Trustees. Annual Report for the period Period start date Period end date From 2C>24 Section A Reference and administration details Charity name Walk N Talk 4 Mental Health Other names charity Is known by Reglstered charity number {if any) 1199185 Charity's prlncipal address 68 Willshire Crescent Basingstoke Postcode RG22 5FE Names of the charlty trustees who manage the charty Trustso nam& Office lif any) Dates acted if not for %thol• gar Chairman Treasurer Name of person lor body) entitled toa olnt trustee Ff an Marcus Marsh Katherine Marsh Steven Pear From September 2023 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear TAR March 2012
Names and addresses of advisers {Optlonal infomiation) e of adviser Name Address Name of chief oxecutlve or names of senior staff members (Optlonal infomiationl Section B Structure, overnance and mana ement Descripiion of the charity's trusts Type of governing document leg. trust deed, consliluli( Constitution How the charity is constituted leg. Irust. association, compai Charitable Incorporated Organisation Trustee selection methods leg. appointed by. elected I Appointed by existing trustees Additional governance Issues (Optional inforniaonI 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 charily works., • relationship with any related parties., Irustees, consideration of major risks and the system and procedures to manage them. Section C Ob ectives and activities The objects of the charity are to preserve and protect physical and mental health for the public benefit by organising walks wlth tralned mental health first aiders in order to bring people together to educate them about the spectrum of mental health looking at both optimum and poor mental health, and to normalise dlscusslons in a relaxed recreational environment. Summary ofth• obJ8cts of the harity set out in its governing document TAR March 2012
We Currently run 5 weekly group walks in Andover, Basingstoke and Roms8y. We are currently looking to set up another walk in Bordon, in conjunGtion with the local NHS. We are looking to subsidi8elpay for Menlal Health First Aid Training for walk leaders, through Mental Health First Aid England. We hold one off walks, in addition to the above. We also hold "one to one. walks. Summary of the main activities undertaken for the public benefit in relatlon to these objects {include withln this section the ststutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) We also issue monthly Newsletters lo people that sign up to it, to help them with their Mental Health. Additional details of objectives and activitios (Optional Infomiation) We are also looking to hold local events and participate in local events held by other groups. to promote and raise awareness of Walk N Talk 4 Mental Health. We are looking at under cover venues, and other alternatives, for when the weather is inclement. You may chooso to include further stalements, where relevant, about.. policy on grantmaking. policy programme related investment. contribution made by volunteèrs. TAR March 2012
Section D Achievements and performance Summary of the main achievements of the charlty during the year The growth in the number of people walking and the numb8r of walks offered. Taking on Andy Wldes and Vanessa Walsh - volunteers to take on marketing and administration roles within the charity. Creating a Google Workspace account- website and 8mail addresses are fully coordinated. Developing a strategy to grow the charily, including funding. (Looking to organise on8 big walk each year- like the Malvern Hills challenge (Oclober 2024) - to raise awareness and donations for the charity. Also looking at a free day out for our walkers, from all areas.) TAR March 2012
Section E Financial review Brief statement of the charlty's policy on reserves Self funded at present, with a view lo keeping a small amount in resetvés any large reserves to be used to benefit our members and grow the charity. Details of any funds materially in deficit Furthor financial review detsils (Optional information) You may choose to include additional information, where relevant about.. the Charity's principal sources of funds (including any fundraisingl., 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 tho charlty's trustees SIgnatu(S) Full namS) Posltion {og Secretary> Chair, otc) vIA?tsJS M Tteo sKJof . Date 22-i TAR March 2012
CHARITY COMM15510N FOR ENGLAND AND WAIES Receipts and payments accounts CC16a For the period from To Section A Receipts nd payments Unrestrteted fund$ tothe n8are8t Restricted funijs Endowment funds Totsl fund¥ Last year toth• n8arnJt£ to the neare8t£ to thg no8rest £ tolhè naar•st £ A1 RgceS ts oalIDn¥ and Fwdraisina Gpnls Calen#8rs L88fl81 ddiv 45 667 1,000 201 150 250 Sub total (Gross income for ARJ A2 Asset and Investmfrnt sales, Isee tsblel. 295 1018 Sub total 295 296 2,018 A3Pa ment8 JP Training Èulpitt Printing- Calenda Srtial Media Insuran$ Ador8 Café. Romsey Lawch Events l Neiwth*ing 236 400 201 ISB 214 174 47 214 174 47 340 Sub total 775 775 995 A4 Asset and investment pur¢hases. see tsble Sub total 775 T15 995 Net of roceipts/(payments) A5 Tran$fer8 bets¥een funds A6 Ca$h funds last ygar end Cash funds this ygar gnd 480 1.023 1.023 543 1.023 643 1,023 CCXX R1 a¢Unts ISSI 2210512024
Section B Statement of assets and liabilities at the end of the period Uftr8Stricted funds to near95t£ Restricted fund8 to ngaro8t£ Endowment funds to 81$t£ CÉlteyori¢s L)ètallS B1 Cash funds Bank A¢ty)unt balan 543 Total cash funds 189reebq1ontsw*h rèc9lPtsd p8wmbn x>xKrt{sll Unrestrlcted funds Restrlcted funds Endowmènt fLtnds to Or$St£ Detalls to nearest£ to noafo$t£ Fund to which asset belon D&talls Cost {optlonal CuT¥8ntvalue onal Fund to which a89et bek>n Details Current valuo lonai C4)8t (OpOnlI B4 A$sets retained for the charity's own uso I ni- Fund towhich Details Arnount du8 onal en duo B5 Llabiliti•s SvJn•l by one or tsvo tru$te6s on bahalf of all the trustees Signature Print Name Datts of roval 22.S. I&ATe M4£s CCXX R2 accounts ISSI 2210512024