## **APPENDIX 1** **Trustees’ Annual Report for the period** Period start date Period end date Day Month Year Day Month Year From To 01 04 25 31 03 26 Office of the Scottish **Charity Regulator** ## **Reference and administration details** > **Charity name** Men's Shed Govan **Other names charity is known by Registered charity number SC** 048041 > **Charity’s principal address** 31 Arngask Road Govan Glasgow > **Postcode** G51 4TR ## **Names of the charity trustees on date of approval of Trustees’ Annual Report** |||||**Name of person**
**(or body) entitled to**
**appoint trustee (if any)**| |---|---|---|---|---| ||||**Dates acted if**
**not for whole year**|| ||**Trustee name**|**Office (if any)**||| |||||| |||||| |**1**
**2**
**3**
**4**
**5**
**6**
**7**
**8**
**9**
**10**
**11**
**12**
**13**
**14**
**15**
**16**
**17**
**18**
**19**
**20**|Martin Haddow|Chair||| |||||| ||Gordon Anderson|Vice Chair||| ||GregSoper|Secretary||| ||Robert Wood|Treasurer||| ||Sarah Everett|FundingManager||| ||William Love|Trustee||| ||James Dempster|Trustee||| ||Robert Craig|Trustee||| ||John Devlin|Trustee||| ||James Brown|Trustee|05.12.25|| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| **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**|**Name**|**Dates acted if not for whole year**| |---|---|---| |Stephen Kelly||05.12.25| |||| |Frank Murphy||05.12.25| |||| |||| |||| |||| |**Structure, governance and management**||| |**Type of governing document**
**Trustee recruitment and appointment**||| |||| ||The charity is a Scottish Charitable Incorporated Organisation
(SCIO). It was registered in its current legal form on
09.01.2018. The group was initially set up a few months before
this by practice nurse Sarah Everett, and community
development officer Mark Ellis. The charity has a single tier
structure and as such the trustees are members of the charity.|| |||| ||Trustees/Committee Members were nominated and voted in
originally at the first general meeting and now annually at the Annual
General Meeting. Current Trustees were voted in at the AGM on the
05.12.2025 - total 10.
Time is donated by the volunteer trustees that run Men's Shed
Govan, at approximately 12-16 hours a week x 10 trustees. We pride
ourselves that we are all volunteers and there are no employment
costs, offering real value for money for our Funders.|| |||| |**Objectives and activities**||| |**Charitable purposes**
**Summary of the main activities**
**in relation to these objects**||| ||Men’s Shed Govan is a group for retired unemployed or unfit men (and Ladies on a Thursday) in|| ||,
the deprived area of Govan, one of the most deprived in the UK for men's health and wellbeing. It
aims to address isolation as well as improve the mental and physical health of the participants.
Activities include Woodwork, Gardening, Tai chi, Chair Yoga, Art, Pyrography, Guitar sessions,
Model-making, Bike repairs, Health promotion, making friends and building relationships.
It has transformed the lives of a peer-led group of men who have set up “Men’s Shed Govan”. It
has already demonstrated the benefits to men’s wellbeing. They in turn help the local community
by building wooden structures for Nurseries and Primary Schools, providing maintenance services
to other charities such as Horatio’s garden, Maggie's Centre and growing produce for food
poverty projects. It has provided a sense of purpose, usefulness and optimism in the community.|| ||" "|| ||The Ladies Shed is where women can use the facilities on a
different day so that the dynamics of a Men's Shed are not altered.
Activities for the Men's Shed include woodwork, model-making,
gardening, art classes, Thai chi, Chair yoga, playing guitar, bike
repair, playing pool, participating in health promotion events, day
trips and social events. It sits with "More than Medicine" social
interventions, aimed at building social networks and addresses
mental health needs.|| **2** **APPENDIX 1** ## **Achievements and performance** |**Summary of the main achievements of**
**the charity during the financial period**|“ ”| |---|---| ||Since the tremendous success of our Happy Feet toenail cutting
service we now reach over 200 people aged over 55 in the local
community for that service alone, providing affordable footcare. Our
Ladies Shed membership is growing and our decision to open up the
Tai chi and Chair Yoga to the local community offering free classes to
those who are less likely to afford or access these activities, means we
are reaching 50 more local residents. Effectively our facility is now
providing services for over 350 people. We enjoy excellent support
from our local community and have been successful with funding
applications, receiving support from the Lottery, Vegware Community
Fund, The Alex Ferry Foundation, Thales Charitable Trust, Malcolm
Charity and Govan Housing Association.
