GLEN URQUHART MEN'S SHED ANNUAL REPORT AND ACCOUNTS TH FOR YEAR ENDED 5 JANUARY 2026 sip Mernbe of the Scottlsh Men's Shed Assodation Co¥erinE Drumnadrothit and the Mllages around Glen Urquhart Scottish Ctharitable Incorporated Organisation No: SCOS2227
Page I APPENDIX 1 OSCR Peri(#a start dale Period end date Yeer From C6 To oi ScofiFh Chèri',i Regulatot Offbce of the Scottish ClrIty Regulator Chaiity name GLEN URQUHART MENE SHED by Regislere(I chafity number Charity's principal address SGO52227 Coille Na Cro. Glen UnwharL Drurnnajrnth HohlaThJ Postcode N63 6TH Names of tho char¢ty trustws on dal• of wroval af Tn, Annual Report N¥ne of pétson (or body) enlitled to appm In (rfany) Office rrf w) E Trelfer Treasurer Cray A. Maxlon8kl D8vKI Feryuson Chatmwn Trustee & Pff4ect Lead Tftee Dominic M. J. Thrry Dawj Edward5 GrewJor M GobJ Trustee & Healih & Safety offer Tee & Order Man•Jer Brian Balft 10 11 12 13 14 15 16 17 18
Page 2 Names of all other charity trustees durirwJ the period. rfary. Ifor enple. those re$ld part way thiough the financial peTif)d) Na None Type of governing docunje Trustee recruiiment appoinimrt Thc manasernent Gommittee (the Boardl which nonnally meets on the last Wednesday of each Tnonth. are the charity's tTusiees. Truste¢s arc ¢lect¢d from th¢ m¢mbers"hip at the annual general meeting (last AGM was held in November O?5). Trustevi may also bc c<Hiptcd by the board during the year but must then be rdtified by the meTnber5 al the next AGM. There must be a minimuTll of thrcc and a m&ximum of twclvc trust5. Charitsble wrposes The Glen Urquhart Men's Shed (rhe Shed) s primarily a pLqce of fr[KIShIP aryl companionship. advancing the social needs. healih and welkbeing of men in the Glen Urquhart atKI sum)uTraiTrJ area. If FdeS rÈCreatnaI facttities. Workshorts and ti)oE5 to craft make thir¥Js and opportunilies lo leam and teaGh 5kilL5. There f3 a stTDng membef5hip eth to ts of Serv to the MMunity using their skiL% an(1 abilities lo impfove and be of tenefrt to the community. This provwles a sense of usefulness and purpjse Ihal members appreciate, provmjing an oprKJrtunily lo plrt back into the communiiy arhJ Soly. It aE50 reduces isolation thus (x)rrt[ÉI{K to thv5Kal aThl mertal wellthi Summary of the main activit$ in relation to these objects Pffobtsw)n of vffjiksW la¢s. loots ulnI to CralL pa. upcycle a1 fflallufactu items forsafe and to gener8te fvnds Education thrOh shaftrrfJ knowth3e. skiiL5 aTrJ technoues. proV1ng trainiTrJ. gu¥Jance encouragerrEnl in kaming new skills and crafts ial iteractn. rftsOJssn. conversatK)n. cr8iC &KI shared interests whK 811 help combat h)neknesS Meetiros or talks on topKs of NvJlu81 interest al, physical, pJfF)seful recreatv)nal and gam85 ofthe memtts thorce. APPENDIX 1
Page 3 Summary of the rnaift achievements of Ratsed furrfts by selting craft a1 her items m•Je by mefflte at a total the charity during the fwwncial period of 10 ualt and Chrk8tmas matels includin9 woc#J luming. b"Èrd xes. bird tatles. Plarfers. wocthn omamenls. and bean surwrts and other al Work ilems. Varnus maintenante aThJ repair jot6 lor Glenurquhart Communily Hall Various maintenance and repair jots for memters of the community from strwnmets and lawn IYVJWe to Shea aTMI olhef ujtting tool sharpening. A numLr of garden tffithes werE fepatred aTrJ resto0. Village Chrtstmas Trees ErÈded ano Dismantbj aThl femoved al Balnain and DTumnadrochrt Entered a deCOratj Chrstrns Tree n Partsti Churth Chr15 Tree Festival Prnjed help in car part Mar5halliThJ for Snow Man Rally Hekj so81nfm rrttliThJs laLso open to commuiNty) Undertook a fdriety ofJob5 wknin the c(fftnunity rnanutatture arKI erection of communrty notice boards, a green house wection. ¢raft Our selr this year has corthued lo be our range of rol)usl Fmcnic tat4es atKI plantets and a new line in log stores is )00 lo fill a demarMI. TWO soual fundKJns were organised Tun by the sfd - a whsky ta5tirYJ arxy a Shgj Chr6mas mea] hoS1j by Tea & Temtrtthns Wile Store ift Drumftadrochrt. S(Mne Intere repwr jots me our way indudirKJ re•mountiTvJ a broken Stao anller. a bent prOller trotthy for