## **Trustees' Annual Report for the period**
Period start date Period end date 25TH MARCH Year202 22ND SEPTEMBE 2021 0 R
**From**
**To**
## 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**
1
## **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**
2
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**
3
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**
4
## 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**
5
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**
6
## **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 - - 668**
**Endowment funds to nearest £ - - - -**
OK
**Endowment funds to nearest £ - - - - - -**
**Current value (optional)**
**-**
**Current value (optional)**
**When due (optional)**
Date of approval 9/23/2021