## **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**
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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|||
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**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**
**TAR**
1
## **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**
**TAR**
2
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**
**TAR**
3
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**
**TAR**
4
## Section D Achievements and performance
FINISHING WORKS AND BUILDING SETUP. **Summary of the main achievements of the charity during the year**
March **2012**
**TAR**
5
## **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**
**TAR**
6
**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