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2025-02-28-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 03 2024 To 28 02 2025

Section A Reference and administration details

Charity name The Gay and Keith Talbot Trust

Other names charity is known by

1102192 Charity's principal address Fold Howe Kentmere Cumbria Postcode LA8 9JW ~~—~~

Registered charity number (if any) 1102192

Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
1 RK Talbot Chairman
2 GP Talbot Treasurer
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
~~Oe~~
~~Oe~~ ~~Oe~~ ~~Oe~~

17 18 19 20 ~~Oe~~ Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year

TAR

March 2012

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Trust Deed

Trust How the charity is constituted

Appointed by chairman and treasurer Trustee selection methods

Additional governance issues (Optional information)

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

Section C Objectives and activities

To promote any Charitable purpose according to the laws of England & Wales as the trustees think fit.

Summary of the objects of the charity set out in its governing document

TAR

March 2012

2

Mainly making grants to Charities working in Developing Countries.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

TAR

March 2012

3

Section D Achievements and erformance p

Fistula work has continued in Nigeria, Nepal, South Sudan, Uganda, Summary of the main Tanzania and Ethiopia. We have also funded equipment for fistula work achievements of the charity in the Central African Republic. during the year We have funded other medical projects in Bangladesh, Nigeria and Haiti. We have supplied aid to women in India. We have provided grants for the support of Refugees and Asylum Seekers in the UK. We have also provided grants towards research into Cystic Fibrosis.

TAR

March 2012

4

Section E Financial review

There is no level of reserves because the expenses are borne by the Brief statement of the trustees, and no ongoing commitments have been made. charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

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

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Gay Phyllis Talbot Full name(s) Robert Keith Talbot Position (eg Secretary, Chair, Chairman Treasurer etc)[19 AUGUST 2025 ]

TAR

March 2012

5

Charity Name No (if any) No (if any) No (if any)
The Gay and Keith Talbot Trust 1102192
Receipts and payments accounts CC16a
For the period
from
For the period 01/03/2024
Period start date
To 28/02/2025
Period end date
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Total funds Last year
to the nearest to the nearest to the nearest to the nearest to the
£ £ £ £ nearest £
A1 Receipts
Donations 281000 0 0 281000 158000
Gft Aid Tax Refund 70250 0 0 70250 39500
Bank Interest 3878 0 0 3878 3620
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Sub total(Gross income for
AR)
(Gross income for
AR)
355128 0 0 355128 201120
A2 Asset and investment
sales, (see table).
0
0
0
0
0
0
0
0
0
0
Sub total
0
0
0
0
0
Total receipts
355128
0
0
355128
0
~~=————~~
A3 Payments
Grants for Fistula Work 74395 0 0 74395 96365
Research & Development 25000 0 0 25000 20000
Other Medical Purposes 34900 0 0 34900 58000
Grants for general purposes 700 0 0 700 600
Grants for asylum seekers 22000 0 0 22000 21500
Grants for Maternity care 20000 0 0 20000 20000
Grants for Food Aid 300 0 0 300 0
Bank Charges 86 0 0 86 58
Sub total 177381 0 0 177381 216523
A4 Asset and investment
purchases, (see table)
0
0
0
0
0
0
0
0
0
0
Sub total
0
0
0
0
0
Total payments
177381
0
0
177381
216523
~~——————~~
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
177747
0
0
177747
-15403
0
0
0
0
0
147587
0
0
147587
162990
325334
0
0
325334
147587
~~==>>~~

CCXX R1 accounts (SS)

19/08/2025

1

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Details
Details
Unity Bank 20473439
Unity Bank 20473426
Details
Unity Bank 80184603
Unity Bank 80184548
Details
Total cash funds
(agree balances with receipts
and payments account(s))
Details
Unrestricted
funds
to nearest £
31
25303
75000
225000
325334
OK
Unrestricted
funds
to nearest £
0
0
0
0
0
0
Fund to
which asset
belongs
Fund to
which asset
belongs
Fund to
which liability
relates
Restricted
funds
to nearest £
0
0
0
0
0
OK
Restricted
funds
to nearest £
0
0
0
0
0
0
Cost
(optional)
0
0
0
0
0
Cost
(optional)
0
0
0
0
0
0
0
0
0
Amount due
(optional)
0
0
0
0
0
Endowment
funds
to nearest £
0
0
0
0
0
OK
Endowment
funds
to nearest £
0
0
0
0
0
0
Current
value
(optional)
0
0
0
0
0
Current
value
(optional)
0
0
0
0
0
0
0
0
0
When due
(optional)
0
0
0
0
0

Signed by one or two trustees on behalf of all the trustees

Signature
2
Print Name Date of
approval
2 19/08/2025

CCXX R2 accounts (SS)

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 03 2024 To 28 02 2025

Section A Reference and administration details

Charity name The Gay and Keith Talbot Trust

Other names charity is known by

1102192 Charity's principal address Fold Howe Kentmere Cumbria Postcode LA8 9JW ~~—~~

Registered charity number (if any) 1102192

Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
1 RK Talbot Chairman
2 GP Talbot Treasurer
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
~~Oe~~
~~Oe~~ ~~Oe~~ ~~Oe~~

17 18 19 20 ~~Oe~~ Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year

TAR

March 2012

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Trust Deed

Trust How the charity is constituted

Appointed by chairman and treasurer Trustee selection methods

Additional governance issues (Optional information)

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

Section C Objectives and activities

To promote any Charitable purpose according to the laws of England & Wales as the trustees think fit.

Summary of the objects of the charity set out in its governing document

TAR

March 2012

2

Mainly making grants to Charities working in Developing Countries.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

TAR

March 2012

3

Section D Achievements and erformance p

Fistula work has continued in Nigeria, Nepal, South Sudan, Uganda, Summary of the main Tanzania and Ethiopia. We have also funded equipment for fistula work achievements of the charity in the Central African Republic. during the year We have funded other medical projects in Bangladesh, Nigeria and Haiti. We have supplied aid to women in India. We have provided grants for the support of Refugees and Asylum Seekers in the UK. We have also provided grants towards research into Cystic Fibrosis.

TAR

March 2012

4

Section E Financial review

There is no level of reserves because the expenses are borne by the Brief statement of the trustees, and no ongoing commitments have been made. charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

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

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Gay Phyllis Talbot Full name(s) Robert Keith Talbot Position (eg Secretary, Chair, Chairman Treasurer etc)[19 AUGUST 2025 ]

TAR

March 2012

5