MUIR OF ORD MEN'S SHED UNAUDITED FINANCIAL STATEMENTS 31 JANUARY 2025 Charity Number SC053068
APPENDIX 1 OSCR lees. IADryya Period start date Month Year 01 Period end dale Month Year 01 31 Scottish Charity Regulalor Office of the Scottish Charity Regulator Reference and administration details Charity name Other names charlty Is known by Registergd charity nurnber Charty's principal address Muir of Ord Men's Shed SCIO SC053068 Names of the charity trustees on dale of approval of Trustees, Annual Report Trustee name Office (If anyl Dates a¢tsd If not for whole year Name of pgrson lor body) entitled to appoint trustse (If any) The members Chairltrustee Secretaryltrustee Treasurerltrustee Resigned April 2025 .(deceasedl_ Resigned as treasurer 14 July 2025 Elected 4th Nov 2024 Vice Chairltruslee Trustee Treasurerltrustee Elected 14th July 2025 Remains a tN$lee 10 11 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Names of all other charlty trSteS durlng th¢ pèriod, if any, (for examplg, those who r¢signed part way through the fmancial period) Dates acted It not for whole year Ncme Structure, governance and management Type of governing do¢ument Muir of Ord Men's Shed is a sOtth CharEtable Irthrporated Organisalic and the purp)se and adminislralion arranger¥nts are set out in our Constitutn previously filed wilh OSCR Trustee recruitment and appolntment Tnjslees and Office bearers are ele¢tedlrelected annually at the AGM and stand down after three years but are eligible for re-election.The rd may apF)oint Trustees at other liS if required. Objectives and activities Charitable purposes Part ofa netsvork of Men's Sheds.The Muir of Ord Men's Shed provides a safe place for nEn overthe age of 1810 meet,including those who may be bereaved or lonety or suffering from rrEntal health issues. There are opportunities to meet social, exchange ideas and experiences and share sknlls. Summary of the main activilies in relation to these objects The Men's Shed has a communal area where members mèet for a social get together once or lce a week. Attaehed are cabins whh have been equipped as wtsrkshops.Here members are enraged to make items to raise funds. earry out repairs and undertake projects beneficial to the mmun.
APPENDIX 1 Achievements and performance Summary of the main achrevements of These have induded helping wf(h grass cutting and strimming round the the charity durlng the financial porlod village hall, construc*ng bgstores, supptying kindleTS and firewood. makin9 bird and squirrel feeders and hedgehog houses. We have also rthrbished some garden benches Financial review Brfef $taternent of the GhaTIty's pollcy on res¢rv¢s The charity is still at a formative stage. having received a number of grants.ln ftTrture reserves will be kept to a minimum and the chanty will woik from lo1 donations.lf a reserve is required il will be for a specific projectwithin a defined timescate. Details of any dellGft No deflcit Donated facilttiès and sèrYico8 lif any) rn)ne
APPENDIX 1 Other optional informatton The Muir of Ord Men's Shed applied to a number of charitable $tituon8 for financial assi$tan¢e, induding The National Lottery.ThÈ Coop Community Fund. SSE, The Rcèertson Trust and Highland Council. Their support enabl&J us to establish our Men's Shed for the benefft of our communty. Our membership fE5 increawi ste8dity and It is eno)uragiro to note that our MberS have falthful to the shed. The first year has been mainty invofv8J w7th establlshlng our cabins on site, appl5'ing ts an elethcal suppty and connecting to the mains drainage system. Three of our cabins required re-roofing and some needed painting. The external area has been gravelW. Much ofthis work has been undertaken by members, and we have rgcgThied 1sKIer8b $LPPOrt from loeal trAJsinÈsses. DeGlaration Tr• trnsts•$ dylaro th* thoy have approved thè trusteès. rnport al)ové. Signed btrhall of th¢ Gharity's Iruste¢8 Siynatuv¥lsl 0R wlllaccept Full namelsl Posilton (e.g. Chairl ' caair Date 25th Ootobei 2025
APPENDIX 3 OSCR Scottish Chèritv Regulator Independent examiner's report on the accounts Report to the Charity rme trusteeslmembers of Muir of Ord's Men Shed Registered charity SC 053068 number On the aGGounts of the Period start date harity for the period Period end dale 17 01 2024 lo 31 01 Set out on pago$ remerntswto hicJdoth& papa mb•N ofadditwA gh•H&I Respecttve The Gharitys trustees are responsible for the preparation of the accounts in accordance responslbilities of with the terms of the Charities and Trustee Investment ISc¢Uandl 2005 Act and the trustees and examiner Charities Accounts Iscollandl Regulations 2006 las amended). The charity trustees consider that the audit requirement of Regulation 10{11 Idl of the AccDunts Regulations oes not apply. 11 is my responsibilty to examine the accounts as required under section 4411) {cl of the Act and lo state whether particular matters have ¢ome lo my attention. Basis of ind¥pnd¢nt My examination is carried out in accortlance with Regulation 11 of Ihe 2006 Accounts examiner's statement RegulalK)ns. An exarninalion includes a review of the accounting records kept by the charty and a comparison of the accounts presented with those records.11 also includes con5icleTalion of any unusual items or disclosures in the accounts and seeks explanations from the trustees wncerning any such matters. The procedures undertaken o not provide all the evidence that would be required in an audit and, consequently, I do not eXpSs an audit opinion on the Mew given by Ihe accounts. Independent examlneffs In the course of my examination, no matter has come lo my attention lother than th81 slalement dlsclosed on the attached page'l which gives me reasonable ¢ause to believe that in any material respect the rgquirernents.. to keep accounting record5 in accordance with section 44{11 lal of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations. and to prepare accounts which accord wtth the acGounting records and wmply with RegulalDn 9 of the 2006 AGGounts Regulations have not bg¢n mèt. or to which, in my opinion, attention should be drawn in order to enable a proper o be reached. Date- Signed.": Name: Relovant professional qualificationlsl or body (If anyl- So/its/7mS- Address: ?ae delete the words In the biaGkets LItVw do not appty. Wthe words ¢0 OpY. sel out thosa rnters have o)m8 to your attèntion on Ihe folWIng page. -OSCR wll accept dlgit81 £*tywJ svJnolures.
