DR4Ff FINANCIAL sfA TEMENTS 14th November 2025 12..50.'44 DA TASET3J# Moreh 2025 Chirlty nvmber SC053217 ctle Douglas Mens Shed .an%eMeDl Committte report and Accounts for the vear elded 3151 Mr¢h 20LS
IleD Men ion Trusiees S¢ottl$b Charlty Number SC053207 Prineip#l addre$J In Carlin8Wdrk Sirtti Casile Dougla5 DG7 IDW Independenl ExiThYner Larson &. 'I'rotter Chartered AccountanLS 123 Irish Slreel Dumfries l)(il 2PC
tle Dou bed P•2e Management commillee report Independent cxarninerfs rew)n Reteipis and payments account Statement of balances
leD 18 Mt ror he 'er eDded 31si March 202 The Council Members PFeseni their report and the w4J1ted accowlls of the clwn'tv for the year eThJed 3 March 20 GoveTrinR Docume•t L"asile Douglas Mens Slxd is a Scottith Chaffitsble Irtor}8ted (hganisation (SCIO) regislered as a Scottish C under refere1¢ SC053207. 20ven*d bv its ¢$1UllLiI N1enibL'r5 11 ho SL'ri ed durinn IhL' i ear ) 5 51 Kfarch ?0?5 tre as follows" Principil Addre&s l Q Carlingwark Sircet Castle Douglas. DG7 1 DW. AppointnieDt and Recruitrneol of Committee Nlember5 Society members are asked to Th7minale Som for p05t ar as mtmbers of Courtil. Thew nominatK)ns m bc In 3 Mttks prior io the AGM names are (hen put before memr$ at the AGM arKJ agreed there The ne appointed Smxietv nmkr5 arc Ihen wven a lormal Inducin lo wDrk ot"th¢ charifv aThJ provthd w1th the Infom11 they ed to fulf their roles Obje¢tii't5 and .4clivities The SocielN' 35 estsblished to prom¢ the adV&ement of hcalth bv addressing social. knlth a1 TI1-beIng ne of men ol. all agc5 and back-grounds li¥'in8 In Casilc Douolas and surrounding area. We will do this throu2h I crcaliotL upkeep and development ol" tacililies in 1th nKn can meet aThl p¥nicipale in recrealTraI xlivilies of the choice TheTU¢cS have examined the major slralcgie. ts1$s and 0rlOnal ri5s lch the ChaTilv ixes confinn t the nece&sary ep5 have been taken 10 miiiwe those risks Arhievemtnt& Perfornuthce xnd FintIl1 Rei'ieTh' There ken a stead!. floM' of memters and Indii'iduals attelIn the club thft)ugl¥Jul vear. the club continues io operale and publicise il's livi11eS lo the local communitrtr.. Restn'e5 The Llwity recorded a surplus of £l1.062 durin8 ihe year and at the tar etxl had wwcstricd general funds available o £11.062 The rcserves held will be used lo pa!, for expenses a550ciated wth majnlenance of the building and operalin8 costs T truslecs consider ihal sUfficnt reserves Imve been accrued io charilv to cover the cosl of like1 expenses. C."onnected Bodie5 Castle Douglas Men's Shed is atTJliated lo Men's Skd P*gt I
Casile D u la nt ror ihe vear eDde lThdependeo¢ ExAminer Messrs Carson & Trotter. Chartered Accountants. have expressed thejr wllingness lo continue in office. aThl a resolut. re-appoJntin8 them tor the ensuinB vear will be submiiied lo ihe Amual C . This repon wa5 approved by the rnembers of the mana8emeni commille behalf bl, .'gned on ir Papt 2
ner's Re rt to tht,M#n• (.a$tle Dou DS Shed I report nn the accounts of charitv for the l'ear ended 31 st March 2025 thich are attached as part of thjs document. Relptcllve resPOt$ibilitiei of m•ngemtnt comnilltee ind eximintr The members ot" the manl8emenl committe. as thc charit) s trusiees. are reTJonsible for Ihe preparation of the accounts in actordance wilh the ternis of the Charilies and 1'rStee Inve51meni IScoilaThl l A¢1 2(K15 arKI the Chariiies Account5 (oI12nd) Regulations 2006 (as ameThledl. The irustees consider thai the audii Tequtremenl of Regulalion 10{ l Md) of the Ac¢ounLs Regulations does not dpplv li Is my responsibility io examine Ihe accounis as required urKler Section 44( l Mcl ofthe Aci lo statL i%theiher particular nwtters have come io my ten110n. B45is of tht iodependeThl ei*miDer'i stalemtftl Mv exarninaiion 15 carried out In accordance ivTrih Regulation I l of the Charities Accourts {ScotlaThll RegulalKH 2( 1&5 ameNJedl. An eyamination Inc1e8 a revlew of the accountin8 rxord.8 kem by chariN' and a comparison of I aLLounts pre5enied iwih (hose records. It also Includes con51dera¢ion of anv unusual items oi disclosures in the a¢LI)unts. and seeks ¢xpl8naiions froni Ihe Iruslee8 concerning anN' such malters. The Pr{edUreS uThJertaken do nol provide all ihe evidence thal iw)uld required in an audil. atwj consequently I do twi expr¢ss an a111 opinion on the view given by the accounts. Iwdepemdenl exAmioer'J sli¢em¢DI In the Lourse of my exarninaiiorL rm) molter has come lo mv aneniion Ich wves me renabl¢ cause io believe Ihal In am. material resyecl the requirements.. lo keep accountin8 records in accordance wih Seciion 441 I Xal ot. the 2(K15 A¢1 arnl re8ulalion 4 of 21J)6 Accounts Re8ulalions. and 10 prepare accounts leh COrd wih Ihe accounlinB recoTd5 and comply with re8ulaiion 9 of ihe 2006 ALcuunls Re8ulalions have not been niel. or b. io lCh. in mv ODinion. altenlion should be drdivn in order lo enable a oroDer underslandinR of the accounts to be reached. tisr% (.Irs()n &'l roller Chgrttred AccountAnts 123 Irish Street Dumfries DI:12PF. D4tt". Pige 3
Mens Retei 15 gnd PA for Iht men .4ecount all uDrestritted funds I Ilarcb 202 Granis and donaiions Donal10$ Scrap 204 44 Income from chlriloble ietivities Sale ofgood5 and service5 Total receipts 8,073 16.021 Charil*ble Ictivitie Qosi ol"go(NJs and services Rent InsurarKe Repairs and maintenance Postsge oirice SUDr)lies Websit¢ LC)%15 General extnSeS Subscriptions 3.374 309 237 166 288 364 98 4.9.i9 Governance (.'osts Independent examiner's fee Total piymenls Net sorpl•s for tbe year 4.9.$9 11.062 Page 4
ment of •lanc ai 31 llarch Bank and c.Ih pening balance Surplus lor 11.062 C-losifv% bl*ryce 11.062 (ieneral unresiricted funds... Bank of Scoiland Cash on haThi 'rotal funds 11.1162 P•%e .