## **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<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body)**<br>**entitled to appoint trustee (if**<br>**any) **|
|---|---|---|---|---|
||Daniel O’Reilly|Chair|||
||Marcus Jones||||
||Ross McNaughton||||
||Stephen Pearce||||
||Gary Oke||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||



March **2012** 

**TAR** 

1 



**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. 

March **2012** 

**TAR** 

2 



**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. 

March **2012** 

**TAR** 

3 



## 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** 

March **2012** 

**TAR** 

4 



**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 

March **2012** 

**TAR** 

5 




**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<br>(s))|||OK||||OK||||OK|||
||||||||**Unrestricted**|||**Restricted funds**|||||**Endowment**||
||||**Details**||||**funds**<br>**to nearest £**||||**to nearest £**||||**funds**<br>**to nearest £**||



CCXX R2 accounts (SS) 

03/12/2025 

2 



|**B2 Other monetary assets**|||**-**|**--**||**-**|**--**||**-**|**--**|
|---|---|---|---|---|---|---|---|---|---|---|
||||**-**|**--**||**-**|**--**||**-**|**--**|
||||**-**|**--**||**-**|**--**||**-**|**--**|
||||**-**|**--**||**-**|**--**||**-**|**--**|
||||**-**|**--**||**-**|**--**||**-**|**--**|
||||**-**|**--**||**-**|**--**||**-**|**--**|
||**Details**||**Fund to which asset**<br>**belongs**||||**Cost (optional)**|||**Current value**<br>**(optional)**|
|**B3 Investment assets**||||||**-**|**--**||**-**|**--**|
|||||||**-**|**--**||**-**|**--**|
|||||||**-**|**--**||**-**|**--**|
|||||||**-**|**--**||**-**|**--**|
|||||||**-**|**--**||**-**|**--**|
||**Details**||**Fund to which asset**<br>**belongs**||||**Cost (optional)**|||**Current value**<br>**(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**|||||**-**<br>**--**|
|---|---|---|---|---|---|
||||||**-**<br>**--**|
||||||**-**<br>**--**|
||||||**-**<br>**--**|
||||||**-**<br>**--**|



|<br>Signature|Print Name<br>Daniel James O’Reilly<br>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