COMPANY NUMBER: 04109128
CHARITY NUMBER: 1086575
MAN'KIND UK LIMITED
(LIMITED BY GUAIL41%TEE)
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST TrL4RCH 2025

MANKIND UK LIMITED
(LIMITED BY GUARANTEE)
INDEX TO FINANCIAL STATEMENTS
Pag¢ No.
Legal and Administrative Inforniation
Report of the Trustees
10
Independent Examiner's Report
Statement of Financial Activities
12
Balance Sheet
13
Cash Flow Statement
14-19
Notes to the Financial Statements

MANKIND UK LIMITED
(LIMITED BY GUARANTEE)
LEGAL AND ADMINISTRATIVE INFORMATION
TRUSTEES
S Wilkie
P Sandford
J Walson
J Blair
S Mulla
L Collins-willis
S Koroma
D Honcoop (appointed 18th November 2024)
CHIEF EXECUTIVE OFFICER
CLINICAL DIRECTOR
L Hughes
M Barnard
REGISTERED OFFICE
l Brunswick Road
H0￿C
East Sussex
BN3 IDG
COMPANY NUMBER
04109128 (England and Wales)
CHARITY NUMBER
1086575
INDEPENDENT EXAMINER
VMR Anderson BA (Hons) FCA DChA
Carpenter Box
2 St Andrews Place
Lewes
East Sussex
BN7 IUP
BANKERS
CAF Bank Ltd
25 Kings Hill Avenue
Kings Hill
West Malling
Kent
ME194JQ
Page: I

MANKIND UK LIMITED
(LIMITED BY GUARANTEE)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2025
The trustees present their report and the financial statements of the company for the year ended 3 1st March
2025.
Governance and Management
Structure
The Organisation is a charitable company limited by guarantee, incorporated on I l November 2000 and
rcgistcrcd as a charity on 15 May 2001. Thc company was cstablishcd under a Mcmorandum of
Association that established the objects and powers of the charitable company and is goiierned under its
Articles of Association.
In the event of the company being wound up members are required to contribute an amount not exceeding
£10. Updated Articles of Association were approved by Special Resolution at an Extraordinary General
Meeting on 19 July 2017.
Thc financial statcmcnts comply with currcnt statulory rcquircmcnts, thc Mcmorandum and Articlcs of
Association and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable
to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the
UK and Republic of Ireland (FRS 102) (effective 1st January 2019)"
Trustees
Mankind UK is governed by a Board of Trustees. The trustees who served during the year were:
Stuart Wilkie, Chair
Patrick Sandford, Vice Chair
John Blair, Secretary
John Watson
Laurence Collins Willis
Sheereen Mulla
Salim Koroma
David Honcoop (Appointed l 8th November 2024)
The directors of the company are also charity trnstees for the p￿￿OSe of charity law and under the
company's Articles are known as members of the Trustee Board. Under the requirements of the
Mcmorandum and Articles of Association Trustccs usually serve a terni of three years, and may be
reappointed to serve, usually for a further three year terni.
Trustccs also havc thc powcr to co-opt ncw truslccs during thc ycar, but all co-optcd trustccs must stand
for election at the next Annual General Meeting. All members of the Trustee Board give their time
voluntarily and receive no benefits from the charity during the year.
Trustees are recruited by invitation or through advertising of the role. The recruitment process involves a
written application, and initial interview with the Chair of Trustees an￿or the CEO, after which a
prospective trnstee is invited to meet the Board.
Page: 2

MANKIND UK LIMITED
(LIMITED BY GUARANTEE)
REPORT OF THE TRUSTEES
FOR THE YEAR EINDED 31ST MARCH 2025
The board met every month via ZOOM. The board requires a minimum of three trustees to be present at a
meeting for it to be quorate.
A scheme of delegation is in place and day to day responsibility for the provision of services rests with the
CEO. The CEO is responsible for ensuring that the charity delivers the aims and objectives of the charity
as specified in its purpose.
Sunrivor ActiTrists
The Board were supported by a network of advisors who are male survivors of sexual violence and experts
by experience. They offered support to the staff team and the board particularly around aspects of service
design and improvement. The Activists roles are voluntary and expenses are paid at a pre agreed hourly
late.
Staffing
The Clinical Team includes".
3 Supervisors - circa 6 hours per week
6 Face to Face Counsellors - 15 hours per week
12 Online Counsellors - 15 hours per week
3 Group Facilitators - 6-15 hours per week
2 Service Managers - 22.5 hours per week
Clinical Director - 22.5 hours per week
The Operational Team includes:
CEO - 37.5 hours per week
Finance Officer - this role increased from 12 to 15 hours per week in Jul 24)
Data Officer - 15 hours per week
Communications Manager - 37.5 hours per week (this role was made redundant in Dec 24)
We continue to outsource IT and Health and Safety to external providers.
We deliver 2 male IDVA posts in partnership with Victims Support. We fund the posts but the workers are
hostcd and managcd by thc IDVA tcam within Victim Support.
We completed and closed the male ISVA project which was delivered in partnership with Survivors
Network and the person in posl moved over into one of the above IDVA posts.
Objectives
Wc have ref¢￿ed to the guidance contained in the Charity Commission's general guidance on publi
bcncfit whcn rcvicwing our aims and objcclivcs. and in planning our futurc actiNitics. In particular, Ihc
trustees consider how the planned activities will contribute to the mission we have set.
Page: 3

