COMPANY REGISTRATION NUMBER 03869893 MANKIND INITIATIVE A CHARITABLE COMPANY LIMITED BY GUARANTEE TRUSTEES REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30th NOVEMBER 2024 Charity Number01089547 MANKIND INITIATIVE CONTENTS Page Legal and Flnanclal Informatlon Trustees Report 2to7 Independent Examlner's Report 8t09 Statement of Flnanclal Actlvltles 10 Balance Sheet Ilto12 Notes to the Accounts 13to20 MANKIND INITIATIVE LEGALANDADMINISTRATIVE INFORMATION Charity Number 1089547 Compary Registration Number 03869893 Business Address Flook House Belvedere Road TAUNTON Somerset TAI IBT Registered Office Flook House Belvedere Road TAUNTON Somerset TAI IBT Tfusiees E Bales M Brooks LBusch 8 Hine R Wlllis I Servlce A Papamichail Chalrman S•cr8tary L Busch Treasurer L Busch Independeni Examlner Welch & Co Isoulh West} Limlled 2 Drake House Cookway TAUNTON Somersel TA26BI Bankers National Westminster BJnk PIC Fore Stieet TAUNTON Somerset Barclay5 Bank PIC North Street Taunton Somerset Page I MANKIND INITIATIVE A COMPANYUMITED8Y GUARANTEE TRUSTEES ANNUAL REPORT Incorporatlngthe Dlrectors, Report YEAR ENDED 30TH NOVEMBER2024 The Directors. who are also the charity trustees for the purposes of the Charities Act 1993. have p5easufe in presenilng their annual report in compliance with L)oih thal Act and Ihe Companie5 Act 2006, tO8ether wllh the linancial statements prepared under the latterAct, lor the year to 30th November 2024. The TTUStees have adopted the piovlsions of ihe Statement ol Recommende(I Practlce ISORPI "Accounting and Reporting ty Charilies. issued In 2005 in preparing the annual report and Ilnanclal stalemenls of Ihe charlty. LEGAL STATUS Mankind Initiative Is a prlvate company limlted by guarantee Incorporated 2nd November 1999 45 The Mankn'nd Tiust. the piesenl name being adopted 14th November 2001. The company Is a registered chgrlty whlch Is governed by ils memoiandum and anlcles ol association. OBJECTS AND PRINCIPALACTIVITIES The objects for which ihe ch8rity is established are :. the alleviaiion of haidshSp and dlslfess, In partlculai amongst those sufferlng SLtch hardshlp nd distress 9s a resull ol the break-up of mariiage and lamily. the prolectlon and preservation of men's health both menial and Physical, In such ways as Ihe company shall decide. the prevention of dlscrlmlnatlon agalnst male3 on the grounds ol sex. so lar as such discrimination Is unlawful. STAUCTURE, GOVERNANCE AND MANAGEMENT The Board ol Trustee5 formally meet al least lour times per year. Ai Ihe Annual General Meeling, the three off Icer posts are elecied- Chalr, Secieiary ano Tieasur8r. The Board ot Trustees meet to oversee and agree areas of governance and strategy. The eoard of Trustees have been 5elecled due10 their experience in the differenl lieids of domesllc abuse, and are elecied 10 Iheii position by the Board ol TN5tees. A number ot trustees have Inred experience ol domestic abuse. The Board of Trustees agreed to uphold the prlnciples of the Small Charllies Governance Code and the FLJndraising Regulator's Codé. The Board ol Tfustees have had regawd lo the guidance issued by Ihe ChaTiiyCommisslon on pubijc benefit. Page 2 PU8UC BENEFIT The ManKinL1 Inilialive ts a charity providing help an(1 Informalion lo male vlctims and suNivors ol domestic abuse 01 domestlc vlolence. li is a speciallst'by and lor. dome5tlc abuse seNice uslng ihe deflnition set out by the Government. The support11 provrdes Is through a range of core actlvltles. Direct services to rnalè victims: Ihrough the provision of a national helpline for male victims. operated by Iralned people who wvè Informatlon and support on all aspects of (Jomestic abuse, includlng reporti InckJent5. pollce procedures. housln8. and Inlunctlons, The charity signposls people to sale accommodation. local authorilies an¢J oiher support services where appropriate. In 2023124. 