## The Male Journey A Charitable Incorporated Organisation Registration Number: 1163767 Trustees Annual Report for the 12 months to 28[th] February 2022 ## Change of Structure On 7[th] December 2021 the organisation converted from a Company Limited by Guarantee/Registered Charity to a Charitable Incorporated Organisation. ## Trustees The trustees who served during the year were: Kevin McNally (chair) David Townsend Peter Bruckenwell Martin Honeywell Christopher O’Donnell Francis Rothery (appointed 29/12/21) Mark Thornthwaite (resigned 11/12/21) ## Income and Expenditure Overall TMJ recorded a surplus of £1,541 for the year, primarily reflecting a strong result from the 2021 MROP and associated bursary contributions. ## _Donations_ Donations net of bursary awards amounted to £1,301, made up largely of the following: Regular donations of £360 from two men throughout the year (one feeding into the general reserve and one into the bursary reserve) £64 from the Amazon Smile scheme £219 Gift Aid claim from HMRC £273 from 8 men to the Bursary Fund for the Young Men’s Rites as part of the Men Behaving Vulnerably event £1,195 to the bursary fund from 9 MROP participants ## _Offset by:_ A bursary award of £575 to assist 2 MROP participants A bursary award of £250 to assist 3 Moot participants ## _Events_ The MROP in 2021 generated a surplus of £1,625 in addition to the net bursary increase mentioned above. The Moot in 2021 recorded a loss of £455 in addition to the bursary award above. This was mainly due to number of participants not being high enough to cover the minimum charge from Duke’s Barn. Sales of poetry books after relevant costs generated a surplus of £110. Development activity of £200 was funded from the development reserve, relating to a contribution to Way of Council training for two men for the benefit of their local groups. ## _Operating Expenses_ Operating expenses totalled £847 made up mainly of insurance, website and Zoom costs. ## Assets and Liabilities The year began with total reserves of £13,718 which increased to £15,259 by the end of the year due to the activities described above. Cash held by TMJ across Triodos and PayPal increased from £15,466 to £16,815. Other assets at 28[th] February 2022 consist of: - £416 of prepayments, ie payments made which relate to future events or services. - £100 of deposits paid relating to the Stokers event and the Moot - the remainder reflects the portion of annual payments made up front for insurance, website and Zoom costs which relate to next financial year - £826 of book stocks which reflects 236 poetry books at a cost of £3.50 each. This is recognised as cost as and when book sales are made. Liabilities consist of: - £2,798 of cash received from men booked onto the 2022 Stokers and MROP events. This is being held on the balance sheet until the events take place, at which point it will be recognised as income. ## Reserves Viewing the assets and liabilities of TMJ through the lens of the various reserves held we can see the overall surplus of £1,541 for the year represented as follows: ||**28-Feb-2021**|**28-Feb-2022**|**Change**| |---|---|---|---| |General Reserve|10,713|11,510|797| |BursaryReserve|1,940|2,885|945| |Development Reserve|1,065|865|(200)| |**Total Reserves**|**13,718**|**15,259**|**1,541**| General donations, events and book sales comfortably covered the operating costs leaving a £797 surplus. Generous donations to the bursary fund allowed for a £945 increase even after assisting 5 men to attend events during the year. Finally the assistance given to 2 men to attend Way of Council training can be seen as a utilisation from the Development Fund. The Malv knmey Chan8e of Structure On r December 2021 the (rprfsatknn cOn￿rted from a Company Llmfted by Guarnntee/Re8iSt•red Charity to ., . . . . Trustees Kthln McNally (c￿}rI Davld Townsend Peter 8nJCken￿ll . chri￿OPher{yOOnnell "" . FrarKls Rott￿ (appolnted 29112nl) Mark Thornthwaite Ire* l]n2ni) OverallTMJ recorded a surplus of £L541 for year. wlmarffy refiertln8 a