## **COMPANY REGISTRATION NUMBER 03869893**
## **MANKIND INITIATIVE**
A CHARITABLE COMPANY LIMITED BY GUARANTEE
## TRUSTEES REPORT
AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30th NOVEMBER 2020
## **Charity Number 01089547**
## **MANKIND INITIATIVE**
|CONTENTS||
|---|---|
||Page|
|**Legal and Financial Information**|1|
|**Trustees Report**|2 to 5|
|**Independent Examiner's Report**|6 to 7|
|**Statement of Financial Activities**|8|
|**Balance Sheet**|9 to10|
|**Notes to the Accounts**|11 to 18|
## **MANKIND INITIATIVE**
## **LEGAL AND ADMINISTRATIVE INFORMATION**
|Charity Number|1089547||
|---|---|---|
|Company Registration Number|03869893||
|Business Address|Flook House||
||Belvedere Road||
||TAUNTON||
||Somerset||
||TA1 1BT||
|Registered Office|Flook House||
||Belvedere Road||
||TAUNTON||
||Somerset||
||TA1 1BT||
|Trustees|E Bates||
||M Brooks|Chairman|
||L Busch||
||P Chivers||
||B Hine||
||S Wallace||
||R Willis||
||J Service||
|Secretary|L Busch||
|Treasurer|L Busch||
|Independent Examiner|Welch & Co (South|West) Limited|
||2 Drake House||
||Cook Way||
||TAUNTON||
||Somerset||
||TA2 6BJ||
|Bankers|National Westminster Bank Plc||
||Fore Street||
||TAUNTON||
||Somerset||
||Barclays Bank Plc||
||North Street||
||Taunton||
||Somerset||
Page 1
## **MANKIND INITIATIVE**
A COMPANY LIMITED BY GUARANTEE
## **TRUSTEES ANNUAL REPORT**
## **Incorporating the Directors' Report**
## **YEAR ENDED 30TH NOVEMBER 2020**
The Directors who are also the charity trustees for the purposes of the Charities Act 1993, have pleasure in presenting their annual report in compliance with both that Act and the Companies Act 2006, together with the financial statements prepared under the latter Act, for the year to 30th November 2020.
The Trustees have adopted the provisions of the Statement of Recommended Practice (SORP) "Accounting and Reporting by Charities" issued in 2005 in preparing the annual report and financial statements of the charity.
## **LEGAL STATUS**
Mankind Initiative is a private company limited by guarantee incorporated 2nd November 1999 as The Mankind Trust, the present name being adopted 14th November 2001.
The company is a registered charity which is governed by its memorandum and articles of association.
## **OBJECTS AND PRINCIPAL ACTIVITIES**
The objects for which the charity is established are :-
the alleviation of hardship and distress in particular amongst those suffering such hardship and distress as a result of the break-up of marriage and family
the protection and preservation of men's health both mental and physical in such ways as the company shall decide
the prevention of discrimination against males on the grounds of sex so far as such discrimination is unlawful.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
The Board of Trustees formally meet at least four times per year. At the Annual General Meeting, the three officer posts are elected Chair, Secretary and Treasurer.
The Board of Trustees meet to oversee and agree areas of governance and strategy.
The Board of Trustees have been selected due to their experience in the different fields of domestic abuse and are elected to their position by the Board of Trustees.
The Board of Trustees agreed to uphold the principles of the Small Charities Governance Code
The Board of trustees have had regard to the guidance issued by the Charity Commission on public benefit.
## **PUBLIC BENEFIT**
The ManKind Initiative is a charity providing help and information to male victims of domestic abuse or domestic violence.
This is through a range of core activities:
Page 2
Direct services to male victims: through the provision of a national helpline for male victims, manned by trained people who give information and support on all aspects of domestic abuse including reporting incidents, police procedures, housing, and injunctions. The charity refers people to refuges, local authorities and other support services where appropriate. In 2019/20, 2,461 calls were received from male victims, those seeking help for them or other agencies. It saw a 20% increase in calls over 2018/19, much of which were during the pandemic lockdown period.
The charity also has a popular website with 170,997 unique visitors in 2019/20, a 45% increase over 2019/20. The website has information aimed at male victims of domestic abuse and those who want to know how to support them. It also provides research, statistics and information for professionals too.
Due to funding from the Avon and Somerset Police and Crime Commissioner, the charity successfully delivered a patternchanging course to male survivors of domestic abuse which was the first time the charity delivered this type of course.
