# **Trustees’ Fifth Annual Report & Accounts for the period 6[th] April 2021 to 5[th] April 2022**
## **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 online information and events designed to assist with symptom awareness, screening, treatment and cure.
## **Summary of the main activities during the period**
- a) The Mancheck.org website informing men of symptom awareness and screening.
- 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 Mancheck.org website 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.
Mancheck CIO Trustees’ Annual Report & Accounts 6.4.2021 to 5.4.2022: 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 six 2022-2023** .
Sufficient minimum reserves are held to meet all future liabilities.
## **Funds held at bank on 5[th] April 2022: £5,524** (5[th] April 2021 £4,624)
## **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, 3[rd ] January 2023
Mancheck CIO Trustees’ Annual Report & Accounts 6.4.2021 to 5.4.2022: 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 2021 to 5[th] April 2022**
## **Statement of Financial Activities**
||**Unrestricted**|**Restricted**|**TOTAL**|**Prior Year**|
|---|---|---|---|---|
||**funds**|**income**|**funds**|**to 2021**|
|||**funds**|||
|**Income**|||||
|Donations, & cash|1012|0|1012|0|
|Fundraising events|0|0|0|0|
|**_Total_**
|0|0|0|0|
|**All Resources Expended**|||||
|**Charitable activities [website]**|**93**||**93**|**74**|
|Fundraising|0||0|0|
|Operating|19||19|118|
|**_Total_**|112||112|192|
|Net Income|900||900|[192]|
|**_Net movement in funds_**
|900||900|[192]|
|**_Reconciliation of Funds_**|||||
|**Total funds at bank brought forward from previous**||**year**|**4,624**||
|**Total funds carried forward, at bank 5.4.2022**|||**5,524**||
Mancheck CIO Trustees’ Annual Report & Accounts 6.4.2021 to 5.4.2022: PAGE 3 of 5 total pages
## **Balance Sheet**
||**Unrestricted**|**Restricted**|**TOTAL**|**Prior Year**|
|---|---|---|---|---|
||**funds**|**income**|**funds**|**to 2021**|
|||**funds**|||
|**FIXED ASSETS**|||||
|**_Total tangible fixed assets_**|0||0|
0|
|**CURRENT ASSETS**|||||
|**Stocks, fundraising sale items**|0||0|0|
|**Cash at bank and in hand**|5,524||5,524|4,624|
|**_Total current assets_**
|5,524||5,524|4,624|
|**Creditors: falling due within 1 year**|0||0|0|
|**_Net current assets_**
|5,524||5,524|4,624|
|**_TOTAL assets less current liabilities_**|5,524|||4,624|
|**Creditors: falling due after one year**|0||0|0|
|**Provision for liabilities**|0||0|0|
|**_TOTAL NET ASSETS_**|5,524||5,524|4,624|
|**FUNDS & ASSETS of the Charity**|||||
|Restricted funds
|0
|0|0|0|
|Unrestricted funds, at bank
|5,524||5,524|4,624|
|Revaluation reserve, all assets|0||0|0|
|**_TOTAL FUNDS_**
|**5,524**|0
|**5,524**|**4,624**|
Mancheck CIO Trustees’ Annual Report & Accounts 6.4.2021 to 5.4.2022: PAGE 4 of 5 total pages
**Notes to the accounts**
## **Tangible Assets (Non Cash)** :
- Trustee donation of £1,000 for disposal of redundant tangible & fundraising assets and other extraordinary items [book value £100]: received at bank in this accounting period 2021 to 2022. Disposal and value written down to zero in previous year accounts.
## **Basis of accounting:**
- 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.
- The charity constitutes a public benefit entity as defined by FRS 102.
## **Signed on behalf of the charity’s Trustees**
## **Mr. Stephen E. Buckle**
Position: Trustee & CEO Date of Approval 3[rd] January 2023
Mancheck CIO Trustees’ Annual Report & Accounts 6.4.2021 to 5.4.2022: PAGE 5 of 5 total pages