| Page | ||
|---|---|---|
| Trustees' annual report |
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| Independent examiner's report to the trustees |
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| Statement offinancial | activities | |
| Statement offinancial | position | |
| Notes to the financial | statements |
| The trustees | present | their report | their report | and the unaudited | and the unaudited | financial | statements | of the charity for the year |
|---|---|---|---|---|---|---|---|---|
| ended 31 October 2021. | ||||||||
| Reference and administrative | details | |||||||
| Registered | charity name | Miles For Men | ||||||
| Charity registration | number | 1154996 | ||||||
| Principal office | Unit 135 | |||||||
| Middleton Grange Shopping |
Centre | |||||||
| Hartlepool | ||||||||
| TS24 7RZ | ||||||||
| The trustees | ||||||||
| M M Shield | ||||||||
| Miss K KPearson | ||||||||
| K KWillgress | - Chair | |||||||
| M M Connolly | ||||||||
| P P Shield | ||||||||
| R R Foster | ||||||||
| E E Fletcher | ||||||||
| Independent | examiner | Thomas Atkinson | ||||||
| Collingwood | House | |||||||
| Church Square | ||||||||
| Hartfepool | ||||||||
| TS24 7EN |
| 2021 | 2021 | 2020 | ||||
|---|---|---|---|---|---|---|
| Unrestricted | ||||||
| Note | funds E |
Total funds f |
Total funds | |||
| Income and endowments | ||||||
| Donations and legacies |
4 | 77,427 | 77,427 | 144,091 | ||
| Other trading activities |
5 | 25,919 | 25,919 | 41,683 | ||
| Total income | 103,346 | 103,346 | 185,774 | |||
| Expenditure | ||||||
| Expenditure on raising funds: |
||||||
| Costs of other trading | activities | 6 | 1,084 | 1,084 | 1,791 | |
| Expenditure on charitable |
activities | 7,8 | 95,927 | 95,927 | 100,554 | |
| Total expenditure | 97,011 | 97,011 | 102,345 | |||
| Net Income and net movement | in funds | 6,335 | 6,335 | 83,429 | ||
| Reconciliation offunds |
||||||
| Total funds brought forward |
158,666 | 158,666 | 75,237 | |||
| Total funds carried forward | 165,001 | 165,001 | 158,666 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Note | |||||
| Fixed assets | |||||
| Tangible fixed assets | 13 | 52,026 | 60,123 | ||
| Current assets | |||||
| Cash at bank and in |
hand | 114,825 | 99,658 | ||
| Creditors: amounts | falling | due within one year | 14 | 1,850 | 1,115 |
| Net current assets | 112,975 | 98,543 | |||
| Total assets less current | liabilities | 165,001 | 158,666 | ||
| Funds ofthe charity | |||||
| Unrestricted funds |
165,001 | 158,666 | |||
| Total charity funds | 15 | 165,001 | 158,666 |
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||
|---|---|---|---|---|---|---|
| Funds F |
2021 | Funds f |
2020 f |
|||
| Donations | ||||||
| Donations | and | fundraising | 52,767 | 52,767 | 142,386 | 142,386 |
| Caravan | receipts | 4,660 | 4,660 | 1,705 | 1,705 | |
| Grants | ||||||
| Grants received | 20,000 | 20,000 | ||||
| 77,427 | 77,427 | 144,091 | 144,091 | |||
| Other trading | activities | |||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||
| Funds | 2021 | Funds | 2020 | |||
| 6 | ||||||
| Shop income | 25,919 | 25,919 | 41,683 | 41,683 |
| Yea | r ended 31 October 2021 | r ended 31 October 2021 | r ended 31 October 2021 | r ended 31 October 2021 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6. | Costs ofother trading activities | |||||||||||
