2024-04-30-accounts - Let's Get Talking

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Trust	ees' Annual Report	ees' Annual Report	ees' Annual Report	ees' Annual Report	for theperiod	for theperiod	for theperiod
From	Period start date			To	Period end date
	01	May	2023		30	April	2024

Trustees' Annual Report for the period

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

Trustee name	Office (if any)	Dates acted if not for whole year
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

TAR

February 2016

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

A much more positive year for our finances as a small charity in 2023/24. We managed to successfully receive 4 grants in this year which was a huge increase on last year. In addition, our sales and donations were up considerably but did not dominate the extent of our financial gain which was impressive as we were able to diversify our income streams.

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

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:

60% was received from Grants.
17% was received from Private Donations.
19% 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	Annie Scott-horne
	ANNE SCOTT-HORNE	ANNIE SCOTT-HORNE
	CHAIR	VICE CHAIR
	27/02/2024

TAR

February 2016

LET'S GET TALKING Reg. Charity No. CC16a 1157783 Receipts andpayments accounts Period start date To Period end date ### Tuesday, April 30, 2024 For the period from ~~Le~~
Section A Receipts and payments
Restricted funds Total funds Last year Unrestricted funds Endowment funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Grants 7,310 9,876 17,186 - Sales 5,504 5,504 3,200 Donations 4,921 4,921 798 Refunds 844 844 32 Transfers - - - - - - - 18,579 9,876 - 28,455 4,030 *Sub total*(Gross income for AR) ~~==~~
- - - - - - - - - Sub total - - - - - Total receipts 18,579 9,876 - 28,455 4,030 A2 Asset and investment sales, (see table). ~~——————~~
A3 Payments
ActivityExpenses 2,488 300 2,788 750 Management Fees 1,950 3,400 5,350 7,888 Printing 1,744 1,744 23 Insurance 903 903 811 Marketing 302 302 92 Rent(office) - - - Postage 196 196 159 Legal Fees 204 204 - Security 193 193 144 UtilityBills 1,627 1,627 2,172 Misc 2,689 2,689 441 Resources 694 694 - Sub total 12,990 3,700 - 16,690 12,480 ~~mes~~
- - - - - - - - Sub total - - - - - Total payments 12,990 3,700 - 16,690 12,480 Net of receipts/(payments) 5,589 6,176 - 11,765 - 8,450 A5 Transfers between funds - - - - - A6 Cash funds last year end - - - - - Cash funds this year end 5,589 6,176 - 11,765 - 8,450 A4 Asset and investment purchases, (see table) ~~——————~~ ~~SS~~ ~~SS455~~

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

Details Cash in Bank Details Details Details Details Signature Anne Scott-Horne Annie Scott-horne *Total cash funds* (agree balances with receipts and payments account(s))	Restricted funds to nearest £ to nearest £ 8,515 6,276 6,596 6,276 Agreement Error Agreement Error Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - Amount due (optional) - - - - - Print Name ANNE SCOTT-HORNE ANNIE SCOTT-HORNE Unrestricted funds Unrestricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates	to nearest £ Endowment funds



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		to nearest £ Endowment funds
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		Current value (optional)
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		Date of approval
Anne Scott-Horne	ANNE SCOTT-HORNE	2/27/2025
Annie Scott-horne	ANNIE SCOTT-HORNE	2/27/2025

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Charity Name LET’S GET TALKING	Charity Name LET’S GET TALKING	Charity Name LET’S GET TALKING

30 APRIL 2024	Charity no (if any)	1157783

(remember to include the page numbers of additional sheets)

Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to:

examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
to state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention (other than that disclosed below *)

which gives me reasonable cause to believe that in, any material respect, the requirements:
to keep accounting records in accordance with section 130 of the Charities Act; and
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
have not been met; or
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Please delete the words in the brackets if they do not apply.

Signed: Name: Relevant professional qualification(s) or body (if any):	KSH	27/02/2025

	Keira Scott-Horne

March 2012

IER

Address: 27, NW32XP

Section B Disclosure

Only complete if the examiner needs to highlight material problems.

March 2012

IER

Give here brief details of any items that the examiner wishes to disclose .

March 2012

IER