Trustees, Report
Th• Mah Jounw A Charftabl• Incorporated Organlsath)n R•9lstratlon Numbor. 1163767 Trustso's Rep(xt for the 12 months to 28th Fgbwary 2026 Background Tho Male Journey affimis aid sup8 men Seeklng 8 life-long IjmeY rf spiritual consc40usness in order to translom themselves. and through these Jourrnys, their relationships. families, workplacA8. c¢mmuniti'es our environment. Our programme8. eNfjnts and re80urces prowde rrth with opporturmties to do their'inner vrk, in the company Lrf (rther mon. We use iitud. l•acling and Way of Council, (a kyoven method of facllllating group ork th81 inmtes all Prent to be ftAy heard without Interruption o)rreclion, f&ilitdSng trust. ¢x)nfidence and authents'aty) to crealo Sde enw'ronments where m•n explore arKI dl8cw th•r deeper se and true purFA)8e dtheir lives. protsryda spaces where.. mn can be vulneralAe 1th[ boing judged or Shd • men can Share their emotions coenty • men can let go of those patterns afKI bdiels thal no longer Sep them men can rediscover and reconnect vnth the Fvhtr d nature, mystery and the universe men can establish true relationstMPS With •Jihonliiity and intryrity welcome all wth¢xrt regard to ffje, ethniaty. backgffJund. 88xud orientation, status, or creed. We are induthe. We SWIrt rrnn d all faths. and n£8. Events StokeTS and Convenors weekend May 2025.10 SUPFQrt the faalitators of l¢Jcal gioups Resour 2025, August 2025. Twenty of us walked together to share a gathering that 8eMd to refiect. refresh and rec¢)nne(a iih our source, our individual and collective Male Journeys. Shaped by Jon8 Mtjrk That Reconnects," moved together through gratitude, lWing our pain. seeing with new eye8. and going forth, Crealing a narrative that gerwed TM3dom and in5ight$ for all. Men's Rites of Passage were not hdd in 2025 lèst African Drumming Workshop, 1112 October 2025 The Moot. our annua planniry rneeling, Noverrt)er 2025. This yearfs gathering,Coming Home, reframed vision and rrission not as organisatianal ojncepts but as questions of the heart- an inmtairm lo relum to ourselves. to our brothers, and to the spirtt d the th.
AGM, 13th January 2026 Oiher actfvllles Continued development of Action Cirdes xross fve areas: Rites of Passage, Other Events, Local Groups, communion$ and ENJagement, and GO¥pMan and Sustanability. Aclion Circjes have become a vital means by vknich the charity's work Is progressed. Local and Online Groups continue to meet monthly. with approximately 20 groups eLross the UK off8rtng ongoing support to men Priixitisation of Governan and SafeguardiNJ re¥iLws as critical elements in our organisation. Tru•ts•8 Tim Lyttle (chair) Stephen Ashton Francis O'Leary Sully Ma88imiliano (Max) Calligda Stanley Rogers Roland Lovatt (appcinted Aprll 2025) Joel 8ubbers {resigned January 2026)
Treasurer's Report
Statement of financial activities 2025-26 R•strlcted Unrestrlcled Inc¢)me fundg Last year Total fvnds fvnds Incomlng resources Incorno and gndowmgnts from: Donalbns and legaeS charitab actNitig5 Investments Total F01 F02 F04 FOS 2.623 9,799 165 4,472 7,095 9,799 165 1,688 20.355 340 Resour¢•• •xpond•d EXndIture on: Raising funds Chaiitablg actfvltles Tolal 15 089 Net mov•m•nt In funds 502 795 R•conclllallon offvnds: Tol81 funds brought forw8nJ Nel movernenl in lund$ Totsl fvnds carrlod fonv•rd 9.458 2,267 11.725 795 16,438 4713 Balance sheet as at 28 February 2026 R••trlGl•d Unr••trl¢l•d Incom• nd• Total th1• Tolal l••t y••r y••r F01 F02 F04 F05 Curr•nl 4••0ts Debtors Cash al bank 8nd in hand Tol•l ¢utY•nt •s$•tr 1,410 1,410 654 12,755 5.564 18.319 13.860 Credltorn.. amunls fakng due wlthin one year Net ¢utYgnt •$$ots/(Il•bllldes) 6.956 5.564 12.520 Funds and R•••rvo• Restricted income funds Unresliicted funds Total fiinds 5,564 5.564 2.267 6.956 5.564 12.520
