APPENDIX 1 OSCR Period start date Month Year 2024 Period end date Month Yeor 03 2025 Da 01 Oa 31 From To Scottish Chanty Regulator Office of the Scottish Charity Regulator Reference and administration details Charity name other names charity is known by Registered charity number Charity's principal address Cove & Altens Men's Shed C&AMS Names of the charity trustees on date of approval of Trustees, Annual Report Name of person (or body) entitled to appoint trustee (if any) Trustee name Office (rf any) Oates acted if not for whole year 10 11 12 13 14 15 16 17 18 19 20 APPENDIX 1 Reference and administration details Names of all other charity trustees during the period. if any. (for example, those who resigned parl way through the financial period) Name Dates acted rf not for whole year Structure, governance and management Type of governing document scio Trustee recruitment and appointment Objectives and activities Charitable purposes The Organisation has been formed to benefit the community by providing recreational facilities and services for the advancement of social needs, health aiid well-beiiig of men of all ages, and backgrouiids, By: Creating, developiiig and maiiitaiiiiiig a facility, namely a Meii's Shed. Offeriiig opportuiiities for men in the Cove and Altens and surrouiiding area to meet and undertake creative, physical, purposeful and ￿creatIOnal activities of their choice. Reducing isolation of men in the area thus contributing to their physical and mental well- being. Summary of the main activities in relation to these objects Still pursuing use of fomer council depot by contacting MSP'S, local councillors and community development officers. APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period We continue lo have trustee meetings to discuss developments and continually have contact with the Scottish men's shed association. Financial review Brief statement of the charity's policy on reserves We have no reserves to warrant a policy Details of any deficit NA Donated facilities and services (if any) NA APPENDIX 1 Other optional information Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the chaiity's trustees Signature(s) OSCR will accepr digital or typed signatures ## **Full name(s)** |**Position (e.g. Chair)**
**Date**|Chair|Treasurer| |---|---|---| ||18/12/2025|18/12/2025| **4** Enter SC No. below **SC049347** APPENDIX 2 Enter charity name below ## **Cove and Altens Mens Shed** ## **Receipts and payments accounts** |||||||||Period start date|Period start date|Period start date|Period start date|Period start date||||||Period end date|Period end date|Period end date|Period end date|Period end date||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||**For the period**
**from**||||01
Day||04
Month||||2024
Year|||**to**|Day
31||Month
03||||Year
2025||||| |**Section A Statement of receipts and payments**||||||||||||||||||||||||||| |||**Unrestricted**
**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 £**|**to nearest £**| |**A1 Receipts**||||||||||||||||||||||||||| |Donations||**552**|**552**|||||||||||||||||**552**|**552**|**552**|**552**||**302**|**302**| |Legacies||||||||||||||||||||**-**|**-**|**-**|**-**|||| |Grants||||||||||||||||||||**-**|**-**|**-**|**-**|||| |Receipts from fundraisingactivities||||||||||||||||||||**-**|**-**|**-**|**-**|||| |Gross tradingreceipts||||||||||||||||||||**-**|**-**|**-**|**-**|||| |Income from investments other than||||||||||||||||||||||||||| |land and buildings||||||||||||||||||||**-**|**-**|**-**|**-**|||| |Rents from land & buildings||||||||||||||||||||**-**|**-**|**-**|**-**|||| |Gross receipts from other charitable||||||||||||||||||||||||||| |activities||||||||||||||||||||**-**|**-**|**-**|**-**|||| |||||||||||||||||||||**-**|**-**|**-**|**-**|||| |**_A1 Sub total_**|**_A1 Sub total_**|**552**|**552**|||**-**|**-**|**-**||**-**|**-**|**-**||||**-**|**-**|**-**||**552**|**552**|**552**|**552**||**302**|**302**| |**A2 Receipts from asset &**||||||||||||||||||||||||||| |**investment sales**||||||||||||||||||||||||||| |Proceeds from sale of fixed assets
Proceeds from sale of investments
**_A2 Sub total_ -**
**-**
**-**
**_Total receipts_ 552**
**-**
**-**
~~———~~||||||||||||||||**-**
