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2025-08-31-accounts

THREE TOWNS COMMUNITY SHED

TRUSTEES ANNUAL REPORT

For 1[st] September 2024 - 31[st] August 2025

Reference and administrative details

Charity Name Three towns and District Community Shed Three towns and District Community Shed
Also known as Three towns community Shed
Charity Number SC048649
Registered Office Castle works, 12 Hill Street, Ardrossan, KA22 8HE
Shed Address Three towns community Shed, Castle works, 12 Hill S
Ardrossan. KA22 8HE
Email Address 3townsmensshed@gmail.com
contact telephone 07958566500
List of Trustees
Scott Jamieson Chair
Louisa Stewart Secretary & Vice chair
George Gillies Treasurer
Jim Aitchison Trustee
Jim Cotter Trustee
Yvonne Atwood Trustee
Elizabeth Dunwoodie Trustee
Carolyn Walker Trustee
Jim Cotter Stood down as Trustee at AGM 30/06/2025
Elizabeth Dunwoodie Stood down as Trustee at AGM 30/06/2025
Replaced with David Carswell & Sandra Aitchison respectively

STRUCTURE, GOVERNANCE AND MANAGEMENT

Type of governing document: The charity operates under a SCIO constitution.

Trustee recruitment and appointment:

as a charity at each AGM, the members may elect any member (unless he/she is debarred from membership under clause 55) to serve as a charity Trustee for a term of 3 years.

The Board may at any time appoint any member (unless he/she is debarred from membership under clause 55) to be a charity Trustee until the next Annual General Meeting of the organisation.

OBJECTIVES AND ACTIVITIES

Charitable purposes:

The purpose of the organisation is to provide recreational facilities and advance the social needs, health and well-being of residents of all ages and backgrounds living in the Three towns and surrounding areas, by creating, developing and maintaining a facility, namely a community Shed . Offering opportunities for all in the Three towns area to meet and undertake creative, physical, purposeful and recreational activities of their choice. Reducing social isolation in the area thus contributing to their physical and mental well-being. Developing the capacity of all in the Three towns area to share their learned/occupational skills and knowledge with others in the community.

Achievements and Performance

Summary of the main achievements of the Charity during this financial year.

With active grant and funding applications, the Shed has now almost completed the refurbishment and re-purposing of the new premises in Hill Street. With the addition of a second unit in the premises, we have now created the space required for both Men’s shed and she shed to function in the same space, although we still choose separate days/times, give or take a few crossovers. This is to facilitate discussions that may otherwise not take place within mixed sex company. This additional space has given us the added advantage of completely level access, coupled with our disabled toilet facilities we now have premises fit for all. The additional space ha also facilitated a growth in our membership, at around 12% over the past year. We continue to fulfil some larger commissions in the enlarged space and have shuffled the space to allow expansion into restoration projects whilst enlarging our 3D printing facilities to include a wood etching machine; all of which continues to bring us much needed donations to assist in running the group. We are still discussing opening more days although as previously we are still looking at the funding mechanisms which would allow this to happen..

The downside of our new premises is that we no longer have the previous advantage of being situated on the main street with a shop window, therefore we are having to rely more on our social media and web site to allow the public to see our finished wares. This has not happened to any great degree over the year because we struggle to get ordinary members to give the Trustees a hand with promoting the Shed, and the “working” Trustees are small in number.

Training on Men’s health has been provided by the Scottish Men’s Shed Association (SMSA) through whom we have had some wider promotion, but our aim for the next financial year is to get more training plans for our members and to promote ourselves at every opportunity we can.

Our major achievements have still been, being able to assist a few members who were struggling badly with their mental health to reach out and seek suitable help, in addition we are aware that a few of our members may have early onset dementia and we are proud to continue to give them

somewhere where they can engage with others, keeping them from succumbing too early, to this dreadful disease. We have continued to carry out building of items for the local community, mud kitchens & benches for schools, memory trees for local NHS facilities and a bench in memory of the leading light at the local allotment site.

Two neuro divergent members have been welcomed to the shed over the last year, both seem to have flourished in the environment and are designing and building their own woodwork projects, much of which they are building with no assistance, such is their self-confidence.

Sadly, we have lost a few members over the past year, we all miss them may they rest in peace.

