APPENDIX 1 OSCR Scottish Charity Regulator **----- Start of picture text -----**
Day | Month | Year | | Day _—'| Month | Year |
From (01 [04 | 2028 | To tf 03 2025
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Office of the Scottish Charity Regulator Names of the charity trustees on date of approval of Trustees’ Annual Report Trustee Dates acted if Name of person name Office (if any) not for whole year (or body) entitled to appoint trustee (if any) 1 Chairman 2 seety 3 Treasurer | 4 | 5 From AGM 25/09/24 | 6 From AGM 25/09/24 pF omacmasoene prom : zno3es prom tases a 0 a 13 14 15 16 17 a ooOOOSOCOCOCSCSCSCSCSSC“CSCSCSCSC*S 2 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|Datesacted ifnotforwholeyear| |---|---| ||To 10/07/24| ||To AGM 25/09/24| ||To AGM 25/09/24| ||ToAGM 25/09/24| |Structure, governance and management|| |Type ofgoverning document|Constitution| |Trustee recruitment and appointment|Patrick Henderson, Doug Speirs and Paul Sykes were elected as Trustees| ||at the AGM.| ||Stephen Shaw and Maureen Thomson were co-opted as Trustees after| ||proposal and acceptance at subsequent ordinary meetings| |Objectives and activities|| |Charitable purposes|The purpose ofthe organisation is to provide recreational facilities and| ||advance the social needs, health and well being of individuals of all| ||backgrounds, 18 years ofage or over living in East Kilbride and| ||surrounding areas| |Summary ofthe main activities|a) Creating, developing and maintaininga facility, namely a Men’s Shed.| |in relation to these objects|| ||b) Offering opportunities for individuals in the East Kilbride area to meet| ||and undertake creative, physical, purposeful and recreational activities of| ||their choice.| ||c) Reducing isolation of individuals in the area thus contributing to their| ||physical and mental wellbeing.| ||d) Developing the capacity of individuals in the East Kilbride area to share| ||theirskillsandknowledgewithothersinthecommunity.| 2 ## APPENDIX 1 ## Achievements and performance **----- Start of picture text -----**
||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Summary|of the|main|achievements|of|| The|Shed|has|consolidated|this|period|as|a|valuable|asset to|the| |the|charity during|the|financial|period|| community shown|by|public|curiosity|about what goes|on,|regular| |enquirers|and|by|recommendation|by|health|and|social|services|on|behalf| |of their|clients.|Needless|to|say,|the|level|of commendation|is|very|high.| |Membership|has|steadied|at|around|62|which|includes16|new members.| |Some|members|have|been|removed|from|the|list due|to|non-attendance,| |but emphasis|is|always made|for them|to|drop|in|at|any|time|to|say|hello.| |Tragically,|we|have|lost 2|treasured|members|throughout|the|period.| |The AGM|was|held|in|September|at which|3|Trustees|stepped|down|and|a| |welcome was|accorded|to|3|new|Trustees|to|help|manage|the|Charity.|A| |new|Chair was|elected|by|the|new|Committee.|Thanks|are due|to|the| |retirees,|for|their|efforts|in|steering|the|enterprise|through|the|setup|in|the| |new|premises|at|St|Leonard’s.|An|Honours|Board|was|made|and| |displayed|to|mention|those|making|a|major|contribution|towards|the| |establishment|of the|Shed|at|East|Kilbride|since|it’s|inception|in|2014.| |Through|the|Community|Asset Transfer|process,|East|Kilbride|Men’s|Shed| |has|now|been|granted|a|15-year|lease|by|South|Lanarkshire|Council.|Our| |challenge|from|now|is|to|recover|the|full|cost of|running|the|ex-Community| |Hall|by|internal|and|external|donations,|grants|and|assistance.