**-**|**-**
**-**|**-**
**-**||**-**
**-**
**-**
**552**|**-**
**-**
**-**
**552**|**-**
**-**
**-**
**552**|**-**
**-**
**-**
**552**||**-**
**302**|**-**
**302**| |**A3 Payments**||||||||||||||||||||||||||| |Expenses for fundraising activities||||||||||||||||||||**-**|**-**|**-**|**-**|||| |Gross trading payments||||||||||||||||||||**-**|**-**|**-**|**-**|||| |Investment management costs||||||||||||||||||||**-**|**-**|**-**|**-**|||| |Payments relating directly to charitable|Payments relating directly to charitable|||||||||||||||||||||||||| |activities||**5**|**5**|**5**||||||||||||||||**5**|**5**|**5**||||| |Grants and donations||||||||||||||||||||||||||| |||||||||||||||||||||**-**|**-**|**-**|**-**|||| |Governance costs:||||||||||||||||||||||||||| |||||||||||||||||||||**-**|**-**|**-**|**-**|||| |Audit / independent examination||||||||||||||||||||**-**|**-**|**-**|**-**|||| |Preparation of annual accounts||||||||||||||||||||**-**|**-**|**-**|**-**|||| |Legal costs||||||||||||||||||||**-**|**-**|**-**|**-**|||| |Other|Other|Other**55**|**55**|||||||||||||||||**55**|**55**|**55**||||| |||||||||||||||||||||**-**|**-**|**-**|**-**|||| |**_A3 Sub total_ **||**60**|**60**|||**-**|**-**|**-**||**-**|**-**|**-**||||**-**|**-**|**-**||**60**|**60**|**60**|||**-**|**-**| |**A4 Payments relating to asset and**||||||||||||||||||||||||||| |**investment movements**||||||||||||||||||||||||||| |Purchases of fixed assets
**-**
Purchase of investments
**-**
**_A4 Sub total_ -**
**-**
**-**
**-**
**-**
**-**
**_Total payments_ 60**
**-**
**-**
**-**
**60**
**-**
~~SSSS——~~||||||||||||||||||||||||||| |**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**492**
**-**
**-**
**492**
**-**
**-**
~~———~~|||||||||||||||||**-**
**-**||||**492**
**-**
**492**||||**302**
**302**| APPENDIX 2 **Cove and Altens Mens Shed** **SC049347** |**Section B Statement of balances**|**Section B Statement of balances**||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**Categories**|**Details**||**Unrestricted**
**funds**||**Restricted funds**|||**Expendable**
**endowment**
**funds**||**Permanent**
**endowment**
**funds**||**Total current**
**period**||**Total last period**|**Total last period**| ||||**to nearest £**||**to nearest £**|||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**|| |**B1 Cash funds**|**302**
**302**
**-**
**-**
**-**
**492**
**-**
**-**
**-**
**492**
**190**
Cash and bank balances at start of year
Surplus / (deficit) shown on receipts and
payments account
**Cash and bank balances at end of year**
~~=——SS====~~||||||||||||||| ||(Agree balances with receipts and payments||||||||||||||| ||account(s))||- 492|- 492|-|-|-|-
-|-|-
- - 492|- - 492|- - 492|- - 492|- 302|- 302| ||**Details**|||||||**Fund to which asset belongs**||**Fund to which asset belongs**||**Market valuation**||**Last year**|| |||||||||||||**to nearest £**||**to nearest £**|| |**B2 Investments**|~~—S=~~||-_|-_|-_|**Total**
**-**
**-**
—~~ES~~|||||||||| ||**Details**||||**Fund to which asset belongs**|||**Fund to which asset belongs**||**Cost (if available)**||**Current value (if**
**available)**||**Last year**|| |||||||||||**to nearest £**||**to nearest £**||**to nearest £**|| |**B3 Other assets**|~~=> ~~|||**Total**
**-**
**-**
**-**
~~===~~|||||||||||**-**| ||**Details**|||||||**Fund to which liability relates**||**Fund to which liability relates**||**Amount due**||**Last year**|| |||||||||||||**to nearest £**||**to nearest £**|| |**B4 Liabilities**|~~—S= ~~||**Total**
**-**
**-**
| -—~~EE~~||||||||||||| ||**Details**|||||||**Fund to which liability relates**||**Fund to which liability relates**||**Amount due**
**(estimate)**||**Last year**|| |||||||||||||**to nearest £**||**to nearest £**|| |**B5 Contingent liabilities**|~~SS~~|||||||**Total**
**-**
**-**
~~LS~~|||||||| |**Signed by one or two trustees**
**on behalf of all the trustees**|**Signature***|||||||**Print Name**||||||**Date of**
**approval**|| ||~~lt~~|~~lt~~|~~lt~~|~~lt~~|~~lt~~|~~lt~~|~~lt~~|~~lt~~|~~lt~~|~~lt~~|~~lt~~|~~lt~~||02/12/25
03/12/25|| Receips&Payments 24-25 / Statement of balances 2 December 2007 APPENDIX 2 **Cove and Altens Mens Shed** **SC049347** ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ **Individual / Number of grants £ Type of activity or project supported institution made C2 Grants 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) **£ 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) ~~=——=~~ **Number of £ trustees C4b Trustee expenses - details** ~~=——==~~ **Transaction Balance amount (£) outstanding at Nature of relationshipp Nature of transaction** ~~**period end (£)**~~ **Nature of relationshipp Nature of transaction** ~~**period end (£)**~~ **C5 Transactions with trustees and connected persons** ~~===~~ **C6 Other information** Receips&Payments 24-25 / Notes 3 December 2007 APPENDIX 2 **Cove and Altens Mens Shed** **SC049347** ## **Additional analysis (1)** **Analysis of receipts and payments** |**1 Donations**|||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||**Unrestricted**
