2021-03-31-accounts - Talk Changes

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

----- Start of picture text -----
Trus
tees
'
Ann
ual
Rep
ort
for
the
peri
od
Period Period
start end
From date date
Day Month Year Day Month Year
07 07 To 2020 31 03 2021
Section A Reference and administration
details
Charit
y Talk Changes
name
Other
names
charit
y is
known
by
Regist
ered
charit
119027
y
1
numbe
r (if
any)
Charit Hamill House
y's
112-116 Chorley New Road
princi
pal Bolton
addres
Postco BL1 4DH
s
de
----- End of picture text -----

Names of the charity trustees who manage the charity

Office (if any)

Dates acted if not for Name of person (or body) whole year entitled to appoint trustee

Trustee name

March 2012

TAR

----- Start of picture text -----
(if any)
1 Nadiya Solkar Whole Year
2 Hafsana Munshi Whole Year
3 Zeba Lokhat Whole Year
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
----- End of picture text -----

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Khadija Wadee

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

(eg. trust deed, constitution)

March 2012

TAR

How the charity is constituted

CIO

(eg. trust, association,

company)

Appointed Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

None

●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

We have managed to achieve the objects as stated in the governing document.

Summary of the objects of the charity set out in its governing document

To Promote and protect the physical and mental health of people affected by mental health issues for the public benefit through the provision of psychotherapy/counselling intervention and support

To advance the education of the public in matters relating to mental health and community health through workshops and group sessions

March 2012

TAR

Ensured an organisational infrastructure is in place, which includes; a functioning trustee board, appropriate public liability/professional indemnity insurance is in place, and key policies.

Financial systems and a funding strategy in place, to include; bank account, accounting practice, a process is operating which involves looking for and applying for suitable grants and other funding opportunities.

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 have grown as a service provider within Bolton and have built key relationships with other organisations.

Established regular one to one counselling appointments. In one year we have provided just under 100 1:1 Counselling clients (around 6 sessions each)

Created group sessions covering a range of relevant allied mental health topics. We have carried out Walk, Talk and Empower sessions.

Created a suit of relevant workshop materials to support community education in a range of allied mental health topics.

Commenced community-based workshops.

Additional details of objectives and activities (Optional information)

Have fantastic volunteer contributions. We currently have 5 volunteers who carry out support work as well as managing our successful social media page.

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

●policy on grant making;
●policy programme related investment;
●contribution made by volunteers.

TAR 4 March 2012

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Established 1:1 Psychotherapy/Counselling sessions. The funding we have received for the dates July 2020-March 2021 are restricted funds so these are for providing a therapeutic service for the individuals living in Bolton and Greater Manchester. This is funding for the time agreed with the funders in providing this service.

We managed to fulfill our therapeutic services within 2 months of receiving the initial funding. This shows the great demand there is for Mental Health service within the Bolton area.

The beneficiaries are the wider public that are suffering from Mental Health and are in genuine need of support and help. We assist other organisations and where appropriate partner with them to add value to services provided within the community. We have made fantastic partners and built up relationships with other charities in Bolton and Greater Manchester.

We have also built up a growing Instagram audience with approximately 22K followers. This is run by our fantastic volunteers due to their dedication and time have managed to grow the service and we have many reaching out to us on a daily basis.

March 2012

TAR

Section E Financial review

Brief statement of the charity’s policy on reserves

We have no reserves as the funds received is to provide the therapeutic service for the individuals within Bolton & Greater Manchester.

Details of any funds materially in deficit

None

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;

Due to Covid we have not managed to do any fundraising but we have had donations from the public for providing 1:1 Counselling. This is at a charge of £25 PH as per clientele needs. We have a policy in place for those struggling to pay. We have an aim to provide a FREE service for all and we rely on fundings from other organizations such as Bolton Funds and GMVCO to provide this free service.

Currently we do not deal with cash funds. All our income and expenses are generated via our charity bank account and approved by our treasurer Hafsana Munshi.

●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) H. Munshi Full name(s) Hafsana Munshi Position (eg Secretary, Treasurer Chair, etc)

Date 26/01/2022 6 March 2012

TAR

TAR March 2012

Charity Name Talk Changes

Receipts and pay For the period from

22/7/20

Section A Receipts and payments

----- Start of picture text -----
Unrestricted Restricted
to the nearest funds funds
to the nearest £
£
A1 Receipts
- -
Non cash donation for gift os service - 100
Grants - 7,900
- -
- -
- -
- -
- -
Sub total (Gross income for AR) - 8,000
(see table).
- -
- -
Sub total - -
Total receipts - 8,000
A3 Payments
- -
Marketing - 650
Wages - 1,600
- -
- -
- -
- -
- -
- -
Sub total [ - ] 2,250
----- End of picture text -----

----- Start of picture text -----
A4 Asset and investment
- -
- -
Sub total [ - ] -
Total payments [ - ] 2,250
Net of receipts/(payments) [ - ] 5,750
A5 Transfers between funds - -
A6 Cash funds last year end - -
Cash funds this year end [ - ] 5,750
----- End of picture text -----

Section B Statement of assets and liabilities a Categories Details B1 Cash funds None

Total cash funds

(agree balances with receipts and payments account(s))

Details B2 Other monetary assets

Details B3 Investment assets Details B4 Assets retained for the Laptop charity’s own use Details

B5 Liabilities

Signed by one or two trustees on

----- Start of picture text -----
Signature
H. Munshi
Z. Lockhat
----- End of picture text -----

No (if any) yments accounts CC16a Period end date To 31/3/21

----- Start of picture text -----
Endowment
Total funds Last year
funds
to the nearest £ to the nearest £ to the nearest £
- - -
- 100 -
- 7,900 -
- - -
- - -
- - -
- - -
- - -
- 8,000 -
- -
- - -
- - -
- 8,000 -
- - -
- 650 -
- 1,600 -
- - -
- - -
- - -
- - -
- - -
- - -
- 2,250 -
- -
- -
- - -
- 2,250 -
- 5,750 -
- - -
- - -
- 5,750 -
----- End of picture text -----

t the end of the period

----- Start of picture text -----
Unrestricted Restricted Endowment
to nearest £ to nearest £ to nearest £
- - -
- - -
- - -
- 5,750 -
OK OK OK
Unrestricted Restricted Endowment
funds funds funds
to nearest £ to nearest £ to nearest £
- - -
- - -
- - -
- - -
- - -
- - -
Fund to which Current value
Cost (optional)
asset belongs (optional)
- -
- -
- -
- -
- -
Fund to which Current value
Cost (optional)
asset belongs (optional)
Charity 350 -
- -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
-
----- End of picture text -----

----- Start of picture text -----
-
-
-
-
Date of
Print Name
approval
Hafsana Munshi 26/01/2022
Zeba Lokhat
26/01/2022
----- End of picture text -----