COMPANY REGISTRATION NO. 06903414
Trustees Annual Report
and Unaudited FinancRal Statements
for the year ended 31 May 2021
for
Mens Accommodation and Support
(A Company LRmited by Guarantee)
lll
*A856N1AZ'
3110512022
COMPANIES HOUSE
A24

MENS ACCOMMODATION AND SUPPORT
INDEX TO TRUSTEES ANNUAL REPORT AND FIF4AF4CIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2021
Pag¢
Directors (frnstees) Report
Independent ExYdmiDers Report
Statement of Financial Activities
Cash Flow Statement
&7
BalaDce Sheet
8-9
Notes to the Fin2lleial StatemeDts
10-15

MENS ACCOMMODATION AND SUPPORT
TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 31 MAY 2021
The trustees who are also directors of the charity for the purp)ses of the Companies Act 2006,
present their report with the financial statements of the charity for the year ended 31" May 2021. The
Trustees have adopted the provision of Accounting and Reporting by Charities.. Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with ihe
Financial Reporting Stsndard applicable in the UK and Republic of Ireland (FRS 102)(effective I
January 2015).
Referenee and Administrntive Details
This is the Directors Annual Rep)rt of Mens Accommodation and SupFK)rt Charity Registration
Number 1142298. Registered company number 06903414
Registered Addres$
102 Belmont Road, Liverpool, Merseyside, L6 5BJ
Secretary
Peter Moores
Truste
Anne Moores
Peter Moores
lan Reeves- appointed 1911112020
Bankers
Lloyds TSB
Liverpool Law Courts
2 - 12 Lord Street
Liveo)ool
L2 ITS
Independent Examiner
Alexander Myerson & Co Limited
Alexander House
61 Rodney Street
Livetpool
LI 9ER
Cbaritable stalu$
Mens Accon]modation and Support Is a registered charity, Number 1142298
We are also a company Limited by Guaraniee. number 06903414 and governed by its
Memorandum and Articles of Association.
Page I

MENS ACCOMMODATION AND SUPPORT
TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 31 MAY 2021
Structure
overnaDce and maDa
ement
Peter Moores, Anne Moores and lan Reeves (appointed 19111120) are the ttwtees. Mens
Accommodation and Support is an incorw)rated registered charity. Tnjstees are elected at the
AGM. New Trustees have an induction covering the responsibilities of being a clwitable
Director, and an introduclion to the aims, objectives and work of the charity.
The Directors set overdll policy and direction for the charity. They meet every three months.
making strategic decisions and reviewing progress. The Directors may appoint sub committees
as appropriate. which make recommendations to the full Board. Day to day decisions and staff
management are delegated to the chaTity's senior management.
The Trustees have assessed and reviewed the major risks to the organisation. and are satisfied
that policies and procedure5 arc in place and are implemented to manage the risks identified.
Ob'ectives 2nd Activities
Ob ectives
Mens Accommodation and Support's ¢haritsble objectives "To provide housing, support,
training and social skills for the homeless and disadvantaged in Liverpool. To provide a safe
environmenf for people with alcolK>I. mental health and financial problems allowing for the
provision of counselling. advice and training. To promote, through sport and team games
physical well being and better social responsibility"
Activities and ¢rforman¢e to achieve our ob"ectives
During this p&st year both our clients and staff have faced unique challenges in ever
changing environment with many of our clients and staff members contracting covid 19. Due to
the pandemic we have implemented many healih and safety measures to safeguard all involved
in the organisation. This includes mandatory testing for any new clients before they are
accepted into our accommodation and regular staff testing for covid 19. In addition to this any
planned move on has been put on hold to ensure we keep the spread of the virus to a minimum.
Public Benefit
The trustees confim) that they have referred io Charity Commission 8uidance on Public Benefit when
reviewing aims and objectives and when reviewing plans for the future. The trustee5 have and will
continue to ensure that charitable expenditure will be made to further a charitable purpos¢ to the public
benefit.
Page 2