2169 calls were received from male victims. and from those calllng on behall of ihem. There W8Te 2.192 calls In 2022123. The charlry also has a populai webslte wlth 215,000 vlsltors In 2023124. The websSte, whlch was Tedeveloped in 2022123. has Infoimaiion dlrected at male vSctlmslsurvlvors of domestlc abuse, and those who wanl to know how to support them. It also prO￿deS research. statistics and informatlon for protessionals. The newly. created directory of community-based domestic abuse services. whlch hosts Informatlon of all the servlces In the UK that we are aware ol. who suppon male vlctims Icalleo the Oak Bookl, coniinues 10 be very popubr again in 2023124, and receives around 12,000 visitors per year. The charity also continued to develop its ACORN Recovery Progrèmme for male survlvors of domesllc abuse. which Is almed al enabling them 10 rebulld their lives posl-abuse. This Is being delivered to male survlvors in Iwo pollce lorce afeas, and also nallonally. wlih 5urviv015 Irom the Armed Fof¢e5. Including velerans. Support other servlces to support male vlctlms.. throu8h the charity'5 qualified team of professionals IIDVAS and Service Managersl, it supports organisations such as pollce forces, health services, l¢xal councils, employer5, charltie5 and other orRanlsatlon5 wantin8 to provide improved service5 to men and/or better understand their needs. The diarty had, in the prevlous years, developed a suite of CPO-accredited domestic abuse trainin8 support, both online and face-to-face. This training takes into account the front-line experience the charity has In providin8 dlrect support io male vlc(Ims. It has been peer.revlewed by the UK'S leading academic5, and included the voices of survlvors. The training introduces the charltvs unique MDAN Model, which looks at the fovr particular experlences that male victirns endure, which are different to that of female victim5 masculinity, belief systems, Invisible public services and the lack of public policylstory. It incorporate5 the latest trends, academic research, praaitloner support and the volces of survlvors. The charlty has three IDVAS, with over 45 years, profe55ional domestic abuse experience. In 2023124, CPD-accredited training sessions were delNered to a range of or8anisations, from the Armed Forces, to the NHS and local council5. Presentatlons. which are Increasingly popular, were given to a range of organisations, such as the Royal Navy, NHS Foundations. Metropolitan Police and Cadent Gas. Page3 The charity continues to be a central hub for the media. statutory a8encies and academics. with an up to date research library, domestic homicide library. academic research request ￿ge, and a key statislics page. These are unique to the male dorne5tÈc abuse Sector. The rnonthly new51etter increases in wpularity every month. The charity own5 the Male Dorne5tic At￿se Network IMDANI.which 15 aimed at prac¢i£ioners acr055 the UK, who support male wct1rn5 01 domestic abuse. This has over 400 members and runs monthly best practice wekn"nars. It has Cfeated a specialist network of praCti￿OrterS, who are solely 5UPPOrtir male clients within iheir community-ba5ed or8ani5ation5. The charlty a150 h05ted il's Iweilih 5ucce55ful national conterence. This wa5 held onllne. was liee to attend. and aitracied oveT450 delegates. The conference was Introduced by the Mlnbsief loi Vicllms, AL4x Davlé$.Jonès MP, and Dam& Nlcolo Jacobs, thè Oomè$tlc Abuse Commlssloner. Collaboratlon:thfough workwig wlth other ownlsaUons such as othor charillos, governm￿1 d•partments and oiher boisles. SLtch as EIDA, rhe charlty alms to inliuence public policy to provide a national voice for rnate wctim5. The charlty also Wofks with academlcs, Ihe media and offlclals, on behall ol Ihose11 