MANKIND UK LIMITED
(LIMITED BY GUARANTEE)
REPORT OF THE TRUSTEES
FOR THE YEAR EINDED 31ST MARCH 2025
Mission
To improve the well-being of men (18+) who have been sexually abused. sexually assaulted or raped.
There are many ways in which Mankind UK could pursue its stated mission. We have chosen to focus on
the core activity of:
"providing therapeutic services to men {18+) who have had unwanted sexual experiences"
Wc are still working towards our 5 year strategy for 2020-2025
To Improve our offer, and Increase our reach.
Improve our offer
Improve the quality of our clinical activities through-
o Lcarning from our impacl asscssmcnt proccsscs
o Consultation with services users, staff and other Stakeholders
o Staff training and development
Improve our operational management systems to ensure:
o Efficiency and best value for money
o Long terni financial sustainability
o Excellent staff performance and retention
Improve the appropriateness of our interventions for each stage of the therapeutic journey to include..
o Pre engagement (eg social media, publications, media)
o Indirect engagement (eg our website, partnerships with other providers)
o Direct engagement (eg 121 counselling, group work and psycho-education)
o Ongoing engagement (eg peer support, champions, mentoring)
Increase our reach
Increase our capacity to deliver our programme in Brighton and Hove to l 00 men a year.
Increase the local authority areas we work in by one each year.
Increase the number of people accessing aspects of our programme nationally through
partnerships with other agencies.
Increase the breadth of people who access our progrdTnme by carrying out a diversity audit and making
rcasonablc adjustmcnts to cnsurc cquity of acccss.
In the period we focussed our energies on embedding the recently expanded online counselling team and
improving our processes and systems.
Activities
Financial Management
Two Trustccs mcct quartcrly with thc Financc 0￿1Ccr and CEO to support stratcgic financial managcmcnt.
The Finance Otricer improved intemal systems and updated the Financial Management Policy.
Page: 4

MANKIND UK LIMITED
(LIMITED BY GUARANTEE)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2025
Trvw.lin6.uk
The Board continued to allocate a budget for directing people towards the self help resources.
Over 9,800 users used the site during the period, viewing a total of over 29,000 pages.
Group Work
We ran 6 x 10-week psych-ed courses and 3 x 20 week Therapy Groups. 29 clients attended ￿0upS at
Mankind during the period.
Counselling
Clients continued to be offered 24 weeks of 121 counselling either online or face to face in Hove. 117
clients attended counselling at Mankind during the period. The waiting list for counselling averaged at 72
clients over the period. with 140 clients on the list at the end of the period.
Outcomes
Quantitative Data
We use weekly outcome me&sures with clients to assess change using the CORE (Clinical
Outcomes in Routine Evaluation) model.
Question
Improved
No Change
Deteriorated
Your quality of life
105
Your health and wellbeing
95
840/0
15
Able to cope with everyday life
99
880/0
12
Able to cope when things are dI￿lcult
98
87/0
14
12/0
You have more useful information and are
empowered to use it
108
96/0
4°/0
O°/0
Your relationships
87
77/
21
401.
Your hope for the ￿tllre
89/
12
oo/.
Your feeling of generally being safe
75
66/
35
31%
Your anxiety
90
820/0
15
14/0
Your depression
83
14
140/0
20/.
Your risk of self harni or suicide
42
18
300/0
Page: 5

