## **Trustees' Annual Report for the period**
Period start date Period end date 01 May 2021 30 April 2022
**From**
**To**
## 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**
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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
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## **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
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**
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
2
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
3
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
4
Section D Achievements and performance
**Summary of the main achievements of the charity during the year**
## **Section E Financial review**
**TAR**
February 2016
5
## **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
6
**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**
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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 -
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## **A3 Payments**
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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 -
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A4 Asset and investment
purchases, (see table)
- - -
- - -
Sub total - - -
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||**_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
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|||
|---|---|
|Signature|Print|
|Anne Scott-Horne|ANNE SCO|
|Ann Mayling|ANN M|
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**eg. Charity No. 157783**
## **ounts**
## **CC16a**
Period end date
aturday, April 30, 2022
## **Total funds**
## **Last year**
**to the nearest £**
## **to the nearest £**
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9,987 5,000
2,912 4,441
4,539 1,368
24 24
- -
-
17,462 10,833
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-
- -
- -
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
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-
-
- -
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10,855 6,550
6,607 4,283
- -
- -
6,607 4,283
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## **the period**
## **Restricted funds**
## **Endowment funds**
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to nearest £ to nearest £
4,738
4,738 -
Agreement Error OK
Restricted funds Endowment
funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
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**Cost (optional)**
**Current value (optional)**
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- -
- -
- -
- -
- -
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## **Cost (optional)**
**Current value (optional)**
**----- Start of picture text -----**
- -
- -
- -
- -
- -
- -
- -
- -
- -
Amount due When due
(optional) (optional)
-
-
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-
-
-
Date of
Name
approval
OTT-HORNE 02/27/2023
MAYLING
02/27/2023
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