DR4Ff FINANCIAL sfA TEMENTS 14th November 2025 12..50.'44 DA TASET3J# Moreh 2025
Chirlty nvmber SC053217
c￿tle Douglas Mens Shed
.￿an*%eMeDl Committte report and Accounts
for the vear elded 3151 M*r¢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
'e*r eDded 31si March 202
The Council Members PFeseni their report and the w4￿J1ted 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 ¢￿$1](ution aTrl adMIn￿tered bv a council consistinq of Mem￿￿3 elec
under the iemis of the conslliulion
CoyDril Membtrs
ThL CI)UllLiI N1enibL'r5 11 ho SL'ri ed durinn IhL' i ear ) 5 51 Kfarch ?0?5 ￿tre as follows"
Principil Addre&s
l Q Carlingwark Sircet Castle Douglas. DG7 1 DW.
AppointnieDt and Recruitrneol of Committee Nlember5
Society members are asked to Th7minale Som￿￿ for p05t ar￿ as mtmbers of Courtil. Thew nominatK)ns m
bc In 3 Mttks prior io the AGM names are (hen put before mem￿r$ at the AGM arKJ agreed there The ne
appointed Smxietv n*mkr5 arc Ihen wven a lormal Induci￿n lo wDrk ot"th¢ charifv aThJ provthd w1th the Infom￿11
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 a￿1 ￿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 recreal￿TraI xlivilies of the
choice
TheTU￿¢cS have examined the major slralcgie. t￿s1￿$s and 0￿r￿lOnal ri5*s ￿lch the ChaTilv ixes confinn t
the nece&sary ￿ep5 have been taken 10 miiiwe those risks
Arhievemtnt& Perfornuthce xnd Fi￿￿ntIl1 Rei'ieTh'
There ken a stead!. floM' of memters and Indii'iduals atte￿lIn￿ 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 wwcstric*d 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 sUffic￿nt 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•n*gemtnt comnilltee ind eximintr
The members ot" the man*l8emenl committe. as thc charit) s trusiees. are reTJonsible for Ihe preparation of the accounts
in actordance wilh the ternis of the Charilies and 1'r￿Stee 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 Inc1￿￿e8 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 a￿111 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 re￿nabl¢ 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 ext￿nSeS
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% b*l*ryce
11.062
(ieneral unresiricted funds...
Bank of Scoiland
Cash on haThi
'rotal funds
11.1162
P•%e .