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2024-02-29-accounts

A Charitable Incorporated Organisation Registration Number: 1163767

Trustee’s Report for the 12 months to 29th February 2024

Background

The Male Journey affirms and supports men seeking a life-long journey of spiritual consciousness in order to transform themselves, and through these journeys, their relationships, families, workplaces, communities and our environment. Our programmes, events and resources provide men with opportunities to do their 'inner work' in the company of other men. We use ritual, teaching and ways of communicating to create safe environments where men can explore and discover their deeper selves and the true purpose of their lives. We provide spaces where:

We welcome all who identify as men, without regard to age, ethnicity, background, sexual orientation, status, or creed. We are inclusive. We support men of all faiths, and none.

Events (Details of our public events can be found on our website)

  1. Stokers and Convenors weekend May 2023, to support the facilitators of the local groups, attended by 14 men.

  2. Men's Rites of Passage, June 2023, attended by 30 participants and 14 leaders.

  3. Eurosoul, hosted at the Bield, Scotland, attended by 30 men from Ireland, Germany, Czech Republic and the USA as well as the UK.

  4. Drumming weekend, October 2023, attended by 11 men

  5. The Moot, our annual planning meeting, November 2023 attended by 39 men

  6. AGM, 5th December 2023

  7. Trustees Retreat, January 2024. Following this retreat a consultation document was launched with respect to the mission and strategy of The Male Journey. This document is available on request from tim@malejourney.org.uk

Other activities

  1. Local and Online Groups mostly meet monthly, although some meet more often. There are 16 such groups in the UK and they offer opportunities for men to continue their ‘journey' and to invite other men to join our organisation.

  2. Begun an audit of the organisation’s communications. Updated the website to be more modern reliable, and to better support The Male Journey's brand trustworthiness. Completed a review of data held by the organisation and begun the process of bringing operational activities in line with data protection best

practices. Created a fully rebranded newsletter and increased engagement with an average of 70% open rate and 15% click rate. Relaunch of newsletter with refresh of mailing list. GDPR compliance

Kevin McNally (chair until January 2024) Tim Lyttle (appointed August 2023, chair from January 2024) David Townsend Stephen Ashton Peter Bruckenwell (resigned on 05/12/2023) Martin Honeywell (resigned on 05/12/2023) Francis O’Leary (appointed September 2023) Joel Bubbers (appointed September 2023)

The Male Journey

A Charitable Incorporated Organisation - Registration Number 1163767 Income and Expenditure 2023/2024

Donations
General Donations
Bursary Fund Income
Bursary Fund Awards
Total Donations
Events
Eurosoul Cost
Moot Income
Moot Cost
MROP Income
MROP Cost
Poetry Books Income
Poetry Books Cost
Stokers Weekend Income
Stokers Weekend Cost
Trustee Weekend
Total Events
Other
Bank Interest Income
Total Other
Surplus / (Deficit) before Operating Expenses
Operating Expenses
Insurance
Sundry
Website
Zoom
Total Operating Expenses
Surplus / (Deficit) after Operating Expenses
12 months to
29Feb24
310
540
(995)
(145)
(572)
6,492
(6,303)
13,655
(12,804)
72
49
910
(751)
(1,165)
(417)
377
377
(185)
(363)
(98)
(295)
(362)
(1,118)
(1,304)

The Male Journey

A Charitable Incorporated Organisation - Registration Number 1163767 Assets & Liabilities 2023/2024

Cash and Bank
Triodos - Undesignated
Triodos - Bursary Fund
Triodos - Development Fund
Stripe
Paypal
Total Cash and Bank
Other Current Assets
Prepayments
Stock
Total Other Current Assets
Total Assets
Current Liabilities
Accruals
Advance Receipts for Events
Total Current Liabilities
Net Assets
Represented By:
General Reserve
Bursary Reserve
Development Reserve
Total Reserves
Opening Balance
(1Mar23)
Closing Balance
(29Feb24)
13,992
15,478
2,123
1,668
565
565
-
-
98
(0)
16,778
17,711
684
583
795
844
1,478
1,427
18,256
19,138
-
(484)
(515)
(2,217)
(515)
(2,701)
17,741
16,437
15,053
14,205
2,123
1,668
565
565
17,741
16,437
Movement
1,486
(455)
-
-
(98)
933
(100)
49
(51)
882
(484)
(1,702)
(2,186)
(1,304)
(849)
(455)
-
(1,304)