MANKIND UK LIMITED
(LIMITED BY GUARANTEE)
REPORT OF THE TRUSTEES
FOR THE YEAR EINDED 31ST MARCH 2025
Qualitative Feedback
Here's what some clients who finished during the period shared when they gave us feedback:
I am really gratefvl for all Éhe services that Mankind provides and for it being affordable
oihenvise I would nor have beeii able to come. li h(Ef been a life saver reallv.
I can deal with dailTr' life so [m]uch better, I no longer put mv head in the .gand to avoid dealing
with things, J am shoM?ing upfor mjself I have slarled to siinplifi. my life andfocus on things thal
bring me joy and peace ofmind.
There is constant struggle and upheaval which Ifeel is part of Éhe groivth process which is very
healthy. Ifeel empowered io.face thal challenge.
I managed to get rid ofa lot ofmyfears that were affecting nze big time.g in difficult.Fituation.g and
see clearly what (he situalion is infront of me and evaluate and assess b(ued on thal.
Looking towards thefuture, [1] under.stand thei-e are things I can do, I don'tfeel worthless. I have
started up mjy business. Noifeeling a￿¥10￿ anJimoi"e.
Coming from a place of thinking there 15 no fvture, to actuallv planning the rest of my life and
being ambitious]eels reallv good.
The service and siipport I ve rec'eivedfrom Manlind has been flawless since the beginiling. Wait
times were shorter than most or all other sen?ices similar to MaiiK-Eltd. andfar more profe.s.sional
and in the best way possible much more human. li seems Mankind and its counsellors care more
aboutpeople than anv other organisation I have read up on or intei"acted with.
[The] world would be a betler place if Mankind ivasfullyfunded by [the] government. Jfyou want
to break the cvcle it has to be hard. Its very hard to find help for a man, I met a lot of bad
Iherapisls but then realised J iieeded specialisi lielp.
It's reallj, good to have a spacefor men. I ihoughi noiliiiig like this existed I nt glad it does.
Page: 6

MANKIND UK LIMITED
(LIMITED BY GUARANTEE)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2025
Service User Demographic Data
Gender
Male
Trans
Non-bina
Other
Not stated
Sexuality
Heterosexuavstrai
Homosexual/Ga
Bisexual
Other
Not stated
Age
18to24
25to34
35to44
45to54
55to64
65to74
75
Not stated
F.thnicity
White
Mixedlmulti
le ethnic
Asian/Asian British
BlacldAfricalCaribbe￿B1ack British
Other ethnic group (including Arab and any other ethnic
rou
141
900/0
6/
1%
1%
ht
91
20
16
23
ears
13
42
47
30
14
80/,
27%
30/
19%
9%
¢ars
ears
ears
ears
ears
ears or over
2,/
129
ou
10
Not stated
Disability
Has a disabilit
Does not have a disabilit
Not Stated
40
113
250/.
Page: 7

IIL4NKIND UK LIMITED
(LIMITED BY GUARANTEE)
REPORT OF THE TRUSTEES
FOR THE YEAR EINDED 31ST MARCH 2025
Carer
Carer
Non carer
43
114
270/0
Not Stated
Related Parties
BACP
The charity is a member of the British Association for Counselling and Psychotherapy and is guided by the
BACP principles of best practice and code of ethics.
The Survivors Trust
We are a member of this national umbrella organisation for agencies working with victims of sexual
assault.
Male Survivors Partnership
We are a founding member of this national umbrella organisation for agencies working specifically with
male survivors of sexual assault and our CEO is on the Board of Tn￿lees. In Nov 24 the decision was
made to close the legal entity. After consultation with the sector it was a￿Ced that Mankind would host the
partnership going forwards in order to continue it's work which primarily focuses on:
Influencing policy
Engaging in Research
Improving Quality of male centered service delivery
Networking and sharing best practice
Reserves Policy
The Trustees continue to review the organisation's financial situation and risks at least every 3 months.
Bank balances continue to be enough to manage our cashflow.
The charity needs to hold a minimum level of free reserves to protect the continuity of the charity's work if
income falls.
The Trustees continue to review. the organisalion's financial situation and risks at least every 3 months.
The charity needs to hold a minimum level of free r¢s¢rves to protect the continuity of the charity's work if
incomc falls. Thc Board incrcascs or dccrcases thc rcscrvcs Icvcl according to cxpcctcd Icvcl of staffing
and activities in the following year.
The Board voted on 19 Oct 23 to always keep in reserve 6 months running costs.
Page: 9

