OpenCharities

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2025-03-31-accounts

Trustees' Annual Report for the period

To

Period start date 31 Jan 2024

Period end date 30 Jan 2025

From

Section A Reference and administration details

Charity name

LatchOn Havering

Other names charity is known by LatchOn

Registered charity number (if any)
Charity's principal address
Registered charity number (if any)
Charity's principal address
Registered charity number (if any)1157869
Charity's principal address
FORGE HOUSE
2 CAVENDISH ROAD
CLARE, SUDBURY
PostcodeCO10 8PE
~~——~~
Registered charity number (if any)1157869
Charity's principal address
FORGE HOUSE
2 CAVENDISH ROAD
CLARE, SUDBURY
PostcodeCO10 8PE
~~——~~
Registered charity number (if any)1157869
Charity's principal address
FORGE HOUSE
2 CAVENDISH ROAD
CLARE, SUDBURY
PostcodeCO10 8PE
~~——~~
Names of the charity trustees who manage the charity
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
1 Adria Reeves 1 Adria Reeves Trustee N/A
2 Katharine Ha 2 Katharine Haynes Trustee N/A
3 Sarah
Weidenbaum
Trustee N/A
4 4
5 5
6 6
7 7
8 8
9 9
10 10
11 11
12 12
13 13

14 15 16 17 18 19 20 ~~a~~ Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year N/A

TAR

1

Jan 2025

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

Trustee selection methods

Appointed by current trustees

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

The promotion and preservation of good health of pregnant women and new mothers in the London Borough of Havering by the provision of support, advice and guidance regarding breastfeeding.

TAR

2

Jan 2025

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)

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

TAR

3

Jan 2025

Section D Achievements and performance

Summary of the main achievements of the charity during the year

TAR

Jan 2025

4

Section E Financial review

N/A

Brief statement of the charity’s policy on reserves

Details of any funds materially N/A in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) S.Weidenbaum Full name(s) Sarah Weidenbaum Position (eg Secretary, Chair, Trustee etc) Date 10/12/2025

TAR

Jan 2025

5

Date Time Time zone Name Type
28/04/2024 12:14:19 PM BST Sarah Weidenbaum Subscription Payment
28/05/2024 12:13:31 PM BST Sarah Weidenbaum Subscription Payment
03/06/24 09:56:36 PM BST Chanell Mccullagh Donation Payment
08/06/24 12:22:50 PM BST Chanell Mccullagh Subscription Payment
28/06/2024 11:56:02 AM BST Sarah Weidenbaum Subscription Payment
03/07/24 03:09:24 PM BST Sarah Weidenbaum General Payment
08/07/24 11:42:41 AM BST Chanell Mccullagh Subscription Payment
28/07/2024 12:28:49 PM BST Sarah Weidenbaum Subscription Payment
08/08/24 11:16:32 AM BST Chanell Mccullagh Subscription Payment
09/08/24 01:01:34 PM BST Dean Haynes General Payment
09/08/24 01:02:18 PM BST Dean Haynes General Payment
28/08/2024 12:39:14 PM BST Sarah Weidenbaum Subscription Payment
08/09/24 12:26:13 PM BST Chanell Mccullagh Subscription Payment
28/09/2024 11:23:56 AM BST Sarah Weidenbaum Subscription Payment
28/10/2024 11:15:34 AM GMT Sarah Weidenbaum Subscription Payment
28/11/2024 10:14:18 AM GMT Sarah Weidenbaum Subscription Payment
28/12/2024 10:27:30 AM GMT Sarah Weidenbaum Subscription Payment
06/01/25 11:46:00 AM GMT Sarthak Agarwal Donation Payment
13/01/2025 02:18:02 PM GMT Sarah Weidenbaum General Payment
28/01/2025 10:40:24 AM GMT Sarah Weidenbaum Subscription Payment
17/02/2025 02:34:43 PM GMT Christine Pryce-Gorsuch Donation Payment
19/02/2025 12:15:08 PM GMT Dean Haynes General Payment
28/02/2025 12:51:55 PM GMT Sarah Weidenbaum Subscription Payment
28/03/2025 10:30:55 AM GMT Sarah Weidenbaum Subscription Payment

