## **Trustees' Annual Report for the period** Period start date Period end date 25TH MARCH Year2022 30th December 2023 **From** **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** |1
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20|**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|| ||| ||| **TAR** March **2012** 1 ## **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**||| |||| |||| |||| |||| |**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** **TAR** March **2012** 2 |**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| |---|---| ||**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)** **TAR** March **2012** 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 **TAR** March **2012** 4 ## 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 **TAR** March **2012** 5 ## **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: - 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, Chair,** Owner and Chair **etc) Date** 30th Dec 2023 **TAR** March **2012** 6 **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 £**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**1,316**|||||**1,316**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**1,316**| |||||||| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**-**|||||**-**| |||||||| |**A4 Asset and investment**
**purchases (see table)**||||||| |**,**|**-**|||||| ||**-**|||||| |**_Sub total_ **|**-**|||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||||||**-**| |||||||| ||**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 £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||S.Modelly|Sebastian Modelly|30/12/2023| ||Anthony Hacett|Anthony Hackett|**30/12/2023**| CCXX R2 accounts (SS) 09/01/2024 2