Notes to the accounts 1.1 Basls of accountlng These accounts have been prepared under the historral cost cOnVentn with items recognised at cost or transactK)n vath and with the Fwwick21 Reportry Standard applcable n t United lfjngdom and Repubk of Ireland (FRS 102) The charty conststLrtes a pubk benefft entiiy as defjned by FRS 102. 1.2 Golng conc•rn Thgs9 aGGounts have been prepared on a C(wAm be8i5. 1.3 Change of accountlng polky Smice the 2024-25 accounts were yewed. there have been rv) changes in 8ccountkvJ poficy. Ttr* onty chatvJe is that tw fdkm the requ1 by the Charty Commi$sbn of England and Wa 1A Chang•8 to accounllng ••llmat Thoro have begn no chary8s in acccyjntry eslknates sknce the kst COUnts were prepar 1.5 Matarfal prtor y•ar •fforn Thera are rK> materlal prKJr yw errors to
UnrnstrlGt•d Rostrlcl•d Tolal funds La8t ear Doftollons and le aclfrs: Donali)ns and rfts Gift Aid 383 383 Memb8r8hi rot•1 sub tlon8 Charllable a¢vIll¢l. Event8 Other Tol•l 235 235 100 Incom• IT7 Inv••lmeThts: Interest in¢off CJivKlend incoff To(•1 165 165 340 165 165 340 TOTAL INCO Oth•r Inf¢m•llon: All #icome in the pmr year wo• unrestix*ed except lor £339 donatbns to th8 Buwry Fund
ear R••trlc Incom• Un•e1d UM••trk•Jd Incom• Tol•1 IWK T41 fvnds ndIrn ¢)n r•l•l ld. Advgrtising, ThHrk•tkng. dhet rral and publrjty Datab858 d$vèb ni Sts Total •xp•ndthni on r•l•ln9 nds EXp•ndlr• on ch•rftaW• Ev8nt Cost8 AccountanGy Bank Ch8 e8 Insurance Ma011 TFU$t•g Ex n#•s MiscoHan•ou Tot•1 •xp•ndlfrff• on ch•rft•bl• •¢dvld• 304 172 83 382 468 172 83 382 468 3) 655 477 53 390 855 477 53 30 30 304 TOTAL EXPEiifx7URE 304 An•ly•l• of •xp•rKIIIA¥• on ¢hwltsbl• •thl¥•• L•¥t Grnrfl lundlry of •ctt¥lll•• A¢llvltt•• und•rt•k•n dlr•¢ty Grnnt Acll¥ld• rt•k•n dlr•ety Aclbvlty or prnw4mm• T¥)l•l IN• y•ir •cllvlll•• y••r IIAn's of P8889 ot Re-SouTC8 Wa of Council Totsl 4858 3S89
Analyshs of d•btor* Th18 year Las1 year Trade debtor5 Prepayments and accrued incot Toeal 654 10
5.1 Analysls of cre(fjtor8 Amounts falling dthi Thls year Last year Accruals for rants Trade creditors Payments received on account for contracts or erformance-related rants Accruals and deferred income Total able 5,799 2,135 5.2 Doforrgd Income Thls year Last y•ar Payments for events received in advance 5,609 2,135 5.3 Movoment In d•hrr•d Incomo account Th15 yoar Last year 8alance at the start ofthe re ortin Amounts added in current eriod Amounts released to income from Balance at the •nd of the re eriod 5,609 2,135 2,135 2.217 revious rlod eriods
This year LaBI year Shorttsmi cash investrnents (less than 3 rrK)nths maknrity date) Shorttemi deposits Cash at bank and on hand Total 16.909 16,909 13,206 13.206
FWKI bRl•r• rrl•d b•1• Tr•n•l• Fd nom•• To mako 6¥onts 8fbrrlabl8 m•n on Incom88 Burna Fund 1.354 1.972 3251 To 5ubgithx• ewnts k) Ih•m rnorn afforylable ky albThl Mako Itwort Furvl 1.5ty) To make aln¢Jing RiS ft1• affi)rdabl• b >run9 mon on incornes Young Ril08 of Fund 348 348 To 8ubw"dis• Iho CXJStof d•wl0prnI¥nd training 8L"vib"es unr081rtc fun¢JB Develo menlFund Genernl Fufid 100 465 11.r25 17,059 18.264 12.J2Q 72 D•lall• ol and MW••n Othith• PIIE¥KXI8 Y•prnp•rlod Fwd b11••1 carrl•d lonmrd •• Typ• R Tr•n•f•r• To mok• •venls rfK•re 8u Fund incorr 339 304 To mok• indIng ts Rll&s v)r• afft>rdwbl• b ywTrJ m•n I(sw inojm Young M•n* Rlt•• of e Fund 348 To 4ubwdl•o rrAof d•velopThnt Ind tr•lnlng Devo10 ment Fund Genernl Fund 565 14 05 IW7 58S Unrnslrfciad 21313 11.72¥
8.1 Trust•• rnfflurnrallon and bonofft5 None ofthe trustee3 havo been pald any remuneralion or reiVed any other benefits from an employmgnt wilh lh6 charity or a related entity 82 Truste•s' oxpèn80$ ear Last y•ar Trpo of •xp•n8es rnlrnburs•d Travel Subsistence Accommodation 0th8r (please specify).. 1.103 62 801 477 TOTAL 477 The number oftrustees relmbur5ed for exp8ns88 or who had expense8 paid by th8 charfty 8.3 Tran•actlons vAh related rtIo* There have been no related party transadlons In elther the current or prevlous repordng perlod