## **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: - 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** **Summary of the objects of the** The objects of the CIO are: **charity set out in its governing document** • - General Charitable Purposes - The Advancement Of Health Or Saving Of Lives - • Disability - Other Charitable Purposes 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 - **Summary of the main** • A successful launch event was held in August 2025. **achievements of the charity** • Our primary means of supporting men and spreading our **during the year** message is our moderated Facebook group which now has over 63,000 members. - • A range of MATE merchandise was launched with the aim of building our community and continuing our mission to encourage men to talk openly about their emotions. - • MATE Counselling was launched. Through this we provide up to six weekly sessions, online, 50 minutes each with participants paying just £20 per session. MATE covers the balance of the cost. Men can apply via a dedicated email process. ## **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); - how expenditure has supported the key objectives of the charity; ## **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**