SUPPOrts. A key part ol the charities work Is lo hew ottt￿ organisallons wlth thelr Se￿ICeS, and ihls portnefshlp approach In thg past yoaf. has seen a growth In the number ot OfEanlsations SUPPOfling male vl¢tims. alongside the number of speciallst srèff across Ine UK. The makn areas of aciivlry were worklfig ￿th the Governmeni IPTlmarily the Horne Office. Mlnlslry ol Iusiice, Mlnistry ol Houslng.Comm￿nItles ano Local Government. and Ihe Departmeni lor Work and Penslon51.Th13 Includes their refre¥hed Violence Against Wornen and Glrls Strate8y. and slatulory guldan¢8 on the Victims and Prlsoners A¢1 2024. and other elements ol Ihe Domestlc AbuseAcl 2021. For the thlrd year, rhe charity ran the Supportbng Male Vlctlms ol Domesll¢ Abuse Day On 71tt November. Th15 platform Is aimed al encouraging mole men io eontacl Ih8Ir lo¢al poliEe force andlor Ih8ir locol domestic abuse service. all ol whom wlll help them to escape trom domestlc abuse. It aLso alms io encourage men.s lrtends. lamlties and work colleagues to Identity and 5UPPL)rt men they know. who might be 5uNeiing abvse at Ihe hand5 01 a paflner or olher adult in their home.'The canipaign tag is #MenYouAreNotAlon8 and 150 oiganlsalions acrcss the UK pub16cly supported Ihe event. wh￿h véas also supported by the Domesllc Abuse Commissioner, Poll¢e and Crime Comrni55ione15. and a range ol charllies and stalulory a8encies. The charSty ieiularly featured in the medla. speaking on issues faclng male vlctims, and also workingwlth documeniary Pfo¢Juceis. These Include learurlng on a vldeo IOF ITV.$ Loose Women. belng iniervlewed on BBC Braakfast. an(J SUPPOflln8 an award-winning Channel 51Neiflix (Jrama Mywile.. My Abuser. Summary.. the charity's public benefit activities remain focused on supportin8 rnale vlctlms of domesttc abuse and to support othef professionals and or8anisations to do so. Glven that the Office for National Statistics report Ihal thi5 affects 1.5 mlllion Men in England and Wales every year, rhe work of the charity continues io be valuable and needed. This is not just for those directly affected, but also to wider 50clety. throu8h suppJrtln8 vlctlms of crlme and making soclety safer. There are increasing responsibrlrties on the trustees and the Staff, due to the hS8her profile of domestlc abuse. and the number of men Seeking help. Oue lo the expert15o. commitment and camaraderle throughout the charltv. and the publlc's support. It was able to contlnve to be the leadln8 organlsallon In the Uk, wlth a sole focu5 on supportin8 male victirns of dornestic abuse. Pa8e 4 MANKIND INITIATIVE A COMPANY LIMITED BY GUARANTEE TRUSTEES ANNUAL REPORT Incorporatlngthe Dlrectors, Report YEAR ENDED 30TH NOVEMBER 2024 TRUSTEES Truslee Inducllon and tralnlng New Irustees undeigo orientalion to brlef them on thelr legal obligations under charity and company law. the content of the Memorandum and Artlcles of Association, the commiiiee and decision rnaking processes. the buslness plan and recent tlnanclal pertormance of the charlty. Trustees are encouraged to attend approprlate external tralnlng evenis where these Viill facllitate the undertakSng ot their role. Trustees appointed durlngthe yearwere: A Papamlchall resigned durlng year: none TRUSTEES RESPONSIBILITIES Company law requlres the trustees to prepare the annual report and flnanclal statements as Companies Act, accounts which give a Irue and fair vlew of the stale of affairs of the charity al Ihe end of the period for each flnancial year and of the Incomlng and outgoing resoLtrces for Ihe period Ihen ended. In preparlng those flnanclal statements the trustees are required to . select Ihe mosi suitable accountlng policles and then apply them con5Istently: make judgements and estimates that are reasonable and prudenf, disclose and explain any departure from Companies