## **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**
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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||
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## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
**TAR**
February 2016
1
## **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;
- relationship with any related parties;
- 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.
**TAR**
February 2016
2
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)**
**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
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:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
Our funding breakdown:
- 0% was received from Grants.
- 21% was received from Private Donations.
- 79% was received from Sales.
- 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||
**TAR**
February 2016
6
||**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**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
||Anne Scott-Horne|ANNE SCOTT-HORNE|2/27/2024|
||Ann Mayling|ANN MAYLING|2/27/2024|