Trustees' Annual Report for the period
Period start date Period end date 25TH MARCH Year2022 30th December 2023
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To
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1184788
Time To Listen and Care
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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Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Sebastian Modelly | Owner and chair | Sebastian Modelly | ||
| Anthony Arnold Hackett |
21stJuly 2021 | Anthony Hackett | ||
| Sarah Pegrum | 15thDec 2023 | Sarah Pegrum | ||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
| Name | Dates acted if not for whole year |
|---|---|
| Sebastian Modelly | |
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Names and addresses of advisers (Optional information)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser Name Address |
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| 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:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
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| Summary of the objects of the charity set out in its governing document 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) |
We aim to listen and support members of the community with their wellbeing. 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 |
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| Time to Listen and Care 25th 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. This will apply worldwide to support children as well. 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 review looks at what we achieved and the outcomes of our work in the previous 12 months. The review looks at the success of each key activity and the benefits they have brought to those groups of people we are set up to help. The review also helps us ensure our aim, objectives and activities remained focused on our stated purposes. We have referred to the guidance contained in the Charity Commission’s general guidance on public benefit when reviewing our aim and objectives and in planning our future activities. In particular, the trustees consider how planned activities will contribute to the 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)
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You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
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Section D Achievements and erformance p
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 Basic Life Support each individuals.
God bless everyone
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Section E Financial review
No reserves fund
Brief statement of the charity’s policy on reserves
Details of any funds materially none in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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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, Chair, Owner and Chair etc) Date 30th Dec 2023
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Charity Name No (if any) Time To Listen And Care 1184788 Receipts and payments accounts CC16a For the period Period start date Period end date To from Jan-23 Dec-23
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ - - - - - - - - 1,316 - - - 1,316 - - - - - - - - - - - - - - 1,316 - - 1,316 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - - - - - - - - 1,316 - - - 1,316 - - - - - - - - - - - - - - 1,316 |
Last year to the nearest £ |
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| Sub total(Gross income for AR) |
1,316 | 1,316 | ||||
| A2 Asset and investment sales, (see table). |
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| Total receipts A3 Payments |
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| 1,316 | ||||||
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| **Sub total ** | - | - | ||||
| A4 Asset and investment purchases (see table) |
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| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
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| - | ||||||
| 1,316 | - | - | 1,316 |
1,316 | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 1,316 | - | - | 1,316 | 1,316 |
CCXX R1 accounts (SS)
09/01/2024
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Anthony Hacett Signature S.Modelly Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - 1,316 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Sebastian Modelly Anthony Hackett |
Endowment funds to nearest £ |
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| OK | |||
| Endowment funds to nearest £ |
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| Current value (optional) |
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| When due (optional) |
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| Date of approval |
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| S.Modelly | Sebastian Modelly | 30/12/2023 | |
| Anthony Hacett | Anthony Hackett | 30/12/2023 |
CCXX R2 accounts (SS)
09/01/2024
2