Act accounting prlnciples. prepare the Ilnanclal statements on a going concern basls unless It Is Inappropriate to presume that the charity will continue to operate Page 5 MANKIND INITIATIVE A COMPANY LIMITED BY GUARANTEE TRUSTEESANNUAL REPORT Incorporallngthe Directors, Report YEAR ENDED 30TH NOVEMBER 2024 The trustees are responsible for keeping proper books and record5 which disclose with reasonable accuracyat any time the financial position ofthe charity and to enable thern to ensure that the financial statements complywilh the Companies Act 2006. The trustees are a150 responsible for safeguarding the assets of the charity and. as also requireo by charity law, ensuring their proper application, and hence for taking reasonable steps lor the prevention and deieciion of Irauo and other Irregularities. RESULTS The results torthe yearand the charltys fSnanclal posltlon are Shown In the attached financial statements. The surplus ror 2023124 is explaine(J by an Increase in public lonations towards the costs of operating the telephone helpline and associated charitable activities RESERVES Note 12 to the tlnanclal statements shows the reserves of the Charitywhlch have been reviewed by the trustees. This review encompassed the nature otthe income and expenditure stieams and the nature of the reserves. The revlewconcluded thai to allow the charity to be efficiently managed and to provi(le a buffer for unlnterrupted Services a general reserve equivalent to three months expenditure Is consldered approprlate. This level was maintained during the current linanciai period. RISK MANAGEMENT The Trustees continue to keep under review any major risks arising from or impacting on the activities ofthe 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 6 MANKIND INITIATIVE A COMPANY LIMITED BY GUARANTEE TRUSTEES ANNUAL REPORT Incorporatlngthe Dlrectors, Report YEAR ENDED30TH NOVEMBER2024 AUDITORS The CompaniesAct and the CharityAct state that an independent examination of a company's accounts may lake place where the gross income ofthe company Is less than £500,000 and the gross assets do not exceed £2.8 million Audltors wtll be appointed should a grant appiicatlon reoulre 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 iIL be subject to an independent examination. SMALL COMPANY PROVISIONS Thls report has been prepared In accordance with the speclal provlslons lor small companies under PartVII ol the Companies Act 1985 and in accordance with the Flnancial Reportin8 Standard for Smaller Entitles (effective 6 April 20081 Signed by orderofthe Trustees Reglstered Office Flook House Belvedere Road TAUNTON M BROOKS Somerset Chairman Date 21 August 2025 Page 7 INDEPENDENT EXAMINERS REPORT MANKIND INITIATIVE We have examined the flnancial statements of the Trust fortheyear ended 30th November 2024. whlch comprise the Statement of Financial Activities, the Balance Sheet and the related notes on pages 12 to 18. The financial statements have been prepared un(ier the accounting Pollcles set out on pages 12 to 14 an(J the requirements of the Financial Reporting Standards for Smaiiei Entities {Ertective 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 charitytrustees as a body, in accordance wlth section 43 of the Charities Act 1993 (the 1993 Act). Our examination work has been undertaken so thatwe might state to the charity trustees those matters we are required to state to them in an indepenclent examlners report and for no other purpose, To the fullest extent permitted by law. We 00 not accept or assume responsibility to anyone Oiher than the chariiytrustees as a booy tor our examination work. for the observations made in thls report. or foi our opinlons of the information presented in these financial statements. Respectlve responslblllties of dlrectors (trustees) and