APPENDIX 1 oscr- Period start dale Month Yeai Period end date Month Year 03 2025 Da From 01 Off ce of the Scottish Charity Regulalor Reference and administration details Charlty nam• Other names charlty Is known by Reglstered charlty number Charity's principal address Auchterarder and District Men's Shed SC051028 21 Grampian Avenue Auchterarder Perthshire Postcode PH3 1NY Names of the charlty trustees on date of approval of Tru8tee8' Annual Report (or body) entitlodj. to appolnt trustee Trustee name Office (If any) Dates acted If not for whole yéar Trustee Secretary Treasurer Trustee Chairperson Trustee 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 part way through the financial pgriod) rdblla ., Ilate8 acledll ¥¥or wne y•ar no Structure, governance and management
Type of governing document Charitable constitution in line with similar Scottish Men's Shed SCIO'S Trustee recruitment | and appolntment ! From within members as per constitution Objectives and activities Charity Provide recreational facilities and advance social needs, health and wellbeing for those individuals Purposes living within the Auchterarder District.
Summary of Our activities have been many and varied, with projects to help organisations within our community the main particularly worth noting. These included'.- activities in relation to these objects Making 4 wheelchair planters for Parkdale Care Home Making 24 feet for the Horticultural Society display stands Making 12 bird box kits for the Church Kids Summer club Making 20 Christmas tree stands for a local quilting group Making 15 painted wooden plaques for the Core Paths group We held an Open Doors day on 19th November. 241h November we participated in the Christmas in the I Community Fair and on 81h February 2025 we participated in the Community connected Fair, where the Ukulele group entertained the crowd. In June 2024 we held a very successful Harp Concert with over 60 people attending. with a professional harpist from Glasgow playing a pedal harp, Our Ukulele Group has going form strength to strength with 20 members, both ladies and men. Now named Auchterarder Ukes, it was felt that the new name would encourage more beginners and particularly ladies to join the group. The ukulele group was awarded a Community Grant to get it up and running and we felt that it should therefore be open to any member of the community, As mentioned previously, all the ukulele group members are signed up members of our Mens Shed. This allows us to have everyone covered by our insurance policy The ukulele group have been very active, giving a number of concerts throughout the year. This has resulted in them generating in the region of £300 for Mens Shed funds. Their concerts provided entertainment for'.- Parkdale Care Home Kippen House, Dunning Oakbank Care Home, Crieff Glencairn Care Home Parish Church Guild Community Connected Fair Perth Methodist Church APPENDIX 1
Achievements and performance Summary of the main achievements of the charity during the financial period The Mens Shed has had another very successful year. Membership is currently 40 members, which now includes lady members of the Ukulele group Unfortunately, we have lost some members but we have gained new members. Attendance at Tuesday meetings has averaged 19 and Thursday meetings averaged 8. However, there have been days when we have had many more than that. The Board of trustees have agreed to erect a second workshop shed and a project is underway to raise the funding for this. Financial review Brief statement of the charlty'8 poIIcy on reservo8 It is the charity's policy to hold on ly small reserves to provide it seNices. During 25126 the charity will be investing in additional premises by way of a second timber workshop. A significant contribution towards the costs will come from existing reserves. DetaS18 of any deflclt Not applicable Donated facllltl88 and Servlces (If anyl APPENDIX 1
Other optional information Declaration The trustees declare that they have approved the trustees, roport above. Signed on bohalf of tho charlty's trustg9S Slgnaturè{s) Full name(s) Position {e.g. Chalr) QJ£)c Dat8
