**----- Start of picture text -----**
4 ’ tasks for the commu
we still have no premises to work from. There has
rae estictodhas seen duea tocontinua the fac t ionthatin‘hands on’ tas nity. This sadly has
however, been a huge increase In administration work, The formation of ourGrants .
Team has seen time spent in that area Increase exponentially. Our whole documents
library has been reviewed, amended and rewritten. This has been important and
necessary work to support our applications for grants In order to purchase a bullding.
This has most certainly bourne fruit when we were successful In being awarded two ;
major grants of £40,000 and £20,000 from Griffin & Calliachar andthe NatlonalLottery =
respectively. Additionally, therewas success obtaininganumberoflessergrants.The
award of these grants has allowed tentative enquirles and quotes to move into the ; ;
up to having our building In place. ae -
realistic phases and project planning leading
Progress on procurement of land has also been a majorsuccess and a draft contract Geter
with Atholl Estates Js ready for Imminent signatures. eae, 227y vk Ant hee gees:
in parallel to all this workwe have managed to get temporaryuseof Unit5 on the: secsay,
Birnam Industrial Estate from PKC. We await thefinal documentation from thelr legal teos j
{n sum, another positive reportingperiod fort @ She d. A huge amount of work by the Site
team has movedus forwardInleaps towel dour prima goal(of getting a place to call es
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## **Dunkeld & Birnam Men’s Shed** ## **Annual Financial Report** **For the Year Ended 31 October 2025** **The Dunkeld & Birnam Men’s Shed is registered as a charity In Scotland No. SC052509** **Page 1/4** **Dunkeld & Birnam Men’s Shed** **Trustees Annual Report for the Year ended 31 October 2025** Reference and Administrative Information Charity Name: Dunkeld & Birnam Men’s Shed Charity Registration number: SC052509 ## **Contact Address:** ## **Current Trustees:** ## ## **Independent Examiner:** The Orchard Dalguise Dunkeld PH8 0JX ## **Banker:** The Royal Bank of Scotland Internet Business Banking Community Banking Centre PO Box 575 Rotherham S63 3FJ **Page 2/4** **Financial Report Explanatory Notes** Year to 31 October 2025 |**Receipts**
Grants and donations
PKC grant
PKC grant
D&B Community Council Microgrant
Rotary Club of Perth fnancial assistance
D&B Chapter House (Community Archive)
Birnam Arts
National Lottery*

SSE Renewables (Grifn)*

Sinclair Family Trust*
James Cairncross Family Trust
Bank Interest
**Payments**
Insurance
Electricity
Fitting out Unit 5 premises
Tools/cabinets
Opening Day
Architect fees
SMSA subscription (2024 & 2025)
Bank charges
**Surplus for year**

**Statement of Balances**
Funds reconciliation
Bank balance at 31 October 2024
Surplus for year

Bank balance at 31 October 2025

All grants are unrestricted unless indicated *|2025
£
4000.00
900.00
500.00
1000.00
100.00
40.00
20000.00
40000.00
3000.00
1000.00
192.66
70732.66
422.33
243.66
1164.19
3221.93
555.08
360.00
50.00
34.00
6051.19
64681.47
4607.97
64681.47
69289.44| |---|---| Approved by the Trustees at the AGM on 25 November 2025 and signed on their behalf **Page 3/4** These accounts have been prepared on the Receipts & Payment basis. Those grants marked * are restricted 1. National Lottery £20,000.00 Awarded towards part of the £67,00.00 requested for the acquisition, erection and fitting out of a second hand modular unit 2. Awarded towards part of the £67,000.00 requested for the acquisition, erection and fitting out of a second hand modular unit **3.** Sinclair Family Trust. £3,000.00 4. James Cairncross Charitable Trust £1,000.00 For the acquisition of tools and safety equipment ## **Trustees Annual Financial Report** **Page 4/4** Dunkeld & Birnam Men’s Shed SC052509 Receipts & Payments Account ## D&BMS Trustees Annual Financial Report - Year to 32 October 2025 ## Receipts & Payments Account |Receipts && Payments Account||| |---|---|---| ||2025|2025| ||£|£| |Receipts||Restricted| |Grants and donations||| |PKC grant|4000.00|| |PKC grant|900.00|| |D&B Community Council Microgrant|500.00|| |Rotary Club of Perth financial assistance|1000.00|| |D&B Chapter House (Community Archive)|100.00|| |Birnam Arts|40.00|| |National Lottery*||20000.00| |SSE Renewables (Griffin)*||40000.00| |Sinclair Family Trust*||3000.00| |James Cairncross Family Trust|1000.00|| |Bank Interest|192.66.|| ||7732.66|| |Payments||| |Insurance|422.33|| |Electricity
Fitting out Unit 5 premises|243.66
1164.19|| |Tools/cabinets|3221.93|| |Opening Day|555.08|| |Architect fees|360.00|| |SMSA subscription (2024& 2025)|50.00|| |Bank charges|34.00|| ||6051.19|| |Surplus foryear|1681.47|| |Statement of Balances||| |Funds reconciliation||| |Bank balance at 31 October2024|4607.97|| |Surplus foryear|1681.47|| ||6289.44|63000.00| |Bankbalanceat31October2025|69289.44|| *= restricted grants vz **----- Start of picture text -----**
Independent examiner’s report on the accounts
Report to the Dunkeld & Birnam Men's Shed
trustees/members of
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**----- Start of picture text -----**
| Registered charity SC052509
number
.
| On the accounts of Period start date Period end date
| the charity for the
period Day Month Year Day Month Year
1 11 2024 to 31 10 2025
| Set out on pages 1-4 (remembernumbers oftoadditionalinclude thesheets) page
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
s 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
attantinn
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
| explanationsconsideration fromof anythe unusualtrustees items orconcerning disclosuresany suchin thematters. accountsThe and seeksprocedures
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.
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- Independent examiner’s | |n the course of my examination, no matter has come to my attention statement 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 **----- Start of picture text -----**
2. to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Signed**:
Name:
Relevant professional
qualification(s) or body ca
(if any):
Address: The Orchard
Dalguise
Dunkeld
Perthshire PH8 0OJX
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“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. ** OSCR will accept digital or typed signatures