| |Three|open|days|have|been|held|this|year;|the|first|in|the|Summer was|to| |celebrate|opening|of the|reception|and|display|area|followed|by|Christmas| |and|Easter|Fayres.| |Special|thanks|are|due|to|Scottish|Council|for Voluntary|Organisations.| |SCVO|contacted|us|in|May|to|feature|in|a|promotional|video|for|Men’s| |Sheds.|It|is|easily|found|onYou-Tube.| |Infrastructure|developments|this year|include|a|complete|rewiring|of the| |workshop|area|featuring|emergency|power|switching.| |Member|training|has|included|PAT|testing,|prostate|awareness,| |emergency|first|aid|and|defibrillator|awareness.| |A|member|outing|this|year was|to|the|aircraft museum|at|Dumfries.|The| |Shed|continues|to|be|a|happy|place|for|all,|regularly|holding|quizzes,|fish| |and|chip|nights|and|pizza|lunches|for members.| |As|part|of the|town|community,|we|decided|to|set one|day|apart|each| |month|to|especially welcome|passing|visitors|to|a|cuppa|and|a|chat and|to| |see|the|facilities.|Initially|not|a|success,|but|the|idea|was|sound|and|could| |be|continued|at|any|time.| |Many requests|to|repair or make things|are received|providing|a|regular| |income|from|public|donations|for these|services|and|products.|The| |Shed’s|existence|is|heavily|dependent|upon|the|willingness|and|ability|of| |members|to|take|on|these|projects.|Accordingly,|the|Trustees|particularly| |thank those members who|contribute|in|this way| **----- End of picture text -----**
## Financial review **----- Start of picture text -----**
Brief statement of the charity’s policy — The charity does not distribute reserves to any Trustee or ordinary
on reserves Member. All financial reserves or losses are carried forward to the
beginning of the next financial year.
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Details of any deficit Donated facilities and services (if any) **----- Start of picture text -----**
APPENDIX 1
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3
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Other optional information
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## Declaration The trustees declare that they have approved the trustees’ report above. Signed on behalf of t **----- Start of picture text -----**
Signature(s)
OSCR will accep’
digital or type
signatures
Full name(s)
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Position (e.g. Chair)
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Chhnitay, SETRETAR7
Date -30/07/25= zn30/04/29- .
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4 Enter SC No. below **SC048316** APPENDIX 2 Enter charity name below **East Kilbride Men's Shed** |||**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||Period start date||||||||||Period end date||Period end date||||||| ||**For the period**
**from**||01
Day||April
Month||||2024
Year||**to**|Day
31||Month
March|||||Year
2025|||| ||**Unrestricted**
**funds**||**Restricted**
**funds**||||**Expendable**
**endowment**
**funds**|||||**Permanent**
**endowment**
**funds**|||**endowment**||**Total funds**
**current period**||||**Total funds last**
**period**|**Total funds last**| ||**to nearest £**||**to nearest £**||||**to nearest £**|||||**to nearest £**|||||**to nearest £**||**to nearest £**||**to nearest £**|**to nearest £**| |**A1 Receipts**||||||||||||||||||||||| |Donations|**5,042**||||||||||||||||**5**|**5**|**5,042**||**5,344**|| |Legacies|||||||||||||||||**-**|**-**|**-**||**-**|**-**| |Grants|**1,350**||**976**|**976**|**976**||||||||||||**2**|**2**|**2,326**||**-**|**-**| |Receipts