APPFNOLX2 r¢tsriiyrtOine ¥eii>w Muir of Ord's Men Shed SCO53068 OSCR Receipts and payments accounts Fort period from ScotLkSh Charty RegLilator i? oi 2024 31 oi 2025 Section A Statement of receipts and payments Uttrtrstti¢tsd funds Restricted funds Expendable endowThont funds Permanent endowment funds Total funds current perfod Tothi funds last p•rlod nr•E tonMr•st£ to n•iN•t£ ttsnMrth£ A1 Rocei Donati$ 1.547 1,547 L¢ua¢ie$ Granis 18.666 19,186 Rtswpts from fulrailIn0 bvitieS Gross trading receipts Income from in¥esirnents Olheriha land and building5 Rent5 from land & buikling5 Gross reip1S from other charilBble a¢tivthe$ 11 Al Syb totrl 2.058 18,686 20.744 A2 R8¢OIPts Ir 4¥#et& investment sale5 Pro¢e8ds from offixed assat$ Proceeds from s46 of Inve¥imenl$ A2 Sub total Totalre¢elpts 2,058 18,686 20,744 A3 Payments Expenses forfUndrsIn9 ¥b¥ilie5 Gross trading payment5 Investment management costs P8yments relating diwlly 1¢ ¢harri8ble activities Grants and donation$ 5.510 5,950 Govern£nce 61$.. Audit I Independeni examinatson Preparatn of anrn accounts al costs Othèr A3 Sub total 5.$10 SJSO Paymenls relatlng to asset and invèsiment movèmènts Pu¢h88es of fixed ¥$sets 1,200 Purhsse of inv8$bmeni$ A4 Sub total 1,200 1.200 Totslpaym•nts 6.710 7,150 1.618 11.976 13.5 AS Tran5fgr5 tol Ifroml fund5 Surplus/{dkrtl foryur 1,61B 11.976 13.594
PPENflX2 Muir of Ord'& Men Shrfl Se¢tioii B Statement of balaiices SC053068 P¢rmthw TYAIpMI perkn1 B1 Cash lor IMJJ •tsnd Ofyow T(411 1240 T¢t•i IAOD ij D•M5 OeT411• B5¢OThth¥•nt%•ll 2StrbX•r2D
APPENDIX 2 Muir of Ord's Men Shed SC053068 Section C Notes to the Accounts C1 Nature and purpose of fund$ (may be stated on analysis of furhys bvortshselsl Untysiricted funds are those that may be used al th8 dlsoFt4on of trustees In fvrtherance ofthe obje¢ts of the Ghariiy. The twslees maintsin a Sing unrestrided fiJrKJ lortt)È day 10 day running of the charity Restricted fvnds may only be used for 8pedfi¢ PUTpo$es. Restr¢tk)ns ari$e ¥Yhen spelified by tr* donoror when fvnds are raised for specffic wrposes. Type of activity or project supported Nurnbprof grants rnad institution C2 Grants Total C3a Trustee remunerdtion If no remuneration was paid during the perfod 10 8ny tharity Iru$iee or person ethnethd lo trustee cross this box loiherwse complete section 3bl Authority under wht¢h paid C3b Trustee remuneration- details C4a Trustee expenses If no expenses were paid 10 any tharity trustee during the period then cr05s this box lotherwi%e complete se¢tion 4bl C4b Trustee expenses . detsifs TrnnsacOn arnt Nature of relationship Nature of transaction Outstsnding gr•d CS Tran$a¢tlons wlth tnlstees and connected persons ¢6 Other information Men5 Shed Ar£OuntS.SXI e$ December2007
APPENDIX2 Muir of Ord's Men Sh SC053068 Additional analysis111 An¥51S ofrecelpts and payments 1 Donatvjns Ewndabk? RElthdlund¥ endowneThf funds TDtsIGuTrEnt tunds 1.547 Ttstsi 1,547 1,54T Z Grnts Unrv•iMGF•U Cmp Hlgtrland CowKil RDberf50n TtU51 4.82fj 4826 2,710 2,000 7.750 mail0 Lottery SSE 7,750 Tot41 f8,686 19,186 3 Gross re¢eipts Irom othèr thi11tae aGtivlUe% U41r1thd Y¢t4i¢urNnt PErfDd T(allP1rfd ¢Onw•¢ iOr4rnrt£ C8shb8ck Totsi 4 payments relaung dlrKUyto charltable acttvfjtles LYpMditle lund R•thGledfunth Yotsllasl Wl¢ runds lunth rfod Fee$ 25 770 240 1Mery Su(Wyof cab5 Matstial 22D 220 1,324 ElnCl malenal 1,079 1.079 EqpEnt w$ts M3chlne hlreleXc4van Ins¢* Sundn Iso 143 25 Total 6,710 7.15Q A0nsShdALyjts.1jAddAKotOSl1) Oe(wber2W7