examlner The responsibilities of the directors of the companywho are also the Charitytrustees for the purposes of Charity law, for preparlngthelr Annual Report and these linancial statements In accordance with appiicabie law and UK Accountingstandards are set out in the Statement of Directors responsibilities on pages 5 and 6. The Charity Trustees consider that an audit is not required lor 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; followthe procedures laid down in the general Dlrections glven by the Charity Commlsslon under section 43{7)Ib} of the 1993 Act,, and state the facts If It has come to our attention in the course Of ourexaminatlon work that any: {il material expenditure or action appears not to be in accordance with the charity's trusts; {li} inrormation or explanation we are entilled to under Regulation 33 has not been afforded to us,. {iiil infoFmation contained in the financial statements 15 materially inconsistent with the trustee. report for the year prepared under section 45 of the 1993 Act orthe directors ieport under section 415 ofthe 2006 Act. Page 8 INDEPENDENT EXAMINERS REPORT MANKIND INITIATIVE Respectlve responslbilities of directors (trustees) and examlner (cont.) It also includes consideration of any unusual items or disclosures in the flnancial statements, and seekingexplanalians from yourselves as the CharityTrustees concerning any such matters. The procedures undertaken do not provide allthe evldence thatwould be required in an audlt, and consequentlywe do notexpress an opinion on the view given bythe financial statements. lndepende.nt examinerfs statement In connectlon wlth ourexaminatlon work, no matter has come to our attentlon which gives us reasonable cause to believe that In. any material respect. the requirements: to keep accounting records In accordance wilh section 386 of the CompanlesAct 2006; and to prepare accountswhich accord with the accounling records and las staled In the company's accounting policies) in accordance with the methods and principles set out in the Charities Slalemenl of Recommended Practice: Accounling and Reporting by Charites. and which complywith the requirements of section 396 of the 2006 Act otherthan any requirement to give a true and fairview,. which have not been met; or to whlch in our opinion. attenlion should be drawn in order toenable a proper understanding of the financial statements to be reached. Welch & Co Isouih Wesii Llmiied 2 Drake House Cookway TAUNTON Somerset TA2 6BJ Signed Dated Nq Page 9 MANKI IT A COMPANYLIMrrED BY GUARA￿EE STATEMENT OF FINANCIAL ACTIVITIES YEAR ENDED 30TH NOVEMBER 2024 Note Unrestrlcted Reslrlcted Funds Total Funds 2024 2023 Funds INCOMING RESOURCES Donations 0.00 54.475.10 54.475.10 92.295.08 Membershlp & Patrons 4,214.00 0.00 4.214.00 3,801.00 Income from Charitable Trading Actlvltles: Grants Recelvable ACt￿lI1é$ for Genèrailng Funds Interest Recelvable Other Income 0.00 17.484.75 4,508.43 0.00 60.800.00 60.800.00 0.00 17.48d.75 0.00 4.508.43 0.00 0.00 33,000.00 15,992.92 4,298.14 306.80 TOTAL INCOMING RESOURCES 26.207.18 115,275.10 141.482.28 149,693.94 RESOURCES EXPENDED Costs ol Generallng Funds Charitable Actlvltles Accrual Managemenl and Admlnislrator 8tolO 22.873.88 112,634.15 135.508.03 136.646.58 li 720.00 720.00 720.00 TOTAL RESOURCES EXPENDED 23.593.88 112,634.15 136,228.03 137,366.58 NET {OUTGOINGIIINCOMING RESOURCES FOR THEYEAR 12 2.613.30 2,640.96 5.254.25 12.327.36 The charity has no recognised gain5 or1055es other than the results for the year as set out above. Ail actlvltles of the charity afe classed as contlnuin& The noles on pages 12 to 18 form an iniegral part of these linancial statements Page 10 MANKIND INITIATIVE A COMPANY LIMITED 8Y GUARANTEE BALANCE SHEET Note 2024 2023 CURRENT ASSETS Cash at Bank Debtors 14 15 526.229.91 