Trustees’ Fourth Annual Report & Accounts for the period 6[th] April 2020 to 5[th] April 2021
Charity name: MANCHECK
A Charitable Incorporated Organisation (CIO), date of incorporation 8[th] May 2017
Charity registration number: 1172911
Objectives and Activities
To promote and protect good health by raising awareness of prostate cancer and associated urological disorders through the provision of information, events and lectures designed to assist with symptom awareness, screening, treatment and cure.
Summary of the main activities during the period
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a) The Mancheck.org website informing men of symptom awareness and screening.
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b) [see note below] Ongoing collaboration with other small charities that specialise in live PSA screening events.
Covid 19
During January 2019 The Trustees became aware of evidence of a serious flu virus, possibly originating in China. All plans to participate in activities involving person-to-person contact were cancelled thereafter. However, the website still continues to inform men of prostate cancer risks and options available to them.
Public Benefit
The Trustees are confident that the work undertaken by Mancheck CIO during the period was for the public benefit and in accordance with CHARITIES SORP (FRS102). No grants or social investment were through made.
Performance
Increased awareness of prostate cancer issues to men and the wider community in England & Wales, through the Mancheck.org website that has an increasing visitor count.
Mancheck CIO Trustees’ Annual Report & Accounts 6.4.2020 to 5.4.2021: PAGE 1 of 5 total pages
Financial Review
The Trustees have approved the accounts and are confident that the charity will have sufficient funds to proceed with carrying out its aims in year four. Sufficient minimum reserves are held to meet all future liabilities. Additional year-on-year reserves held are based on a maximum of the latest accounting period’s unrestricted funds raised for charitable work.
Funds held at bank on 5[th] April 2021: £4,624.49 Bankers: NatWest, Clitheroe, Lancashire BB7 2DN
Funds held as custodian trustees on behalf of others: None held.
Structure, Governance and Management
The MANCHECK governing document is based on the Charity Commission ‘Foundation’ model constitution in accordance with The Charities Act 2011;
The Charitable Incorporated Organisations (General) Regulations 2012;
The Charitable Incorporated Organisations (Insolvency and Dissolution) Regulations 2012.
Trustees recruitment, selection and subsequent induction is carried out in accordance with the recommendations set out in the Charity Commission guide CC30 (updated 3[rd] May 2018). There are no constitutional provisions allowing election to post; no trustees are appointed by external bodies.
The charity had no paid employees during the period. The Trustees do not receive remuneration.
Reference & Administrative details
Charity name: MANCHECK Registration number: 1172911 Principal address: 7 The Martins, London, SE26 6HL
Trustees who manage the charity:
Stephen Buckle, Jonathan Salmon
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of all the charity’s Trustees
Mr. Stephen E. Buckle
Position: Trustee & CEO, 31[st] January 2021
Mancheck CIO Trustees’ Annual Report & Accounts 6.4.2020 to 5.4.2021: PAGE 2 of 5 total pages
MANCHECK C.I.O.
Charity No.1172911 Date of Incorporation 8[th] May 2017 Annual accounts for the period 6[th] April 2020 to 5[th] April 2021
Statement of Financial Activities
| Unrestricted | Restricted | TOTAL | Prior Year | |
|---|---|---|---|---|
| funds | income | funds | 2020 | |
| funds | ||||
| Income | ||||
| Donations, cash | 0 | 0 | 0 | 0 |
| Fundraising events | 0 | 0 | 0 | 2,235 |
| Total |
0 | 0 | 0 | 2,235 |
| All Resources Expended | ||||
| Charitable activities [website] | 74 | 74 | 100 | |
| Fundraising | 0 | 0 | 0 | |
| Operating | 118 | 118 | 592 | |
| Total | 192 | 192 | 692 | |
| Net Income | [192] | [192] | 1,543 | |
| Net movement in funds |
[192] | [192] | 1,543 | |
| Reconciliation of Funds | ||||
| Total funds at bank brought forward from previous | year | 4,816 | ||
| Total funds carried forward, at bank 5.4.2021 | 4,624 |
Mancheck CIO Trustees’ Annual Report & Accounts 6.4.2019 to 5.4.2020: PAGE 3 of 5 total pages
Balance Sheet
| Unrestricted | Restricted | TOTAL | Prior Year | |
|---|---|---|---|---|
| funds | income | funds | 2019 | |
| funds | ||||
| FIXED ASSETS | ||||
| Total tangible fixed assets | 0 | 0 | 50 |
|
| CURRENT ASSETS | ||||
| Stocks, fundraising sale items | 0 | 0 | 50 | |
| Cash at bank and in hand | 4,624 | 4,624 | 4,816 | |
| Total current assets |
4,674 | 4,624 | 4,866 | |
| Creditors: falling due within 1 year | 0 | 0 | 0 | |
| Net current assets |
4,624 | 4,624 | 4,866 | |
| TOTAL assets less current liabilities | 4,624 | 4,916 | ||
| Creditors: falling due after one year | 0 | 0 | 0 | |
| Provision for liabilities | 0 | 0 | 0 | |
| TOTAL NET ASSETS | 4,624 | 4,624 | 4,916 | |
| FUNDS & ASSETS of the Charity | ||||
| Restricted funds |
0 |
0 | 0 | 0 |
| Unrestricted funds, at bank |
4,624 | 4,624 | 4,816 | |
| Revaluation reserve, all assets | 0 | 0 | 100 | |
| TOTAL FUNDS |
4,624 | 0 |
4,624 | 4,916 |
Mancheck CIO Trustees’ Annual Report & Accounts 6.4.2020 to 5.4.2021: PAGE 4 of 5 total pages
Notes to the accounts
- Trustee donation of £1,000 for disposal of remaining tangible & fundraising assets [book value £100] and other extraordinary items: received at bank in accounting period 2021 to 2022.
Basis of accounting:
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These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.
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The charity constitutes a public benefit entity as defined by FRS 102.
Signed on behalf of all the charity’s Trustees
Mr. Stephen E. Buckle
Position: Trustee & CEO
Date of Approval 31[st] January 2022
Mancheck CIO Trustees’ Annual Report & Accounts 6.4.2020 to 5.4.2021: PAGE 5 of 5 total pages