MANKIND UK LIMITED
(LIMITED BY GUARANTEE)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2025
Responsibilities of the Trustee Board
Company law requires the Trustees to prepare financial statements for each financial year, which give a
true and fair view of the state of affairs of the company, and the statement of financial activities of the
company for that year. In preparing these the Trustees are required to:
select suitable accounting policies and apply them consistently.
make judgments and estimates that are reasonable and prudent; and
prepare the financial statements on the going concern basis unless it is inappropriate to presume
that the company will continue in business.
The Trustees are responsible for keeping proper accounting records which disclose with reasonable
accuracy at any time the financial position of the company and to enable them to ensure that the financial
statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of
the company and hence for taking steps for the prevention and detection of fraud and other irregularities.
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act
2006 relating to 8mall companies.
Approved by the trustees
Stuart Wilkie - Trustee
Date: 29th September 2025
Page: 9

INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF
MANKIND UK LIMITED
(LIMITED BY GUARANTEE)
I report on the financial statements of the cbarity for the year ended 3 1st March 2025, which are set out on
pages I I to 19.
Responsibilities and basis of report
As the charity's trustees of the company (and also ils directors for the purposes of company law) you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies Act
2006 ('thc 2006 Act,).
Having satisficd mysclf that thc accounts of the company arc not rcquircd to bc auditcd undcr Part 16 of
the 2006 Act and are eligible for independent examination, I report in respect of my examination of your
charity's accounts as carried out under section 145 of the Charities Act 2011 (the '201 l Act.). In carrying
out my examination I have followed the Directions given by the Charity Commission under section
145(5)(b) of the 2011 Act.
Independent examiner's report
Since your charity'.q gross income exceeded £250,000 your examiner must be a member of a li8ted body. I
can confirn] that I am qualified to undertake the examination because l am a registered member of the
Institute of Chartered Accountants in England and Wales which is one of the listed bodies.
I have completed my examination. I conf￿rn that no matters have come to my attention in connection with
the examination giving me cause to believe:
(i)
accounting records were not kept in respect of the company as required by section 386 of the
2006 Act; or
(2)
the accounts do not accord with those accounting records; or
(3)
the accounts do not comply with the accounting requirements of section 396 of the 2006 Act
other than any requirement that the accounts give a 'true and fair, view which is not a matter
considered as part of an independent examination. or
(4)
the accounts have not been prepared in accordance with the Methods and principles of the
Statement of Recommended praclice for accounting and reporting by charilies applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland {FRS 102).
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
Victoria Anderson BA (Hons) FCA DChA
Chartcrcd Accountant
Caryenter Box
2 St Andrews Place
Lcwcs, East Susscx, BN7 IUP
Date: 30th September 2025
Page: 10

MANKIND UK LIMITED
(LIMITED BY GUARANTEE)
STATEMENT OF FINANCIAL ACTIN'ITIES
(INCORPORATJNG AN INCOME A￿'D EXPENDITURE ACCOUNT)
FOR THE YEAR EfsDED 31ST MARCH 2025
2025
Unrestricted
Funds
2024
Unrestricted
Funds
Note
INCOME FROM
Charitable activities
Commissioncd counsclling
Grant8
Other trading activities
Room rental and rebates
Donations and fundraising
Interest received
439
795,754
742
666,862
27,700
16,475
27,700
16,841
TOTAL
720 700
EXPENDITURE ON
Charitable activities
775 609
584 279
TOTAL
775 609
584 279
Net incorne for the year
74,340
136,421
Fund balances at 1st April 2024
375 677
239 256
Fund balances at 31st March 2025
375 677
The notes forn] part of these financial statements
Page: I I

MANKIND UK LIMITED
(LIMITED BY GUARANTEE)
BALANCE SHEET
AS AT 31ST IIqARCH 2025
COMPANY NUMBER: 04109128
Notcs
2025
2024
FIXED ASSETS
Intangible fixed assets
Tangible fixed assets
17,500
997
18,497
20,000
21,831
CURRENT ASSETS
Debtors
Cash at bank and in hand
91,106
373 922
110,199
358 767
465,028
468,966
CREDITORS
Amounts falling due within one year
115 120)
NET CURRENT ASSETS
431520
353 846
TOTAL ASSETS LESS CURRENT LIABILITIES
375 677
RESERI'ES
Unrestricted funds
io
375 677
The company is entitled to exempiion from audit conferred by Section 477 of the Companies Act 2006 for
the year ended 31 st March 2025.
The members have not required the company to obtain an audit of its financial statements in accord¢ince
with Section 476 of the Companies Act 2006.
The trustees confirn] that they are responsible for:
a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of
the Companies Act 2006,
b) and preparing financial statements which give a true and fair view of the state of the affairs of the
company as at the end of the financial year and of its results for the financial year in accordance
with thc rcquircmcnts of Scctions 394 and 395. and which othcnvisc comply with thc rcquircmcnts
of the Companie% Act 2006 relating to financial statemenL%, 80 far as applicable to the company.
The financial statements have been prepared in accordance with the special provisions of part 15 of the
Companies Act 2006 relating to small companies.
These accounts were approved by the board on 29th September 2025 and signed on its behalf by:
Stuart Wilkie - Trustee
The notes forn] part of these fmancial statements
Page: 12