We continue to provide to South West food bank through 2 weekly
donations, and fresh produce in the growing season. We donated a
Mud Kitchen to Cowcaddens Nursery and outdoor play area, cleared
away an outdoor area for Pirie Park Primary School, and built 50 tables
for St Constantines primary school. We continue to do work for
Horacio's garden and Johnstone Early Learning Centre where we have
a special relationship, providing children with single parents with male
role models, making toys and play structures. This year we embarked
on a very large project for “Maggie’s Centre”, the cancer care support
charity, making plinths for their “Scotties in the City” awareness
campaign. Our first one has already been installed in Buchanan
Galleries Glasgow, and we have 5 more ready to be installed.
Our community defibrillator continues to prove to be a valuable
resource, now having been used over 12 times.| ||| |**Financial review**|| |**Brief statement of the charity’s policy**
**on reserves**
**Details of any deficit**
**Donated facilities and services (if any)**|| ||'| ||The Trustees policy is to retain 6 months - worth of core running
costs in order to meet commitments and to cover unexpected
expenditure. This stands at approximately £7800 and end of year
balance was in excess of £ 32949, showing a healthy figure.
Trustees continue to monitor this.
Statement of Accounts shows a credit of £11,278, much of this is
restricted funds from a two year project but we are pleased to show a
credit this year.| ||| ||We are pleased to show a credit of £11,278 this year.| ||| ||We do a lot of community work for free for Nurseries and
Primary Schools. We give a bi-annual gift to The Young Carers
Group of Easter Eggs at Easter and Christmas Selection
Boxes at Christmas.| **3** **APPENDIX 1** ## **Other optional information** We have a strong relationship with many of our Funders who have supported us multiple times because they believe in the good work that we are doing. The National Lottery, Vegware, The Robertson Trust, Govan Housing Association have all contributed numerous times to our cause since our creation, and more recently we have developed a relationship with local industry such as BAE Systems, Thales and the Alex Ferry Foundation who have offered us steady support. Our fundraising events continue to be well-supported by the community and we have many requests for items to be made by members of the community which we oblige with if possible. We have a public health student from Stirling University on placement for 3 months to find out first hand how a third sector facility like ours runs, and to see the impact and benefits to both mental and physical health attending our charity can bring for mainly older people, both men and women. We have a close relationship with Glasgow University who have involved us in various studies and included the participation of our members on topics such as Healthy Eating and Health Communication. We run Cancer awareness days hosted by Cancer Research UK and members have the support of being able to ask health advice of our volunteer Funding Manager who is a nurse, and provides checks for Blood pressure and pulse. Several members have been signposted to their GP as a result of these checks and high Blood pressure or irregular pulse findings have now been treated and resolved as a result. We extended our outdoor working space by turning our shipping container storage unit into another workshop, fitted with electricity lighting and safety stop button for machinery. Another very successful year. ## **Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** _**OSCR will accept digital or typed signatures**_ **Full name(s)** Martin Haddow _SarahJEverett_ ## Martin Haddow Sarah Everett **Position (e.g. Chair)** ## Chair ## Funding Manager **Date** 06.05.2026 ~~06.05.2026~~ **4** Enter SC No. below Enter charity name below Men's Shed Govan > **SC** 048041 ||Men's Shed Govan|Men's Shed Govan|Men's Shed Govan|Men's Shed Govan|Men's Shed Govan|Men's Shed Govan|Men's Shed Govan|Men's Shed Govan|Men's Shed Govan|Men's Shed Govan|||**SC**
