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2024-09-30-accounts

Solo Shed Trustees Report to AGM 23" November 2024 Selklrk Commun Trustees Actions following previous AGM In accordance with the direction from the 2023 AGM.. Health & Safety and Policy Documonts were revi8w8d and updated by the Trusl88s following in Dècember 2023 and January 2024. Th8S8 W8r8 approv8d by th8 Manag8menl Committ88 display in the Social room. Laminated Sheets with SMSA safety instnjclions for all machines are laminated and ready fo the workshop Formal training, with certificallon of ¢omplelion, was arranged on 20 March for elghl worksh users on the corrèct operation and mainl8nanc8 of el8Ctrical tools {chop saw, lalh8, pillar drill elcl. Aci&Jn u to contac -Ind SMSA for qualified trainers. Certified users to be displayad in Work hop The Conslilution, Members CLKJe of Conduct and all existing Policy Documents (Anti-discrimi ation & Haras5menl.' Confidentiality.. Data Protection; Environment,. Equal Opportunities} were review dand updated by tha Trustees. Thesg were approved by th6 Managèment Committ86 and arè on isplay in the Social Room Workshop Report The workshop continues to be used w811 by a faw regulars. Improvements to the workshop are und8rway with plans to upgrade the h88ting and lighting., du8Vsawdusl in the air by converting the adjoining walk-in cupboard into a sanding room with 8xlraclion unil,. optimis8 bench and slorag8 faciliti88. The enhancedldisabled access ramp alongside the Shed from the car parking arpa lo the pli compl818d, and a n8w shed has recently been erected lo create a finishing room on the plinl existing slorage shed. The most recent community project has just been compléted - 20 assorted Christmas Trees this year's lown display. Projects and sales Th8 quart8rly Pop-up-shops in Selkirk town centre were r8duc&d lo three this y88r due 10 511 incr8as8d costs. The aim is still lo use this method of encouraging more members, and to p Shed as a place lo shar& skills and develop projects rather than make items to $811. The workshop continues to take individual commissions that this year have included signage, kilchons and wooden leaminglaclivity toys. The wam space $8ssions planned for Tuesday aftemoons did not happen due lo external pr members. lime. It is hoped lo reintroduce il this wlnterlspring for soclalising, board games, h and possibly lego-building {suggested recenuy by a m8mbèrl. The Garden eelings nd are on display in uce x18rnal h is almost next lo the spartof licise the rnud ssures on ndicrafts The Garden is sl511 principally Ma￿ntaIned by Iwo or three volunteers with occasional help with.larger tasks from workshop volunteers. Anothor strange year weather wiso bul sufficionl produce t provide a few fresh vegg￿$ {tomato8s were particulady good thanks lo th8 polytunnell and the ingredi ts for assorted jams and chutneys that will be on sale in the pop-up-shop on Friday 29, November Liaison wilh High School staff taking Rural Skills classes continues. Thank you lo all ol OLJr regular volunteers

Selklrk Communlty Shod SCIO r2024 Total R•c•lpts 885 1.861 557 515 557 515 98 1.169 P•yrMnts 25 4.931 Shad Actiwties & E¥￿ts 1.243 1.243 Co¥t of Miscell8ne¢xA So108 2.191 Administrkn¥e Cost• 2.850 15,000 2,850 15,000 7.147 Tol•l ￿YM•M¥ 19.093 19.093 4.852 -17.924 -17.924 Stat•m•rt ol b•l•nc•• Op•nlthg Baknnu• 29,271 24,819 29.271 1.655 24.619 C1￿1n9 B•lanc•• 24.619 1.655 8.695 24619 4040 1.605 8.696

IndepeDdent Ex*miDer'J Report Selkirk Communhty Shed - SCIO- SCI)48631 I r¢w)rt on thc accounts of Selkirk Community Shed for the year period ended 31Y' September 2024. Rwective responsibilitiej of m•nagement committee examiner The committee is restx)nsible for the preparation of th¢ accounts ID accordance the lernis of the Charities and Trustee Investment (Scoiland) Ad 21)05 and t Charilies Accvwils (scull￿d) Regulations 21106. The M￿￿¥ement commi considers that thc audil requirement of Regulalion 10(IKd) of the Accou Regulalions does not apply. It is my responsibility lo examtne the accounts required under section 44( l Mc) of the Act and lo slaie whether E)articular matters h Lome lo my altention. Balls of Ind¢pend¢nt ¢i•mlner's Jta¢ement My examinalion is carried oul in acLordan¥c with Rcgulation I l of th¢ Chartt Accounts (Scotland} RLbulations 2006. An examinaiion includes a review ol. accounting ￿e0rdS kept by the charity and a comparison of the accounts presen with those rccords. It also includes considerution of Lthy unu%ual ilcrns or discli?su in the accounts and seeks explunutions from the Ll)mmitttt L()nLerning any mallL'rs. Thc pri)LriJur¢.% undLrtsthLn do not providL all thc cvidLncL that would requircd in ￿ audit. and consequcntly I do not express an audit opinion on the vi iven in the accounts. dependent examiDer'B statement In thL ¢our4e of my Lxaminalion. no malter has come to my attention which gives me reayonable Ca￿$¢ lo believe thal in any material respect requirL'mcnis: a) lu keep accountin8 record5 in aLLordance with $￿tion 44( l Ka) of thc 2005 Acl and Regulation 4 of the 2(K)6 Accounts Regulalions, and b) lo prcpar¢ accounts which ￿0rd with the accouniing ￿ordS and comply Regulation 9 01. the 2006 Accounts R¢gulaiic)tL havc not bccn mel, or 2. to which. in my opinion, &ttentAon should be drawn in ordcr to ¢nabl¢ a pro understandinR of the accounts to be reuched. t)ale: 21" March 2025