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 | |||
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| 11 | |||
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| 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
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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
- (eg. trust deed, constitution)
Trust How the charity is constituted
- (eg. trust, association, company)
Appointed by chairman and treasurer Trustee selection methods
- (eg. appointed by, elected by)
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
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
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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:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
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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.
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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:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
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 ]
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| 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
- (eg. trust deed, constitution)
Trust How the charity is constituted
- (eg. trust, association, company)
Appointed by chairman and treasurer Trustee selection methods
- (eg. appointed by, elected by)
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
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:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
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:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
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