048041| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||||| ||**Receipts andpayments accounts**||||||||||||| ||**For the period**
**from**|Period sta|||rt date|||Period|||end date||| |||Day||Month||Year|**to**|Day||Mon|th|Year
2026|| |||01||04||2025||31||03|||| ||||||||||||||| |**Section A Statement of receipts and payments**|||||||||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to nearest £**

**-**

**-**
**-**


**-**
**-**
**-**
1400
500
3893
2030
2058
2809
2540
115
1412
7823
8934
8934|**Restricted**
**funds**
**to nearest £**|||**Expendable**
**endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|||**Permanent**
**endowment**
**funds**
**to nearest £**|||**Total funds**
**current period**
**to nearest £**||**Total funds last**
**period**
**to nearest £**| |Donations||0||||||**-**|||**-**
1400||4108| |Legacies|||||||||||**-**||| |Grants||28120|||||||||**-**
28620||5443| |Receipts from fundraisingactivities||0|||||||||**-**
3893||6075| |Gross tradingreceipts||1264|||||||||**-**
3294||3175| |Income from investments other than
land and buildings|||||||||||**-**||| |Rents from land & buildings|||||||||||**-**||| |Gross receipts from other charitable
activities|||||||||||**-**||| |||**-**
29384|||||||||**-**||| |**_A1 Sub total_**|||||**-**||||||**-**
37207||**-**
18801| |**A2 Receipts from asset &**
**investment sales**||||||||**-**|||||| |Proceeds from sale of fixed assets|||||||||||**-**||| |Proceeds from sale of investments||**-**|||||||||**-**||| |**_A2 Sub total_**|||||**-**||||||**-**||**-**| |**_Total receipts_**
**A3 Payments**||||||||**-**|||||| |||**-**|||**-**||||||**-**||**-**| ||||||||||||||| |Expenses for fundraising activities||99|||||||||**-**
2156||2655| |Gross trading payments||923|||||||||**-**
3732||1427| |Investment management costs|||||||||||**-**||| |Payments relating directly to charitable
activities||5244|||||||||**-**
7784||9582| |Grants and donations|||||||||||**-**
115||203| |Governance costs:|||||||||||**-**||| |Audit / independent examination|||||||||||**-**||| |Preparation of annual accounts|||||||||||**-**||| |Legal costs|||||||||||**-**||| |Other||10730|||||||||**-**
12141||15625| ||||||||||||**-**||| |**_A3 Sub total_**||**-**
16996|||**-**|||**-**|||**-**
25930||**-**
29492| |**A4 Payments relating to asset and**
**investment movements**|||||||||||||| |Purchases of fixed assets|||||||||||**-**||| |Purchase of investments|||||||||||**-**||| |**_A4 Sub total_**||**-**|||**-**|||**-**|||**-**||**-**| |**_Total payments_**
**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|||||||||||||| |||**-**
16996|||**-**|||**-**|||**-**
25930||**-**
18801| ||||||||||||||| ||**-**
7823|**-**
29384|||**-**|||**-**|||**-**
37207||**-**
(29492)| ||||||||||||||| ||||||||||||**-**||| ||**-**
(1110)||||**-**||||||||| |||**-**
12389|||**-**|||**-**|||**-**
11277||**-**
(10691)| APPENDIX 2 **SC** 048041 ## **Section B Statement of balances** |**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B5 Contingent liabilities**
**B4 Liabilities**
**B1 Cash funds**
**B2 Investments**
**B3 Other assets**|**Details**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**
18472
12389|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**
**-**

-
**Last year**
**to nearest £**

**-**
**Last year**
**to nearest £**

**-**
**Last year**
**to nearest £**
**-**
**Last year**
**to nearest £**

**-**
**Date of**
**approval**
32368
(10689)
21670
1000
250
1000
950
350
2000
100
-
5650| |---|---|---|---|---|---|---|---| ||Cash and bank balances at start of year|3198
(1110)||||**-**
21670|32368| ||Surplus / (deficit) shown on receipts and
