To
Trustees' Annual Report for the period
Period start date Period end date 23[RD] JUNE 2020 26[TH] JANUARY 2022
From
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1190077
MEN’S 2020 VISION HUB
N/A
Charity's principal address 128 SEABOURNE ROAD
SOUTHBOURNE
Postcode BH5 2HZ
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| MR PHIL JOHNS | CIO | |||
| MR LLOYD GRIFFITHS |
TRUSTEE | |||
| MR DAVID CRAIG | TRUSTEE | |||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
| Name | Dates acted if not for whole year |
|---|---|
| N/A | N/A |
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Names and addresses of advisers (Optional information)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser Name Address |
||
| N/A | N/A | N/A |
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
CIO - FOUNDATION
- (eg. trust deed, constitution)
How the charity is constituted
CIO - FOUNDATION
- (eg. trust, association, company)
Trustee selection methods
ELECTED
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
N/A
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
TO PROMOTE SOCIAL INCLUSION FOR THE PUBLIC BENEFIT BY PREVENTING PEOPLE, PARTICULARLY MEN AGED 18 OR OVER, WITHIN BOURNEMOUTH AND SURROUNDING AREA, FROM BECOMING SOCIALLY EXCLUDED; RELIEVING THE NEEDS OF THOSE PEOPLE WHO ARE SOCIALLY EXCLUDED AND ASSISTING THEM TO INTEGRATE INTO SOCIETY THROUGH PROVISION OF FACILITIES, FOR HOBBIES, SHARING OF SKILLS, UNDERTAKING CREATIVE AND RECREATIONAL ACTIVITIES AND SUPPORTING EACH OTHER SOCIALLY. FOR THE PURPOSE OF THIS CLAUSE 'SOCIALLY EXCLUDED' MEANS BEING EXCLUDED FROM SOCIETY, OR PARTS OF SOCIETY, OR BECOMING ISOLATED AS A RESULT OF ONE OR MORE OF THE FOLLOWING FACTORS: UNEMPLOYMENT; FINANCIAL HARDSHIP; YOUTH OR OLD AGE; ILL HEALTH (PHYSICAL OR MENTAL) OR BEREAVEMENT
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The activities will include a recreational area for Pool, Table Tennis, Darts and a seating area. Downstairs in the basement will be a workshop for different groups under the Mens Shed activities where projects, mending, refurbing items or general DIY will be catered for and learning skills from different trades when available.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
N/A
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
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Section D Achievements and performance
FINISHING WORKS AND BUILDING SETUP. Summary of the main achievements of the charity during the year
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Section E Financial review
FUNDS UTILISED FOR ONGOING CHARITY OPERATIONAL COSTS.
Brief statement of the charity’s policy on reserves
Details of any funds materially in deficit
N/A
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
N/A
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
N/A
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) PHILIP JOHNS Position (eg Secretary, Chair, TRUSTEE etc) Date 26TH January 2022
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Charity Name No (if any) Mens Vision Hub 2020 Receipts and payments accounts CC16a For the period Period start date Period end date To from 23-Jun-20 26-Jan-22
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 100 2,000 100 2,000 3,000 - - - 7,200 - - - 7,200 409 200 - 680 230 45 28 396 154 214 30 450 30 21 27 67 228 25 - 125 12 23 85 76 198 47 14 - 18 25 67 23 101 27 1,347 62 - 18 - 58 - |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~~1~~ |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 100 2,000 100 2,000 3,000 - - - 7,200 - - - 7,200 409 200 - 680 230 45 28 396 154 214 30 450 30 21 27 67 228 25 - 125 12 23 85 76 198 47 14 - 18 25 67 23 101 27 1,347 62 - 18 - 58 - |
