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2025-03-31-accounts

Trustees’ Annual Report for the period

From 1st April 2024 To 31st March 2025

Charity name:

Let’s Talk About Loss

Charity registration number:

Registered Charity No. 1195258 (Charity Commission for England and Wales) Registered Charity No. SC051599 (Scottish Charity Regulator)

Objectives and Activities

Summary of the purposes of the charity as set out in its governing document

The objects of Let’s Talk About Loss are;

To relieve the suffering and isolation of persons aged 18-35 in the UK suffering from bereavement or loss by the provision of peer support and advice for such persons.

Charitable purpose 12; The relief of those in need, by reason of age and bereavement. This means giving recognition, support and time to a specific age range who have faced the loss of someone important to them.

Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.

These insights will shape the work of our new strategy, which will be written in the 2025-2026 financial year.

Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit

All trustees have had regard for the guidance provided by the Charity Commission , using the online resources on a number of occasions to aid the creation of processes and protocol.

Achievements and performance

Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.

Structure, Governance and Management

Type of governing document CIO - FOUNDATION

How is the charity constituted?

CIO

Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Trustees are selected for experience and skills needed on the board, as well as knowledge and interest in the objectives.

Reference and Administrative details

Charity name Let’s Talk About Loss

Other name the charity uses

NA

Registered charity number 1195258 (England and Wales) SC051599 (Scotland)

Charity’s principal address

St Barnabus Church, Lodge Road, Southampton, SO14 6RF

Trustee name Office (if any) Dates acted if not for whole
year
Katherine Moreton Chair
Latoya Laryea Treasurer
Jonathan Salmon NA
Rohit Sagoo NA
Elisha Matthews NA
Amy Lambert NA
Sanisha Wynter NA

Declarations

The trustees declare that they have approved the trustees’ report above

Signed on behalf of the charity’s trustees

Signature(s)
Katherine Moreton (electronic)
Full name(s)
Katherine Moreton
Position (eg Secretary,
Chair, etc)
Chair

----- Start of picture text -----
LET'S TALK ABOUT LOSS CIO No: 1195258
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/04/2024 31/03/2025
Section A Receipts and payments
Unrestricted Endowment
Restricted funds Total funds Last year
funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Lush Foundation - - -
National Lottery Community
20,000 - 20,000 150
engagement
Take Our Hand (TRF OF CLOSURE
14,996 14,996 -
FUNDS)
National Lottery Awards for All -
- - 10,000
England
Sir Robert McAlpine Strong
- 1,500
Communities Fund
DONATIONS 3,780 - 3,780 2,654
PRODUCT SALES 631 - 631 164
WORKSHIPS/TALKS/MISC INCOME - - 2,063
CORPORATE FUNDRAISING 85 85 8,074
SUPPORTER & COMMUNITY
11,238 11,238 8,236
FUNDRAISING
Government grants 1,055 - 1,055 596
CO-OP #Iwill BEREAVEMENT Grant 1,055 - 1,055 -
MAGIC LITTLE GRANTS - - -
NATIONAL SURVIVOR - - -
TUDOR TRUST 3,500 - 3,500 21,000
TALKS AND EVENT INCOME 331 279 - 610 -
Sub total (Gross income for AR) 33,171 23,779 - 56,950 54,437
A2 Asset and investment sales, (see
table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 33,171 23,779 - 56,950 54,437
A3 Payments
OFFICE 1,358 - 1,358 -
TRAVEL 639 180 - 819 308
COST OF GOODS - - -
POSTAGE 181 9 - 190 212
COST OF LOCAL GROUPS & EVENTS - 790 7,119 - 6,329 4,766
ADVERTISING 286 586 - 872 639
COMMUNICATIONS
(EMAIL/WEBSITE) 6,347 230 - 6,577 3,357
TRUSTEE EXPENSES, VOLUNTEER
TRAINING AND MEETINGS 1,823 213 - 2,035 2,118
INCLUSION WORK 2,976 5,030 - 8,006 -
MISC 1 - 1 - - 912
WAGES, NIC, PENSION 23,783 2,497 - 26,281 12,091
STAFF EXPENSES & TRAINING 1,631 227 1,858
PROJECT CO-ORDINATOR - - 3,292
FUNDRAISING 2,487 2,487 1,204
INSURANCE 248 - 248 751
GOVERNANCE 1,485 - 1,485 3,109
Sub total [ 42,453.39 ] 16,091.22 - 58,545 32,758
A4 Asset and investment purchases,
(see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 42,453 16,091 - 58,545 32,758
----- End of picture text -----

Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 9,283 7,688 - - 1,595 21,679
- 5,486
51,802
37,033
5,486
10,000
23,174
-
-
-
-
61,802
-
40,123
60,207 61,802

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
B5 Liabilities
B4 Assets retained for the charity’s
own use
B3 Investment assets
B2 Other monetary assets
B1 Cash funds
Signature
HMRC - PAYE for Jan, Feb and March
Payroll
Accountancy and Independent
examination fee
Details
Details
Details
Details
CURRENT ACCOUNTS
Pre-paid card balance
Petty Cash
Total cash funds
(agree balances with receipts and
payments account(s))
Details
Unrestricted
funds
to nearest £
37,033
-
-
37,033
OK
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Unrestricted
Unrestricted
Print
Restricted funds
to nearest £
23,174
-
-
23,174
OK
Restricted funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due
(optional)
814
-
1,525
-
-
Name
Endowment funds
to nearest £
-
-
-
-
OK
Endowment funds
to nearest £
-
-
-
-
-
-
Current value (optional)
-
-
-
-
-
Current value (optional)
-
-
-
-
-
-
-
-
-
When due (optional)
22nd April 2025
15 December 2025
Date of approval

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name Let’s Talk About Loss members of On accounts for the year 31[st] March 2025 Charity no 1195258 ended (if any) Set out on pages 1-2

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2025 .

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
12th December
2025
Janice Willis FCCA
Association of Chartered Certified Accountants
Cloud Eleven Accountants
12A Stanford Rd, Lymington
Hampshire, SO41 9GF

1

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

2

October 2018

IER