## **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: 

- (1) for the public benefit the relief of sickness in men suffering with mental illness or stress by reason of anxiety, trauma, addiction and grief. Without prejudice to the generality of the foregoing, the provision of residential and non-residential retreats, support groups and mentors, and other therapeutic and support services in such ways as may be thought fit; 

- (2) the advancement of education by the provision of education and learning for the public benefit.  Without prejudice to the generality of the foregoing this may include support of those wishing to undertake training in working with and supporting men suffering with stress, anxiety, trauma, addiction and grief and such other charitable education as the trustees shall determine from time to time. 

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.