payments account|||||**-**
11279|(10689)| |||||||**-**|| |||||||**-**|| ||**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
**Details**|**-**
2088|**-**
30861|**-**|**-**|**-**
32949|**-**
21670| |||-|
-|
-|
-
**asset belongs**|
-|| |||||**Fund to which**||**Market valuation**
**to nearest £**|| ||N/A||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**||**Fund to which**|**asset belongs**|**Total**
**Cost (if available)**
**to nearest £**|**-**|
**-**| |||||||**Current value (if**
**available)**
**to nearest £**|| ||ShippingContainer||Service Delivery||1100|1000|1000| ||Polytunnel||Service Delivery||500|250|250| ||Garden Equipment||Service Delivery||1500|1000|1000| ||Woodwork Machinery||Service Delivery||950|800|950| ||Cooker/Hob Kitchen||Service Delivery||400|350|350| ||Potting Shed||Service Delivery||2500|1800|2000| ||Computer Equipment||Service Delivery||200|100|100| ||Footcare Equipment||Service|Delivery|1500|1200|-| ||||||||| ||**Details**|||**Total**
**-**
**Fund to which liability relates**
7150|**-**
7150|
**-**
6500|
**-**
5650| |||||||**Amount due**
**to nearest £**|| ||N/A||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**|||**Total**
**Fund to which liability relates**||**-**|**-**| |||||||**Amount due**
**(estimate)**
**to nearest £**|| ||N/A||||||| ||||||||| ||||||||| ||**Signature***|||**Total**
**Print Name**||**-**|
**-**| ||||||||| |||||Sarah Everett|||| |||||Robert Wood|||| ||||||||| - _**Please note - OSCR will accept digital or typed signatures**_ 2013-04-02 Copy of Trustees AR Ap2 excel.xls / Statement of balances December 2007 2 APPENDIX 2 **SC** 048041 ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ Funds obtained to cover Tai Chi, Chair Yoga, Art Classes, Gardening and Growing Materials, Woodwork Equipment, overall running costs for Energy, Insurance and Governance. |**C3a Trustee remuneration**
**C4a Trustee expenses**
**C3b Trustee remuneration -**
**details**
**C2 Grants**|**Type of activity or project supported**
Vegware CommunityFund
The National Lottery
The Alex FerryFoundation
Thales Charitable Trust
Govan HousingAssociation|**Individual /**
**institution**
1260
18200
2500
5660
500|**Number of grants**
**made**
**£**|**Number of grants**
**made**
**£**| |---|---|---|---|---| ||||1|1260| ||||1|18200| ||||1|2500| ||||2|5660| ||||1|500| ||||**Total**|**-**

28120| |||||| ||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)|||| ||**Authority under which paid**|||**£**| ||N/A|||| |||||| |||||| |||||| |||||| |||||| ||If no expenses were paid to any charity trustee during the period then cross this box
(otherwise complete section 4b)|||| |
**Nature of relationship**
**Nature of transaction**
N/A
N/A|
**Nature of relationship**
**Nature of transaction**
N/A
N/A|**Number of**
**trustees**
**£**|**Number of**
**trustees**
**£**| |---|---|---|---| |N/A|||| ||||| ||||| ||||| ||||| |
**Nature of relationship**
N/A||**Transaction**
**amount (£)**
**Balance**
**outstanding at**
**period end (£)**|| ||||| ||||| ||||| ||||| ||||| ||||| |Malcolm Trust also gave us a Grant of £500 but unable to list above
as no room on table.|||| ## **C4b Trustee expenses - details** ## **C5 Transactions with trustees and connected persons** ## **C6 Other information** 2013-04-02 Copy of Trustees AR Ap2 excel.xls / Notes December 2007 3 APPENDIX 2 **SC** 048041 ## **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 £**| |Donarions from various community members||1399.90||0|||**-**
1399.90||4108| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| |**Total**
**2 Grants**||**-**
1399.90||**-**|**-**|**-**|**-**
1399.90||**-**
4108| |||**-**
**Unrestricted**
**to nearest £**
**funds**||**-**
**Restricted funds**
**to nearest £**|**-**|**-**|**-**
**Total current**
**to nearest £**
**period**||**-**
**Total last period**
**to nearest £**| |Grants as listed previous page||500||28120|||**-**
28620||4137| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| |**Total**