MANKIND UK LIMITED
(LIMITED BY GUARANTEE)
CASH FLOW STATEMEINT
FOR THE YEAR ENDED 31ST MARCH 2025
Note
2025
2024
Net cash from operating activities
12
15,737
79,832
Cash flow from investing activities
Purchase of tangible assets
582
Net increase in cash and cash
equiTr'alents
15,155
78,005
Cash and cash equivalents
at the beginning of year
Cash and cash equivalents
at end of year
358 767
280 762
The notes forn] part of these fmancial statements
Page: 13

IIIANKIND UK LIMITED
(LIMITED BY CUARANTEE)
NOTES TO THE FINANCIAL STATENIENTS
FOR THE YEAR ENDED 31ST MARCH 2025
ACCOUNTING POLICIES
Basis of Accounting
The financial statements have been prepared in accordance with Accounting and Reporting by Charities..
Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the
Statement of Recommended Practice: Accounting and Reporting by Charities (FRS 102, effective 1st
January 2019), hereafter referred to as the Charities SORP (FRS 102), the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.
Mankind UK Limited meets the definition of a public benefit entity under FRS 102. Assets and liabilities are
initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting
policy notc.
In the application of the charity's accounting policies, the Trustees are required to make judgements,
estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent
from other sources. The estimates and associated assumptions are based on historical experience and other
factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting
estimates are recognised in the year in which the estimate is revised, if the revision affects only that year, or
in the year of the revision and future years if the revision affects both current and future years. However,
there are no judgements or assumptions that have a significant risk of causing material adjustment.
Income
Voluntary donations and grant funding are accounted for when receivable by the charity. Incoming resources
frorn charitable trading activities are accounted for when earned.
Expenditure
Expenses are stated in the statement of fu￿]CIal activities using the accruals basis of accounting.
The main categories of expenditure are:_
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities
and services for its beneficiaries. It includes both costs that can be allocated directly to such
actiiities and those costs of an indirect nature necessary to support them.
All costs are allocated between the expenditure categories of the Statement of Financial Activities
on a basis designed to reflect the use of the resource. Costs relating to a particular activity are
allocated directly, others are apportioned on an appropriate basis.
Value Added Tax
Value added tax is not recoverable by the charity, and where Incu￿ed is therefore included in the relevant
costs in the financial activities.
Fund accounting
Funds held by the charity are:
Unrestricted generated funds which can be used in accordance with the charitable objects at the
discretion of the trustees.
Restricted funds which can only be used for particular restricted purposes within the objects of the
charity.
Page: 14

IIIANKIND UK LIMITED
(LIMITED BY CUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025
Pension Scheme arrangements
The charity makes contributions to a small self-administered pension scheme which operates on a defined
contribution basis to provide employees retirement benefits. Contributions are recognised in the year in
which they are incurred.
Financial instruments
The charity only bas financial assets and finance al liabilities of a kind that qualify as basic financial
instruments. Basic financial instruments are initially recognised at transaction value and subsequently
measured at either market value or their settlement value.
Cash and cash equivalents comprise cash at bank and in hand, demand deposits with banks and other Short
terni highly liquid investments with original maturities of three months or less.
Going concern
There are no material uncertainties concerning the charity's ability to continue as a going concern.
TAXATION
The charity is considered to pass the tests set out in Paragraph I Schedule 6 Finance Act 201 O and
theret.ore it meets the definition of a charitable company for UK corporation tax purposes.
Accordingly, the charity is potentially exempt from taxation in respect of income or capital gains
received within categories covered by Chapter 3 Part I I Coryoration Tax Act 201 O or Section 256
of the Taxation of Chargeable Gains Act 1992 to the extent that such income or gains are applied
exclusively to charitable purposes.
GIL4NTS
Unrestricted
Funds
2025
Unrestricted
Funds
2024
Ministry of Justice MRF
Home Office SVSCSA
Brighton & Hove NHS
Lloyds Bank
Sussex PCC
DHSC Suicide Fund
Sussex Community Fund
138J81
90,608
72,140
25,000
263,748
205,877
147,765
90,608
72,140
25,000
308,234
18,954
666 862
Page: 15

