## **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
|||**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