MENS ACCOMMODATION AI¥D SUPPORT
TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 31 MAY 2021
FiDaDcial revieTV
The accounis show that our income for the year was £921.763 and our expenditure was
£714.310. showing a surplus of £207.453. The charity are always trying to seek further funding
from various sources to ensure the charity can conlinue to operate. which is a challenge in the
lough economic climate we are presently in.
Reserves
oli
We will aim to achieve a level of reserves of at le&8t three months normal n]nning costs. The
fijnding situation will be closely monitore(L expenditure will be kepi at a level within a8reed
budgets, and T￿￿teeS will moniior the overall financial health of Mens Accommodation and
Support.
Plans for future
eriods
Due to the current situation of covid 19. we havc been forced to put on hold any plans to bring
on new accomm(ydation and planned move ons. until council approval h&$ been granted. We are
in contact with a registered social landlord who accommodate clients over the age of 55 and
have agreed to rehouse a number of our older clients. This accommodation is sheltered with a
w￿den service. We are also looking into opportunities for our younger clients. as we find that it
is incr￿ln81Y difficult for them to secure move on accommodation.
We will continue to monitor the situation around the pandemic and implement any changes
needed in line with the law.
Our staff will continue to provide high standard of support to our clients during these
challenging times.
This report has been prepared in accordance with the special provisions of Part 15 of the
companies Act 2005 Telatin8 to small Companies.
Approved by order of the board of TnLStees on ..
ZL
. and signed on its behalf by:
. Peter Mwres - Trustee
Page 3

IDde
ndent Exarniner's Re
rt to the Trusttts of
Mens Ac¢ommoda¢ion and Su
IndepeDdent examintr's report io the trystets of Men5 Accornmodation #nd Support {'the Company,)
I report to the charity trustees on my examinatiitrn of the accounts of the Company for the year ended 31 May 2021.
Responsibilities and basis of report
As (he charity's misiees of the Company (and also its dir￿10T5 for the purposes of cornwy 18w) you are Te5ponsibl¢ for
the preparatton of the acwuDts in a¢cord#n¢e with the requirernents of th¢ Companies A¢t 2￿6 Cthe 2(X16 Act?.
Having saiisfied myself ihai the xcourtis of the Company are not required io be audiied under Part 16 of the 2006 Act
and are eligible for independent examination. I report in respect of my examination of your charLry'5 accounis as ca￿le4
oui under section 145 of the Charities Act 2011 Cthe 2011 Aa). In canying out my examination I have followed the
Oirections given by the Charity Commission under s¢ction 145(5) (b) of the 2011 Act.
Independ¢Tht examiner's st*tement
I have compleied my examinalion. I COnf￿n that no matt¢rs have come to my att¢ntion in conne¢tion with the
examination giving m¢ cause to b¢liev¢'.
ccovnting records were kepi in resF*ct of the Company as required by section 386 of the 2006 Aet. or
the accounts do not accord with those records. or
the accounts do noi comply with ihe accounting requirements of section 396 of the 2006 Acl oiher than any
requirement ihai the accounts give a mje and lair view which is noi a matter considered as part of an
independent examin&ion.' or
the accounts have noi b¢¢n prepared in accordance wilh the methods and principles of the Statement of
Recommended Ptaciice for accounting and reporting by charities (applicable to charities preparing their
accounts in accordance wilh the Financial ReponiDg Standard applicable in the UK and Republic of Ireland
(FRS 102)).
I have no concerns and have come acn)ss no other matters in connection with the examinaiion to whi¢h attention Should
be drdwn in ihis report in order to enable a FKoper understanding of the accounts to be reached.
Paul Burns Bsc BFP FCA
Alexander Myerson & Co Limited
Chartered Accountant5
Alexander House
61 Rodney Street
Liverpool
LI 9ER
Date..
Page 4

