Trustees' Annual Report for the period
Period start date Period end date Day 1 Month 1 Year 2024 Day 31 Month Year 2024 From To 12
Section A Reference and administration details
Charity name
Men and Their Emotions
Other names charity is known by
N/a
Registered charity number (if any) 1207505
Charity's principal address First Floor
17 – 19 Foley Street
London
Postcode: W1W 6DW
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 (if **any) ** |
|---|---|---|---|---|
| Daniel O’Reilly | Chair | |||
| Marcus Jones | ||||
| Ross McNaughton | ||||
| Stephen Pearce | ||||
| Gary Oke | ||||
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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
Names and addresses of advisers (Optional information)
Type of adviser Name Address N/a
Name of chief executive or names of senior staff members (Optional information)
N/a
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
Constitution
- (eg. trust deed, constitution)
Charitable Incorporated Organisation How the charity is constituted
- (eg. trust, association, company)
Appointed by Board Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
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.
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Section C Objectives and activities
Summary of the objects of the charity set out in its The objects of the CIO are: governing document Summary of the main activities • General Charitable Purposes undertaken for the public • The Advancement Of Health Or Saving Of Lives benefit in relation to these • Disability objects (include within this • Other Charitable Purposes section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives The charity was registered on 19[th] March 2024. The trustees spent the and activities (Optional remainder of the year planning for the future and putting into place information) You may choose necessary processes and governance arrangements to start work. to include further statements, where relevant, about: As a result, initial activities commenced in 2025. There was no income, • policy on grantmaking; nor expenditure during the financial year ending 31[st] December 2024 and • policy programme related hence no assets held at the year-end. investment;
- contribution made by volunteers.
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Section D Achievements and performance
Summary of the main As noted above, the charity was in set-up mode during the financial year achievements of the charity ending 31[st] December 2024 during the year
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Section E Financial review
The Trustees will not commit to making any donations for charitable Brief statement of the charity’s purposes greater than the amount of cash already in hand. In the policy on reserves longterm the trustees will aim to hold cash to cover six months average expenditure.
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:
-
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
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Daniel James O’Reilly Full name(s) Gary Josef Oke Position (eg Secretary, Chair, Trustee Chair of Trustees etc) Date 03/12/2025
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Charity Name No (if any) Men and Their Emotions 1207505
Receipts and payments accounts
CC16a
For the period Period start date Period end date To from 1/1/2024 31/12/2024
Section A Receipts and payments
Unrestricted Endowment Restricted funds Total funds Last year funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
| There was nil income during the year | - | -- | - | -- | - | -- | - | -- | - | -- | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| Sub total(Gross income for AR) |
| A2 Asset and investment sales, | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (see table). | ||||||||||||||||||||
| - | -- | - | -- | - | -- | - | -- | |||||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| Sub total | - | -- | - | -- | - | -- | - | -- | - | -- | ||||||||||
| **Total receipts ** | - | -- | - | -- | - | -- | - | -- | - | -- |
A3 Payments
| There was nil expenditure during the year | - | -- | - | -- | - | -- | - | -- | - | -- | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||
| - | -- | - | -- | - | -- | - | -- | - | -- |
CCXX R1 accounts (SS)
03/12/2025
1
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| **Sub total ** | - | -- | - | -- | - | -- | - | -- | - | -- | ||||||||||
| 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 ** | - | -- | - | -- | - | -- | - | -- | - | -- | ||||||||||
Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted funds | Restricted funds | Endowment | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Categories | Details | funds | funds | |||||||||||||
| to nearest £ | to nearest £ | to nearest £ | ||||||||||||||
| B1 | Cash | funds | There were no financial transactions and no | - | -- | - | -- | - | -- | |||||||
| cash or other assets held during the year | ||||||||||||||||
| - | -- | - | -- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | |||||||||||
| Total cash funds | - | -- | - | -- | - | -- | ||||||||||
| (agree balances with receipts and payments account (s)) |
OK | OK | OK | |||||||||||||
| Unrestricted | Restricted funds | Endowment | ||||||||||||||
| Details | funds to nearest £ |
to nearest £ | funds to nearest £ |
CCXX R2 accounts (SS)
03/12/2025
2
| B2 Other monetary assets | - | -- | - | -- | - | -- | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| - | -- | - | -- | - | -- | |||||
| - | -- | - | -- | - | -- | |||||
| - | -- | - | -- | - | -- | |||||
| - | -- | - | -- | - | -- | |||||
| - | -- | - | -- | - | -- | |||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
|||||||
| B3 Investment assets | - | -- | - | -- | ||||||
| - | -- | - | -- | |||||||
| - | -- | - | -- | |||||||
| - | -- | - | -- | |||||||
| - | -- | - | -- | |||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
|||||||
| B4 Assets retained for the | - | -- | - | -- | ||||||
| charity’s own use | - | -- | - | -- | ||||||
| - | -- | - | -- | |||||||
| - | -- | - | -- | |||||||
| - | -- | - | -- | |||||||
| - | -- | - | -- | |||||||
| - | -- | - | -- | |||||||
| - | -- | - | -- | |||||||
| - | -- | - | -- | |||||||
| Fund to which | Amount due | When due | ||||||||
| Details | liability relates | (optional) | (optional) |
CCXX R3 accounts (SS)
03/12/2025
3
| B5 Liabilities | - -- |
||||
|---|---|---|---|---|---|
| - -- |
|||||
| - -- |
|||||
| - -- |
|||||
| - -- |
Signature |
Print Name Daniel James O’Reilly Gary Josef Oke |
Date of approval |
|---|---|---|
| Daniel James O’Reilly | 03/12/25 | |
| Gary Josef Oke | 03/12/25 | |
Signed by one or two trustees on behalf of all the trustees
CCXX R4 accounts (SS)
03/12/2025
4