**Support other services to support male victims** : through the charity's qualified team of professionals (IDVAs and Service Managers), it supports organisations such as police forces, health services, local councils, employers, charities and other organisations wanting to provide improved services to men and/or better understand their needs.
The charity has a one-day CPD-accredited domestic abuse training that the charity has developed. This was delivered on both a face-to-face basis and then online during the pandemic. The charity also created an e-learning course in partnership with ME Learning. This training takes into account the front line experience the charity has in providing direct support to male victims, has been peer reviewed by the UK's leading academics and included the voices of survivors.
The training also introduces the charity’s unique MDAN Model which looks at the four particular experiences that male victims endure which are different to that of female victims - masculinity, belief systems, invisible public services and the lack of public policy/story. It incorporates the latest trends, academic research, practitioner support and the voices of survivors. The charity has two IDVAs have over 45 years' professional domestic abuse experience.
Through funding received by the Home Office, the charity led the development of Quality Standards for Services Supporting Male Victims/Survivors of Domestic Abuse. This was in partnership with Hestia and UKSAYSNOMORE and created by LimeCulture. They form an additional set of Quality Standards aligned to those in the male victims/survivors of sexual abuse/violence sector, led by the Male Survivors Partnership. The charity was also able to produce an online portal to support organisations looking for specialist support in their local communities and from this created the Male Domestic Abuse Network. This is a national community and information network for practitioners supporting male victims and a number of webinars were held with leading academics showcasing the latest research with respect to male victims.
The charity also held a successful national conference, its eighth. This was held online and attracted over 140 attendees.
**Collaboration:** through working with other organisations such as other charities, government department and advisory to influence public policy and provide a national voice for male victims. The charity also works with academics, the media and officials on behalf of those it supports.
The main areas of activity were working with the Government on the Domestic Abuse Act, alongside other Government Departments such as the Ministry of Defence; Ministry of Justice; Ministry of Housing, Communities and Local Government; Office for National Statistics and Crown Prosecution Service.
**Summary** : the charity's public benefit activities remain focussed on supporting male victims of domestic abuse and to support other organisations to do so. Given that the Office for National Statistics report that this affects 757,000 men in England and Wales every year, the work of the charity continues to be valuable and needed. This is not just for those directly affected but also to wider society through supporting victims of crime and making society safer.
The pandemic placed extra responsibilities on the trustees and the staff. Due to the expertise, commitment and camaraderie throughout the charity, and the public’s support, it was able to provide support to greater numbers of male victims than ever before.
Page 2
## **MANKIND INITIATIVE**
A COMPANY LIMITED BY GUARANTEE
## **TRUSTEES ANNUAL REPORT**
## **Incorporating the Directors' Report**
## **YEAR ENDED 30TH NOVEMBER 2020**
## **TRUSTEES**
## Trustee induction and training
New trustees undergo orientation to brief them on their legal obligations under charity and company law, the content of the Memorandum and Articles of Association, the committee and decision making processes, the business plan and recent financial performance of the charity.
Trustees are encouraged to attend appropriate external training events where these will facilitate the undertaking of their role.
Trustees appointed during the year were :
none
resigned during year: none
## **TRUSTEES RESPONSIBILITIES**
Company law requires the trustees to prepare the annual report and financial statements as Companies Act' accounts which give a true and fair view of the state of affairs of the charity at the end of the period for each financial year and of the incoming and outgoing resources for the period then ended.
In preparing those financial statements the trustees are required to :
- **.** select the most suitable accounting policies and then apply them consistently;
- **.** make judgements and estimates that are reasonable and prudent;
- **.** disclose and explain any departure from Companies Act accounting principles;
- **.** prepare the financial statements on a going concern basis unless it is inappropriate to presume that the charity will continue to operate
Page 3
## **MANKIND INITIATIVE**
A COMPANY LIMITED BY GUARANTEE
## **TRUSTEES ANNUAL REPORT Incorporating the Directors' Report**
## **YEAR ENDED 30TH NOVEMBER 2020**
The trustees are responsible for keeping proper books and records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Companies Act 2006. The trustees are also responsible for safeguarding the assets of the charity and, as also required by charity law, ensuring their proper application, and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
## **RESULTS**
The results for the year and the charity's financial position are shown in the attached financial statements.