Eniei Eniei SC No. below oscr AUCHTERARDER & DISTRICT MEN'S SHED SC051028 Receipts and payments accounts For the perlod from to oi 04 2024 31 03 2025 Section A Statement of receipts and payments Unrestilcted fund8 Restricted lund8 Expond8bl¢ èndowment lunds Pormanent endowmen¢ funds Totsl fund ¢urr•nt pèrlod Total fund8 last perlod to n•arnsl £ to nfr4rnit E to n•&r¢ £ to n••r••t £ tr n•4r•sl £ to n•ar•t £ A1 Recol Donaiions 3,598 3,598 1,956 Legacies Grani$ 440 2,SOO 953 Re¢*ipi$ from fundr8i$ing 8¢tivltio8 Gross Ir8cJing rec91Pts Incornè Irom Inve8lmen18 Olh•r Ih•n land and buildings Renlj from18nd & buildings Gross rac8ipi$ Ir¢m olh•r ¢hanl4bl• 810 810 Al Sub total 4.848 4,848 8,409 A2 R•colpt• Irom a8••t & Inveutmènt 01198 Proce8ds Irom 88ie of fix•d 8$8•18 Proceeds from 8918 of inve81menls A2 Sub tot81 4,848 4,648 6,409 A3 Paymont• Expense6 for fundraising aclivi1188 Gross Iradlng poymenl8 Inv•slmoni man896mènl costs P8ymÈni$ rolaiing ojireclly 10 ch8ril8ble 1,925 292 2,217 2,465 Granis and don8tion8 Govern8nc8 cosls.. Audit I In4ep¥ndenl examination Preparation ol annuol Accounts Leg81 Costs Other A3 Sub lot&1 1,926 292 2,217 2,466 A4 Payment8 relatlng to 8J$et and Investmgnt movomont8 PurchAses of fixed assets Purchase of investments A4 Sub total Totolpoyments 1,925 292 2.217 2,455 2,723 2921 2,431 2,954 AS Transfors to I (from) funds Surplus / (deflcltj for ye8r 2.723 292 2,954
APPETr4DIX 2 AUCHTERARDER & DISTRICT MEN'S SHED Section B Statement of balances SCOS1028 EAptndabie lurt •rtdowm• Jnd Permanent •ndowrn• C•i•gor O•tAII• •rt¢d Totsl la•1 10 •1£ t¢11 to rN#tt t• n•m¢ e 81 Ca8h funds Cath bank b8141 81 art ol year 6,639 361 6,990 4.036 Surplu$ I Idaficitl shrAvn L4irguirls a payments &count A¢0 ¢¥90110r$ 51 year 2,723 12921 2.441 2.964 Ci•h ind b•nk b•in¢M 4t •nd ol y•r 9,J82 1,421 6,990 iOwNeh411•tb•ionq• v4lu•Uo D•tsii• bt£ to B2 In¥tMent T•1• Fund 10 *bph4M•i CMI{K iv•ilibl•l Currnil v4lu•11 4¥41tI•l r•b¢£ nwr••t£ BJ Other asse¢• O•i•ll• tD¥fftlChlllbWty r•iit41 Jnounidu• l• ffl••r•it B4 Llabllltl•i T(4•1 Afflounldu• L••i bY•r to t n••T•W t BS Contlngent IlJIl198 T•1 gnqd by or iwo tru•i••• on of•ll Ih• tAAtM• Slon?Ivre Prt Name t•of Ipprnval Dxeffthr%JD7
APPENDIX 2 AUCHTERARDER & DISTRICT MEN'S SHED SC051028 Section C Notes to the Accounts C1 Nature and purpose of funds (may be stated on analysis of funds worksh88ts) The purpose of the organisalion is lo provide recreational facilities and advance the social needs, health and w611 being ol persons of ages and background5 living in Auehlerarder and District. Type ol a¢tlvlty or prolect supported Numb•r ofgr8nts mado In•fjtutlon C2 Grant8 Total C38 Tru8tee remuneratlon 11 no remuneration was paid during the period lo any charlty Iruslee or person connected lo 8 Irusiee cross this box lolherwi$e complete section 3bl Authorlty undor whl¢h pald C3b Trustee remuneratlon . d8tall8 C40 Trustee expen8e8 If no expenses were paid lo any charity trustee during th¢ period then cros8 this box lolh8Mis¢ ¢omplele secllon 4bl Numb•r of truot885 C4b Trustee expen8e8 - detalls B*l•n¢• ou¢8t8ndlng •t erlod end amount 1£) Natiire of relatlon$hl Nature of transactlon C5 Tran8actlon8 wlth trustee8 and connected persons C6 Other information oscr accounts mar25 1 Notes December 2007
APPENOIX2 AUCHTERARDER & DISTRICT MEN'S SHED SC051028 Additional analysis111 Analy81# of re¢elpts and payment6 1 Donatlonty Unl•1(¢d lunds Expandablè &noowment rundB Pèrmanent endowm4nl fundi i• n•4r•itE Ttst41 currént Od TotDI la• p•rtod Donation Irom prevSoui Monj Shod DoD8IIoD9 Receipt$ Irom Fund Rgi¥lng 3,59B 610 J.8#8 610 1,966 963 Total 4.106 4.20 2,909 r•f¢renc• rel•renc? r•leronc• 2 Grants unrn•tn¢t• fl•itrlGl•d fund• i•t•i ¢urr plnrt io n••r••i¢ to n•ir••i£ Pèrth & Klnro&8 Counoi 440 440 400 Pèrth & Klnrots Council Perth & Klnro88 Couthcll 900 Tottyl 2.JOO J Gro•• r•c•lpt• fiom oth•r ¢harltabl• •ctlvltl•• Uni••irfci•d fund• exp•ndibl• •ndowm•ni lundi P•rrn•n•ni •naowmont lundi to rt••r••tÉ •itrt£l•d lundl Totil ¢urr•ni plrfod iofl•*r••i< 19 n••r••i¢ Totol 4 P¥yrn•nt• rglotlng dlro¢tly to ¢hJrltsbl• Actl¥ltl•8 Unr••iti•d lunds Expvndabl• •ndowm•ni lund P•rm•n•ni •naowm941t lundb rotii ¢urMnt PArtod Il•ilrtcl•d htrndl P•rf4d to n•im•tÉ to n••r••tt In8ur8nc• Refil Charllable exponeeB SundTies eank Charofr8 323 1,444 323 270 292 336 41 71 41 20 f2 71 Totsi 1,92S 292 2,217 2.4S6 OSU 8¢cwnLs rrar2Wdrttonal no${1) Dacèmb8r2007