MENS ACCOMMODATION AND SUPPORT
(compaDy limited by guarantee)
Stgtement of Financial Activities
For the year ended 31 May 2021
Note
Unrestricted Restricted Total
Funds
Funds
2021
Total
2020
INCOMING RESOURCES
Voluntary Income
Donations
CoronaviNs Job Retention Scheme 3
Investment Income
Other trading activiiies
36,OlX)
96.240
96,240
13.368
13.368
17247
Ch8ritoble Activities
812.155
812.155
.052,707
TOTAL INCOMING RESOURCES
109.608
812.155
921,763
1,105.957
RESOURCES EXPENDED
Charitable Activities
94.467
610,982
705.449
1,110.042
Governance COSLS
1.195
8.861
14,440
102.133
612.177
714,310
1.124.482
NET INCOMINGI(OUTCOING)
RESOURCES BEFORE TRANSFERS
7.475
199,978
207.453
(18,525)
TRANSFERS
r4ET MOVEMENT IN FUNDS
7,475
199.978
207.453
(18,525)
TOTAL FUNDS
FUNDS BIF
.11&12
(7.475)
(7.475)
11.050
TOTAL FUNDS
CARRIED FORWARD
199.978
199.978
{7,475)
There were no a¢quisltions or discontinued Xiivilies during the year.
The charity h&8 no recognised gains or losses other ihan as swed in the 5taiement of fmancial activities.
P*ge 5

Mens Aecommod•tio￿ and Su
C*sh Flow StaterneDt
f r the Ye*r Ended 31 M*
2021
31.5.21
31.5.20
Not¢s
Cash flows from operating activities
Cash generated from operdtions
7.989
Net cash frorn operating aciiviti¢s
7.989
Cash nows from investing activities
Sale of ￿ng$ble fixed assets
Net cash from inv¢sting #ctivities
Increasel(dttre#$e) in cash 2Dd eash equivalents
Cash Ind c*sh equivalents at begiThning of
year
{7.989)
5,721
30.456
24,735
Ca$b ush equivalents at of year
P*ge 6

Mens Atcommod*tion #Trd Su
Noies to the Cash Flow Ststement
for
hey
r Ended
Ma 2021
RECONCILIATION OF DEFICIT BEFORE TAXATION TO CASH GENERATED FROM
OPERATIONS
31.5.21
31.5.20
Surplusl(Defi¢it) before raxatiort
Depreciation charges
207,453
143
(18,525)
192
207,596
{258.567)
42.982
{18.33J)
(3,131)
Increase in trade and oiher debtors
Increase/(decrease) in trade and other creditors
Cash generated from op¢r•lions
CASH AND CASH EQUIVALENTS
The amounts disclosed on the Cash Flow Statem¢ni ift resrn of cash and cash equivalents are in respect of
these Balance Sheet amoun￿.
Ye*rended 31 May 2021
31.5.21
1.6.20
Cash and cash equivalents
Year ended 31 May 2020
31.5.20
1.6.19
Cash and cash equivalents
30.456
24,735
ANALYSIS OF CHANGES IN NET FUNDS
At 1.6.20
Cash flow
Ai31.5.21
Net eash
Cash ai bank and in hand
Total
Pag¢ 7

MENS ACCOMMODATION AND SUPPORT
(eompany limited by guaraDtee)
Balance Sheet
For tbe year ended 31 May 2021
2021
2020
Noies
FIXED ASSETS
Motor Vehicles.
Computer Equspment &
Fixtur¢s and fitting5
293
CURREf4T ASSETS
Debtor5
C&th at bank aThd in Hand
2,956
22,467
34,389
30,456
315.423
64,845
CURRENT LIABILITIES
Creditors and Accruals
10
115.595
72,613
NET CURRENT ASSETS
199,828
{7,768)
TOTAL ASSETS LESS
CURRENT LIABILITIES
199,978
(7.475)
NET ASSETS
199.978
(7.475)
Represented by..
RESTIUCTED FUNDS
uT￿REsTRICTED FUNDS 12
199.978
{7,475)
ACCUMULATED FU]YDS
199.978
(7.475)
The Charitable company is entitled io exemption from audit unikr Section 477 of the Companies Act
2006 for the year ended 31 May 2021.
The members have noi requiTed the company to obtsin an audit of its f￿a￿la1 ststernents for th¢ year
ended 31105r21 in a¢cord&Ttce with Sedion 476 of the Cornp&tties Act 2(KJ6.
The trustees acknowledge their responsibilities for
(a)en5uring thai the charirable company keeps ￿￿OUntIng r¢wTds thai comply with Seciions 386 ond 387
of the Companies Aci 2006 and
(blpreparing financial swements which give a mje and fair view of the Swe of affair5 of the ¢haritsbl¢
company as at the end of each financial year and of its surplu5 or deficit for each fmancial year in
accordanee with the requirements of Sections 394 and 395 artd which otherwise compty with the
requirements of the Companies A¢t 2￿)6 re]￿ing to financial ststements. so far as applicable (o the
charitable company.
P*8e 8

