OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day 1 Month 1 Year 2025 Day 31 Month Year 2025 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 Sopher & Co

1 – 3 Mount Street

London

Postcode: W1K 3NB

Names of the charity trustees who manage the charity

1
2
3
4
5
6
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 Appointed 7/5/2025
Ross McNaughton Appointed 7/5/2025
Stephen Pearce
Gary Oke

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

Constitution Type of governing document (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)

March 2012

TAR

1

Additional governance issues (Optional information)

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

Section C Objectives and activities

Summary of the objects of the The objects of the CIO are: charity set out in its governing document

The charity was registered on 19[th] March 2024. After time spent by the Summary of the main activities trustees planning for the future and putting into place necessary undertaken for the public processes and governance arrangements initial activities commenced in benefit in relation to these 2025. objects (include within this section the statutory We are a men's mental health charity, led by individuals with lived declaration that trustees have experience. Our mission is to provide a safe, supportive environment had regard to the guidance where men can seek help for their mental health challenges via Peer-to- issued by the Charity Peer advice, guidance and mentoring. Commission on public benefit) At M.A.T.E, we build a community that fosters support and understanding for men facing mental health issues. We believe in the power of shared experiences and offer a platform for men to connect and find comfort in knowing they are not alone. Join us in breaking the stigma and providing vital resources for men's mental well-being.

March 2012

TAR

2

Section D Achievements and performance

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 long- policy on reserves term the trustees will aim to hold cash to cover six months average expenditure. Details of any funds materially N/a in deficit

Further financial review details (Optional information)

With income of and expenditure of xx the closing balance of funds was You may choose to include £25,166 which provides a launchpad for the trustees’ plans to expand the additional information, where relevant about: reach of MATE in 2026. The majority of income was derived from public donations, plus sponsorship and income from the sales of MATE branded • the charity’s principal sources merchandise and from several fundraisers undertaken by men within our of funds (including any community. fundraising);

Section F 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) Gary Oke Stephen Pearce Position (eg Secretary, Chair, Vice Chair of Trustees Trustee etc) Date 08/06/2026

March 2012

TAR

3

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 01/01/2025 31/12/2025

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
-
29,156
5,000
2,230
6,950
-
-
-

43,337
-
-
-
43,337
-
8,107
9,978
109
-
-
-
-
-
18,195
-
-
-
18,195
25,142
-
-
25,142
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
24
24
Total funds
to the nearest £
-
29,156
5,000
2,230
6,950
-
-
-
43,337
-
-
-
43,337
-
8,107
9,978
109
-
-
-
-
-
18,195
-
-
-
18,195

25,142
Total funds
to the nearest £
-
29,156
5,000
2,230
6,950
-
-
-
43,337
-
-
-
43,337
-
8,107
9,978
109
-
-
-
-
-
18,195
-
-
-
18,195

25,142
Last year
to the nearest £
- -
Donations 29,156 -
Sponsorships 5,000 -
Fundraising -
Merchandise sales 6,950 -
- -
- -
- -
~~Sub total~~~~(Gross income for~~
AR)

43,337
-
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-
- -
Merchandisepurchases 8,107 -
Charitable activities 9,978 -
Governance costs 109 -
- -
- -
- -
- -
- -
**Sub total ** 18,195 -
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
-
25,142 - -
25,142
-
- - - - -
- - 24 24 -
25,142 - 24 25,166 -

CCXX R1 accounts (SS)

11/06/2026

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
Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Details
Cash in bank at 31/12/25
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Stock of unsold mercandise
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
25,166
-
-
-
-
-
25,166
-
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)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
GaryOke
Stephen Pearce
Endowment
funds
to nearest £
-
-
-
-
Agreement Error
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
10,000
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
GaryOke 11/06/2026
Stephen Pearce 06/11/2026

CCXX R2 accounts (SS)

11/06/2026

2

12[th] June 2026

Independent Examination of Accounts – Men and Their Emotions

I certify that I have examined and checked the accounts of Men and Their Emotions, charity number 1207505 for year ending 31sst December 2025 and not found any evidence of non-compliance.

Nick Moore

Director, 13C Consulting Ltd