MANLEIGH CIC

Company limited by guarantee

Company Registration Number:
14133065 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 26 May 2022

End date: 31 May 2023

MANLEIGH CIC

Contents of the Financial Statements

for the Period Ended 31 May 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MANLEIGH CIC

Directors' report period ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal activities of the company

Provision of counselling and mentoring for men with issues of mental health

Additional information

RecruitmentWe have had many men asked to volunteer in the last few months and they can be seen as the staff of the future and possible directors. But it is worth noting we will have to look at our recruiting as we are growing at speed.TrainingThis is going to be key and so important this year as all volunteers will need to be trained especially if they lack experience or have gaps in their training So there will be a full program of training carried out.FundraisingWe have been successful in bidding for funds which we rely very heavily on. This is seen as a weakness and will be addressed in future years.PublicitySocial Media has proven to be very successful and our website has been a good tool but we have recognized that the site needs redevelopment and updating. Working with other organisations and local groups has also helped with reports in the local press and radio.ConclusionThis report covers a successful year for ManLeigh we have achieved well beyond our plans and wildest expectations but our growth has shown some weak points and we have naturally made mistakes as an effect of light-speed growth that couldn't have been avoided but we must now learn and address and work to make ManLeigh a better and stronger organisation for the future.



Directors

The directors shown below have held office during the whole of the period from
26 May 2022 to 31 May 2023

Mark Smith
Peter Rowlinson
Farai Nkakaniso


The director shown below has held office during the period of
26 May 2023 to 31 May 2023

Frank Bowker


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 February 2024

And signed on behalf of the board by:
Name: Farai Nkakaniso
Status: Director

MANLEIGH CIC

Balance sheet

As at 31 May 2023

Notes 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks: 3 500
Debtors:   0
Cash at bank and in hand: 6,289
Investments:   0
Total current assets: 6,789
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 6,789
Total assets less current liabilities: 6,789
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 6,789
Members' funds
Profit and loss account: 6,789
Total members' funds: 6,789

The notes form part of these financial statements

MANLEIGH CIC

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 8 February 2024
and signed on behalf of the board by:

Name: Farai Nkakaniso
Status: Director

The notes form part of these financial statements

MANLEIGH CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    Description of Restricted and Unrestricted funding

MANLEIGH CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

MANLEIGH CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Stocks

2023
£
Stocks 500
Payments on account 0
Total 500

COMMUNITY INTEREST ANNUAL REPORT

MANLEIGH CIC

Company Number: 14133065 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

ObjectivesWe at ManLeigh worked very hard this last year to provide a safe place where men could talk without fear and not be judged or interrupted and learn and practice those social skills that may have long been forgotten or not been able to practice as much as they had in the past. This has been achieved successfully.ActivitiesWe set up what become outreach groups which have grown in numbers and popularity. Also note there is a natural growth and decrease in the number of all outreach groups as members come and go at their own choosing some choosing to stay longer than others a very small minority have left due non suitability or disciplinary matters. Others have since become volunteers and members of the board. The general practice is an uptake in new members. ManLeigh has had between 120 to 180 men access our services in this first year.Unfortunately not all can be recorded as some are patients in hospitals and we have to respect their own confidentiality so there are no records of them accessing ManLeigh only those held by the hospital itself.The outreach groups are listed belowTesco Extra community room every SaturdayLeigh Library every Tuesday afternoonAtherleigh Park every Tuesday eveningSt Mary the Virgin church Community room Wednesday afternoonOver the last year, we have also included other activities such as the golfing range and Archery and some social events once again I have received very positive feedback back from those who attended these on these occasions.

Consultation with stakeholders

Community workThe Community has been one of the biggest areas of growth. Still, sadly we get little or no funding which will have to be addressed in the future as the need to visit guys in the community who struggle to attend Men's groups or any organisation and have already felt let down by the NHS. We can offer walks and talks, go for a jog, or bike ride or just simply meet up for a brew and a chat will become a big demand on ManLeigh in time to come. To give an idea of this growth for our community work and the outreach we have to look at where our referrals come from and to these are listed them here:-Gp'sCommunity Link workersHome support workersWigan Wigan Mental health team Leigh Infirmary Mental Health teamAtherleigh Park HospitalSocial MediaProbationPolicePartners/Members of the familyAny or other organisations to do with supporting families or men

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
8 February 2024

And signed on behalf of the board by:
Name: Peter Rowlinson
Status: Director