The surplus for 2019/20 is explained by an increase in public donations towards the costs of operating the telephone helpline and associated charitable activities
## **RESERVES**
Note 12 to the financial statements shows the reserves of the Charity which have been reviewed by the trustees. This review encompassed the nature of the income and expenditure streams and the nature of the reserves. The review concluded that to allow the charity to be efficiently managed and to provide a buffer for uninterrupted services a general reserve equivalent to three months expenditure is considered appropriate. This level was maintained during the current financial period.
## **RISK MANAGEMENT**
The Trustees continue to keep under review any major risks arising from or impacting on the activities of the company. We consider that the systems we have in place to mitigate such risks as have already been ascertained appear to be adequate in normal circumstances.
Page 4
## **MANKIND INITIATIVE**
A COMPANY LIMITED BY GUARANTEE
## **TRUSTEES ANNUAL REPORT Incorporating the Directors' Report**
## **YEAR ENDED 30TH NOVEMBER 2020**
## **AUDITORS**
The Companies Act and the Charity Act state that an independent examination of a company's accounts may take place where the gross income of the company is less than £500,000 and the gross assets do not exceed £2.8 million
Auditors will be appointed should a grant application require audited Accounts. No such event has occurred and the trustees are recommending that the company should not appoint auditors until audited accounts are required. Until then the accounts will be subject to an independent examination.
## **SMALL COMPANY PROVISIONS**
This report has been prepared in accordance with the special provisions for small companies under Part VII of the Companies Act 1985 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 6 April 2008)
Signed by order of the Trustees
Registered Office Flook House Belvedere Road TAUNTON Somerset
## M Brooks
M BROOKS Chairman
Date 19/08/2021
Page 5
## **INDEPENDENT EXAMINERS REPORT**
## **MANKIND INITIATIVE**
We have examined the financial statements of the Trust for the year ended 30th November 2020, which comprise the Statement of Financial Activities, the Balance Sheet and the related notes on pages 12 to 18. The financial statements have been prepared under the accounting policies set out on pages 12 to 14 and the requirements of the Financial Reporting Standards for Smaller Entities (Effective 6th April 2008) and were not required to be audited in accordance with Part 16 of the Companies Act 2006 (the 2006 Act).
This report is made solely to the charity trustees as a body, in accordance with section 43 of the Charities Act 1993 (the 1993 Act). Our examination work has been undertaken so that we might state to the charity trustees those matters we are required to state to them in an independent examiners report and for no other purpose. To the fullest extent permitted by law. We do not accept or assume responsibility to anyone other than the charity trustees as a body for our examination work, for the observations made in this report, or for our opinions of the information presented in these financial statements.
## **Respective responsibilities of directors (trustees) and examiner**
The responsibilities of the directors of the company who are also the charity trustees for the purposes of charity law, for preparing their Annual Report and these financial statements in accordance with applicable law and UK Accounting Standards are set out in the Statement of Directors responsibilities on pages 5 and 6. The Charity Trustees consider that an audit is not required for this year under section 43 of the 1993 Act but that an independent examination is required under the Act.
It is our responsibility to :
- **.** examine the financial statements under section 43 of the 1993 Act and Regulations thereunder;
- **.** follow the procedures laid down in the general Directions given by the Charity Commission under section 43(7)(b) of the 1993 Act; and
- **.** state the facts if it has come to our attention in the course of our examination work that any:
- (i) material expenditure or action appears not to be in accordance with the charity's trusts; (ii) information or explanation we are entitled to under Regulation 33 has not been afforded to us;
- (iii) information contained in the financial statements is materially inconsistent with the trustee' report for the year prepared under section 45 of the 1993 Act or the directors report under section 415 of the 2006 Act.
Page 6
## **INDEPENDENT EXAMINERS REPORT**
## **MANKIND INITIATIVE**
## **Respective responsibilities of directors (trustees) and examiner (cont.)**
It also includes consideration of any unusual items or disclosures in the financial statements, and seeking explanations from yourselves as the Charity Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an opinion on the view given by the financial statemts.
## **Independent examiner's statement**
In connection with our examination work, no matter has come to our attention
- **1** which gives us reasonable cause to believe that in, any material respect, the requirements:
- **.** to keep accounting records in accordance with section 386 of the Companies Act 2006; and
- **.** to prepare accounts which accord with the accounting records and (as stated in the company's accounting policies) in accordance with the methods and principles set out in the Charities Statement of Recommended Practice: Accounting and Reporting by Charites, and which comply with the requirements of section 396 of the 2006 Act other than any requirement to give a true and fair view; which have not been met; or
- **2** to which in our opinion, attention should be drawn in order to enable a proper understanding of the financial statements to be reached.