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. ST
SHI. VGL oceLele J eeealhsorssovaceronsenttiinonnyglllennsiliS“ Oe i ninonsthe
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Scott Jamieson

(Chairperson 2024-25)

Enter SC No. below SC048649

APPENDIX 2

Enter charity name below

Three Towns and District Community Shed SCIO

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
1
Day
09
Month
2024
Year
to Day
31
Month
08
Year
2025
Section A Statement of receipts and payments
Unrestricted
funds
Restricted funds Restricted funds Expendable
endowment
funds
Permanent
endowment
funds
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 £
A1 Receipts
Donations 6,224 6 6 6,224 8,455
Legacies - - -
Grants 59,563 59 59 59,563 35,990
Receipts from fundraisingactivities - - -
Gross tradingreceipts 6,849 6 6 6,849 2,379
Income from investments other than
land and buildings - - - 7 7
Rents from land & buildings - - -
Gross receipts from other charitable
activities - - - 2,491
- - -
A1 Sub total 72,635 - - - - - - - - - - 72,635 72,635 72,635 49,322
A2 Receipts from asset & investment A2 Receipts from asset & investment
sales
Proceeds from sale of fixed assets
Proceeds from sale of investments
A2 Sub total -
-
-
Total receipts 72,635
-
-
~~—~~
-
-
-
-
-
-
-
-
-
72,635
-
-
-
72,635
-
-
-
72,635
-
49,322
A3 Payments
Expenses for fundraising activities - - -
Gross trading payments 30,113 30 30 30,113 1,517
Investment management costs - - -
Payments relating directly to charitable
activities 24,517 24 24 24,517 39,735
Grants and donations
- - -
Governance costs:
- - -
Audit / independent examination 91 91 91 91 195 195
Preparation of annual accounts - - -
Legal costs - - -
Other Other
- - -
- - -
**A3 Sub total ** 54,720 - - - - - - - - - - 54,720 54,720 54,720 41,448
A4 Payments relating to asset and
investment movements
Purchases of fixed assets
Purchase of investments
A4 Sub total -
-
-
Total payments 54,720
-
-
~~SSS ~~
-
-
-
-
-
-
54,720
41,448
~~5]—~~
Net receipts / (payments)
17,915
-
-
-
17,915
7,874
A5 Transfers to / (from) funds
-
Surplus / (deficit) for year
17,915
-
-
-
17,915
7,874
~~——————~~

APPENDIX 2

Three Towns and District Community Shed SCIO

SC048649

Section B Statement of balances Section B Statement of balances
Categories
Signed by one or two trustees
on behalf of all the trustees
B3 Other assets
B5 Contingent liabilities
B4 Liabilities
B1 Cash funds
B2 Investments
Details Unrestricted
funds
to nearest £
38,854
17,915
188
Restricted funds
to nearest £
-

-
Fund to which
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total last period
to nearest £
Cash and bank balances at start of year 38,854 30,980
Surplus / (deficit) shown on receipts and
payments account
17,915 7,874
cash in hand 188
-
Cash and bank balances at end of year
(Agree balances with receipts and payments
account(s))
Details
56,957 - - 56,957 38,854
-
-
Fund to which

-
asset belongs

-

- 0
Market valuation
to nearest £
Last year
to nearest £
Details asset belongs Total
Cost (if available)
to nearest £
-
-
Current value (if
available)
to nearest £
Last year
to nearest £
Details Total
Fund to which l
-
-

-
iability relates Amount due
to nearest £
Last year
to nearest £
Details Fund to which l Total
iability relates
- -
Amount due
(estimate)
to nearest £
Last year
to nearest £
Signature Print Name Total -
-
Date of
approval

Three towns ^0District community shed 24-25 / Statement of balances

2

December 2007

APPENDIX 2

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B4 Liabilities 7
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,

Detalis

. .

Details

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Total 4 7 "
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Fund to which liability relates Amount due Last year
. . to nearest £ ___to nearest £
Total 5
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ar Amount due
Fund to which liability relates (estimate) Last year
to nearest £ __to nearest £
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B5 Contingent liabilities

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Total - rn
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Signed by one or two trustees on behalf of all the trustees

Signature

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, / Sa
ee eee nee ak,
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Print Name

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Sco Jamieson
eea
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Date of approval

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09/a7/} [26]
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Three towns “ODistrict community shed 24-25 / Statement of balances

2

December 2007

APPENDIX 2

Three Towns and District Community Shed SCIO

SC048649

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

C2 Grants

Individual / Number of grants £ Type of activity or project supported institution made Total -

C3a Trustee remuneration

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

C3b Trustee remuneration - details

C4a Trustee expenses

If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) X

Number of £ trustees

C4b Trustee expenses - details

Nature of relationship Nature of transaction

Transaction Balance amount (£) outstanding at period end (£)

C5 Transactions with trustees and connected persons

C6 Other information

Three towns ^0District community shed 24-25 / Notes

3

December 2007

APPENDIX 3

’ Independent examiner s report on the accounts V2

Report to the Charity name trustees/members of Three Towns and District Men’s Shed SCIO

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.
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.
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
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.
Kaye Johnstone Date: 09/04/2026
Kaye Johnstone
(Receipts & Payments)
27 Vernon Street
Ardrossan
KA22 7HU

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

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