Stron8 rtsutt the 2021 MROP , :: :. Donations net of ba￿ary awards amounted to £1,301. made up lar8ety of the followiffj - Regular donatlons of £360 frorn two men thwlwt the ￿ar (one feedln8 Into the 8eneral reserve and one Into the I￿rSary rese￿) "..,. . £64 from the Ainazon Smlle stheme ,' £219 Glft Aid claim from HMRC £273 from 8 men to the Bursary Fund for the Men's Rltes as part d the Men 8ehavln8 Vulnerably event £1,195 to the burnary fund from 9 MROP participnts ." A bursary award of£575 to assi# 2 MIIOP wtldpants k" "':' A burs•ry award of £250 to asslst 3 Moot partlcipants ' . ;. The MROP in 20218ewated a Sur￿ of £L625 In to ￿ net bursary hKfEase mentIOr￿ ab(y4e. The Moot In 2021 recorded a105s of £455 In addition to the bursary awa'rd abm. Thts was mainty,due to number of participants not belry hlh enough to cover the m6nlmum charp from Duke's Barn. Sales of poetry books after relevant corts pneratsd a Sur￿￿ of £110. :: Development artlvlty of £2CLI was funded from the de￿￿Pment reserve. relathw to a contribution to of ;," Council traini￿ for two men for the benefft of their kKal youp& "' .: . Operatfrw expenses tOtsHed £847 made up malrdy of Insurance, websrtè an¢1 Zoorri cost& . ' Assets and Uabllities The year began with total rese￿￿ of £13,718 which •￿eaSed to £15.2S9 by the efKI of year due to tho ..-(. activlties described above. sh ￿ld ty TMJ across Trkndos and Paypal increased from £15.466 to £16AIS. Other assets at 28° Febnhiry 2022 conslst of. £416 of prepayrnents, ie pvffl*nts made ¥thkh relate to futwe eN•nts or s•rvkes. o £IIXI of deposlts pald relatlry to the Stokers event and the M￿t Ik>£- . o the remalnder refiects the portTh of annual payinents made up frort tr insurance. web￿e and Zoom costs whkh relats to next financial year ￿:, £826 of book wtth reflects 236 poety books It • Cost of £3,50 eactL Th6s Is reco8nlsed as cost as and when book sales are made. . ,. LLabllldes consist ofr. £2.798 of cash receib*d from men booknd onto the 2022 Stokn and MROP e￿t& This ts bel held on the balance u￿1 the th*nts tatr* p*e at wNch pdnt It WIU be recoenlsed as the assets and Ilabffitles of TMJ through the lens of the var10l￿ reserves held we can see the overall ' General Reserve 8ursa Reserve Develo ment Reserve Total Rwrv•s 797 945 S9 General donatknls, events and book sales comfortably covered the operatin8 costs leav1￿ a £797 swplus. Generous donati(ms to the bu￿ary fund allo*td for a £945 Increase even after a551stSng 5 men to attend . Flnally the asslstsnce 8lven to 2 men to attend Way of Counu1 tralnin8 be'seen as a utiltsation frofn thé McNally (Chalr of Trustees) Date: The Male Journey Acharitable Incorporatsd Organisation - Registration Nlllrtxr 1163767 ssets & Liabilitles 202112022 Openlng Balance (1Mar21) Closing Balance (28Feb22) Moven*nt Cash and Bank Triodos - Lkndesignated Triodos - &Jrsary Fund Triodos . DeveloprrBnt Fund Paypal Total Cash and Bank 12,390 1,940 1,065 71 15,469 12,881 2,885 865 185 16.815 491 945 (200) 114 1,350 Other Current Assets 416 826 1.242 (453) 189 (642) 1,015 Totsl Other Current *8sets Total Assets 17,350 18,057 Current Liabilities ruals P&lvance Receipts for Events Total Current liabilities (32) 3,600 (3,632) 32 802 834 2,798 (2,798) Net P8sets P*presentsd By. General Reserve &Jrsary Reserve 10,713 1,940 11,510 2,885 865 797 945 (200) Total Reserves &gned: Kevln McNalty- Chalr of Trus Date signed: The Male Journey Acharitable IncOrpo￿d Oryanlsatlon - Registration NLMrt)er 1163767 Incorrn and Expenditure 202112022 12 rnnths to 28Feb22 Donations General Donations rsary Fund Bursary Fund knerds Totsl Donations 356 1,770 825 1.301 Events t hcor )ot Co IOP In￿rrE 3.135 (3,590) 11,693 (10,068) 350 (240) (200) 1,080 Poetry Books kn(x)rTE Poety Books Cost Way of Counal Training Total Events Other Bank Interest IKorrp Total Other rplus l (Deficit) before Operating Expensi Operating Expenses Insuran Legal Fees Postage Website Zoom Totsl Operatlng Expenses (421) (13) (37) (232) 144 (847) rplus l (Deficft) after Operating Expenses