Trustees' Annual Report for the period
Period start date Period end date 01 January Year2023 17[th] September 2024 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
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 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 | ||
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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)
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You may choose to include additional information, where relevant, about: 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: beneft 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 refect 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 benefts 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 beneft 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 performance
Summary of the main Our next project is to continue to support wellbeing in the achievements of the charity communities as well as branching out and supporting the during the year homeless such as with ‘’Soup kitchen’’ etc as well as providing basic training for free such as Basic Life Support each individuals. We supported school with free Basic Life Support God bless everyone
Section E Financial review
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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 17th September 2024
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| Charity Name Time To Listen And Care |
Charity Name Time To Listen And Care |
Charity Name Time To Listen And Care |
No (if any) 1184788 |
|
|---|---|---|---|---|
| For the period from |
Period start date Jan-23 |
To | Period end date Sep-24 |
Section A Receipts and payments
| Section A Receipts and payments | ||||
|---|---|---|---|---|
| A1 Receipts - - - - - - - - 1,491 - - Sub total - Total receipts 1,491 A3 Payments - - - - - - - - - Sub total - - - Sub total - Total payments - Net of receipts/(payments) 1,491 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end 1,491 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ - - - - - - - - 1,491 - - - 1,491 - - - - - - - - - - - - - - 1,491 - - 1,491 |
Last year to the nearest £ |
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1,491 | 1,491 | |
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| - | 1,491 | 1,491 |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Details Details Details Details Signature S.Modelly Anthony Hacett Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ - - - - - - 1,491 - OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Sebastian Modelly Anthony Hackett Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
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| OK | |||
| to nearest £ Endowment funds |
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| When due (optional) |
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| Date of approval |
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| S.Modelly | Sebastian Modelly | 9/16/2024 | |
| Anthony Hacett | Anthony Hackett | 9/16/2024 |