrqthi to ch•rfthbl• 01ont4 and donjlloni Govfyman¢e cost6.. 114 udll Iln ol •nnu•l attounts Icw P•ym•nt• Ntstlnq to 4¥i•t and In¥•th•nl mov•m•nl PurthasoE Olnx•d i¥#•ls Pufchaqe ol In$1MnIS Sub totsi Tr•n•fw• lo Ilfrgml 7•2 792 ffvnd•
APPENtyX 2 Moffat & Dlstrlct man Shed SC047824 Additional analysis131 6 Breakdown of rMtrIGlodlund¥ R•thl•d lutsd Riikt•d Retkl•d lurAI of J perf•i •f 4.enr ry01 Tqtslr••t•d Tvtsl r••trkt•d F•rbd R•Mlpt• Don8lL$ Grants R?cg1 frcffl fyJndr4111 Gro¥u tradkn roc locom8 from ¥trnts atherthan lind 111 RonlB ffoml4nd & buildln Qrc• rKelpts fvomotharoMk11qL4• Sub fol•1 R•¢•l t• trom •• & In¥•4tsn• Prgc4¢d8 fromul# offixed OC¥0di fvom Mla ofln¥••trrnn¢# 8ub tot•1 Tothlrn P•ym•nts Iradln m•n Invoaimenl manooomwico•t• P•wNni• Feloun dSr trtc•rfrity• •clML Qr4nl• qnd d4n8lbn Qow•m4nc• cu¥.. Pt•p•MU¢n olnnual L•y•l Sub rtot•l P4ym•nt&r•thtlty to •nd Intrn• rnov•m•nt• Purth8188 offlx•& •H•L Purehim 015nwitmenty Sub lothi Tol•lp•ym•nth Tr•n•f•rn to i Ifrqml Surplu¥l(d•lkW fory••r Natur• and olfund• Aoffai& rffjs{3} Der*rtsrD7