Page 1

Status Currency Gross Fee Net From Email Address To Email Address
Transaction ID
Completed GBP 20 -0.88 19.12 28/04/2024 12:14:19 PM BST
Completed GBP 20 -0.88 19.12 28/05/2024 12:13:31 PM BST
Completed GBP 50 -1.75 48.25 03/06/24 09:56:36 PM BST
Completed GBP 10 -0.59 9.41 08/06/24 12:22:50 PM BST
Completed GBP 20 -0.88 19.12 28/06/2024 11:56:02 AM BST
Completed GBP -135 0 -135 03/07/24 03:09:24 PM BST
Completed GBP 10 -0.59 9.41 08/07/24 11:42:41 AM BST
Completed GBP 20 -0.88 19.12 28/07/2024 12:28:49 PM BST
Completed GBP 10 -0.59 9.41 08/08/24 11:16:32 AM BST
Completed GBP -48 0 -48 09/08/24 01:01:34 PM BST
Completed GBP -11 0 -11 09/08/24 01:02:18 PM BST
Completed GBP 20 -0.88 19.12 28/08/2024 12:39:14 PM BST
Completed GBP 10 -0.59 9.41 08/09/24 12:26:13 PM BST
Completed GBP 20 -0.88 19.12 28/09/2024 11:23:56 AM BST
Completed GBP 20 -0.88 19.12 28/10/2024 11:15:34 AM GMT
Completed GBP 20 -0.88 19.12 28/11/2024 10:14:18 AM GMT
Completed GBP 20 -0.88 19.12 28/12/2024 10:27:30 AM GMT
Completed GBP 30 -1.17 28.83 06/01/25 11:46:00 AM GMT
Completed GBP -202 0 -202 13/01/2025 02:18:02 PM GMT
Completed GBP 20 -0.88 19.12 28/01/2025 10:40:24 AM GMT
Completed GBP 15 -0.74 14.26 17/02/2025 02:34:43 PM GMT
Completed GBP -65.55 0 -65.55 19/02/2025 12:15:08 PM GMT
Completed GBP 20 -0.88 19.12 28/02/2025 12:51:55 PM GMT
Completed GBP 20 -0.88 19.12 28/03/2025 10:30:55 AM GMT

Page 2

Shipping Address Address Status Item Title Item ID Postage and Packaging Amount Sarah Weidenbaum Subscription Payment Completed Sarah Weidenbaum Subscription Payment Completed Chanell Mccullagh Donation Payment Completed 0 Chanell Mccullagh Subscription Payment Completed Sarah Weidenbaum Subscription Payment Completed Sarah Weidenbaum General Payment Completed Chanell Mccullagh Subscription Payment Completed Sarah Weidenbaum Subscription Payment Completed Chanell Mccullagh Subscription Payment Completed Dean Haynes General Payment Completed Dean Haynes General Payment Completed Sarah Weidenbaum Subscription Payment Completed Chanell Mccullagh Subscription Payment Completed Sarah Weidenbaum Subscription Payment Completed Sarah Weidenbaum Subscription Payment Completed Sarah Weidenbaum Subscription Payment Completed Sarah Weidenbaum Subscription Payment Completed Sarthak Agarwal Donation Payment Completed 0 Sarah Weidenbaum General Payment Completed Sarah Weidenbaum Subscription Payment Completed Christine Pryce-Gorsuch Donation Payment Completed 0 Dean Haynes General Payment Completed Sarah Weidenbaum Subscription Payment Completed Sarah Weidenbaum Subscription Payment Completed

Page 3

Insurance Amount VAT Option 1 Name Option 1 Value Option 2 Name Option 2 Value

0

0

0

Page 4

Reference Txn ID Invoice Number Custom Number Quantity Receipt ID Balance
I-6Y5GM6AB09SS 305.81
I-6Y5GM6AB09SS 324.93
1 373.18
I-BSBWSTB45YNN PI: PT:DB
I-6Y5GM6AB09SS 401.71
266.71
I-BSBWSTB45YNN PI: PT:DB
I-6Y5GM6AB09SS 295.24
I-BSBWSTB45YNN PI: PT:DB
256.65
245.65
I-6Y5GM6AB09SS 264.77
I-BSBWSTB45YNN PI: PT:DB
I-6Y5GM6AB09SS 293.3
I-6Y5GM6AB09SS 312.42
I-6Y5GM6AB09SS 331.54
I-6Y5GM6AB09SS 350.66
1 3.90E+15 379.49
177.49
I-6Y5GM6AB09SS 196.61
1 3.66E+15 210.87
145.32
I-6Y5GM6AB09SS 164.44
I-6Y5GM6AB09SS 183.56

Page 5

Address Line 1 Address Line 2/District/Neighbourhood Town/City County Postcode Country

Page 6

Contact Phone Number Subject Note Country Code 7852188567 Donation 7852188567 Donation 7904887866 Donation 7904887866 Donation 7852188567 Donation 7852188567 Westminster insurance 7904887866 Donation 7852188567 Donation 7904887866 Donation 7930351222 LatchOn Balloons LatchOn Bunting 7852188567 Donation 7904887866 Donation 7852188567 Donation 7852188567 Donation 7852188567 Donation 7852188567 Donation Donation The Hub catering and Christmas meal 7852188567 Donation Donation LATCHON PENS - REIMBURSE KH 7852188567 Donation 7852188567 Donation

Page 7

Balance Impact Credit Credit Credit Credit Credit Debit Credit Credit Credit Debit Debit Credit Credit Credit Credit Credit Credit Credit Debit Credit Credit Debit Credit Credit

Page 8