2025-02-28-accounts

APPENDIX 1 oscr,- Period start dale i Month l March Period end date Day Month YeÈr 28 February 2025 Day Year 2024 Office of the Scottish Charfty Regulator Reference and administration details Charty norne Other names charity is known by Registered charlty number Charity's principal address The Inverness Men's Shed SC048157 Names of the charlty trustees on date of approval of Trugtees, Annual Report Offlce Ilf any) Dates acted If not for whole year Name of p•r8on lor body) entitled to stso (bf any) Trustee name 10 11 12 13 14 15 16 17 18 19 20

APPENDIX 1 Reference and administration details Namgs of all other charity trustees during thg period, if anys {for example. those who resigned part way through the financial pgriodl Nam& Dates acted If not for whole year Structure, governance and management Type of governing document The Charity is govemed by its constitution which was adopted on 21 February 2018 and is registered with the office of the Scottish Charity Regulator as a SCIO. The management and administration of the charity Is the responsibility of the Trustees. Trustee recruitment and appointment Trustees are appointed from members of the organisation and represent the minimum number required. Appointment and removal is In accordance with the consblution which requI￿S that each AGM the members elect any ,member lo serve as a charity trustee for a term of three years. Objectives and activities Charitable purposes The purpose of the organisation is lo provide recreational facilities and advance social needs, health and well being of men of all ages and backgrounds living In Inverness and surrounding areas by. a) Creating. developing and maintaining a facility, namely 8 Men'$ Shed. b} Offering opportunities for men in the Inverness area to meet and ndertake creative, physical, purposeful and recreational activrties of their choice. cl Reducing isolation of Men in the area IhL¢S contributsng to their physical and mental wellbeing. d} Developing the capacity of men in Inverness area to share their skills and knowledqe with others in the community. a) Talking and writing group b) Singing group cl Ipad tuition dl Woodwork and projects el Open session with invited speakers Keep fit group Summary of the main activlties In lelatlon to these objects

APPENDIX 1 Achievements and performance Summary of the maln achievements of the charlty durlng the flnancl•l perlod Our various groups have continued to expand and numbers of members have increased. We have carried out a number of community projects including items for a play area in a school. We were asked lo make Santas sleigh for Tesco's. Members continue to make various items both for sale and for their own use. The w0￿j turning group is expanding and have made some excellent items. We have had some very interesting speakers on Thursday morning and the friendship group had a very good trip out using a vintage bus. A lot of the members enjoyed a very good Christmas dinner at a local restaurant. Financial review Brief statèment of thè charity's pollcy on reserves The unreslricled funds represent income earned bul not utilised in supporting charitable aclivilie5. At 28th February 2025, the charity held C59.165 al the bank. The Trustees consider £6.000 lo be an appropriate amounT to hold in reserve to allow the ongoing work of the charity. Details of •ny deficit None Donatgd facili¢ig$ and $grvices lif any) None

APPENDIX 1 Other optional information Declaration The trustees declarg that they have approved the trustees, report al>ove. Slgned on bghalf of the charity's trustees Slgnaturelsl Full namelsl Posltlon le.g. Chairl Treasurer CIAkikntt tJ Date 27103125

AFFEM)￿ 2 THE INVERNESS MEN'S SHED SC048157 OSCR Receipts and payments accounts ForthA Itom to kottish Charity Res￿￿tOr oi 03 2024 28 02 Section A Statement of receipts and payments Unr•slricto¢J ndu Re$trirW fund¥ Expgnd¥blg endowment Permanènt ¢Jdowmertt Total I￿ni19 ¢yttont period Total lunds last pgriod lo A1 Recei DonstiODS 8,152 6,152 4,573 Legacie6 Grants Receipts fr(th furQr¥vsing aLtivrts Gro$$ tradin9 re¢•pi$ Income frvm Investments otherlhan and bviiaings Rènts from land & buddlng$ Gros$ WOlPIs OlhgrcharitaLle 610 81Q 47) 7,060 8,264 Trarns￿r offvfjds from one ID another Al Sub lOtl 14.622 14,¢22 13,310 A2 Rectipt$ Irom & in¥￿t￿ortt $•Trs Proceeds trorn sale of fixed as5è1S Proceeds frorn sale of In¥esthkn15 A2Sub tot1 Totsi rn¢8lpis 14,622 14,622 13,310 AJ Payments Expenses for fundrai51ng actiwbe5 Gros5 trading payments Investment tnana98ment u>sts Paym¥nts rebbng dirtly lo ch8ntat4e activibes Gran15 sls Tran5ferof fund5 from one 8crA)unt lo another 370 96 96 A3 Sub toial 11.50) 11,50? 6,791 A4 Payrnents r•lating to a$$&t and investment movements Purchasesof fixed as5e15 1,Z55 1,2SS Purchase of Investments A4 Sub lotal 1,255 1,255 240 TOts1p•￿Pnts 12.758 12.758 7.031 1,864 1,864 8,279 AS Tran$fgrs to I Ilroml funds SuTrlus /(deficiV loryear 1.864

