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2021-02-28-accounts

The Male Journey Limited

A company limited by guarantee

Company registration number: 07968390

Charity registration number: 1163767

Registered office address: 8 Rennison Drive, Wombourne, Wolverhampton, WV5 9HN

Trustees Annual Report for the period 1[st] March 2020 to 28[th] February 2021

The Company is a non-profit making company limited by guarantee that commenced trading on 28 February 2012, having been incorporated on the same date. It is also a registered charity.

It’s charitable objects are:

The company has no employees and pays no salaries. Trustees and volunteers are entitled to claim a refund of expenses properly incurred in carrying out the activities of the company.

The main activities during the year were the running of retreats to promote the health and wellbeing of men.

The company receives donations from supporters.

In some cases the donor has specified that their donation is to be used for a specific purpose. The trustees regard these funds as designated funds.

Approved by the Board on 31st March 2021

And signed on their behalf by:

Mark Thornthwaite, Director and Trustee

Registered Number 07968390 THE hlALE JOURNEY LIMITED .Micro-entity Accounts 28 Februari. 2021

THE MALE JOURNEY LIMITED Registered Number 07968390 1icr￿entit!, Balance Sheet as at 28 February. 2021 Nrjle. 2Q2J 2(J2() Current Assets 16,481 16.201 Prepayments and accrued llleome INet current assets (liabililies) 869 550 17,350 16,751 Total assets less current liabilities 17.350 16,751 Accruals and deferred income (3,632) {2.775) 13,718 13,976 Total net assets {liabilities) Reserves 13.718 13,976 For the year ending 28 February 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating lo small companies. The member5 have not required the company to obtain an audit in accordance with section 476 of the Companies Act 7006. The dircctors acknoivl¥diJc their responsibilities for Complyin￿ with rhe requirements of the Companies Act ?006 with respect to accounling records and the preparation ol. accounts. The accounts have been prepared in accordance ￿'Ith the micnFenlily provisions and delivered in accordat]ce with the proN'isions applicable lo companies subject to the small companies regime. Approved by the Board on 31 March ?O?I And signed on their behalf by: Mark Thornihwaite, Director

THE MALE JOURNEY LIMITED Registered Number 07968390 Notes to the Micro-entitv Account5 for the period ended 28 February 2021 Employees 2021 2020 Averagc numbcr of employees during the pcriod This docum¢nt was d¢liver¢d using ¢leclronic communications and authenticaled in accordance with the r¢gistrar's rules r¢laling to ¢l¢ctronic forni. authentication and mann¢r ot delivery under s¢¢tion 1072 of the Companies Act 2006.