|**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**
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17
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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
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
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:
- 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
6
|**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**
|**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
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**|
|---|---|---|---|
|||||
|||||
|||||
||||**-**|
||||OK|
||||**to nearest £**
**Endowment**
**funds**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
||Anne Scott-Horne|ANNE SCOTT-HORNE|2/27/2025|
||Annie Scott-horne|ANNIE SCOTT-HORNE|2/27/2025|
## **Independent examiner's report on the accounts**
## **Section A Independent Examiner’s Report**
|**Report to the trustees/**
**members of**
**On accounts for the year**
**ended**
**Set out on pages**|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 *)
1. 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
2. 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**
1
**IER**
**Address:** 27, NW32XP
## **Section B Disclosure**
Only complete if the examiner needs to highlight material problems.
**March 2012**
2
**IER**
**Give here brief details of any items that the examiner wishes to disclose** .
**March 2012**
3
**IER**