APPENDIX 2 SC051028 Additional analysis121 5 8roakdown of unre8tricted lund$ rl 2. LirfuT tytr40W olow Tot41 nrqblrf¢t•a lundi unr••trlct•d pèrlod R•celpt• Donation• Le 3,898 J,098 1,006 acieo 440 440 10 1,300 Rocei Is Iroffl fufidTalil 610 R8nl3 Irom land 8 builoin ro8J rocelplo Irom olher chlrttable thcllvilleb Sub tot•1 4,648 4,648 4.209 Rfyc¢l l• Irom ••$•t & Inv••lm•nl sal•• Proceeds Iroin ya19 01 fixed 859el8 Proceeds Irom sile ol Inv•$imoni8 Sub tol•l Tot1 r•c•lpt 4.648 4,200 Pa mont• ExpensBg lorfundmislng ocllvlllej Gross Ir8diMo p8ymenis Inveslmeni mBnBgemenl coslB 1,92S Graiiis gnd donation¥ Governance cos15'. Audll I Independelll exHmin8llon Pf8paraiion ol annuol ac¢ouni8 Legal c0313 Sub total 1,928 1,926 1,806 Paym•ntB r•14tlng lo •••t in4 Inv•stm•nt mOVom•nll Purchaso ol In¥•glmenis Sub ltstal rotal YnIS 1,925 1,•2 1.601 2,T23 2.72J 2.603 Tron•fern to I Ilroml lund• Surplu# /(d•llcltJ lgryur 1,72) 2.72J 2,603 Nature and ur ole ot fitnds oscraccount5 mBQ5AdditonBI notes121 Oemo8r 2W7
APPENQIX 2 AUCHTERARDER & DISTRICT MEN'S SHED SCO51028 Additional analysis13} 6 Breakdown of ro$trlct?d fun(li rtE$ir1¢16N Iuttu ty$Trtcieo lun Ivnn i)fTIOw tuittr tyQlOW TOI41 r•itrt¢t•d Toial r•Atrlct•d p•rtod R•¢olpt• Donation8 Legacie• Grfini8 Roceipis Ir(Nn lun¢raisln Groo1 Ir&dln recei 1.2C Incofflé ITOM Inv88im6nis oihèrihan iano and bulldin GroxJ r8celpl¥ ITOM othèr ch8rfi8bl• &Cllvili8s R•c•l trom aii•t & In¥••thi•ni •al•i Proc¥ed¥ Irom 8818 ol fixed &88è16 Sub lotjl Total r•c•lpts 1.200 P•ym•nl• GroBB IrBding paymenl Inveslin8nl mBnagemenl cobl GTaiilh @nd donalionB Goveiiiaiice co&l&. 292 2•2 149 Audll Ilndewndeni ex8mln8llon Pr8p8f8iion ol 8nnuAI accounii Logal cool Sub tol•l 292 449 Paym•nts r•latlno ¢0 ••••i•nd InY••tm•ni movoment• Puc¢ha8e8 ol flM•d 818818 Purchase ol In¥e$lmenls Tot•1 p•yments 292 292 040 2021 2b2 301 Tran81gro ¢0 I (from) lund• Surplus /{dellclt3 for yoar 2921 2921 361 Nature •nd ur o•fr ol fundb oscratc4unls marf2SAddonal no5(3) 08c8moor 2W7
APPENDIX 3 oscr Office of the Scottish Charity Regulator Independent examiner's report on the accounts Report to the Auchterarder & District Men's Shed tru8t¢081member8 of va Reg18tered charlty SC051028 number On the accounts of the charity for the period Period start date Month Period end date Month Day Year 2024 Day Year 01 04 to 31 Set out on page8 1-&+ remember to In¢lu08 the page mb¢i• of additsonal sheets) Respectlve The charity's trustees arè responsible for the preparation of thè accounts in accordance responsibilities of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the trustees and examiner Charities Accounts (Scollandl Regulations 2006. The charity trustees consider that the audit requirement of Regulation 1011) (dl of the Accounts Regulations does not apply It Is my responsibility to examine the accounts 8s required under section 44(11 Ic) of the Act and to state whether particular matters have come to my attention. 8asls of Independonl My examination is carried out in accordance with Regulation 11 of the Charities examlnor's statemenl Accounts (Scotland) Regulations 2006. An examination includes a review of th8 accounting records kept by the charity and a comparison of the accounts pr•s&nled with those records. It a150 includes consideration of any unusLJal 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 accounts. Independent examlner's In the course of my examination, no matter has come to my attention18lhèpth statement which oives me reasonable cause to believe that in any material respect the requirements.. to keep accounting records in accordance with section 44{11 la) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations. and to prepare accounts which accord with the accDunting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met, or to which. In my opinlon. attentlon should be drawn in order to enable a proper vf Iliv dLLuuiiib lu i¥dLlie signed: Relevant professlonal qualificationls) or body Ilf any): Addre88: 'Please delete Ihe words in the brackeis Il they ao not apply. If the viords co appli. s1 out those mallers which have come Ic your 3ttenlion on the following page.