| Unrestricted | Total Funds | Unrestricted | Total | Funds | ||||||||
| Funds f |
2021 | Funds 6 |
2020 6 |
|||||||||
| Costs of other trading | activities -Shop | |||||||||||
| costs | 1,084 | 1,084 | 1,791 | 1,791 | ||||||||
| 7. | Expenditure | on charitable | activities | by fund type | ||||||||
| Unrestricted | Total Funds | Unrestricted | Total | Funds | ||||||||
| Funds f |
2021 | Funds f |
2020 f |
|||||||||
| Grant giving | 72,048 | 72,048 | 69,095 | 69,095 | ||||||||
| Supportcosts | 23,879 | 23,879 | 31,459 | 31,459 | ||||||||
| 95,927 | 95,927 | 100,554 | 100,554 | |||||||||
| 8. | Expenditure | on charitable | activities by activity type | |||||||||
| Activities | ||||||||||||
| undertaken | Grant | funding | Total funds | Total fund | ||||||||
| directly F |
of activities Support costs f |
2021 E |
2020 | |||||||||
| Grant giving | 32,754 | 39,294 | 23,879 | 95,927 | 100,554 | |||||||
| 9. | Analysis of | grants | ||||||||||
| 2021 | 2020 | |||||||||||
| F | ||||||||||||
| Grants to institutions | ||||||||||||
| Grants to institutions | type 1 |
39,294 | 41,775 | |||||||||
| Total grants | 39,294 | 41,775 | ||||||||||
| 10. | Net income | |||||||||||
| Net income is stated | after charging/(crediting): | |||||||||||
| 2021 | 2020 | |||||||||||
| f | ||||||||||||
| Depreciation | oftangible fixed assets | 8,097 | ||||||||||
| 11. | Staffcosts | |||||||||||
| The total staff costs and employee | benefits for the reporting | period are analysed as | follows; | |||||||||
| 2021 | 2020 | |||||||||||
| 6 | ||||||||||||
| 19,800 | 21,600 | |||||||||||
| The average | head count of | employees | during | the year | was | Nil (2020: | 5). |
| Motor | ||||||
|---|---|---|---|---|---|---|
| vehicles | Equipment | Total | ||||
| 6 | ||||||
| Cost | ||||||
| At 1 November | 2020 and 31 October 2021 | 13,900 | 46,223 | 60,123 | ||
| Depreciation | ||||||
| At 1 November | 2020 | |||||
| Charge for the | year | 3,475 | 4,622 | 8,097 | ||
| At 31 October | 2021 | 3,475 | 4,622 | 8,097 | ||
| Carrying amount |
||||||
| At 31 October | 2021 | 10,425 | 41,601 | 52,026 | ||
| At 31 October | 2020 | 13,900 | 46,223 | 60,123 | ||
| 14. | Creditors: amounts | falling due within one year | ||||
| 2021 | 2020 f |
|||||
| Trade creditors | 1,850 | 1,115 |
| Analysis ofc | haritable funds | |||||
|---|---|---|---|---|---|---|
| Unrestricted | funds | |||||
| At | At | |||||
| 1 November 2 |
31 | October | 2 | |||
| 020 6 |
Income 6 |
Expenditure f |
021 | |||
| General funds | 158,666 | 103,346 | (97,011) | 165,001 | ||
| At | At | |||||
| 1 November 2 |
31 | October | 20 | |||
| 019 F |
Income 6 |
Expenditure 6 |
f | 20 | ||
| General funds | 75,237 | 185,774 | (102,345) | 158,666 |
| Analysis ofnet as | sets between funds | ||
|---|---|---|---|
| Unrestricted | Total Funds | ||
| Funds | 2021 | ||
| Tangible fixed assets | 52,026 | 52,026 | |
| Current assets | 114,825 | 114,825 | |
| Creditors less than | 1 year | (1,850) | (1,850) |
| Net assets | 165,001 | 165,001 | |
| Unrestricted | Total Funds | ||
| Funds | 2020 | ||
| F | 6 | ||
| Tangible fixed assets | 60,123 | 60,123 | |
| Current assets | 99,658 | 99,658 | |
| Creditors less than | 1 year | (1,115) | (1,115) |
| Net assets | 158,666 | 158,666 |