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2024-01-12-accounts

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
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7
8
9
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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

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)

Section C Objectives and activities

March 2012

TAR

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:
􀁸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)

March 2012

TAR

3

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

March 2012

TAR

4

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

March 2012

TAR

5

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:

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

March 2012

TAR

6

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 £
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-
-
-
-
-
-
-
-
-
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-
-
-
-
-
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-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
-
-
-
-
-
-
-
-
1,491
-
-
-
1,491
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,491
-
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1,491
Last year
to the nearest £
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-
-
-
-
-
-
-
- -
- -
- -
- -
- -
- -
- -
- -
1,491 1,491
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- -
- -
- 1,491 1,491
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- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
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- -
- - -
- -
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-
1,491 1,491
- - -
- - -
- 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 £
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Cost (optional)
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-
Cost (optional)
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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
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
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-
-
-
-
Current value
(optional)
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-
When due
(optional)
Date of
approval
S.Modelly Sebastian Modelly 9/16/2024
Anthony Hacett Anthony Hackett 9/16/2024