2023-12-31-accounts

Roslin Men's Shed Receipts and Payments Account for year ending 31st December 2023 Charity Registeyed No: SCIM8103 11 2023 R•c•ipts Sales Gr8n18 Donatlolls Fundraising Bank inlere8t Misc 474.00 Total Recetpts 474.00 4179.42 Expenditure Equipment & Materials Rent Insutance Vehicje èxpenses Misc 1.059.56 337.50 364.66 147.78 .00 Total Ex￿ndItUre 1.93&SO 700.n Surplus I (Deficit) for the pefiod 11.460.501 3.478.$5 ststement of Balan¢es Balance per Bank: Balance pw Accounls: 2023 2022 8.644.82 5.SB2.01 OpeniThJ Balancè leash and in bank) 974_OQl 3.212.81 Surplusl(Oeficrti 11.934.501 1240.OOj C105ing atwj in bank) 7.684.32 8.6H.82 2023 2022 9.160.66 5,682.01 11.460 501 3,478 65 7.70D.16 9,160.66 Opening Balance Pay Ins Withdrawals Ck)sing Balan 01-Jan 31-De¢ Mad8 up ty. orfferen￿ in Bank to AC￿l￿nts Unrepreserf,gJ exp unreprese￿.￿1 ino)me R&))nciling Difleren 450.TT {15 841 1966 611 {15.84I 1515.841 Assets ￿1r￿j.. see attathed sheet Prepawl by Isignaturel Prifrt Name". Date.. Revi￿￿ by (signature) Print Name". Date.. R￿lIn m￿'8Shed Attthrrt5-2023 >lS P*ffAJIIs AFoendix D 21￿ll024 13.'48

APPENDIX 3 Independent examinevs report on the accounts V2 Report to the Chaiity naTh tr￿tee91membets of OSLIQ £[F￿ IC)S Reglstered charity SC number On the accounts ofthe charity for the period Period start ¢Jate I￿nih Perioj ené date Year Month Set out on pages jr8mErrww mdudfrthe ptye shEetsl Respèctive. The charivs trustees are reswnsible for the preparation of the accounts in ￿dance ponsibilitles of with the terms of the Charrt￿S and Tmslee Investment Iscouandl 20QS Act 2nd thè tru5tee5 and examiner CharitEs Accounts {ScoUand} Regulation5 20C￿ las amended}. charity trustees conS￿er that the audit requirement of Regulati)n 10{1} Idl of the Accounts Regulations does not apply_ It i8 my reSp￿sibility lo examine the acc(yJnls a5 required under seclion 44111 Icl of the Act and to 5tste whether particular matters have ¢ome to my attention. Basis of independent My examinatk)n LS caryEd out In XCOrdan￿ wrth RegulatA)n 11 of the 2006 Accounts examinerfs statement ReguLqtions. An exwnination indudes a reM6w of the a¢countino words kept by the Gharfly and a Gomparison ofthe accounts presented with those records. 11 also Includes cons•Yerats"on of any unusual rtems or dtsclosures in the ￿count$ and $eek8 explanthns from the trustees concemiThJ any such matters. The proc£dures undertaken do not provide all the evKJence that Y￿uld be required in an audit and, consequently, l Llo not express an audrt opinh)n on the We•V given by the &eounls. Indèpendent examinerfs In the course of my examination. no matter has come to my attention lolher than th statement disclosed on the attached page1 which gives me reasonab￿ fAuse lo beSeve that in any material respect the requirements. to keep accounting r￿r￿S in accordance with seCt￿n 4411) la) of the 2005 Act and Regulation 4 of the 2Cx)6 Accounts Regulations. and to prepare accwnls thich accord with the accounting r￿rdS and comply wfth Regubtl￿ 9 of the 2006 Accounts Regulations have nol bwi met, or 2. to whth. in my opinion, aft￿lI0n shoukj be drawn in order to enable a proper Signed: Name: Relevant professional qualificationls} or body {if anyl-. Address.. i isIL4 Fiease daeie Inewwlls ￿ u* ￿aL￿ets tr Iwdo mt aprdy. w. set t￿e matrers IEv8 C(xn8 to yow att8ntkin on the foll0v￿ng page.

APPENDIX 3 Disclosure section Only complete rf the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to dlselose

IN TRUSTEES ANNUAL REPORT 111123 to 31112123 Reference and administration details Charity narne Other names charity is known by Registered charity number Charity's principal address RO￿1n Men's Shed SC048103 cjo 4 Minstrel C(MJrt Roslin Poslcode EH25 9PH Names of the charity trustees on date of approval of Trustees, Annual Report Name of person (or body) entilled to appoint trustee (if any) TTUStee name Office rrf not for vthole year Chainnan Treasurer Secretary Reference and administration details Narnes of all other charty trustees during the period, rf anyj {for example, those who resigned part way through the financial period)

IN Structure, governance and management Type of governing document Scoth"sh Charttable Incorporated Organisation - Roslin Men's Shed Constrtution. Truslee recruitment and appointment Objectives and activities Charitable purposes The provisi(￿ of recreational facilrties, or the organisation of reCreat￿nal activities with the object of improving the t))nditions of life for the persons for whom the facilities or activities are primarily intended. The relief of those in need by reason of age, ill-health, disability, financial hardship or other disadvantage Summary ofthe main activities in relation to these objects The purpose of the organisation is to provhle recreational facilities and advance the social needs. health and well being of men of all ages and backgrounds living in Roslin & District and surrounding areas By: a) Creating. developing maintaining a facilty, a Men's Shed. b) Offering opportunrties for men in the Roslin area to meet and undertake creative, physical, wrposefijl and recreational activities of their choice. cl Reducing loneliness and isolation of men in the area and contn'buting to their physical and mentsl wellbeing. d) Developing the capacty (or Encouragingl men in the Roslin area to share their skills and knowledge with others in the communrty.

IN Achievements and performance Summary of the main achievements of the charity during the financial period Shed meetings The Shed is meeting on Wednesdays evenings at the Loanhead workshop. Projects Bat boxes. bid boxes. pens and peppermills are amongst some of the items made by the group. We have worked with Midlothian Wildflowers. Fnends of Roslin Moat and Roslin Bro￿leS and Guides.

IN Litter picks The Roslin Men's Shed Community Litter Hub organised another communty litter pick on Saturday 29 April 2023 which was supported by many from the local communty.

IN Financial review Brief statement of the charity's policy on reserves To be decided. Details of any deficit Donated facilities and services (if any)

IN Receipts & Payments Account 2023 2022 Receipls Sales Grants Misc Donations Fundratsing Bank interest 474.CHJ 1.181.61 2,975.00 22.81 Total Receipts 474.(HJ 4.179.42 Expenditure Equipment & Materials Rent Insurance Vehicle expenses Misc 1,059.56 337.50 364.66 147.78 25.00 298.99 346.78 55.00 Total Expenditure 1.934.50 700.77 Surplus I (Deficit) for the period 1,460.50 2.841.01 statement of Balances Opening Balance {cash and in bank} at 111123 SurplusllDeficitl Closing Balance (cash and in bank} at 31112123 8,644.82 1.460.50 7,7￿.16 5.682.01 3,478.65 9.160.66 Declaration The trustees declare that they have approved the trustees. report above. Signed on behalf of the charitys trustees Signaturels) Full namels} Position le.g. Chair) Chairman Treasurer Date 21.3.24 21.3.24