local Lifeboat stalion. restorion of two portablè es. The mam work aThJ effort ey¥erK1ed this yearwas on lrnpsementing a Communty Asset Transfer of the Forest & Land S¢)Xland prne5 at Balnain in partnetshw with Glefturquhart Rural Community AssociatKJn. Furtherlime and wort then Invested in renov3ling the W0rtY whh has Leen exlensiwely repaired. reftovaled arKI refurbished. insulation and double gl82ing irtalled. arKI asbes105 cement sheet rf MoVed and laced with a nts¥ tofft steel sheei n)of. Professional buihJino help was needed for some oflhis work for Wh grant was obta¢ned. Brief stateMent of the charity's policy Ncrw lh the Shed has ITd its (Mn premises there are various on reserves o¥YthewJs lo LE met aThJ Ihe Boar(J's Polity on Resew Ls to hokl rffnt reserve to co*r 3 months rUnng costs. When the premises Ikgve been occupied for a fvll year and operaling ct)sts bettei understood
Page 4 Detai13 of any deficit Ni)ne Donaied facilitles and s•rri¢e$ Irf any} Hwjhland INlustrial Sur4ie5 ha rrfovided a rtable wortshop on free loan to the charity. APPENDIX 1 The charity 15 very grateful to Glen Urquhart Rural Comunty AssociatK)n {GURCA) for partnering with us to aUIre Ihe ex-FDrest and LarKI ScotkqTr# ButhliThJs thro a communbty a55et trdnsfer. thynership oflhe property sted in GURCA and li is leased back to Glen Uuhart Men's Shed al a rent wrtTh the Cha tieino respon5tiJle for maintainirKJ army insuw the FWrty. V are orateful to hical fmi W Mennan Ud fortheir heK> t•¥lh refurt)i5hment. We wouhy also like to recoro our thanks for funding Gal Glen Energy Clp.S lurK1 administed by Foundk)n Scotland, Highland Cotjncil's CornnnIY RwratN)n FurKI. atKI SoiFtitsas lor the grants towatds the lUTb1$hn*nt and renovation of OUF premises. We woukj also fike to thank SCOtTh for grant fuThfwM) for a fr¥Jge aNJ VauM deaner a1 Caring & Shanno for a grant towaras snstallino a defitM"Ilaior. Signed on behalf ofthe charws Imstees Signaturn(s) Full namels) Crawj Macthnald Posilion (e.9. Chair) ChaiTman Erth Trelter TreaSUTer Date 644 IVJ 2026
Pa8e 5 NOTE5 TO THE ACCOUllfS l Basis of accounling The charity-s ar¢ responsible for the preparation of the ac£wnts These accounts have been prepared on the Rcc¢ipts and Payments basis in accordance with the tenns of the Charities and Trustee Investment (ScA)tland) 2(X)5 Act and the Chariiie5 Amurt$ (Scotland) Regulations 2006 (as amended). 2 Iyalure and purpose of funds Unrcstricted funds are th(Ise that may be used at ihe discrelton of the tsustees in furtherance of the objects of the charity. The trustee5 maintsin a single UDrtrICt fund for the daY-ldaY running of thc club. Restricted funds may only be usoj for specific PUTposes. Restricti($ arise when they are spccified by the donor or grant provider that funds are to be usal for specifi¢ purposes. 3 Related party iransaetions The Club's Insurance PIcY indudes Trustee Indemnity Insurance for all its trustees and otTicers. No Oth remuneration or expenses were paid to the trustecs or any connected person5 during the year12025.'NRI) 4 Fixed .45sets - figures shown are based on fair estimate of second-hand values allowing for wear. tw and d¢preciation. S 'Other' Intome comprised the fdiowing: Over-payment reimbursement receivoj from D Edwards £41. EDP Energy Ciedii £162.21 Technik Stove5 Credit £52.00 Greenwood Morcland Insurance credit £6.30 R Macgregor payment for timber trom siock for private us¢ £66.82 Paith for private use by Neil £1 0.00
Pdge 6 Glen Urquhart Men's Shed - Expendttue . Mèttsrials (of Projerts Costof SatesSt<K . It)05& Èqwpnwt . Oub Running Expottsos Inraft . DOTrati: to otheror8anisalions Heal & Power 8aIna Piemtses Rélurbishmofits Glen Urquhart Men's Shed - Income DrtrS from PAemtVs • Unre5trKied Donatm5 Inityn fro1 Ss StuEk • Repw5 . fund kn"snK Aontal Inccne • Gtavts
MAIN WORKSHOP BEFORE IIENOVATION WORK Jr MAIN WORKSHOP AFfER RENOVATION
IiECREATION ROOM- BEFORE RENOVATION RECREATION ROOM - A RENOVATION 11 11
SOME OF THE PRODucfs 8EING MADE AT ThE GiEN URQUHART MEN'S SHED Left- Bird Feeding Ststion Below- Log Stofe
Log and Bin Store •1 11 l[" Ill 'l.,'liJ:-.