IIIANKIND UK LIMITED
(LIMITED BY CUARANTEE)
NOTES TO THE FINANCIAL STATENIENTS
FOR THE YEAR ENDED 31ST MARCH 2025
DIRECT CHARITABLE EXPENDITURE
Unrestricted Unrestricted
Funds
Funds
2025
2024
Charitable activities:
Wages, salaries and counsellors
BRAVE costs
Rent and room hire
Legal and professional fees
Insurance
Utilities
Equipment, repairs and maintenance
Printing, postage and stationery
Telephone
Computer. internet and websile costs
Training and %upervision costs
General expenses
Travel
Donation
Depreciation and amortisation
Governance costs:
Accountancy and bookkeeping fees
667,579
483,572
2,083
30,010
9,473
3,548
5,501
8.491
535
2,506
15,626
8,959
1,247
930
5,000
3,722
31,730
10,163
5,872
5,115
8,407
2,468
2,600
28,149
3,777
3,532
447
3,916
STAFF COSTS
2025
2024
Wages and salaries
Social security costs
Pension costs
588,240
40,958
430.336
28,778
The average number of employees during the year was 28 (2024: 21). The number of staff to whom
retirement benefits are accruing under a defined contribution scheme is 26 (2024: 19).
One employee received remuneration in the band of £65,001 to £70,000 during the year (2024 -
One £60,001 to £65,000).
The key management personnel of the charity comprise the trnslees, the Chief Executive Officer and
the Clinical Director. The total employee benefits of the key management personnel were £112,966
(2024: £108,173).
Page: 16

MANKIND UK LIMITED
(LIMITED BY CUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025
INTANGIBLE FIXED ASSETS
Website
Cost
At 1st April 2024 and 3 1st March 2025
Amortisation
At 1st April 2024
Charge for the year
5,000
At 3 1st March 2025
Net Book Value
At 3 1st March 2025
At 3 1st March 2024
TANGIBLE FIXED ASSETS
Computer
Equipment
Cost
At I st April 2024
Additions
3,666
582
At 3 1st March 2025
Depreciation
At 1st April 2024
Charge for the year
1,835
At 3 1st March 2025
Net Book Value
At 3 1st March 2025
At 3 1st March 2024
DEBTORS
2025
2024
Grants receivable
Prepayments
77,330
99,820
110 199
Page: 17

IIIANKIND UK LIMITED
(LIMITED BY CUARANTEE)
NOTES TO THE FINANCIAL STATENIENTS
FOR THE YEAR ENDED 31ST MARCH 2025
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Accounts payable
Social security and other taxes
Other creditors
Accruals and deferred income
17,186
10,928
2,272
27,853
8,576
2,166
115 120
10.
MOVEMENTS IN FUNDS
At 1st
April
2024
At 31st
March
2025
Income
Expenditure
Unrestricted
General
Designated property fund
345,677
849,949
(775,609)
420,017
MOVEMENTS IN FUNDS (PRIOR YEAR)
At 1st
April
2023
At 31st
March
2024
Income
Expenditure
Unrestricted
General
Designated property fund
209,256
720,700
584,279
345,677
11.
LEGAL STATUS OF THE CHAIUTY
The Charity is a company limited by guarantee and has no share capital. The liability of each
member in the evenl of winding-up is limited to £10. The Charity is registered as a company in
England and Wales and the registered number and registered office can be found on the Legal and
Administrative inforniation page.
Page: 18

MANKIND UK LIMITED
(LIMITED BY CUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025
12.
INOTES TO THE CASH FLOW STATEMENT
Reconciliation of net surplus to net cash inflow from operating activities
2025
2024
Net surplus
Depreciation
Amortisation
Dccrcasc in dcbtors
(Decrease) in creditors
74J40
1,416
2,500
19,093
136,421
1,222
2,500
3,432
Net inflow from operating activities
Analysi5 of changes in net debt
At 1st
April
2024
At31st
March
2024
Cash flow
Net cash
Cash at bank and in hand
Page: 19