0.00 526.229.91 520.975.66 0.00 520.975.66 CREDITORS Amount falling due within oneyear 16 21,515.00 21,515.00 NET CURRENT ASSETS 504,714.91 499.460.66 TOTAL ASSETS LESS CURRENT LIABILITIES 504,714.91 499.460.66 RESERVE Reserve foi Rent Reserve for Rent 7,000.00 7,000.00 NET ASSETS 497.714.91 492,460.66 FUNDS Restrlcted 20 378,142.53 375,501.58 Unrestricted Designated Reserves 17 69,572.38 50.000.00 66.959.08 50,000.00 TOTAL FUNDS 497.714.91 492.460.66 Forthe year ending 30th November 2024 the companywas enlitled to exemption trom auoit under section 477 of the Companies Act 2006 relatingto smaii companies. Page 11 ANKIND INITIATIVE A COMPANY LIMITED BY GUARANTEE The membefs have not required thecompany to obtain an audit in accordancewilh Section 476 of the Companies Act 2006 The directors acknowledge their responsibllity for cornplyingwith the requirements of the Act wlth respect to accountlng records and for the preparation of accounts. These accounts have been prepared In accordance with the provislons applicable to companles sublectto rhe smallcompanles re8lme These flnancial statements were approved by members of the Board and are signed on Iheir behalt by: M BROOKS Chaiiman Date 21 Augu812025 Page 12 MANKIND INITIATIVE NOTES TOTHE FINANCIALSTATEMENT5 30th NOVEMBER 2024 I ACCOUNTING POLICIES The prlnclpal accounilng policles are summarlsed below. The accountlng pollcles Iiave been appiie¢J conslstently fhrovghout the year and Ihe precedlng year. Basls ol Preparation These financial statements have been prepared under the'3mall companies. provi510ns ol Ihe Companies Acl 2006 and Regulations made Ihereunder IS,1. 2￿8149> as'companies Act. accounts on the historical cost convention in accordance wlih rhe Financial Reporting Standard tor Smaller Entities effective 6th April 2008 and the Charities SORP 2005 having regard 10 the substance ot Iransactlons ano arrangemenis In accordance wlth generally accepied pflnclplesl practlce ana Ihe Trust's partlcular natu￿ as a charltable trust. Cash Flowstatement The trustees have taken advantage of Ihe exernption In Flnancial Reportlng Standard No I Irevisedl Irom including a cash tlow 5tatefflent in the financial Statements on the grounds that the charity is 5rnall. Fund Accountlngunderthe Charltles SORP Unrestricted Funds Wlthin the meaning of Ihe SORP are Ihe Trusi's corpor17te reseryes available lor use or retention at the absolute discretion of the dlrecior5 in accordance with the Trust's Objecls as a company. Free Reserves are undesignated corporate resetves. Designoted Reserves comprlse corporate reserves set aside by the dlrectors lor spending on specific projectslpurposes. RestrlctedFunds within the meaningof the SORPare thecompanlstrustfunds. comprlslng voluntarycontrlbutlons recefvable on irust tor some specllled purpose Intended by the relevant sponsorldonor Of by the terms of an appeal. Where ihe trust law restriction creates an endowment Iwhelher that is expendable or permanentl the grant or donation is accounted lor a5 trust copltol. whereas in other cases it is accounted foi as trust Income . Income from generol-purpose endowments Is accounted lor wlthln corporate reserves. Resources Recelved Voluntary income received by way of donation5, gifts. affiliation tees and grants are recognlsed where there is entitlement, certainly of receipt anc Ihe amount can be measured ￿th sufflclent reliabillty. Such Income Is only dete(red when the donoi specilies the grant oi donation fflusl only be used in future accounting periods, or the donof has imposed conditions which must be met before the Charity has unconditional entitlement. Cash donations, gifts and income from fund raislng events 3re included in the Income and expen(ilture account as soon as they are received. Page 13 MANKIND INITIATIV NOTES TO_.T.HE