## Tough Talk Charity No. 1084886 Report and Accounts for year ending 31** December 2020 ## Tough Talk ## Legal and Administrative details ## For year ending 31°t December 2020 ## Address for correspondence: Moorpark ||St Kew Highway|| |---|---|---| ||Cornwall|| ||PL30 3DP|| |Status:|Declaration oftrustdated July2000|| ||Registration No. 1084886|| |Trustees:|Carl Lee|:| ||lan McDowall|| ||Michael Steward|| ||ArthurWhite|| Bank : HSBC Bank plc 20/21 Electric Parade South Woodford London E18 2 LX **----- Start of picture text -----**
Tough Talk
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## Report of the Trustees for the Year ended 31 December 2020 ## Charitable objective The principal objective of the charity is to advance the Christian faith by speaking via social media platforms, at public events in prisons, schools, churches, community centres and open air venues by invitation, and distributing Christian literature. ## Organisation The trustees meet on a regular basis to review, discuss and plan activities and to monitor finances. ## Review of Activities Although the pandemic severely restricted the physical work of Tough Talk as soon as the restrictions were lifted meetings started to resume. During the lockdown period the team proceeded to expand its outreach on social media. Holding events on Mondays, Tuesdays and Fridays, it attracted a healthy following, allowing us to meet our fundamental! objective. ## Financial review The accounts for year ending are attached along with independent examiners report. Reserves Policy The trustees have a reserves policy to maintain two months working capital. ## Trustees Responsibilities The trustees are responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011 **----- Start of picture text -----**
Approved by the trustees and signed on their behalf by:
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==,| CHARITY COMMISSION| _ independent examiner's
FOR ENGLAND AND WALES report on the accounts
Section A Independent Examiner's Report
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Independent | have completed my examination. | confirm that no materiai matters have
examiner's statement comethe to myattention (other than thatdisclosed below *) in connection with
examination which gives me cause to believe that in, any material
respect:
* theaccountingAct or records were not kept in accordancewith section 130 of
¢ the accountsdo not accordwith the accounting records
properwith*i have thenounderstanding examination concernsandtoofwhichhavethe accou attentiocome [across] n to shouldtsbe reached.no other be drawnmatters in orderin connection to enable a
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Relevant professional
qualification(s) or body
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Only complete if the examiner needs to highiight matters of concern (see CC32,
independent examination of charity accounts: directions and guidance for
examiners).
[ER 1 October 2018
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TOUGH TALK
Receipts & Payments Account :
For the year ended 31 December 2020
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2020
£
Charitable receipts Gifts & donations 58,386
JRS GRANT 2,452
Total receipts 60,838
Payments Bookkeeping administration and professional services 3,400
Books, videos and other materials 3,991
Credit payments for business 1,125
Indemnity ane public liability insurance 193
Office & Stationary 350
Office equipment 1,430
Rental 1,920
Salaries 3,497
Team travel & subsistence costs 24,312
TeJephone 422
Vehicle-insurance and maintenance 8,382
Website and marketing 2,801
Total payments 51,823
Net receipts/(payments } 9,015
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