Welch & Co (South West) Limited 2 Drake House Cook Way TAUNTON Somerset TA2 6BJ
Signed ……………………………………………………………….
Dated
Page 7
## **MANKIND INITIATIVE**
A COMPANY LIMITED BY GUARANTEE
## **STATEMENT OF FINANCIAL ACTIVITIES**
## **YEAR ENDED 30th NOVEMBER 2020**
|**Note**
**INCOMING RESOURCES**
Donations
2
Membership & Patrons
3
Income from Charitable Trading
Activities:
Grants Receivable
4
Activities for Generating Funds
5
Interest Receivable
6
Other Income
7
**TOTAL INCOMING RESOURCES**
**RESOURCES EXPENDED**
Costs of Generating Funds
Charitable Activities
8 to 10
Accrual
Management and Administrator
11
**TOTAL RESOURCES EXPENDED**
**NET (OUTGOING)/INCOMING**
**RESOURCES FOR THE YEAR**
12|**Unrestricted**
**Restricted**
**Total Funds**
**Funds**
**Funds**
**2020**
**2019**
0.00
70,381.05
70,381.05
21,442.15
2,470.00
2,470.00
2,915.00
115,923.33 115,923.33 112,700.00
9,723.72
9,723.72
13,088.96
347.48
347.48
166.06
0.00
0.00
12,541.20 186,304.38 198,845.58 150,312.17
3,598.96
87,678.44
91,277.40 113,590.51
480.00
480.00
480.00
4,078.96
87,678.44
91,757.40 114,070.51
**8,462.24**
**98,625.94 107,088.18**
**36,241.66**|
|---|---|
The charity has no recognised gains or losses other than the results for the year as set out above.
All activities of the charity are classed as continuing. The notes on pages 12 to 18
form an integral part of these financial statements
Page 8
## **MANKIND INITIATIVE**
A COMPANY LIMITED BY GUARANTEE
## **BALANCE SHEET 30th NOVEMBER 2020**
|**Note**
**CURRENT ASSETS**
Cash at Bank
14
Debtors
15
**CREDITORS**
Amount falling due within one year
16
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**RESERVE**
Reserve for Rent
**NET ASSETS**
**FUNDS**
Restricted
20
Unrestricted
17
**TOTAL FUNDS**|**2020**
**2019**
449,819.71
342,251.73
0.00
0.00
449,819.71
342,251.73
20,795.00
20,795.00
429,024.71
321,456.73
429,024.71
321,456.73
7,000.00
7,000.00
422,024.71
314,456.73
326,922.92
228,296.98
95,101.99
86,159.75
422,024.91
314,456.73|
|---|---|
For the year ending 30th November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Page 9
The notes on pages 12 to 18 form an integral part of these financial statements
## **MANKIND INITIATIVE**
A COMPANY LIMITED BY GUARANTEE
## **BALANCE SHEET 30th NOVEMBER 2020**
The members have not required the company to obtain an audit in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and for the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime
These financial statements were approved by members of the Board and are signed on their behalf by:
M Brooks 19/08/2021 M BROOKS Chairman
Date
Page 10 The notes on pages 12 to 18 form an integral part of these financial statements
## **MANKIND INITIATIVE**
## **NOTES TO THE FINANCIAL STATEMENTS 30th NOVEMBER 2020**
## 1 **ACCOUNTING POLICIES**
The principal accounting policies are summarised below. The accounting policies have been applied consistently throughout the year and the preceding year.
## **Basis of Preparation**
These financial statements have been prepared under the 'small companies' provisions of the Companies Act 2006 and Regulations made thereunder (S.I. 2008/49) as 'Companies Act' accounts on the historical cost convention in accordance with the Financial Reporting Standard for Smaller Entities effective 6th April 2008 and the Charities SORP 2005 having regard to the substance of transactions and arrangements in accordance with generally accepted principles/ practice and the Trust's own particular nature as a charitable trust.
## **Cash Flow Statement**
The trustees have taken advantage of the exemption in Financial Reporting Standard No 1 (revised) from including a cash flow statement in the financial Statements on the grounds that the charity is small.
