| 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 |
| Registered | charity | name | Miles For Men | Miles For Men | |
|---|---|---|---|---|---|
| Charity registration | number | 1154996 | |||
| Principal office | Unit 135 | ||||
| Middleton | Grange Shopping | Centre | |||
| Hartlepool | |||||
| TS24 7RZ | |||||
| The trustees | |||||
| M Shield | |||||
| Miss KPearson | |||||
| KWillgress | - Chair | ||||
| P Shield | |||||
| R Foster | |||||
| Independent | examiner | Thomas Atkinson | |||
| Collingwood House |
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| Church Square | |||||
| Hartlepool | |||||
| TS24 7EN |
| 2022 | 2022 | 2021 | |||
|---|---|---|---|---|---|
| Unrestricted | |||||
| funds | Total funds | Total funds | |||
| Note | E | E | 6 | ||
| Income and endowments | |||||
| Donations and legacies |
4 | 64,669 | 64,669 | 77,427 | |
| Other trading activities |
5 | 24,974 | 24,974 | 25,919 | |
| Total income | 89,643 | 89,643 | 103,346 | ||
| Expenditure | |||||
| Expenditure on raising funds: |
|||||
| Costs of other trading | activities | 6 | 2,732 | 2,732 | 1,084 |
| Expenditure on charitable |
activities | 7,8 | 108,168 | 108,168 | 95,927 |
| Total expenditure | 110,900 | 110,900 | 97,011 | ||
| Net (expenditure)/income | and net movement | in funds | (21,257) | (21,257) | 6,335 |
| Reconciliation offunds |
|||||
| Total funds brought forward |
165,001 | 165,001 | 158,666 | ||
| Total funds carried forward | 143,744 | 143,744 | 165,001 |
| Note | 2022 f |
2021 | ||
|---|---|---|---|---|
| Fixed assets | ||||
| Tangible fixed assets | 13 | 44,798 | 52,026 | |
| Current assets | ||||
| Cash at bank and in | hand | 101,997 | 114,825 | |
| Creditors: amounts | falling due within one year | 14 | 3,051 | 1,850 |
| Net current assets | 98,946 | 112,975 | ||
| Total assets less current liabilities | 143,744 | 165,001 | ||
| Funds ofthe charity | ||||
| Unrestricted funds |
143,744 | 165,001 | ||
| Total charity funds | 15 | 143,744 | 165,001 |
| Donation | s and |
legacies | ||||
|---|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||
| Funds | 2022 | Funds | 2021 | |||
| r | ||||||
| Donations | ||||||
| Donations | and | fundraising | 61,839 | 61,839 | 52,767 | 52,767 |
| Caravan | receipts | 2,830 | 2,830 | 4,660 | 4,660 | |
| Grants | ||||||
| Grants received | 20,000 | 20,000 | ||||
| 64,669 | 64,669 | 77,427 | 77,427 | |||
| Other trading | activities | |||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||
| Funds | 2022 | Funds | 2021 | |||
| Shop income | 24,974 | 24,974 | 25,919 | 25,919 |
| 6. | Costs ofother trading | Costs ofother trading | Costs ofother trading | activities | activities | ||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||||||
| Funds f |
2022 8 |
Funds f |
2021 f |
||||||
| Costs ofother | trading | activities - Shop | |||||||
| costs | 2,732 | 2,732 | 1,084 | 1,084 | |||||
| 7. | Expenditure | on charitable | activities | by fund type | |||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||||||
| Funds f |
2022 | Funds 6 |
2021 E |
||||||
| Grant giving | 69,651 | 69,651 | 72,048 | 72,048 | |||||
| Support costs | 38,517 | 38,517 | 23,879 | 23,879 | |||||
| 108,168 | 108,168 | 95,927 | 95,927 | ||||||
| 8. | Expenditure | on charitable | activities | by activity type |
| Activities | Activities | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| undertaken | Grant | funding | Total funds | Total fund | |||||||
| directly | ofactivities Support costs | 2022 | 2021 | ||||||||
| F | 6 | F | F | ||||||||
| Grant giving | 50,125 | 19,526 | 38,517 | 108,168 | 95,927 | ||||||
| 9. | Analysis of |
grants | |||||||||
| 2022 | 2021 | ||||||||||
| Grants to institutions | |||||||||||
| Grants to institutions | type 1 | 19,526 | 39,294 | ||||||||
| Total grants | 19,526 | 39,294 | |||||||||
| 10. | Net (expenditure)/income | ||||||||||
| Net (expenditure)/income | is | stated | after | charging/(crediting): | |||||||
| 2022 | 2021 | ||||||||||
| Depreciation | of tangible fixed assets | 7,228 | 8,097 | ||||||||
| 11. | Staff costs | ||||||||||
| The total staff costs and | employee | benefits for the reporting | period are analysed as | follows: | |||||||
| 2022 | 2021 | ||||||||||
| 14,400 | 19,800 | ||||||||||
| The average | head count | of | employees | during | the year was | Nil (2021: | Nil). |
| Motor | |||||
|---|---|---|---|---|---|
| vehicles f |
Equipment F |
Total | |||
| Cost | |||||
| At 1 November | 2021 | and 31 October 2022 | 13,900 | 46,223 | 60,123 |
| Depreciation | |||||
| At 1 November | 2021 | 3,475 | 4,622 | 8,097 | |
| Charge for the | year | 2,606 | 4,622 | 7,228 | |
| At 31 October | 2022 | 6,081 | 9,244 | 15,325 | |
| Carrying amount |
|||||
| At 31 October | 2022 | 7,819 | 36,979 | 44,798 | |
| At 31 October | 2021 | 10,425 | 41,601 | 52,026 | |
| Creditors: amounts | falling due within one year | ||||
| 2022 f |
2021 F |
||||
| Trade creditors | 3,051 | 1,850 |
| Unrestri | cted funds |
||||||
|---|---|---|---|---|---|---|---|
| At | At | ||||||
| 1 | November 2 |
31 | October | 2 | |||
| 021 | Income | Expenditure E |
022 f |
||||
| General | funds | 165,001 | 89,643 | (110,900) | 143,744 | ||
| At | At | ||||||
| 1 | November 2 |
31 | October | 20 | |||
| 020 | Income | Expenditure | 21 | ||||
| F | E | F | F | ||||
| General | funds | 158,666 | 103,346 | (97,011) | 165,001 |
| Analysis | ofnet as | sets between funds | ||
|---|---|---|---|---|
| Unrestricted | Total Funds | |||
| Funds | 2022 | |||
| F | ||||
| Tangible | fixed assets | 44,798 | 44,798 | |
| Current | assets | 101,997 | 101,997 | |
| Creditors | less than | 1 year | (3,051) | (3,051) |
| Net assets | 143,744 | 143,744 | ||
| Unrestricted | Total Funds | |||
| Funds | 2021 | |||
| 6 | E | |||
| 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 |