# 



## 

## 

||||Page|
|---|---|---|---|
|Trustees'|annual<br>report|||
|Independent<br>examiner's<br>report to the trustees||||
|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<br>House|||
||||Church Square|||
||||Hartlepool|||
||||TS24 7EN|||



## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

||||2022|2022|2021|
|---|---|---|---|---|---|
||||Unrestricted|||
||||funds|Total funds|Total funds|
|||Note|E|E|6|
|Income and endowments||||||
|Donations<br>and legacies||4|64,669|64,669|77,427|
|Other trading<br>activities||5|24,974|24,974|25,919|
|Total income|||89,643|89,643|103,346|
|Expenditure||||||
|Expenditure<br>on raising funds:||||||
|Costs of other trading|activities|6|2,732|2,732|1,084|
|Expenditure<br>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<br>offunds||||||
|Total funds<br>brought<br>forward|||165,001|165,001|158,666|
|Total funds carried forward|||143,744|143,744|165,001|





## 

## 

## 

|||Note|2022<br>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<br>funds|||143,744|165,001|
|Total charity funds||15|143,744|165,001|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

|Donation|s<br>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<br>f|2022<br>8|Funds<br>f|2021<br>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<br>f|2022|Funds<br>6|2021<br>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<br>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<br>f|Equipment<br>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<br>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<br>f|2021<br>F|
|Trade creditors||||3,051|1,850|



## 

## 

## 

|Unrestri|cted<br>funds|||||||
|---|---|---|---|---|---|---|---|
||||At||||At|
|||1|November<br>2||31|October|2|
||||021|Income|Expenditure<br>E|022<br>f||
|General|funds||165,001|89,643|(110,900)|143,744||
||||At||||At|
|||1|November<br>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|