## **Fund Accounting under the Charities SORP**
_**Unrestricted Funds**_ within the meaning of the SORP are the Trust's _**corporate reserves**_ available for use or retention at the absolute discretion of the directors in accordance with the Trust's Objects as a company. _**Free Reserves**_ are undesignated corporate reserves. _**Designated Reserves**_ comprise corporate reserves set aside by the directors for spending on specific projects/purposes.
_**Restricted Funds**_ within the meaning of the SORP are the company's _**trust funds**_ , comprising voluntary contributions receivable on trust for some specified purpose intended by the relevant sponsor/donor or by the terms of an appeal. Where the trust law restriction creates an endowment (whether that is expendable or permanent) the grant or donation is accounted for as _**trust capital**_ , whereas in other cases it is accounted for as _**trust income**_ . Income from _**general-purpose**_ endowments is accounted for within corporate reserves.
## **Resources Received**
Voluntary income received by way of donations, gifts, affiliation fees and grants are recognised where there is entitlement, certainty of receipt and the amount can be measured with sufficient reliability. Such income is only deferred when the donor specifies the grant or donation must only be used in future accounting periods, or the donor has imposed conditions which must be met before the Charity has unconditional entitlement.
Cash donations, gifts and income from fund raising events are included in the income and expenditure account as soon as they are received.
Page 11
## **MANKIND INITIATIVE**
## **NOTES TO THE FINANCIAL STATEMENTS 30th NOVEMBER 2020**
Grants received in advance are included in creditors. Where the receipt is for specific purposes, the related expenditure is offset in the year of receipt and any surplus to be used against future costs.
The Charity receives donated equipment from time to time and these items are not capitalised into fixed assets.
The Charity has a number of restricted income funds regarding donor grants to be used for a specific purpose. All other funds are unrestricted.
## **Resources Expended**
Expenditure is recognised when a liability is incurred. Contractual arrangements and performance related grants are recognised as goods and services are supplied. Other grant payments are recognised when a constructive obligation arises that results in the payment being unavoidable.
Cost of generating funds comprise the costs associated with attracting voluntary income that can be allocated directly to such activities and those costs os an indirect nature necessary to support them.
Support costs are those costs incurred directly in support of expenditure on the objects of the charity and include project management.
## **Volunteers and Donated Services**
The value of services provided by volunteers is not incorporated into these financial statements.
Where services are provided to the Charity as a donation that would normally be purchased from our suppliers, this contribution is included in the financial statements at an estimate based upon the value of the contribution to the Charity.
|**2**
**DONATIONS**
Donations
Gift Aid Tax Repayment|**Unrestricted**
**Restricted**
**Funds**
**Funds**
70,381.05
0.00
70,381.05|**Total Funds**
**2020**
**2019**
70,381.05
50,744.33
0.00
2,480.95
0.00
70,381.05
53,225.28|
|---|---|---|
Page 12
## **MANKIND INITIATIVE**
## **NOTES TO THE FINANCIAL STATEMENTS 30th NOVEMBER 2020**
|**3**
**MEMBERSHIP**
Member
Patrons
**4**
**GRANTS RECEIVABLE**
HMRC Furlough
AS PCC
Libor
HOH DA
**5**
**ACTIVITIES FOR GENERATING FUNDS**
Publications
Membership
Conference 19 & 20
Training
Sponsorship
Fundraising
**6**
**INTEREST RECEIVABLE**
Bank Interest
**7**
**OTHER INCOME**
This item includes:
Other Income|**Unrestricted**
**Restricted**
**Funds**
**Funds**
120.00
2,350.00
2,470.00
0.00
1,060.33
9,072.00
105,791.00