from fundraisingactivities|**-**||**-**|**-**|**-**||||||||||||**-**|**-**|**-**||**-**|**-**| |Gross tradingreceipts|**-**||**-**|**-**|**-**||||||||||||**-**|**-**|**-**||**-**|**-**| |Income from investments other than||||||||||||||||||||||| |land and buildings|||||||||||||||||**-**|**-**|**-**||**-**|**-**| |Rents from land & buildings|||||||||||||||||**-**|**-**|**-**||**-**|**-**| |Gross receipts from other charitable||||||||||||||||||||||| |activities|**9,026**||**-**|**-**|**-**||||||||||||**9**|**9**|**9,026**||**3,695**|| ||||||||||||||||||**-**|**-**|**-**|||| |**_A1 Sub total_**|**_A1 Sub total_ 15,418**||**976**|**976**|**976**||**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**16,394**|**16,394**|**16,394**||**9,039**|| |**A2 Receipts from asset &**||||||||||||||||||||||| |**investment sales**||||||||||||||||||||||| |Proceeds from sale of fixed assets
Proceeds from sale of investments
**_A2 Sub total_ -**
**-**
**-**
**_Total receipts_ 15,418**
**976**
**-**
~~—~~
~~ol ——~~|||||||||||**-**
**-**
**-**
**-**
**-**
**-**
**16,394**
**9,039**
~~——~~|||||||||||| |**A3 Payments**||||||||||||||||||||||| |Expenses for fundraising activities|**-**||**-**|**-**|**-**||||||||||||**-**|**-**|**-**||**-**|**-**| |Gross trading payments|**-**||**-**|**-**|**-**||||||||||||**-**|**-**|**-**||**-**|**-**| |Investment management costs|||**-**|**-**|**-**||||||||||||**-**|**-**|**-**||**-**|**-**| |Payments relating directly to charitable|Payments relating directly to charitable|||||||||||||||||||||| |activities|**8,118**||**1**|**1**|**1,625**||||||||||||**9**|**9**|**9,743**||**7,136**|| |Grants and donations||||||||||||||||||||||| ||**-**||**-**|**-**|**-**||||||||||||**-**|**-**|**-**||**-**|**-**| |Governance costs:||||||||||||||||||||||| ||||**-**|**-**|**-**||||||||||||**-**|**-**|**-**||**-**|**-**| |Audit / independent examination|**-**||**-**|**-**|**-**||||||||||||**-**|**-**|**-**||**-**|**-**| |Preparation of annual accounts|||**-**|**-**|**-**||||||||||||**-**|**-**|**-**||**-**|**-**| |Legal costs|**-**||**976**|**976**|**976**||||||||||||**976**|**976**|**976**||**-**|**-**| |Other|Other**-**||**-**|**-**|**-**||||||||||||**-**|**-**|**-**||**-**|**-**| |Insurance|**539**||**-**|**-**|**-**||||||||||||**539**|**539**|**539**||**569**|**569**| |**_A3 Sub total_ **|**8,657**||**2,601**|**2,601**|**2,601**||**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**11,258**|**11,258**|**11,258**||**7,705**|| |**A4 Payments relating to asset and**||||||||||||||||||||||| |**investment movements**||||||||||||||||||||||| |Purchases of fixed assets
**-**
**-**
**-**
Purchase of investments
**-**
**-**
**_A4 Sub total_ -**
**-**
**-**
**-**
**-**
**-**
**_Total payments_ 8,657**
**2,601**
**-**
**-**
**11,258**
**7,705**
~~SSSS55~~||||||||||||||||||||||| |**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**6,761**
**1,625)**
**(**
**-**
**-**
**5,136**
**1,334**
**-**
**6,761**
**1,625)**
**(**
**-**
**-**
**5,136**
**1,334**
~~===>~~|||||||||||||||||||||| APPENDIX 2 . : East Kilbride Men's Shed **----- Start of picture text -----**
East Kilbride Men's Shed $C048316
. Expendable Permanent
Categories Details ——mcs Restricted funds endowmentfunds endowmentfunds aP groomp
to nearest £ to nearest£ to nearest £ to nearest£ to nearest £ to nearest £
Cash and bank balances at start of year
Surplus / (deficit) shown on receipts and |
payments account 6,761 ness
|
| | ee
year
(Agree balances with receipts and payments
account(s)) - - - 7 - .
