# ## ## ## ## |||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|