0.00 115,923.33
176.09
0.00
4,936.15
2,111.48
2,500.00
9,723.72
0.00
347.48
0.00
0.00|**Total Funds**
**2020**
**2019**
120.00
0.00
2,350.00
2,590.00
2,470.00
2,590.00
1,060.33
9,072.00
0.00
86,300.00
105,791.00
95,770.00
115,923.33 182,070.00
176.09
75.00
0.00
1,724.00
4,936.15
5,326.00
2,111.48
10,489.81
2,500.00
0.00
9,723.72
17,614.81
347.48
564.38
**2020**
**2019**
0.00
0.00
0.00
0.00|
|---|---|---|
Page 13
## **NOTES TO THE FINANCIAL STATEMENTS**
## **30th NOVEMBER 2020**
**----- Start of picture text -----**
8 CHARITABLE ACTIVITIES 2020 2019
Unrestricted Restricted Unrestricted Restricted
Salaries 52,490.54 13,200.00 47,109.33
NI & Tax 7,412.87 4,100.00 5,952.56
Pension 2,104.23 510.00 1,787.64
Conference 12,203.26
Rent & Rates 2,748.32 700.00 2,744.44
Travel and Meetings 1748.19 7,668.10 5050.48 15,197.38
Stationery, Print and Postage 236.20 1,274.08 887.10 5,998.56
Telephone 17.00 1,557.48 400.00 1,313.24
Internet 462.00 1,053.48 545.94 19,403.04
Insurance 2,280.27 425.00 1,960.67
Advertising & Promotional 0.00
Training 0.00 179.73 39,999.60
Computer Expenses 147.49 295.41 4,000.00
Legal and Professional Expenses 185.00 480.00
Consult 6,605.00 250.00 4,350.00
Memberships 306.00 1,273.20
Sundry 988.08 1,697.66 1,666.59 5,280.49
Overheads 0.00
Transfer to Restricted 32,000.00
3,598.96 87,678.44 72,598.10 156,370.15
**----- End of picture text -----**
## **9 CHARITABLE ACTIVITIES**
|Salaries
Tax & NI
Pension
Rent
Travel
Stationery, Print and Postage
Telephone
Internet
Insurance
Training
Legal and Professional Expenses
Advertising
Computer Expenses
Consult
Memberships
Sundry
Overhead and Administrative|**2020**
**Helpline**
**Libor**
**TWA**
**HOH DA**
**ASPCC**
**Total**
17,572.82
9,860.64
2,955.24
16,125.00
5,976.84
52,490.54
3,706.44
3,706.43
7,412.87
529.91
1,052.12
522.20
2,104.23
1,617.76
880.56
250.00
2,748.32
287.53
7,147.85
232.72
7,668.10
1,012.97
261.11
1,274.08
1,503.87
53.61
1,557.48
171.48
882.00
1,053.48
1,140.14
583.36
556.77
2,280.27
0.00
185
185.00
0.00
230.42
64.99
295.41
185.00
5,320.00
1100
6,605.00
306.00
306.00
307.72
409.74
967.20
13.00
1,697.66
0
0.00|
|---|---|
||24,335.71
28,818.21
2,955.24
25,057.24
6,512.04
87,678.44|
Page 14
## **MANKIND INITIATIVE**
## **NOTES TO THE FINANCIAL STATEMENTS 30th NOVEMBER 2020**
## **10 CHARITABLE ACTIVITIES**
|Salaries
Tax & NI
Pension
Rent
Travel
Postage and Stationery
Telephone
Internet
Insurance
Training
Computer Expenses
Consult
Membership
Sundry
Overheads|**Helpline**
**Libor**
**TWA**
**HOH DA**
**Total**
16,304.06
19,173.54
378.14 11,253.59
47,109.33
1,110.98
3,204.11
367.43
1,270.04
5,952.56
173.55
876.60
25.86
711.63
1,787.64
1,615.92
20.16
250.00
858.36
2,744.44
723.39
10,754.08
3,719.91
15,197.38
373.84
3,787.06
1,837.66
5,998.56
1,296.34
16.90
1,313.24
203.04
19,200.00
19,403.04
1,690.67
1,690.67
39,999.60
39,999.60
4,000.00
4,000.00
2,100.00
2,250.00
4,350.00
306.00
483.60
483.60
1,273.20
183.01
4,710.54
386.94
5,280.49
42,350.00
13,781.77
56,131.77
23,980.80
91,459.69
1,021.43 95,770.00 212,231.92
**2019**|
|---|---|
|**11**|**GOVERNANCE COSTS**|**2020**
**2019**|
|---|---|---|
||Independent Examiner's Fees|480.00
480.00|
## **12 NET RESOURCES FOR THE YEAR**
The restricted loss made during a previous year occurred as a result of the expenditure of a part of the donation received in the previous year for the operation of the charity's helpline. The trustees have agreed that unless further funds become available the helpline will close once the the funds are exhausted.
The Trustees have made this decision to ensure the charity remains solvent and able to pursue it's charitable purpose.
## **13 TAXATION**
The Charity's activities fall within the exemptions afforded by the provisions of the Income and Corporation Taxes Act 1988. Accordingly there is no taxation charge in these accounts.
The company is not registered for Value Added Tax purposes and all expenditure is inclusive of the tax where charged.