FINANCIAL.STATEMENT.S 30th NOVEMBER 2024 Grants received in advance are included in creditors. Where the receipt is for specif ic purposes, the related expenditure is offset in the year of receipt and any surplusto be used against future costs. The Charity receive5 donated equipment from lime to time and these items are not capitalised into fixed assets. The Charityhas a number of restricted Income funds regarding donor grants to be used tor a specific purpose. All other funds are unrestricted. Resources Expended Expendiiure Is iecognlsed when a Uablllly Is Incurred. Contractual arrangements and pertormance reiate(i grants are recognised as goods an(J seNices are supplied. Other grant payments are recognised when a conslructive obligation arises that results in the payment being unavoidable. Cost ol generatlngtunds comprise the costs associated wilh attractingvoluntary income that can be allocated directly to such activilies and those costs as an indirect nature neces5aryto support them. Support costs are those costs Incurred dlrectly Sn supportotexpendlture on the objects of the charityand include project management. Volunteers and Donated Services The value of services provided by volunteers is not incorporated into these financial statements. Where seNices are provided to the Charity as a donation that would normally be purchased Irom our suppliers, this contribution Is included in the financial siatemenis at an estlrnate based upon the value of the contributlon to the Charity. DONATIONS Unrestricted Restrlcted Funds Funds Total Funds 2024 2023 Donations Gilt Aid Tax Repayment 54.475.10 0.00 54.475.10 91.712.63 0.00 582.45 0.00 54,475.10 54,475.10 92.295.08 Page 14 MANKIND INITIATIVE NOTES TO THE FINANCIAL STATEMENTS 30th NOVEMBER 2024 Unrestrlcted Restrlcted Total Funds Funds Funds 2024 2023 3 MEMBERSHIP Member Patrons 0.00 0.00 0.00 4.214.00 4.214.00 3.801.00 4,214.00 0.00 4,214.00 3,801.00 4 GRANTS RECEIVABLE AS PCC Dotset PCC HPC Covenant 8,600.00 10,000.00 4.700.oa 37,500.00 0.00 60,800.00 8,600.￿ 8,01)0.00 10,000.00 10,000.00 4.700.00 o.oo 37,500.00 15,000.00 60,800.00 33,000.00 5 ACTIVITIES FOR GENERATING FUNDS Publications Conferences Training Consultancy Sponsorship 39.00 50.00 10.833.49 6,562.26 0.00 20.00 50.00 0.00 10,833.49 12,037.92 6,562.26 3,935.00 0.00 Fundraising 17,484.75 0.00 17,484.75 15,992.92 6 INTEREST RECEIVABLE Bank Interest 4.508.43 4,508.43 4,298.14 7 OTHER INCOME 2024 2023 This item includes: Sundry Income 0.00 0.00 306.80 0.00 0.00 0.00 306.80 Page 15 NOTESTO THE FINANCIAL STATEMENTS aOll[E￿￿&E￿2o24 8 CHARITABLE ACTIVITIES 2024 2023 Unreslrlcted Restricted Unrestrlcted Aestrlcled 6.347.73 66,888.56 4,727.66 59.626.98 0.00 11.471.87 2,535.71 6,396.33 0.00 3,565.07 801.20 2.640.1)4 salaries NI&Tax Pension Conterence Rent & Rates Travel and Meetings Stationery, Print and Postage Telephone Internet and Website Insurance Advertising and Promotional Consultancy Sundry Bank Charges 1,226.25 2.863.11 257.12 141.52 1,722.06 4.975.18 3,844.97 4.803.20 554.52 1.200.00 2,217.00 9,700.00 1,691.72 1,308.94 1,727.84 2917.35 1,803.63 115.22 759.53 58.19 3.062.07 907.38 15.894.60 204.85 1.000.Crf) 1,160,67 1.765.80 10,645.00 10,950. 2,922.85 2.668.89 45.85 222.63 1,018.63 8,910.00 1,881.39 5.50 22,873.88 112.634.15 28,350,87 108.295.71 9 RESTRICTED CHARITABLEACTIVIMES 2024 Helpllne Servlces PCCS Covenant HPC Toial Salarles Tax&NI Pension Rent 40,475.09 2,619.98 883.76 1.722.06 1,301.23 565.03 4.148.86 4,483.81 21,929.66 2,730,49 3.226.05 1,783.77 897.54 66,888.56 11,471,87 3,565.07 1,722.06 4,975.18 3,844,97 4,803.20 9,700.00 1,200.00 2.217.00 554.52 1.691.72 2,895.35 Travel Statlonery, Print and Postage Telephone Consuiiancy Insurance Aovertlslng Inlernei and Websiie Sundry 230.40 3.443.55 796.94 2,483.00 420.97 6,000.00 2.200. 