**3 Gross receipts from other charitable activities**||**-**
500||**-**
28120|||**-**
28620||**-**
4137| |||**-**
**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 £**| |Happy Feet - Toenail cutting service||||1264.33|||**-**
1264.33||1480.45| |Various creations||2030.04|||||**-**
2030.04||1694.63| |Fundraising||3893.19|||||**-**
3893.19||6075.41| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| |**Total**
**-**
-
**Unrestricted**
**funds**
**to nearest £**
**4 Payments relating directly to charitable activities**
5923.23||**-**
5923.23||**-**
1264.33|**-**|**-**|**-**
7187.56||**-**
9250.49| |||||-
**Restricted funds**
**to nearest £**|-
**Expendable**
**endowment**
**funds**
**to nearest £**|-
**Permanent**
**endowment**
**funds**
**to nearest £**|-
**Total current**
**period**
**to nearest £**||-
**Total last period**
**to nearest £**| |Charitable Activities||2539.88||5243.99|||**-**
7783.87|









|9581.51| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| |**Total**||**-**
2539.88||**-**
5243.99|**-**|**-**|**-**
7783.87||**-**
9581.51| |||-||-|-|-|-||-| 2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (1) December 2007 APPENDIX 2 > **SC** 048041 ## **Additional analysis (2)** |**Receipts**
**5 Breakdown of unrestricted funds**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**|**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|1399.90|||||**-**
1399.90|4198.13| |Legacies||||||**-**|| |Grants|500|||||**-**
500|4136.55| |Receipts from fundraisingactivities|3893.19|||||**-**
3893.19|6075.41| |Gross tradingreceipts|2030.04|||||**-**
2030.04|1694.63| |buildings||||||**-**|| |Rents from land & buildings||||||**-**|| |Gross receipts from other charitable activities||||||**-**|| |**_Sub total_**
**Receipts from asset & investment sales**|**-**
7823.13||**-**|**-**|**-**|**-**
7823.13|**-**
16104.72| |||||||-|| |Proceeds from sale of fixed assets|-|||||**-**|| |Proceeds from sale of investments|-|||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**||**-**|**-**|**-**|**-**|**-**| ||**-**
7823.13||**-**|**-**|**-**|**-**
7823.13|**-**
16104.72| |||||||-|| |Expenses for fundraisingactivities|2057.52|||||**-**
2057.52|2637.85| |Gross trading payments|2809.15|||||**-**
2809.15|601.98| |Investment management costs||||||**-**|| |Payments relatingdirectlyto charitable activities|2539.88|||||**-**
2539.88|8696.80| |Grants and donations|115.32|||||**-**
115.32|202.93| |Governance costs:|1361.60|||||**-**
1361.60|8171.46| |Audit / independent examination|50|||||**-**
50|50| |Preparation of annual accounts||||||**-**|| |Legal costs||||||**-**|| |||||||**-**|| |||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**-**
8933.47||**-**|**-**|**-**|**-**
8933.47|**-**
20361.02| |||||||-|| |Purchases of fixed assets||||||**-**|| |Purchase of investments||||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**
8933.47||**-**|**-**|**-**|**-**
8933.47|**-**
20361.02| |||||||-|| ||**-**
8933.47||**-**|**-**|**-**|**-**
8933.47|**-**
20361.02| |||||||-|| ||**-**
7823.13||**-**|**-**|**-**|**-**
7823.13|**-**
16014.72| ||||||||| |||||||**-**|| ||||||||| ||**-**
(1110.34)||**-**|**-**|**-**|**-**
(1110.34)|**-**
(4346.30)| |||||||-|| |**Nature and purpose of funds**|||||||| |Thai Chi, Chair Yoga, Art Classes. Funds for Woodwork, Gardening, Model making, Arts &
Crafts, Pyrography, Guitarsessions. Energy and Running Costs, Governance Costs, Soup
provision, Producing Items for community groups, schools nurseries, Maintenance costs of
building and outdoor spaces, workshop, Fundraising and Day trips.|||||||| 2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (2) December 2007 APPENDIX 2 **SC** 048041 ## **Additional analysis (3)** |**Receipts**