Page 15
## **MANKIND INITIATIVE**
## **NOTES TO THE FINANCIAL STATEMENTS 30th NOVEMBER 2020**
## 14 **CASH AT BANK**
|Barclays Bank PLC
Community Account
National Westminster Bank PLC
Current Account
Reserve Account
15
**DEBTORS**
Debtors
Prepayments
16
**CREDITORS: Amounts falling due**
**within one year**
Sundry Creditors
Accruals
17
**TOTAL UNRESTRICTED FUNDS**
30th November 2020
30th November 2019||**1st December**
86,159.75
52,763.38|**Incoming**
12,541.20
73,994.47|**2020**
49,156.20
9,123.46
391,540.05
449,819.71
-
20,795.00
20,795.00
**Outgoing**
3,598.96
40,598.10|**2019**
25,902.54
12,156.62
304,192.57
342,251.73
-
20,795.00
20,795.00
**30th November**
95,101.99
86,159.75|
|---|---|---|---|---|---|
Page 16
Page 16
## **MANKIND INITIATIVE**
## **NOTES TO THE FINANCIAL STATEMENTS 30th NOVEMBER 2020**
## **18 RESTRICTED FUNDS**
|Donation re Helpline
Taunton Women's Aid
AS PCC
AS PCC Covid
Services
Libor
HOH DA
Reserve||**1st December**
85,988.43
3,137.07
1,900.00
77,639.71
168,665.21|**Year ended 30th November 2020**
**Incoming**
**Outgoing**
**Movement**
70,381.05
24,335.71
2,955.24
(181.83)
9,072.00
6,512.04
1,060.33
104,737.09
28,818.21
(48,821.50)
105,791.00
25,057.24
(80,733.76)
25,000.00
186,304.38
87,678.44
0.00|**30th November**
132,033.77
0.00
1,900.00
2,559.96
105,797.42
0.00
0.00
25,000.00
267,291.15|
|---|---|---|---|---|
## **19 RESTRICTED FUNDS**
|South West Branch
Welsh Branch
North West Branch
Donation re Helpline
Taunton Women's Aid
AS PCC
Services
Libor
HOH DA||**1st December**
1,397.86
150.00
1.22
108420.15
4,158.50
1,900.00
82,799.40
198,827.13|**Period ended 30th November 2019**
**Incoming**
**Outgoing**
**Movement**
1,397.86
150.00
1.22
1549.08
23980.8
1,021.43
56,131.77
86,300.00
91,459.69
95,770.00
95,770.00
143,980.85
213,781.00
0.00|**30th November**
0.00
0.00
0.00
85,988.43
3,137.07
1,900.00
77,639.71
168,665.21|
|---|---|---|---|---|
## **20 TOTAL RESTRICTED FUNDS**
|30th November 2020
30th November 2019||**1st December**
228,296.98
202,327.13|**Incoming**
186,304.38
239,750.85|**Outgoing**
87,678.44
213,781.00|**Movement**|**30th November**
326,922.92
228,296.98|
|---|---|---|---|---|---|---|
Page 17
## **MANKIND INITIATIVE**
# **NOTES TO THE FINANCIAL STATEMENTS 30th NOVEMBER 2020**
## **21 TOTAL FUNDS**
## **1st December Incoming Outgoing 30th November**
|30th November 2020
30th November 2019|314,456.73 198,845.58
91,277.40
422,024.91
255,090.51 313,745.32 254,379.10
314,456.73|
|---|---|
## **22 RELATED PARTY TRANSACTIONS**
One trustee, L. Busch, received professional service fees totalling £1,920 for training sessions, in their capacity as Independent Domestic Violence Advisor. The authority for these fees are with the charity's governing documents and were independently agreed by the Board of Trustees.
A total of 3 trustees, received expenses totalling £5,569.92 which were incurred for travel, subsistence and accomodation with relation to fulfilling their responsabilities as well as reimbursement for authorised purchases made on behalf of the charity.
There were no additional transactions related to those persons and entities that are closely connected to the charity or its trustees, referred to as related parties.
## **23 COMPANY LIMITED BY GUARANTEE**
The charity is a company is limited by guarantee and as such has no issued share capital.
Every member of the company undertakes to contribute such amount as may be required, not exceeding £1 to the assets of the charitable company, in the event of its being wound up while he or she is a member, or within one year after he or she ceases to be a member.
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