MENS ACCOMMODATION AND SUPPORT
(¢ompaDy limited by guarantee)
Bglgnce Sheet
For the year ended 31 May 2021
These fjnancial stsrements have been prepared rn accordm wrth the provisions applicabk to companies
subje¢f to the small companie5 regime.
The
cial ststements were approved by th¢ Board of TTU5te¢5 and authoris¢d for issue on
t ..and w¢re signed on its b¢half by:
Peter Moores- Direcior
Date".
Company Number: 06903414
PAgt 9

MENS ACCOMMODATION AND SUPPORT
Noles to the Financial Statements
For tbe year ended 31 May 2021
I. STATUTORY INFORMATION
Mens A¢comtnodation and Support is a registered charity, and private company limiied by guarantee.
registered in England and Wales.
The company's registered number and regisiered office addre55 can be found on the Trustees Annual
R¢porL along with th¢ registerrd ¢harity numl*r.
The presentation currency of the fmancial sr&ements is the Pound Sterling (£).
2. ACCOUNTING POLICIES
(a) B8515 of Preparing the Firtancial Statements
The financial s￿lements have been prepared on a going concern basis ￿ the company coniinues to
receive the support from its related parties stated in the notes to the accounts.
(b) Basis of Ac¢o¥Trting
The finan¢ial sialements have been prepared under ihe historical cost convention and in accordance with
the Charities SORP (FRS 102)'Accouniing and Reponing by Charities Ststemeni of Recommended
Praeiice applicable to charities preparing their accounts in accordance with the Financial Reporting
S¢andards applicabl¢ in the UK and Republic of Ireland (FRS 102)(effective l January 2015).
(c) Xneoming Resources
Income is recognised in full on the Statement of Financial Activities in the year in which the charity has
eniitlement to the incorne." Encoming resources are deferred when they have b¢¢n received in advance of
the service period.
(d) Expendithrt
All expendiwr¢ 15 ¥counied for on an accwals basi5 and has been classified under headings that
agwgate all costs rel*d to that category. WherE costs cannot be directly auribuied ro particular
headings they have t*en allocated io activities on a basi5 consistent with use of resources.
(e) Fixed Assets
Tangible fixed assets are Stsied at cost (or deerned cost) or valuation less accumulated depreciation and
accumulated impaimient losses. Cosi includes costs dir¢uly allributabl¢ to making th¢ asset capable of
operating as iniended.
Depreciation is provided ai the following annual rates in order th write off each assei over its eslimated
eful life.
Fixwres and fittings- 150/• on £05t
Computer Equipment- 25V• on Cost
Assets Under £500 are noi ￿pitalISed
(O Costs Of *ctivitiu in lurther*•¢¢ of ihe ¢hArity'$ objectives
Costs of activities in fihrtherance of the charity's objectives include the direct costs of the activiiies and
depreciation ort related assets. Where such costs relaie to more than one fvTrctional cost category, they
have been split on either an estimated titne or fl(M)r space basis, as appropriate.
Ig) Unrestricted Funds
The unrestric(ed fund represents funds which are not des1￿￿ed for a particular purpose.
(b) Restrieted Funds
The $tt￿c￿re of restricied ￿ndS is explained in the Nrf¢$ to the Finwncial Ststements. Th¢5¢ consist of
fvnds all￿ated for specific purp05¢S.
P￿¢ 10