Last year to the nearest £ |
|---|---|---|---|---|---|
| Donation | 100 | - | |||
| Donation | 2,000 | - | |||
| Donation | 100 | - | |||
| Donation | 2,000 | - | |||
| Donation | 3,000 | - | |||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| Sub total(Gross income for AR) |
7,200 | - | |||
| A2 Asset and investment sales, (see table). |
|||||
| - | |||||
| - | - | ||||
| ~~Sub total~~ | - | - | |||
| Total receipts A3 Payments |
|||||
| - | |||||
| LANDSDOWN WOODWARD (INSURANCE) |
409 | - | - | 409 | - |
| DJL GRIFFITHS(TOILET WORKS) | 200 | - | - | 200 | - |
| HOWDENS(KITCHEN-SEE A4 ASSET) | - | - | - | - | - |
| JAMES SANDERS DECORATING | 680 | - | - | 680 | - |
| STEVEN MCPARTLAND(PLASTERER) | 230 | - | - | 230 | - |
| WICKES(BUILD SUP.) | 45 | - | - | 45 | - |
| GENERAL ALL PURPOSE(BUILD SUP.) | 28 | - | - | 28 | - |
| BARRIERS DIRECT | 396 | - | - | 396 | - |
| HIPPOBAG(WASTE REMOVAL) | 154 | - | - | 154 | - |
| CHRISTCHURCH TIMBER | 214 | - | - | 214 | - |
| CHRISTCHURCH TIMBER | 30 | - | - | 30 | - |
| SIGN ENVY(SIGNAGE) | 450 | - | - | 450 | - |
| WICKES(BUILD SUP.) | 30 | - | - | 30 | - |
| GENERAL ALL PURPOSE(BUILD SUP.) | 21 | - | - | 21 | - |
| WICKES(BUILD SUP.) | 27 | - | - | 27 | - |
| EON NEXTENERGY LTD(UTILITY) | 67 | - | - | 67 | - |
| BCP COUNCIL(PLANNING) | 228 | - | - | 228 | - |
| VALDA ENERGY(GAS UTILITY) | 25 | - | - | 25 | - |
| HOWDENS(KITCHEN-SEE A4 ASSET) | - | - | - | - | - |
| CHRISTCHURCH TIMBER | 125 | - | - | 125 | - |
| WATER(UTILITY) | 12 | - | - | 12 | - |
| PENNON WATER(UTILITY) | 23 | - | - | 23 | - |
| MAGNET(BUILD SUP.) | 85 | - | - | 85 | - |
| MAGNET(BUILD SUP.) | 76 | - | - | 76 | - |
| BARRIERS DIRECT | 198 | - | - | 198 | - |
| GENERAL ALL PURPOSE(BUILD SUP.) | 47 | - | - | 47 | - |
| EON NEXTENERGY LTD(UTILITY) | 14 | - | - | 14 | - |
| DCTUK(SEE A4 ASSET) | - | - | - | - | - |
| TILE GIANT | 18 | - | - | 18 | - |
| VALDA ENERGY | 25 | - | - | 25 | - |
| TILE GIANT | 67 | - | - | 67 | - |
| B&Q | 23 | - | - | 23 | - |
| TILE GIANT | 101 | - | - | 101 | - |
| B&Q | 27 | - | - | 27 | - |
| JAMES SANDERS DECORATING | 1,347 | - | - | 1,347 | - |
| B&Q | 62 | - | - | 62 | - |
| DCTUK(SEE A4 ASSET) | - | - | - | - | - |
| TILE GIANT | 18 | - | - | 18 | - |
| HOWDENS(KITCHEN-SEE A4 ASSET) | - | - | - | - | - |
| SCREWFIX |
58 | - |
- | 58 | - |
| ~~CCXX R1 accounts (SS)~~ | - | - ~~1~~ |
- | - | - ~~26/01/2022~~ |
| - | - | - | - | - | |||||
|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| **Sub total ** | 5,560 | - | - | 5,560 | - | ||||
| A4 Asset and investment purchases, (see table) |
|||||||||
KITCHEN UNITS |
1,664 | ||||||||
| CARPET | 2,074 | ||||||||
| OVEN,HOB,HOOD | 348 | ||||||||
| TABLE TENNIS TABLE | 1 | ||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| **Sub total ** | 4,087 | - | |||||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||||
| - | |||||||||
| - 2,447 | - 2,447 |
- | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - 2,447 | - 2,447 | - |
CCXX R2 accounts (SS)
26/01/2022
2
| Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details 128 SEABOURNE ROAD (BUILDING) Details Total cash funds (agree balances with receipts and payments account(s)) BARCLAYS BANK PLC Details Details OVEN COOKER HOB COOKER HOOD KITCHEN UNITS BENCHES, CHAIRS & TABLES TABLE TENNIS TABLE Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 3,340 - - - - - 3,340 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) MVH2020 - MVH2020 - MVH2020 - MVH2020 - MVH2020 - MVH2020 - MVH2020 - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Mr Phil Johns |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Mr Phil Johns | 26/01/2022 | ||
CCXX R3 accounts (SS)
26/01/2022
3