233.37 1,500.00 600.00 600.00 2,217.00 314.52 1.326.75 240.00 352,98 11.99 53.957.28 5,699.12 15.351.05 32,926.70 4,700.00 112.634.15 Page 16 NOTESTO THE FINANCIAL.S.TATEMENTS 301h NOVEMBER 2024 10 RESTRICTED CHARITABLE ACTIVITIE5 2023 SeThlces Helpllne PCC$ Cov•nanl SWATC Total Saiailes Tax&NI Pension Rent Travel Printlng. Postage and Stailffièry Telepho Internet Insurance Consultancy Membershlp F￿n￿ry 35,166.51 1,416.03 1,123.24 1.727.84 339.32 687.71 2,574.35 16.942.64 2.276.11 979.73 7.517.83 2.704.19 537,07 59.626.98 396.33 2,640.04 1,727.84 1,803.63 759.53 3,062.07 10.950.00 1,000.00 1,765.80 15.894.60 2.668.89 221.26 64.17 327.74 1.243.05 159.98 3.950.(X) 7,000.00 soo.00 500.00 1,765.80 15.894.60 26.00 1,613.20 29.69 i.0￿.00 45,148.20 17.033.77 27.198.48 17,915.26 I.OCO.00 108.295.71 11 GOVERNANCE COSTS 2024 2023 Independent Examiner's Fees 720.00 720.00 12 NET RESOURCESFOR THEYEAR Yhg rostrlcied loss made durlng a previous year occurred as a result Ot the expendSture ot a part ol Ihe donation received in the previou5 year lor the opèratlon ol the charliy's helpllne. The trustees have agreed thai unless turther funds becorne available ihe ttèlpllne will elose Dnce Ihe the lund5 are exhausted. The Trustees have made ihis decision 10 ensuTe the charityremains sol￿nI and able to pursue It's Chariiable purpose. 13 TAXATION The Charltys activilies fallMthin the exemptions aff orded bylhe provisions ot Ihe Income Corpoialion TaxesAci 1988. Accordlnoy IhLYe is no taxation charge in these accounts. The cornpany 15 not reglstereu forvalue Aoaed Tax purposes an(J all experKliture is inclusive of Ihe tax where charged. Page17 NOTESTOTHE FINANCIALSTATEMENTS 301h NOVEMBER 2024 14 CASH AI BANK 2024 2023 Barclay5 Bank PLC Communliy Account National Westminster Bank PLC Current Account Reserve Accounl 229.37Q.08 185,440.61 9,053.16 287,806.67 12,236.81 323,298.24 526,229.91 520,975.66 IS DEBTORS Debtors Prepaymenis 16 CREDITORS." Amounts lalllng due wlthln one year Sundry Credltois Accruats 21.515.00 21.515.00 21,515.00 21.515.00 17 TOTAL UNRESTRICTED FUNDS 1st December Incomlng Outzolng Tli desiinated 30th November 30th November 2024 66.959.08 26,207.18 23,593.88 69.572.38 30tn November 2023 71.631.09 24,398.86 29,070.87 66.95g.08 Page 18 MANKIND INITIATIVE NOTES T.O..THE FINAN.CIAL STATEMENTS 30th NOVEMBER 2024 18 RESTRICTED FUNDS Year ended 30th November2024 Incomlng OutEoing 30th November 1st December Donaiion re Helpune Services PCCS Covenant 222,414.79 119.175.85 4,326,20 4.584.74 25,000.00 54,475.10 53,957.28 5.699.12 15,351.05 32.926.70 0.00 222,932.61 113,476.73 7.575.15 9.158.04 25,000.00 18,600.00 37.500.00 0.00 ReseNe 375,501.58 110,575.10 107,934.15 378.142.53 19 RESTRICTED FUNDS Year ended 30th Novembei 2023 Incomlng Qutgolng 10th No￿ernbe.r 1st DecembRr Donation re Helpline Services PCCS SWATC Covenant Reserve 175,267.91 136,209.62 13.524.68 1,000.00 7,500.00 25.000.00 92,295.08 45,148.20 17.033.77 27.198.48 I,ooo.00 17,915.26 222,414.79 119.175.85 4,326.20 o.oa 18,000.00 15,000.00 4,584.74 25,000.00 358.502.21 125,295.08 108,295.71 375,501.58 20 TOTAL RESTRICTED FUNDS 1st December Incomlng Outgolng 30th November 30th November 2024 375.501.58 110,575,10 107,934.15 378,142.53 30th November 2023 358.502.21 125,295.08 108,295.71 375,501.58 Page 19 Tl NOTES TOTHE FINANCIAL STATEMENTS 30th NOVEMBER 2024 21 TOTAL FUNDS 1st December Incomlng Outgolng 30th November 30th November 2024 492,460.66 141,482.28 136,228.03 497.714.91 30ih Novernber2023 480,133.30 149,693.94 137.366.58 492.460.66 22 RELATED PARTY TRANSACTIONS One trustee. M Brooks, received piolesslonal servlce tees totallSng £3,510 lor representing the charity durlng his professional working hours at selected external stakeholder meetings, where ttis charity and industry expert knowledge is specifically reqLsired and requeste