2021-01-12-accounts - Time To Listen And Care

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date 25TH MARCH Year202 22ND SEPTEMBE 2021 0 R

From

Section A Reference and administration details

Charity name Time To Listen and Care

Other names charity is known by

Registered charity number (if any) 1184788 Charity's principal address 10, The Boulevard

Hollingworth HYDE Postcode SK14 8PL

Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Sebastian Owner and chair Sebastian Modelly
1
Modelly
Anthony Arnold 21 [st] July 2021 Anthony Hackett
2
Hackett
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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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

Sebastian Modelly

March 2012

TAR

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)
How the charity is constituted
(eg. trust, association, company)[Unincorporated]

Appointed by Chairman AND OTHER TRSUTEE MEMBERS Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

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

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

March 2012

TAR

We aim to listen and support members of the community with their wellbeing.

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

A place for Getting together for people to share ideas and support others in need. WE can direct those individuals to the right place for further support

Time to Listen and Care 25[th] March 2021

Our Aims and objectives

Purposes and Aims

Our charity’s purposes as set out in the objects contained in the company’s memorandum of association are to:

 benefit the public by promoting wellbeing of every individual, and support communities who are in need of either emotional or physical support. Our aims fully reflect the purposes that the charity was set up to further.

Ensuring our work delivers our aims

We review our aims, objectives and activities each year. This Summary of the main review looks at what we achieved and the outcomes of our work activities undertaken for in the previous 12 months. The review looks at the success of the public benefit in each key activity and the benefits they have brought to those relation to these objects groups of people we are set up to help. (include within this The review also helps us ensure our aim, objectives and section the statutory activities remained focused on our stated purposes. We have declaration that trustees referred to the guidance contained in the Charity Commission’s have had regard to the general guidance on public benefit when reviewing our aim and guidance issued by the objectives and in planning our future activities. In particular, the Charity Commission on trustees consider how planned activities will contribute to the public benefit) aims and objectives they have set.

The focus of our work Our main objectives for the year continued to be the promotion of wellbeing in society.

Equal access to our support is an important issue for us. In addition to our current monitoring of access to our services by gender, disability and sexual orientation. We believe equal access to our services is vital to our success and that successful outcomes must be shared by all communities that use our support services.

Additional details of objectives and activities (Optional information)

March 2012

TAR

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

March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Covid19

Due to the pandemic, we could not meet as we used to do and it was not possible to meet face to face as per normal. Instead, we have supported young people with paintings and colour books. This was well received. We supported individuals with shopping and food handouts.

Our next project is to continue to support wellbeing in the communities as well as branching out and supporting the homeless such as with ‘’Soup kitchen’’ etc as well as providing basic training for free such as First Aid, Food Safety, Health and Safety etc to empower each individuals.

God bless everyone

Section E Financial review

March 2012

TAR

No reserves fund

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;
investment policy and objectives including any ethical investment policy adopted.

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.Modelly Full name(s) Sebastian Modelly Position (eg Secretary, Owner and Chair Chair, etc) Date 23/09/2021

March 2012

TAR

Charity Name No (if any) TIME TO LISTEN AND CARE 1184788

Receipts and payments accounts

For the period Period start date Period end date To from Jan-20 Dec-20

Section A Receipts and payments

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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
668 - - 668
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 668 - - 668
A3 Payments
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ - ] - - -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments - - - -
Net of receipts/(payments) 668 - - Cross Add Error
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 668 - - #VALUE!
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Section B Statement of assets and liabilities at the end of the period

			Unrestricted		Restricted
Categories	Details		funds		funds
B1 Cash funds		*Total cash funds*	to nearest £ - - - 671		to nearest £ - - - -
	(agree balances with receipts and payments account(s))		Agreement Error	OK
			Unrestricted		Restricted
			funds		funds
B2 Other monetary assets	Details		to nearest £ - - - - - -		to nearest £ - - - - - -
B3 Investment assets	Details		Fund to which asset belongs	Cost (optional) - - - - -
B4 Assets retained for the	Details		Fund to which asset belongs	Cost (optional) -
charity’s own use					- - - - - - - -
			Fund to which		Amount due
B5 Liabilities	Details		liability relates		- - - - - (optional)
Signed by one or two trustees on behalf of all the trustees		Signature	Print	Name
	S.MODELLY		SEBASTIAN MODELLY

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CC16a
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Last year
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to the nearest £

668

668 - - 668

Endowment funds to nearest £ - - - -

Endowment funds to nearest £ - - - - - -

Current value (optional)

When due (optional)

Date of approval 9/23/2021