GLEN URQUHART MEN'S SHED Receipts and Ments accounts CR TO funds 1•st Al Reuipts 2.198 1198 39J14 3914 153 16.129 820 RK*frorn 1SJ 11A27 l)nd and 17A189 39.614 29.770 PFoceedsfrom 5aSe olltyj •syi¥ 178 175 A2$1( 17S 175 174 14) 125t L•oalt£&s 18.998 74N1 7yY 829 12.632} 19.761 21354 A8 TrwufErsQol lfrrynl IC129
GLEN URQUHART MENS SHED iection B Ststement ol balances SCQ52227 TaPJl L 81 Ca•h Iw 26W• (khEr ' 7• 10.414 T¥i *[ E Tmthy
GLEN URQUHART MEN'S SHED SC052227 Se¢lion C Notes to the Accounts C1 arjd pwpJsÈ of liblds Im8y tse stgled gn C2 Gr delalls %4vrr 1faTE.Tr.
GLEN URauHART SPfED SC052227 Additional analysis111 744 IYJ trAon Sivil C4En urquhwiparwcrMrti 163 550 14 Canno& 1x793 Totsl T( T111• p•ntyy Y1 orwje 478 T*Jthl 3251
APPENDIX 3 OSCR Independent examinerfs report on the accounts Report to the Charty name trusteeslmembers of GLEN URQUHART MEN'S SHED Registsred charity SC05222T number On the accounts of the charity for the period Pemd start date PericKI e1 date Month JANUARY 2028 Set oul on pages l kn 5 responsibilities of trustees and erniner with the terms ofthe Charibes arKI Tntstee Investhnt {ScoUand} 2005 Act arKi the Charibes A(lnts Iscouand) Regulons 2Q (as amended). The chanty trustees nsider Ihat the aLMYt¢ requirerrent of RulatiOn 10(11 Idl of the Accounts Regulats"ons does rM)t appty. It my resF#)ns11ty to examir the acccMJnts as required under secti 44(11 Icl of Ihe Ad and to state wthetlw pwlh2ilar matters have come to my attentM)n. Basls of IndeFwMlerrt My examinakn is carri&Y crt in cCdan vrith RegulalK 1101 the 2006 Accounts oxamlnerfs statemerrt RegUlan$. An examination nidijdes a re¥w of a¢{ntij le(rdS kept by the drty and a (wbparison of the &cJJnts present&Y wrth those records. 11 also indudes ¢J)nsiderab"oft of any unusual tterrts digJogJres in the a1$ and seeks èxan3tns frcTh the Iruslees eonceming any matters. The pr¢)ceduw undertaken (k> nrt rxovide dl the eYer thal wwkl be required in an aJrt and, ¢Wuenlty. l (k) rK)t express an aud¢t opinion on the wew gtven by the aLxounts. IndeperKlerrt examintrs statom•nt In ts c(MJTre rny exaTrwrAti. Th) matter has to my attenti)n whith gives me reasonth cause to telieve that in any material respect the requirents.. to keep a(xntiThj rec(Kts in dan with Aion 4411 I lal ofthe 2C(15 AL aThJ Regulaljon 4 of the 21kn Aco)uftts Regulations, and to prepare acownts which a(yxwd with the ac¢wnt5ng fE¢J)rts arKI cx)mply with ReguL3tK)n 9 of the 21K RlIa1$ have rKJi been 15 April 2026 Namg: Jo Relevant professional qualification(s) or body Irf any): n Osmond Accountant An T Olsean Ruisaurie Beauly Inverness IV4 7AJ - OSCR Y•ll a(XW db3ttal or typad