2025-04-09-accounts

Trustees' Annual Report for the period

Period start date Period end date 1[st] JANUARY 2024 31[st] DEC 2025

From

To

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

1190077	1190077
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 MARK FERRIS	TRUSTEE
	MR DAVID AUGUR	TRUSTEE
	MR KERRY WITHERS	TRUSTEE
	MR CHRIS SCUPHAM	TRUSTEE
	MR ROB KITELY	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

March 2012

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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

CIO - FOUNDATION Type of governing document (eg. trust deed, constitution) CIO - FOUNDATION How the charity is constituted (eg. trust, association, company) ELECTED Trustee selection methods (eg. appointed by, elected by)

Additional governance issues (Optional information)

N/A You may choose to include additional information, where relevant, about:

• 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

March 2012

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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 Summary of the objects of the THEM TO INTEGRATE INTO SOCIETY THROUGH PROVISION OF FACILITIES, FOR charity set out in its HOBBIES, SHARING OF SKILLS, UNDERTAKING CREATIVE AND RECREATIONAL governing document 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 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 Men’s 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)

March 2012

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N/A

You may choose to include further statements, where relevant, about:

• policy on grantmaking;

• policy programme related investment;

• contribution made by volunteers.

Section D Achievements and performance

March 2012

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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

March 2012

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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 31ST DECEMBER 2025

March 2012

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Charity Name No (if any) mens 2020 Vision hub 1190077 Receipts and payments accounts CC16a For the period Period start date Period end date To from 1st January 2025 31st December 2025

Section A Receipts and payments	Section A Receipts and payments	Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £		Restricted funds to the nearest £		Endowment funds to the nearest £		Total funds to the nearest £		Last year to the nearest £
Donations	5,014				-		5,014		4,318
CommunityCafé	13,384		-		-		13,384		9,651
workshopincome	932		-		-		932		6,458
gift aid	941		-		-		941		723
social hub	3,862		-		-		3,862		5,206
	-		-		-		-		-
	-		-		-		-		-
	-		-		-		-		-
Sub total(Gross income for AR)	24,133		-		-		24,133		26,356
A2 Asset and investment sales, (see table).
	-
	-								-
Sub total	-								-
Total receipts A3 Payments
									26,356
Lease rent	6,600								4,000
CommunityCafé	8,964								8,619
Water rates	290								147
Gas and Electrics	1,604								1,928
Council tax	1,809								1,056
subscriptions	632								2,790
Workshopsupplies	975								2,303
insurance									658
sundries	41								583
**Sub total **	20,915								22,084
A4 Asset and investment purchases, (see table)
	-
	-
**Sub total **	-								-
Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end
									22,084
	3,218								4,272
	-								-
	-								-
	3,218								4,272

CCXX R1 accounts (SS)

12/26/2025

1

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	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 Details Total cash funds (agree balances with receipts and payments account(s)) Details		Unrestricted funds to nearest £ - - - - Agreement Error Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs		Restricted funds to nearest £ - - - - OK Restricted funds to nearest £ - - - - - - Cost (optional)		Endowment funds to nearest £
							-
							-
							-
							-
							OK
							Endowment funds to nearest £
							-
							-
							-
							-
							-
							-
							Current value (optional)
					-		-
					-		-
					-		-
					-		-
					-		-
	Details		Fund to which asset belongs		Cost (optional)		Current value (optional)
					-		-
					-		-
					-		-
					-		-
					-		-
					-		-
					-		-
					-		-
					-		-
	Details		Fund to which liability relates		Amount due (optional)		When due (optional)
					-
					-
					-
					-
					-
	Signature		Print Name Mr Phil Johns
							Date of approval
			Mr Phil Johns				12/26/2025

CCXX R2 accounts (SS)

12/26/2025

2