2025-07-31-accounts - Cullen Men's Shed

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APPENDIX 1

Trustees’ Annual Report for the period OS C r From 01Day AugustMonth | 2024Year To 31Day JulyMonth 2025Year Period start date a

Office of the Scottish Charity Regulator

Charity name Cullen Men’s Shed Other names charity is no Registered charity number $C049442 Charity’s principal address

Names of the charity trustees on dat

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Trustee =e Dates acted if oe So) te
name Office (if any) not for whole year (or body) entitled to
appoint trustee (if any)
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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=[Dates][ acted][if][ not][ for][ whole][ year]

Structure, governance and management	Structure, governance and management
Type ofgoverning document	SCIO Constitution
Trusteerecruitmentandappointment	None

Objectives and activities

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|||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Charitable|purposes|The|purpose|has|not changed|since|the|last|submission.| |It|is|to|provide|recreational|facility|and|improve|the|social|provision,|health| |and|wellbeing|of men|and|background|living|in|the|Cullen|and|surrounding| |areas|by|:-| |Creating,|developing,|and|maintaining a|facility,|namely|a|Men’s|Shed.| |Offering|opportunities|for the|local|menfolk|to|meet and|undertake| |purposeful|and|recreational|activities.| |Reducing|the|isolation|of men|in|the|area,|contributing|to|their|physical| |and|mental|wellbeing,|and|sharing|skills|and|knowledge|with|others|in|the| |community.| |Summary|of the|main|activities| |in|relation|to|these|objects|Providing|the wood|working|shop|open|to|all|members who|have|been| |assessed|as|competent|to|us|the|equipment.| |To|provide|a|social|meeting|place|where|people|can|chat,|have|tea/coffee,| |play games|etc.| |To|contribute|to|the|main|Cullen|Community|Centre|(which|also|operates| |as|a|charity)|providing|various|maintenance|functions.| |Assisting|the|village|volunteer|group|with|maintaining|facilities|in|the| |village.|

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APPENDIX 1 Achievements and performance

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||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Summary|of the|main|achievements|of|| There|have|been|no|major|projects|this|period|but|lots|of smaller| |the|charity during|the|financial|period|| achievements.| |For the|community|centre we|have|totally|rebuilt|the|bench|seating|around| |one|of the|meeting|rooms|after|installation|of new|heating|system.| |Carried|out|reinstallation|of the|kitchen|area|in|the|community|café|(The| |Haven)|and|installed|new|shelving.| |Repointing|of the|stone|walls|of the|outbuildings.| |Other|activities|include,| |Re|constructing|a|green|house|donated|to|the|shed|for|a|member|to|grow| |herbs,|lettuce,|tomatoes|etc.| |Making|storage|boxes|for|the Xmas|Cullen|Lights|group.| |Making|signs and|planters|for|the|village|Millenium|garden.| |Measuring|up|and|providing|cut to|size wood|for|repair|of|picnic|table| |required|by|the|village|volunteer|group.| |Making|various|things|for the Xmas|craft|fair.|

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||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Brief statement|of the|charity’s|policy|||Our general|policy|is|to|maintain|enough|funds|in|the account|to|cover| |on|reserves|SMSA|subscription,|shed|insurance,|and|if required|equipment|spares|and| |building|maintenance|costs.| |Approximately|£1000| |Details|of any|deficit|None|so|far| |Donated|facilities|and|services|(if any)|| We|have|donated towards a|new|Defibrillator|to|be|located|externally|at| |the|Community|Centre.| |We|have|provided|the|use|of our|social|room|to|other|groups|as|rquired.|

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APPENDIX 1 Other optional information

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

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Signature(s)
Position (e.g. Chair) Treasurer
Date 12/10/2024
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ee|

APPENDIX 3

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Scottish Charity Regulator
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Independent examiner’s report onthe accounts . Report tothe Charity name trustees/members of Cullen Men's Shed Registered charity $C049442 number On the accounts of the Period start date Period end date charity for the period Day Month Year Day Month Year 01 August 2024 to 31 July 2025 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 and examiner 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. Basis of independent My examination is carried out in accordance with Regulation 11 of the 2006 Accounts examiner's statement 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 In the course of my examination, no matter has come to my attention fether-therrthat statement ‘tisciesec-orrthe-attachedpage") 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

to which, in my opinion, attention should be drawn in order to enable a proper ; reached. Signed: Date: ou] i 2/26 Name: Relevant professional qualification(s) or body (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.

APPENDIX2

Cullen Men's Shed

$C049442

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aX @ {iD
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Receipts and payments accounts

Ce oe

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ee
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Section A Statement of receipts and payments See Expendable Permanent funds Restricted funds endowmentinca endowmentect currentTomesperiod NOGnperiod Tinie et to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest£ Ai Receipt: en Serer ES ee patie a ine | a [Receipts from from fundraising activities | __——_—460 | oo IGrosstradingreceipts, | oe | land and buildings wiieem | iz Rents from land land & buildings pe ee | oS as activities 2,108 AT Subtotal| __ 1,438) Ses YS |Sd

A2 Receipts from asset & investment sales ProceedsProceedsoffixedassets tromfrom sale sale of investments | | A2 Subtotal] —-| A3 Payments Expensestortundrashg actos [0 aaa Gross radiapaymenis | aa7| | fnvesimentmanagementcosis [| | aeBaCiVilies a a rants anddenatons | ze fGovemancecostss es [Rea Tindependent examination] a [Preparation of annual courte] zz es SS |, A3 Sub total[__1841) 2s |7

A4 Payments relating to asset and investment movements Puchasesoffiedassets[ oftvestmenis Purchase AdSubtoral[| i eccaeh ade

Eee) eee) (Sc) ES

APPENDIX 2

Cullen Men's Shed

$C049442

Section B Statement of balances

|B1|Categor
Cashfunds|Categor
Cashfunds|letai
Cashandbankbalancesat|atstartofyear|||paar
ge
tonearest£
2,083|paar
ge
tonearest£
2,083|Restrictedfunds
to nearest £|Expendable
endowment
funds
to nearest£|Permanent
endowm
funds
to nearest£|Toma
pert
tonearest&
[2,083|Totallastperiod
tonearest&|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||Surplus / (deficit) shown|on receiptsand|||||||||| ||||payments account||||||||||| ||||Cashandbankbalancesatendofyear||||4.680|||||||| ||||(Agree balances with receipts and payments||||||||||| ||||account(s))||||||||||| ||||Details||||||Fundtowhichasset|asset beiongs|Marketvaluation|Lastyear|| |=|||=|=|||||a||to nearest £|to nearest&|4| |||||||||||Total|||| |4|||Details
==|||||t
=
Soeege
>||Coat(¥avaliable)
to nearest£|Currentvalue(if
available)
to nearest£|—
tonearest£|| ||||||||||Total||||| ||||Details||||||Fundtowhichliability retates||Amountdue|Last year|| |=|||———||||||a||tonearest£|to nearest £|| |||||||||||Total|||| ||||rea||||||Fundtowhichliabilityrelates||acer|Lastyear|| |=———|||———||||||ee||tonearest£|to nearest £|| |||||||||||Total|||| |Signed|Signed|byoneortwo trustees|||||||||||| |on behalfof allthetrustees||||Signature|||||Print Name|||Dateict|| ||||—_||||||||=|approval||

Signed by one or two trustees on behalf of all the trustees Signature —_

Receipts and payments accounts for OSCA/ Statement of balances 1

December 2007