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
jr8mErr*ww 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