MENS ACCOMMODA TION AND SUPPORT
Notes to the FinaD¢ial Statements
For the year ended 31 May 2021
{1) Gifts and tknnated Servitts
C&th gifts and donations are recognised in the accounts in the perisyls in whith they are rtceived.
(i) GovtrnaD¢e costs
Govemance costs rel￿e to those costs which are incurred purely in fi￿erance of improving or
contributing to ilJ¢ governan￿ ot'ihe charity.
(k) Tax*tion
The Charity is exempr from ry)rporation tsx on its charitable *tivslies.
(l) Ptnsiom ¢05ts and other post retIreMe￿t benefits
The company operaies a defined contriburion s¢heme. Contributions payable to the company'5 pension
scheme pre charged to the Statement of financial aciivities in the period to which ihey rel￿¢.
I NET INCOMING RESOURCES
The in¢oming r¢sour¢e$ are ststed after charging:
2021
2020
Trusiees Remuneration
Auditors Remun¢rdtion
Depreciation
2,000
192
143
3. INCOME
Charitable Attivilies
Unre5trided Re5tri¢ted
2021
2020
Liverpth)I City CouncÉl
Auckland Home Solution5
Clients service charge(3
Pw payments)
221280
578219
12.656
221280
578219
12.656
1.034,581
18,126
812.155
812,155
1,052,707
Income R¢concili*tion
Unrestricied Restriaed
2021
2020
Charitable Activities (15 aix>ve)
Donations
Coronavirus Job Retention
Bank Interest
Other tradirtg activities
812.155
812,155
1,052,707
36.000
96,240
96240
13 J68
13,368
17.247
109,608
812.155
921.763
1.105.957
Page 11

MENS ACCOMMODATION AND SUPPORT
Notes to the FinaDcial Statements
For the year ended 31 May 2021
4. TOTAL RLSOURCES EXPENDED
2021
2020
Unrestricted Restrided
Charitable Aetivities
Wages
Social Security (ERNI)
Pensions
Rent
Rates and Water
Insurance
Light and Heal
Household mainrenan¢e costs
TV and Lic¢n¢es
Telephone
Post and siaiionery
Motor Expenses
Sundry Expenses
Subscriptions
Legal and Professional Fes
Depreciation
Profivloss on disposal vehicles
87,5
6,877
305.584
23,982
176
97,242
48,324
2,229
64.770
48,373
6.398
4.567
297
1.342
4.201
393.174
30.859
176
97.242
48.324
2229
64.770
48.373
6.398
4,567
297
1.342
4,201
372,876
28,387
898
541.492
51.137
7,000
68.596
26.192
3.319
3,473
314
2,607
1.398
3.354
143
3.354
143
2.161
94.467
610.982
705,449
1,110,042
Governanee Costs (J¥ot¢ 5)
1.195
8.861
14.440
102,133
612,177
714.310
1.124.4f2
5. GOVERNA14CE COSTS
Governance ¢05ts are made up &$ follows:
Unrestricied Restricted
2021
2020
Aceountsncy/Audit
Bank Charges
12.304
?,136
1.195
.195
1.195
8.861
14,440
Page 12

MENS ACCOMMODATION AIYD SUPPORT
Notes to tbe Financial Statemenls
For the year ended 31 May 2021
6. STAFF COSTS
2021
2020
Wages & Salaries
Social Security Costs
Pensions
393,174
30,859
176
372.876
28.387
898
424,209
402.161
The number of employees earning ov¢r £60,000 per annum w&s nil
2021
2020
No.
The avernge number of employees during the ￿n0d was:
16
7. DEFINED cof4TRIBUTION PLA]YS
The chariry operdte5 a defined contribution pension plan for its employees. The amounts Tecognised as an
expense in the peric*J are £176(2020." £898). The defined C4)ntribu(ion liability at 31 May 2021 is nil
(2020.. £25).
8. TANGIBLE FIXED ASSETS
Fixwres &
Fittings
Compuier
Equipment
Total
COST
At l Jun¢ 2020
Addiiions
Disposals
550
2.159
2,709
At31 May2021
550
2.159
2,709
DEPRECIATION
At l June 2020
Charge for the period
ElImin￿ed on di5P05al
5(Kl
1.916
143
2.416
143
At31 May2021
500
2.059
2.559
NET BOOK VALUE
Ai 31 May2021
50
150
At 31 May 2020
50
243
293
Paee 13