|
Details- Fund to which asset belongs Market valuation Last year
to nearest £ to nearest £
|
|
- —
Total
Details Fund to which7 asset belongs Cost {if. available)F Currentavailable) value (if Last year
to nearest£ to nearest £ to nearest £
- =
Total
Details Fund to which liability relates Amount due Last year
to nearest £ to nearest £
i = == = =
i |
Details Fund to whichaliability relates Amountfeotinaie) due Last year
to nearest £ to nearest £
— | : : —
Total
Signed by one ortwo trustees Date of
on behalf of all the trustees Signature Print Name hd
approval
«“ f
SofJo
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Copy of 24 -25 Account - Excel / Statement of balances 1 December 2007 APPENDIX 2 **East Kilbride Men's Shed** **SC048316** ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ Donations and receipts were used to meet fixed and variable costs incurred in running East Kilbride Men's Shed. No expenses were paid to Trustees. |**C3a Trustee remuneration**
**C4a Trustee expenses**
**C2 Grants**
**C3b Trustee remuneration -**
**details**|**Individual / institution**
**Type of activity or project supported**|**Number of**
**grants made**
**£**|**Number of**
**grants made**
**£**| |---|---|---|---| ||||| ||||| ||||| ||||| ||||| |||**Total**|**-**
| ||||| ||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)||**X**| ||**Authority under which paid**||**£**| ||||| ||||| ||||| ||||| ||||| ||||| ||If no expenses were paid to any charity trustee during the period then cross this box (otherwise
complete section 4b)||**X**| ||**Nature of transaction**|**Number of**
**trustees**
**£**|**Number of**
**trustees**
**£**| |---|---|---|---| ||||| ||||| ||||| ||||| ||||| |
**Nature of relationship**||**Transaction**
**amount (£)**
**Balance**
**outstanding at**
**period end (£)**|| ||||| ||||| ||||| ||||| ||||| ## **C4b Trustee expenses - details** **C5 Transactions with trustees and connected persons** **C6 Other information** / Notes 3 December 2007 APPENDIX 2 / Notes December 2007 4 APPENDIX 2 **East Kilbride Men's Shed** **SC048316** ## **Analysis of receipts and payments** ## **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 £**| |Members' donations|**3,630**|||||**3,630**||**3,712**| |Member subscriptions|**1,412**|||||**1,412**||**1,282**| |External donations||||||**-**||**350**| |Donations at AGM|**-**|||||**-**||**-**| ||**-**|||||**-**||**-**| |Other donations|**-**|||||||| |**Total**|**5,042**||**-**|**-**|**-**|**5,042**||**5,344**| ||**-**||**-**|**-**|**-**|**-**||**-**| ## **2 Grants** |**2 Grants**||||||||| |---|---|---|---|---|---|---|---|---| ||**Unrestricted**
**funds**
**to nearest £**||**Restricted funds**
**to nearest £**|||**Total current**
**period**
**to nearest £**||**Total last**
**period**
**to nearest £**| ||**1,350**||**976**|||**2,326**||**-**| |||||||**-**||**-**| |||||||**-**||**-**| |||||||**-**||**-**| |**Total**
**3 Gross receipts from other charitable activities**|**1,350**||**976**|||**2,326**||**-**| ||**-**
**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 £**| |Sum UpAccount|**-**|||||**-**||**-**| |Member Raffles|**-**|||||**-**||**-**| |Product sales|**9,026**|||||**9,026**||**3,695**| |Other receipts|**-**|||||**-**||**-**| ||**-**|||||**-**||**-**| |||||||**-**||**-**| |||||||**-**||**-**| |||||||**-**||**-**| |**Total**|**9,026**||**-**|**-**|**-**|**9,026**||**3,695**| ||-||-|-|-|-||-| ## **4 Payments relating directly to charitable activities** ||**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last**
**period**
**to nearest £**| |---|---|---|---|---|---|---|---|---| |Lease agreed service charges|**3,300**|











|**-**|||**3,300**|











|**3,636**| |SMSA Subscription|**25**||**-**|||**25**||**25**| |SumUpcost|**9**||**-**|||**9**||**8**| |Refreshments & catering|**610**||**-**|||**610**||**38**| |Internet|**508**||**-**|||**508**||**274**| |Marketing|**-**||**-**|||**-**||**-**| |Hire/Rental|**295**||**-**|||**295**||**85**| |Equipmentpurchase|**209**||**-**|||**209**||**1,095**| |Maintenance,paint & consumables|**1,535**||**-**|||**1,535**||**1,334**| |Training|**234**|||||**234**||**421**| |Payments topettycash|**172**|||||**172**||**204**| |Building|**777**||**1,625**|||**2,402**||**-**| |Miscellaneous|**444**|||||**444**||**16**| |**Total**|**8,118**||**1,625**|**-**|**-**|**9,743**||**7,136**| ||-||-|-|-|-||-| Additional notes (1) December 2007 APPENDIX 2 **SC048316** ## **East Kilbride Men's Shed** |**Receipts**
