STONEHOUSE MEN'S SHED ACCOUNTS November 2024 - October 2025
_
| INCOME | 2025 | 2024 | EXPENDITURE | 2025 | 2024 | |
|---|---|---|---|---|---|---|
| Subscriptions Weekly |
£1,713 | £1,751 | Misc. Expenditure | £338 | £316 | |
| Fundraising & Others | £1,928 | £1,825 | Insurance etc | £837 | £498 | |
| (Note 1) | ||||||
| General Donations Unrestricted Funds |
£1,402 | £1,910 | Utilities (Note 2) |
£2,222 | £1,901 | |
| SimplyShed donations (Unrestricted Funds) |
£927 | £1,175 | Subscriptions&donations | £514 | £444 | |
| General Grants R ricted Funds |
£7,375 | £948 | Shed Visits | £620 | £316 | |
| Rewilding ProjectGrants (Restricted Funds) |
£0 | £12,200 | Rewilding ProjectCosts (Restricted Funds) |
£953 | £7,405 | |
| Sundry Income | £537 | £189 | Equipment | £924 | £2,897 | |
| Bee Haven donations (Restricted Funds) |
£1,825 | Buildings&Maintenance (Restricted Funds) (Note 3) |
£10,581 | £502 | ||
| Consumables & Expenses | £1,721 | £1,062 | ||||
| (Note 4) | ||||||
| Total : |
£15,707 | £19,998 | Total : | £18,710 | £15,341 | |
| Note 1: Buildings and Public L ability. | L ability. | Note 3: Includes new heating& solar panels | ||||
| Note 2: Includes wifi subscriptions. | Note 4: Includes cleaning | |||||
| SUMMARY | ||||||
| OpeningBalance at | 1/11/24 | 2025 £9,987 |
2024 £5,329 |
|||
| Add Income | £15,707 | £14,044 | ||||
| Less Expenditure | -£18,710 | £17,956 | ||||
| ClosingBalance at31/10/25 | £6,984 | £9,987 | ||||
| Comprising Unrestricted plusRestrictedFundsof |
Funds of | £4,064 £2,125 |
£3,957 £5,746 |
|||
| andincludingCashatHandof | £795 | £283 |
(his is a true record of Stonehouse Mens Shed Accounts for the year ended 31st October 2025
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Signed at AGM by:
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Examined by:
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13/12/25 Date
v3.3
4
Independent Examiner’s Report on the Accounts.
Charity Name: Stonehouse Men's Shed _SC049237
On the accounts for the charity for the period 1st November 2024 to 31 October 2025
Set out on page 4:
Respective responsibilities of trustees and examiner
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 2006 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 examiner’s statement
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 | do not express an audit opinion on the view given by the accounts
Independent examiner’s statement
In the course of my examination, no matter has come to my attention
|. which gives me reasonable cause to believe that in any material respect the requirements:
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e to keep accounting records in accordance with Section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and
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e to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations
have not been met, or
- to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. ee - “:
Scottish Law Accountant
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Address
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Rev.1
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5
CHAIRMAN’S REPORT ON BEHALF OF THE TRUSTEES
PRESENTED AT THE ANNUAL GENERAL MEETING on 8" December 2025
The Chairman, at the AGM, thanked his trustee committee for its diligence, and singled out Albert Cuzen for the time and effort he had put in since its inception, presenting him with a plaque on behalf of the Shed. He reviewed the several public and membership events which had been most successful financially during the year, and made special mention of the Shed’s participation in the Arts Trail with guest potter Leslie. He was also pleased to note the addition of a laser etcher/cutter to accompany our 3D printer education technology, and looked forward to seeing many gifts, etc, being produced. ‘Rob’s back Yard’ continued to flourish, with a bee haven being its latest venture, with a website under construction, to add to the Shed’s very popular Facebook presence.