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2025-04-30-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 May 2024 30 April 2025

From

To

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1157783

LET’S GET TALKING

Abbreviated: LGT

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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2
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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

TAR

1

February 2016

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)

Section B Structure, governance and management

Description of the charity’s trusts

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;

Section C Objectives and activities

TAR

2

February 2016

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 of the THEY MAY EXPERIENCE IN THEIR ADOLESCENT JOURNEYS, charity set out in its INCLUDING BUT NOT LIMITED TO THE SUBJECTS OF GUN AND governing document KNIFE CRIMES, GANG CULTURES, ANGER MANAGEMENT, THEFT, VANDALISM, DRUG, ALCOHOL AND SUBSTANCE ADDICTIONS, BEREAVEMENT, SMOKING, BULLYING AND HEALTHY EATING. Income was down this year due to the fact the previous years’ income was the focus of our expenditure, ensuring grants were successfully implemented and the spend was maintained accurately. Our donations increased by around 40% which was an effective way of offloading some decreases in our lower income forecast. Our sales flatlined and reduced by over half, which was very disappointing and unplanned, we do believe we are feeling the effects of Summary of the main poor economic activity especially with budget constraints in some of our activities undertaken for the main selling markets e.g. schools and academies. 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

3

February 2016

NONE

You may choose to include further statements, where relevant, about:

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

TAR

February 2016

5

Section E Financial review

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:

Our funding breakdown:

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

Annie Scott-horne Signature(s) ASH ANNIE SCOTT-HORNE Full name(s) ANNE SCOTT-HORNE Position (eg Secretary, Chair, CHAIR VICE CHAIR etc) Date 22/02/2026

TAR

6

February 2016

LET'S GET TALKING
Reg. Charity No.
CC16a
1157783
Receipts andpayments accounts
Period start date
To
Period end date
5/1/2024
4/30/2025
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
-
-
-
17,186
Sales
1,916
-
1,916
5,504
Donations
6,854
-
6,854
4,921
Refunds
167
-
167
844
Transfers
-
-
-
-
-
-
-
-
8,937
-
-
8,937
28,455
Sub total(Gross income for AR)
~~==~~
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts 8,937
-
-
8,937
28,455
A2 Asset and investment sales,
(see table).
~~——————~~
A3 Payments
ActivityExpenses
100
300
400
2,788
Management Fees
2,650
3,400
6,050
5,350
Printing
142
142
1,744
Insurance
463
463
903
Marketing
482
482
302
Rent(office)
-
-
Postage
163
163
196
Legal Fees
-
-
204
Security
144
144
193
UtilityBills
2,681
2,681
1,627
Misc
732
732
2,689
Resources
555
555
694
-
-
Sub total 8,112
3,700
-
11,812
16,690
~~mes~~
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments 8,112
3,700
-
11,812
16,690
Net of receipts/(payments) 825
- 3,700
-
- 2,875
11,765
A5 Transfers between funds
-
-
-
-
-
A6 Cash funds last year end
-
-
-
-
-
Cash funds this year end 825
- 3,700
-
- 2,875
11,765
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 £
9,261
2,576
9,261
2,576
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 2/22/2026
Annie Scott-horne ANNIE SCOTT-HORNE 2/22/2026