**5 Breakdown of unrestricted funds**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**
**Members'**
**donations**|**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**
**Subscriptions**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**
**External**
**Donations**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**
**Other**
**fundraising**
**activities,**
**Receipts from**
**Product Sales**|**Total**
**unrestricted**
**funds**|**Total**
**unrestricted**
**funds last**
**period**| |---|---|---|---|---|---|---| |Donations|**3,630**|**1,412**|**-**||**5,042**|**5,344**| |Legacies|||||**-**|**-**| |Grants||**-**|**1,350**||**1,350**|**-**| |Receipts from fundraisingactivities|||**-**|**-**|**-**|**-**| |Gross tradingreceipts||||**-**|**-**|**-**| |buildings|||||**-**|**-**| |Rents from land & buildings|||||**-**|**-**| |Gross receipts from other charitable activities|**-**||**-**|**9,026**|**9,026**|**3,695**| |**_Sub total_**
**Receipts from asset & investment sales**|**3,630**|**1,412**|**1,350**|**9,026**|**15,418**|**9,039**| ||||||-|| |Proceeds from sale of fixed assets|||||**-**|**-**| |Proceeds from sale of investments|||||**-**|**-**| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**|**-**|**-**|**-**|**-**|**-**| ||**3,630**|**1,412**|**1,350**|**9,026**|**15,418**|**9,039**| ||||||-|| |Expenses for fundraisingactivities|**-**||||**-**|**-**| |Gross trading payments|**-**||||**-**|**-**| |Investment management costs|||||**-**|**-**| |Payments relatingdirectlyto charitable activities|**8,118**|**-**|||**8,118**|**6,791**| |Grants and donations|**-**||||**-**|**-**| |Governance costs:|||||**-**|**-**| |Audit / independent examination|**-**||||**-**|**-**| |Preparation of annual accounts|||||**-**|**-**| |Legal costs|**-**||||**-**|**-**| |Insurance|**539**||||**539**|**569**| |AGM Hall Let|**-**||||**-**|**-**| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**8,657**|**-**|**-**|**-**|**8,657**|**7,360**| ||||||-|| |Purchases of fixed assets|**-**||||**-**|**-**| |Purchase of investments|||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| ||**8,657**|**-**|**-**|**-**|**8,657**|**7,360**| ||||||-|| ||**5,027)**
**(**|**1,412**|**1,350**|**9,026**|**6,761**|**1,679**| |||||||| ||||||**-**|| |||||||| ||**5,027)**
**(**|**1,412**|**1,350**|**9,026**|**6,761**|**1,679**| ||||||-|| |**Nature and purpose of funds**||||||| |Unrestricted donations and recei|pts were used to me|et fixed and variabl|e costs incurred in r|unning East Kilbrid|e Men's Shed|| Additional notes (2) December 2007 ## APPENDIX 3 Scottish Charity Regulator Report to the Charity nameIndependent examiner’s report onthe accounts trustees/members of East Kilbride Men’s Shed **----- Start of picture text -----**
v
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Registered charity §$C048316
number
On the accounts of the Period start date Period end date
charity for the period Day Month Year Day Month Year
01 April 2024 to 31 March 2025
Set out on pages (renumbersber of additionalto include sheets)the
Respective The charity’s trustees are responsible for the preparation of the accounts in accordance
responsibilities Of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees andexaminer Charities Accounts (Scotland) Regulations 2006. 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.
Basis of independent yy examination is carried out in accordance with Regulation 11 of the Charities
examiner's statement Accounts (Scotland) Regulations 2006. 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, | do not express an audit opinion on the accounts.
Independent examiner’s examiner’s __|n the course of my examination, no matter has come to my attention [other than that
statement disclosed on the attached page*]
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Independent examiner’s examiner’s
statement
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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 Signed Name Relevant professiona qualification(s) or bod (if any) Address *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.