**6 Breakdown of restricted funds**|**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|28120||||**-**
28120|1307| |Receipts from fundraisingactivities|||||**-**|| |Gross tradingreceipts|1264.33||||**-**
1264.33|1480| |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**|**-**
29384.33|**-**|**-**|**-**|**-**
29384.33|**-**
2787| ||||||-|| |Proceeds from sale of fixed assets|||||**-**|| |Proceeds from sale of investments|||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**|**-**|**-**|**-**|**-**|**-**| ||**-**
29384.33|**-**|**-**|**-**|**-**
229384.33|**-**
2787| ||||||-|| |Expenses for fundraising activities|98.60||||**-**
98.60|17| |Gross trading payments|922.97||||**-**
922.97|825| |Investment management costs|||||**-**|| |Payments relating directly to charitable activities|5243.99||||**-**
5243.99|885| |Grants and donations|||||**-**|| |Governance costs:|10729.68||||**-**
10729.68|7403| |Audit / independent examination|||||**-**|| |Preparation of annual accounts|||||**-**|| |Legal costs|||||**-**|| ||||||**-**|| ||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**-**
16993.24|**-**|**-**|**-**|**-**
16993.24|**-**
9130| ||||||-|| |Purchases of fixed assets|||||**-**|| |Purchase of investments|||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| ||**-**
16993.24|**-**|**-**|**-**|**-**
16993.24|**-**
9130| ||||||-|| ||**-**
29384.33|**-**|**-**|**-**|**-**
29384.33|**-**
2787| |||||||| ||||||**-**|| |||||||| ||**-**
12391.09|**-**|**-**|**-**|**-**
12391.09|**-**
(6343)| ||||||-|| |**Nature and purpose of funds**||||||| |Funds are to provide free classes of Thai Chi, Chair Yoga and Art for members of Men's
Shed Govan, Ladies Shed Govan and the local community. Also to cover soaring Energy
Costs, and specific projects such as upgrade of shipping container into another workshop.||||||| 2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (3) December 2007 ## **APPENDIX 3** ## **Independent examiner’s report on the accounts** Men's Shed Govan **Report to the** Charity name **trustees/members of** **V2** ||**Independent examiner’s report on the accounts**
**V2**|**Independent examiner’s report on the accounts**
**V2**|**Independent examiner’s report on the accounts**
**V2**|**Independent examiner’s report on the accounts**
**V2**|**Independent examiner’s report on the accounts**
**V2**|**Independent examiner’s report on the accounts**
**V2**|**Independent examiner’s report on the accounts**
**V2**|**Independent examiner’s report on the accounts**
**V2**|**Independent examiner’s report on the accounts**
**V2**| |---|---|---|---|---|---|---|---|---|---| ||Charity name
Men's Shed Govan||||||||| |**Registered charity**
**number**
**On the accounts of the**
**charity for the period**
**Set out on pages**
**Respective**
**responsibilities of**
**trustees and examiner**
**Basis of independent**
**examiner’s statement**
**Independent examiner’s**
**statement**
**Signed**:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**|**SC**
048041||||||||| ||Period start date|||||Period end date|||| ||Day|Month|Year|||Day||Month|Year| ||01|04|2025|**to**||31||03|2026| |||||||||(remember to include the page
numbers of additional sheets)|| ||||||||||| ||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.||||||||| ||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.||||||||| ||In the course of my examination, no matter has come to my attention [other than that
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.||||||||| ||||||**Date:**||16.04.2026||| ||Catherine Sheridan||||||||| ||||||||||| ||7 Livinstone Crescent The Murra East Kilbride G75 0ER||||||||| ||g , y,||||||||| ||||||||||| ||||||||||| *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** ## **Disclosure section** Only complete if the examiner needs to highlight material problems. **Give here brief details of any items that the examiner wishes to disclose**