PPENLYX? THE INVERNESS MEN'S SHED Section B Statement of balances SC048157 Pennanenl Tolalcyrrpnl p¢rtod Cat•gonES Tunds f￿d$ TOW l•itp•rtrad IpJnNfMt£ B1 C•h fund• C5sh tnkbKxsatsiafl OlyeAI $7A01 $7.301 St.422 SuWu$iioelc4tl 9Th￿Ll receios ymeths 279 Calh ¥hObnkbalinc•JatndoTy•ar SY.18LI 57.301 ¢o41(¥•witht4p) I￿￿01￿1 Laiwt B3 other•￿￿$ Im GBllBt81 66.047 12.947 34,975 1,825 39.fpjy T4L4s E 6,YTS 68.794 41,800 45.T84 Details L•ly•¥r Trl D•to11• 5 Contltyrtll•WMI• Tal•1 8iw•dby ontr0YtotlL￿ b•haIl￿all1￿•trnlt• n4tur• prtnt Namfr '51* co￿LI20251￿n￿th I

APPENDIX 2 THE INVERNESS MEN'S SHED SC048157 Section C Notes to the Accounts Cl Natu￿ and purpose of funds (maybe slaled On analysis of funds wortsh88tsJ l fvThJ8 are hekj in bank aG¢ounls. There are M restrictv)ns on fund$ arxl the fuTKJsbwl be ulili5ed for supporiiry the acbMlWS of the Men's Shed. Indr4￿u￿11 Typc of activity or projo¢t support¢d Nurnbvrof gr•ntb rnad• ¢2 Grants Ger￿ra1 aclivrties Total C3a Trustee rernvneration If no rerTTruneralion was pah1 during the period 10 any tharity Iruslee or person come¢led lo a Ituslee w>ss thi$ box lolhew5e cotnplele section 3bl Authority under which paid ¢3b Tru6t•e remungratlon- details C4a Tnjstse expenses If no expe￿e5 were pa￿ to any charity ItU5tee during Ih? penod then £*oss this box lothermse COMp￿te sectiw 4bl N￿rn￿r01 tNst4¢s 4b Tnjstse expen$eB- details Tran￿￿On trmouni 1£) Bllancp o￿tr￿dIn9 •t od ond Nature of tr?n%3Ction CS Transaction¥ wlth trustees and ¢onne¢ted person8 C6 Other infonnation attounts 202SamendèJ l Notes

APPENDIX2 THE INVERNESS MEN'S SHED SC048157 Additional analysis111 Anil>7lJ of recelpts ind paymen 1 DoTrlllbDTrS P•rmah•rtt rbod T(allMtp•rttsd tèn￿£ thtE Oonaih) S.420 5.120 To 6,1 6.1$2 2 Gt•nts Tolalcurrint Toial 3 Gross recelpts from other charftable ACt￿ttl•s UnrHtrktyd Tolil rvrth Pffio n￿lI£ Saloof rtem$ Salof 5V¥P Work do 1.YD4 467 S.OBY 400 3.1S3 586 467 5,089 4.52S trarslw olfvrth trtyn orn T¢xai 7.¥60 4 PayTrEnt5 relatlng dlrectly lo Chorltab￿aGlfvM0es rth rtod 5.198 3313 Postaje ar11stal￿ 632 669 R￿1r8 331 56D Rales 477 477 1.088 1.267 Insura￿@ 1.267 10.639 10.639 $￿13 Oeurtoi2fx)7

APPENDIX 3 oscr Office of the Scottish Charity Rogulator Independent examiner's report on the accounts Report to thg Chanly natr twsteeslmombers of THE INVERNESS MEN'S SHED Registered charity SC048157 number On the accounts of the charity for the period Penod start dale Month MARCH Period end date Month ..FE8RUARY Year Day 28 Year 01 2024 2025 Set out on pages 1 TO 4 Respectlve The charity's trustees are responsible for the preparation of the accounts in accordance responslbllltles of with the terms of the Charities and Trustee Investment (Scotlandl 2005 Act and the trnsteos and examlner Charitie$ Accounts (Scollandl Regulation5 20C6. The charity Iruslees consider that the audit requirement of Regulation 10111 Id} of the Accounts Regulations does not appty. 11 is my responsibility to examine the accounts as required under section 44111 Icl of the Act and to stale whether particular matters have come lo my attention. Basis of independent My examination is carried out in accordance with Regulation 11 of the Charities examinefs statement Accounts Iscotlandl Regulations 2006. An examination includes a review of the accounting records kept by the charity and 8 comparison of the accounts presented with those ￿cordS. It also includes consideration of any unusu81 items or di5c105ures in the accounts and seeks explanations from the trustees conceming 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 accounts. Independent examiner's In the course of my examination, no matter has come lo my attention statement which gives me reasonable cause to believe that in any material respect the requirements". to keep accounting records in accordanee with section 4411} la} of the 2005 Act and Regulation 4 of the 20(6 Accounts Regulations, and to prepare accounts which accord with the accounting records and comply wrth Regulation 9 of the 2006 Accounts ReguLqtions have not been mel, or 2. to which. in my opinion, attention should be drawn in order lo enable a Proper Is lo be reached. Signed. Name.. Date: IS 44ynl 2•2£ Address.. APPENDIX 3