2022-04-30-accounts - Let's Get Talking

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date 01 May 2021 30 April 2022

From

Section A Reference and administration details

Charity name LET’S GET TALKING Other names charity is known by Abbreviated: LGT Registered charity number (if any) 1157783 Charity's principal address NO.2, 124 HAVERSTOCK HILL HAMPSTEAD, LONDON Postcode NW3 2AY

Names of the charity trustees who manage the charity

----- Start of picture text -----
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
ANNE SCOTT- - YEAR
1
HORNE
2 ANN MAYLING - YEAR
HILARY - YEAR
3
FARNWORTH
ANNIE SCOTT- - YEAR
4
HORNE
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
----- End of picture text -----

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Dates acted if not for whole year

Name

TAR

February 2016

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

CONSTITUTION Type of governing document (eg. trust deed, constitution) CHARITABLE INCORPORATED ORGANISATION How the charity is constituted (eg. trust, association, company)

APPOINTED BY ANNE SCOTT-HORNE Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

NONE 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

TAR

February 2016

THE PREVENTION OF CRIME AND THE PRESERVATION AND PROTECTION OF GOOD HEALTH OF YOUNG PEOPLE BY RAISING AWARENESS AND PROVIDING EDUCATION IN KEY TOPICS WHICH Summary of the objects THEY MAY EXPERIENCE IN THEIR ADOLESCENT JOURNEYS, of the charity set out in INCLUDING BUT NOT LIMITED TO THE SUBJECTS OF GUN AND its governing document KNIFE CRIMES, GANG CULTURES, ANGER MANAGEMENT, THEFT, VANDALISM, DRUG, ALCOHOL AND SUBSTANCE ADDICTIONS, BEREAVEMENT, SMOKING, BULLYING AND HEALTHY EATING.

In 2021 we secured our first grant since coming out of lockdown, we were very fortunate to be able to restart our knife crime programme and begin to work with our beneficiaries again. In the year we worked with 5 organisations in a slightly simpler format due to some of the normalities created by the Covid-19 outbreak. Thankfully we ended the year having increased our income by around 70%.

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)

TAR

February 2016

NONE

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

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

TAR

February 2016

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Section E Financial review

TAR

February 2016

Brief statement of the charity’s policy on reserves

We aim to have three months running costs in reserve at all times.

Details of any funds materially in deficit

NONE

Further financial review details (Optional information)

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

57% was received from Grants.
the charity’s principal sources of funds 26% was received from Private Donations.
(including any fundraising); 17% was received from Sales.
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

NONE

Section G Declaration

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

Signed on behalf of the charity’s trustees

Ann Mayling Signature(s) ASH ANN MAYLING Full name(s) ANNE SCOTT-HORNE Position (eg Secretary, CHAIR VICE CHAIR Chair, etc) Date 27/02/2023

TAR

February 2016

LET'S GET TALKING

Re 11

Receipts and payments acc

Period start date

For the period from

To ### Sa

Section A Receipts and payments

Unrestricted funds to the nearest £

Endowment funds

Restricted funds

to the nearest £ to the nearest £

A1 Receipts

----- Start of picture text -----
Grants 9,987
Sales 2,912 -
Donations 4,539 -
Refunds 24 -
Transfers -
- - -
Sub total (Gross income for AR) 7,475 9,987 -
A2 Asset and investment sales,
(see table).
- - -
- - -
Sub total [ - ] - -
Total receipts 7,475 9,987 -
----- End of picture text -----

A3 Payments

----- Start of picture text -----
Activity Expenses 1,200
Management Fees 1,728 3,456
Printing 355
Insurance 765
Marketing
Rent(office)
Postage 220
Legal Fees
Security 132
Utility Bills 2,815
Misc 88
Resources 96
Sub total 7,399 3,456 -
----- End of picture text -----

----- Start of picture text -----
A4 Asset and investment
purchases, (see table)
- - -
- - -
Sub total - - -
----- End of picture text -----

	Total payments 7,399	3,456

	Net of receipts/(payments) 76	6,531	-
A5	Transfers between funds -	-	-
A6	Cash funds last year end -	-	-
	Cash funds this year end 76	6,531	-

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

			Unrestricted
Categories	Details		funds
			to nearest £
B1 Cash funds	Cash in Bank	*Total cash funds*	7,172 7,172
	(agree balances with receipts and payments account(s))		Agreement Error
			Unrestricted
			funds
B2 Other monetary assets	Details		to nearest £ - - - - - -
			Fund to which
B3 Investment assets	Details		asset belongs Fund to which
B4 Assets retained for the	Details		asset belongs
charity’s own use			Fund to which
B5 Liabilities	Details		liability relates

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

----- Start of picture text -----
||| |---|---| |Signature|Print| |Anne Scott-Horne|ANNE SCO| |Ann Mayling|ANN M|

----- End of picture text -----

eg. Charity No. 157783

ounts

CC16a

Period end date

aturday, April 30, 2022

Total funds

Last year

to the nearest £

to the nearest £

----- Start of picture text -----
9,987 5,000
2,912 4,441
4,539 1,368
24 24
- -
-
17,462 10,833
----- End of picture text -----

----- Start of picture text -----
-
- -
- -
17,462 10,833
1,200 185
5,184 864
355 1,090
765 745
- -
- -
220 486
- 165
132 132
2,815 2,608
88 60
96 215
10,855 6,550
----- End of picture text -----

----- Start of picture text -----
-
-
- -
----- End of picture text -----

----- Start of picture text -----
10,855 6,550
6,607 4,283
- -
- -
6,607 4,283
----- End of picture text -----

the period

Restricted funds

Endowment funds

----- Start of picture text -----
to nearest £ to nearest £
4,738
4,738 -
Agreement Error OK
Restricted funds Endowment
funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
----- End of picture text -----

Cost (optional)

Current value (optional)

----- Start of picture text -----
- -
- -
- -
- -
- -
----- End of picture text -----

Cost (optional)

Current value (optional)

----- Start of picture text -----
- -
- -
- -
- -
- -
- -
- -
- -
- -
Amount due When due
(optional) (optional)
-
-
----- End of picture text -----

----- Start of picture text -----
-
-
-
Date of
Name
approval
OTT-HORNE 02/27/2023
MAYLING
02/27/2023
----- End of picture text -----