Tough Talk Charlty No. Icw86 Report and Accounts for year endlng 31° December 2021 Tough Talk Legal and Administrative detsils For year ending 31. December 2021 Address for correspondence.. Mooryiark St Kew Highway Cornwall PL30 3DP Status". Declaration of trust dated July 2000 Registration No. 1084886 Trustees: Carl Lee lan McDow311 Michael Steward Arthur White Bank: HSBC Bank plc 20121 Electric Parade South Woodford London E18 2 LX Independent Examiner: Gill Harryman Treasurer, Epping Forest Community Church Grosvenor Hall, Grosvenor Drive Loughton IGIO 2LG Tou h Talk Report of the Trustees for the Year ended 31. December 2021 Charitable objective The principal objective of the charity is to advance the Christian faith by speakin8 via social media platforms, at public events in prison5, 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 artivities and to monitor finances. Review of Activities Although many pandemic restrictions were lifted our work was still greatly affected. In general churches were hesitant to host extra services and meetings and the prison service5 were and still are greatly afferted by staff shortage5. However, at a steady pace, requests have been coming in and the Tough Talk team have responded with their usually enthusiasm. The social media has given the team a great platform to reach a wider audience and they continue to interview a wide variety of guests, male and female on a Friday evening and this has attracted a worldwide audience. The team also meet regularly on a Tuesday evening, via zoom and the trustees also meet via the same platform as well as in person as the restrictions have allowed. Visits have been made to both prisons and churche5 and in particular the team has forged a great relationship with The Teen Challenge drug rehab centre in East London and take regular, almost weekly morning service5. In addition. a similar relationship has been built up with HMP Thamesmead chaplaincy and regular services have been ongoing. In all the future is looking bright for the team to continue its valuable work. Inquiries are already coming in for 2022 and 2023 Financial review The accounts for year ending are attached along with independent examiners report. Reserve5 Policy The trustees have a ieserves policy to maintain two months working capital. Trustees Responsibilities The trustees are responsible for maintaining proper accounting records which disclose with reasonable a racy at any time the financial position of the charity and to enable them to ensure that the nancial statements comply with the Charities Act 2011 Approved by the trustees and signed on their behalf by: Print name . ## **TOUGH TALK Receipts & Payments Account For the year ended 31 December 2021** ||||**2021**||**2020**| |---|---|---|---|---|---| ||||£||£| |Charitable receipts|Gifts & donations|46,299||58,386|| ||JRS GRANT|2,744||2,452|| |**Total receipts**|||**49,042**||**60,838**| ||Bookkeeping administration and professional services|1,625||3,400|| |Payments|Books, videos and other materials|1,035||3,991|| ||Credit payments for business|0||1,125|| ||Indemnity and public liability insurance|482||193|| ||Office & Stationary|0||350|| ||Office equipment|2,024||1,430|| ||Rental|1,920||1,920|| ||Salaries|4,012||3,497|| ||Team travel & subsistence costs|21,220||24,312|| ||Telephone|382||422|| ||Vehicle-insurance and maintenance|10,864||8,382|| ||Website and marketing|800||2,801|| |**Total payments**|||44,364||51,823| ||||||| |**Net receipts/(payments )**|||**4,678**||**9,015**| ## **TOUGH TALK Statement of assets As at 31 December 2021** |Debtors
Stock of books and videos
Bank accounts
Current account
Paypal|150
13,314
332|**2021**
£
150
13,646
13796|150
8,886
267|**2020**
£
150
9,153
9303| |---|---|---|---|---| CHARITY COMMISSION FOR INCII ANI) AND WALES Ind•pend•nl •xamlTh•r r•port on the a¢¢ounts ToL'ckl T.4L If)S4?s yfth• Tnrf)lryV*yw•** J4 ￿2( 2011 Acl"). iwmlw 145(5Xb) d lh• ACL Acl LY (11 •ny): ectiOlI B Disclosure