**funds**||**Restricted funds**||**Expendable**
**endowment**
**funds**||**Permanent**
**endowment**
**funds**||**Total current**
**period**||**Total last period**|**Total last period**| |||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**|| |**-**
**-**
**-**
**-**
**Total**
**-**
**-**
**-**
**-**
**-**
**-**
**reference**
**-**
**-**
**-**
**reference**
**reference**
**Unrestricted**
**funds**
**Restricted funds**
**Total current**
**period**
**Total last period**
**to nearest £**
**to nearest £**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**Total**
**-**
**-**
**-**
**-**
**2 Grants**
~~ie~~|||||||||||||**Total last period**| |||**-**||**-**||||||**-**||**-**|| |**3 Gross receipts from other charitable activities**||**3 Gross receipts from other charitable activities**|||||||||||| |||**Unrestricted**
**funds**||**Restricted funds**||**Expendable**
**endowment**
**funds**||**Permanent**
**endowment**
**funds**||**Total current**
**period**||**Total last period**|**Total last period**| |||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**|| |**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Total**
**-**
**-**
**-**
**-**
**-**
**-**
~~—~~|||||||||||||| |||-||-||-||-||-||-|| |**4 Payments relating directly to charitable activities**|||||||||||||| |||**Unrestricted**
**funds**||**Restricted funds**||**Expendable**
**endowment**
**funds**||**Permanent**
**endowment**
**funds**||**Total current**
**period**||**Total last period**|**Total last period**| |||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**|| |**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Total**
**-**
**-**
**-**
**-**
**-**
**-**
~~—~~|||||||||||||| |||reference error||-||-||-||reference error||-|| |Receips&Payments 24-25Additional notes (1)||||||||||||December 2007|| Receips&Payments 24-25Additional notes (1) APPENDIX 2 **SC049347** ## **Additional analysis (2)** |**Additional analysis (2)**|||||||| |---|---|---|---|---|---|---|---| |**Receipts**
**5 Breakdown of unrestricted funds**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**||**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**|**Total**
**unrestricted**
**funds**|**Total**
**unrestricted**
**funds last period**| |Donations||||||**-**|| |Legacies||||||**-**|| |Grants||||||**-**|| |Receipts from fundraisingactivities||||||**-**|| |Gross tradingreceipts||||||**-**|| |Income from investments other than land and buildings||||||**-**|| |Rents from land & buildings||||||**-**|| |Gross receipts from other charitable activities||||||**-**|| |**_Sub total_**
**Receipts from asset & investment sales**|**-**||**-**|**-**|**-**|**-**|**-**| |||||||cross ref error|| |Proceeds from sale of fixed assets||||||**-**|| |Proceeds from sale of investments||||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**||**-**|**-**|**-**|**-**|**-**| ||**-**||**-**|**-**|**-**|**-**|**-**| |||||||cross ref error|| |Expenses for fundraisingactivities||||||**-**|| |Gross tradingpayments||||||**-**|| |Investment management costs||||||**-**|| |Payments relatingdirectlyto charitable activities||||||**-**|| |Grants and donations||||||**-**|| |Governance costs:||||||**-**|| |Audit / independent examination||||||**-**|| |Preparation of annual accounts||||||**-**|| |Legal costs||||||**-**|| |||||||**-**|| |||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**-**||**-**|**-**|**-**|**-**|**-**| |||||||cross ref error|| |Purchases of fixed assets||||||**-**|| |Purchase of investments||||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**||**-**|**-**|**-**|**-**|**-**| |||||||-|| ||**-**||**-**|**-**|**-**|**-**|**-**| |||||||cross ref error|| ||**-**||**-**|**-**|**-**|**-**|**-**| ||||||||| |||||||**-**|| ||||||||| ||**-**||**-**|**-**|**-**|**-**|**-**| |||||||cross ref error|| |**Nature andpurpose of funds**|||||||| ||||||||| Receips&Payments 24-25Additional notes (2) December 2007 APPENDIX 2 **Cove and