## **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
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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|| |||| |||| 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 |**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: - 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** 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: - 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** 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 £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**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 £**| |||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**1,491**|**1,491**| |||||| |||**-**
**-**
**-**|**-**|| ||||**-**|**-**| ||||**-**|**-**| |||||| |||**-**|**1,491**|**1,491**| |||||| |||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| |||||| |||**-**
**-**
**-**|**-**|| ||||**-**|| ||||**-**|**-**| |||||| |||**-**|**-**|**-**| |||||| ||**-**|**-**
**-**
**-**
**-**|**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 £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**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**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||S.Modelly|Sebastian Modelly|9/16/2024| ||Anthony Hacett|Anthony Hackett|9/16/2024|