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2021-10-31-accounts

Page
Trustees'
annual
report
Independent
examiner's
report to the trustees
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