MENS ACCOMMODATIOIY AND SUPPORT
Notes to tbe Financial Statements
For the year eDd￿ 31 May 2021
9. DEBTORS
2021
2020
Funding Debiors
Taxation Debtor
Prepayrnents
Oth¢r debtors
269,860
19,816
9.880
13216
10.666
3,907
10. CREDITORS AND ACCRUALS
2021
2020
Other Creditor5
Social Security and other taxts
Loan '. Parkland E$￿e5 Ltd
25.116
19.909
70.569
59,656
12.957
613
I I. RESTRICTED FUNDS
The movement on the restricied funds of the charity were as follows".
Balance
l June 20
In¢orning
Outgoing
Resources Resources
Balance
.31 May21
Liverp(M)I City Council
233,936
(233.936)
Auckland Home Solulions
578.219
(378241)
199.978
812.155
(612,177)
199,978
Funding i5 provided by Livertrfx)I City Council till Augu￿ 2020 then AUCkla￿d Home Solutions. lo
accommodate and support homeless people.
12. UNRESTRICTED FUNDS
Balance
l June 20
Incoming
Resources
Outgoing
Resources
Balance
31 May21
General Fund
{7,475)
lo9.￿8
(102,133)
(7.475)
109.608
(102.133)
Page 14

MENS ACCOMMODATION AND SUPPORT
No¢e5 to the Financial StatemeDts
For the year ended 31 May 2021
13. ANAL YSIS OF NET ASSETSILIABILITIES BETWEEN FUNDS
R¢stri¢t¢d
Unrestri¢ted
Total
Fixed Assets
Current Assets
Current Liabiliti¢s
150
315,423
(115,595)
150
315,423
(115,595)
Net Asseis/(Liability)
199,978
199.978
14. TRUSTEES REiVtUNERATIOI¥
The trustees Teceived no remun¢ralion or reimbursed expense5 during the year.
15. RELATED PARTY TRANSACTIONS
Employees who hold senior posiiions within the chartry are= Mrs E Mui¢h, Mr A Mutch, Mr5 J Mutch
and Mr J Mutch. All were pamers in the M.A.S. Parthership and are directors in Parklands Eststes
Limited.
During the year, the cornpany paid rents totalling £86.992 {2020:£528.992) to these relaied parties, the
amount owing at the 31105r21 wa5 nil (2020.. £30.000)-
At the 3 110sr21 there w&5 a loan outstanding to Parkland Eststes Limiied £70.569
16. OTHER INFORMATION
The company has no share capitsl and is limited by guaraniee. Every member of the Company
ndertakes to contribute a sum not ex¢¢¢ding £1 to th¢ assets of th¢ ¢ornpany if it is wound up during his,
her or its membership or within one yeax afterwards.
17. SUPPORT COSTS
SupFM)n cosis ¢on5lSt of Insurance, Subscripiions, Professiornal Fee¥ Legal Fees. Govemance Cosrs and
Depreciation which iotalled £14,587 (2020-. £23,793)
18. IMPACT OF COV[[￿19 ON GOJNG CONCERN
A5 meniion¢d in the Trusie¢s report Covid-19 has had an impact on the charity in many ways giverj the
impact of the virus. subsequent lockdown& socsal distsncing and a new way of working. Throughoui
these diffjcult times the charity are extreTnely fortunate in having the financial support of the related
parti¢$ referred to irt Note I S. The ongoing supwwt provided by these panies have allowed the x¢ounts
io be prepared on a Going Concern Basis.
Page IS