Trustees' Annual Report for the period
Period start date Period end date 01 May 2022 30 April 2023
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
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| ANNE SCOTT- HORNE |
- | YEAR | ||
| ANN MAYLING | - | YEAR | ||
| HILARY FARNWORTH |
- | YEAR | ||
| ANNIE SCOTT- HORNE |
- | YEAR | ||
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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February 2016
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Names and addresses of advisers (Optional information)
| Type of adviser | Name Address |
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)
You may choose to include additional information, where relevant, about:
NONE
-
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;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
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 THEY MAY EXPERIENCE IN THEIR ADOLESCENT JOURNEYS, INCLUDING BUT NOT LIMITED TO THE SUBJECTS OF GUN AND KNIFE CRIMES, GANG CULTURES, ANGER MANAGEMENT, THEFT, VANDALISM, DRUG, ALCOHOL AND SUBSTANCE ADDICTIONS, BEREAVEMENT, SMOKING, BULLYING AND HEALTHY EATING.
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February 2016
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This year proved to be very difficult, we were still in the process of working our way through a grant from 2021, undertaking more knife crime based programmes and workshops. We did struggle to find ways to access grant funding due to the economic climate bestowed upon us post the Covid outbreak. Fortunately our sales remained strong and in combination with healthy reserves we managed to navigate our way through the year and end it in a positive position. 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)
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February 2016
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NONE
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
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February 2016
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
Section E Financial review
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February 2016
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We aim to have three months running costs in reserve at all times.
Brief statement of the charity’s policy on reserves
Details of any funds materially in deficit
NONE
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
Our funding breakdown:
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0% was received from Grants.
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21% was received from Private Donations.
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79% was received from Sales.
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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
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
ASH | Ann Mayling |
|---|---|---|
| ANNE SCOTT-HORNE | ANN MAYLING | |
| CHAIR | VICE CHAIR | |
| 27/02/2023 |
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February 2016
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| LET'S GET TALKING | LET'S GET TALKING | LET'S GET TALKING | Reg. Charity No. 1157783 |
Reg. Charity No. 1157783 |
CC16a | |
|---|---|---|---|---|---|---|
| For the period from |
Period start date ### |
To |
Period end date Sunday, April 30, 2023 |
|||
| Section A Receipts and payments | ||||||
| to the nearest £ A1 Receipts Grants - Sales 3,200 Donations 798 Refunds 32 Transfers - 4,030 - - Sub total - Total receipts 4,030 A3 Payments ActivityExpenses - Management Fees 3,900 Printing 23 Insurance 811 Marketing 92 Rent(office) - Postage 159 Legal Fees - Security 144 UtilityBills 2,172 Misc 441 Resources - Sub total 7,742 - - Sub total - Total payments 7,742 Net of receipts/(payments) - 3,712 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end - 3,712 Unrestricted funds Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
Restricted funds to the nearest £ - - - - - - 750 3,988 4,738 - - - 4,738 - 4,738 - - - 4,738 |
to the nearest £ - - - - - - - - - - - - - - - Endowment funds |
Total funds to the nearest £ - 3,200 798 32 - 4,030 - - - 4,030 750 7,888 23 811 92 - 159 - 144 2,172 441 - 12,480 - - - 12,480 - 8,450 - - - 8,450 |
Last year to the nearest £ |
||
| 9,987 | ||||||
| 2,912 | ||||||
| 4,539 | ||||||
| 24 | ||||||
| - | ||||||
| - | ||||||
| 17,462 | ||||||
| - | ||||||
| - | ||||||
| 17,462 | ||||||
| 1,200 | ||||||
| 5,184 | ||||||
| 355 | ||||||
| 765 | ||||||
| - | ||||||
| - | ||||||
| 220 | ||||||
| 165 | ||||||
| 132 | ||||||
| 2,815 | ||||||
| 88 | ||||||
| 96 | ||||||
| 11,020 | ||||||
| - | ||||||
| 11,020 | ||||||
| - 4,738 | - | - 8,450 | 6,442 | |||
| - | - | - | - | |||
| - | - | - | - | |||
| - 4,738 | - | - 8,450 | 6,442 |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Cash in Bank Details Details Details Details Signature Anne Scott-Horne Ann Mayling Total cash funds (agree balances with receipts and payments account(s)) |
Restricted funds to nearest £ to nearest £ 6,596 560 6,596 560 Agreement Error Agreement Error Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - Amount due (optional) - - - - - Print Name ANNE SCOTT-HORNE ANN MAYLING Unrestricted funds Unrestricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
to nearest £ Endowment funds |
|---|---|---|---|
| - | |||
| OK | |||
| to nearest £ Endowment funds |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| Anne Scott-Horne | ANNE SCOTT-HORNE | 2/27/2024 | |
| Ann Mayling | ANN MAYLING | 2/27/2024 |