Altens Mens Shed** **SC049347** ## **Additional analysis (3)** |**Additional analysis (3)**||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |**6 Breakdown of restricted funds**||||||||||||| |||**Restricted fund**||**Restricted fund**||**Restricted fund**||**Restricted fund**||||| |||**1 - enter name of**|**1 - enter name of**|**2 - enter name of**|**2 - enter name of**|**3 - enter name of**|**3 - enter name of**|**4 - enter name of**|**4 - enter name of**|||| |||**fund below**||**fund below**||**fund below**||**fund below**||||| |||||||||||**Total restricted**||**Total restricted**| |||||||||||**funds**||**funds last**| |||||||||||||**period**| |**Receipts**||||||||||||| |Donations
**-**
Legacies
**-**
Grants
**-**
Receipts from fundraisingactivities
**-**
Gross tradingreceipts
**-**
Income from investments other than land and buildings
**-**
Rents from land & buildings
**-**
Gross receipts from other charitable activities
**-**
**_Sub total_**
**-**
**-**
**-**
**-**
**-**
**-**
-
**Receipts from asset & investment sales**
Proceeds from sale of fixed assets
**-**
Proceeds from sale of investments
**-**
**_Sub total_**
**-**
**-**
**-**
**-**
**-**
**-**
~~pee~~||||||||||||| |**_Total receipts_**||**-**||**-**||**-**||**-**||**-**||**-**| |||||||||||-||| |**Payments**||||||||||||| |Expenses for fundraising activities
**-**
Gross tradingpayments
**-**
Investment management costs
**-**
Payments relating directly to charitable activities
**-**
Grants and donations
**-**
Governance costs:
**-**
Audit / independent examination
**-**
Preparation of annual accounts
**-**
Legal costs
**-**
**-**
**-**
**_Sub total_**
**-**
**-**
**-**
**-**
**-**
**-**
-
**Payments relating to asset and investment**
**movements**
Purchases of fixed assets
**-**
Purchase of investments
**-**
**_Sub total_**
**-**
**-**
**-**
**-**
**-**
**-**
~~ee~~||||||||||||| |||||||||||-||| |**_Total payments_**||**-**||**-**||**-**||**-**||**-**||**-**| |||||||||||-||| |**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
~~===>—=~~|||||||||||| |||||||||||-||| |**Nature andpurpose of funds**||||||||||||| Receips&Payments 24-25Additional notes (3) December 2007 Independent examinerfs report on the accounts Report to the tharity name trustegslm8mb8rs of Cove and Altens Men's Shed Registered charity SC049347 nurnber On the accounls of tho charlty for the period Period start date Period end date Month Year Year 01 03 2025 Set out on pages .. Irwwnberto i￿aUt* the pwp urnbE￿ d adikb(x]& Sheets) Respoctivo The charity's trustees are responsible for the preparation of the accounts in accordance responsibilities of vthh the tem)s of the Charriies and Trustee Investment (Scotland) 2005 Act and the tntst8es and examiner Charities Accounts (Scotland) Regulations 2006 (as amended). The charty trustees consideT that the audTt requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibilty to examine the accounts as requirEd under section 44(1) (c) of the AGt and to state whether particular matters have come to my attention. Basis of independont My examination is carried out in ac(x)rdance Regulation 11 of the 2006 Accounts examiners statement Regulations. An examination includes a review of the accounting recotds kept by the charity and a comparison of the accounts presented WTth those records. It also inGludes consideration of any unusual rtems or disclosures in the accounts and seeks explanath)ns from the trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequenuy. I do not express an audit opinion on the view given by the accounts. Independent examinefs In the course of my examination. no matter has come to my attention lother than that statement disdosed on the attachgj page1 I. gives me reasonable cause to befieve that in any material ￿SpecI the requirements: to k￿p acu)unting records in accordance with section 44{1) {a} of the 2005 Act and RegulatK)n 4 of the 2006 Accounts Regulations, and to prepare act￿nts which accord with the accounting records and compty with Regulation 9 of the 20C6 Accounts Regulations have not been met, lo which, in my opinion, attention should be drawn in order to enable a proper Signed: Name: Rglevant professional qualificati¢)nls) or body (if any): Nl li¥. Address: i?L(Ll oc "Pfrease dekie the Ydords in the bTrc&ets il thtty dts rL'. 2pply. 11 ¥Y￿dS rjo ¥plJ. sel oui Ihose matters have come to yow att8ntiM on th• follwng page.