(HARllY (OMAIS51 Trustees. Annual Report for the period Period start dale J4 Period end dale 2024 2025 From To Section A Reference and administration details Charity name Walk N Talk 4 Mental Health Other names charity is known by Registered charity number (if any) 1199185 Charity's principal address 68 104lltshire CreS￿nt Basingstoke Postcode RG22 5FE Names of the charity trustees who manage the charity Date5 acted if not for whole ear Trustee name Office lif any) Name of person lor bodyl entitled toa oint trustee if an Marcus Marsh Chairman Katherine Marsh Treasurer Steven Pearce 10 12 14 16 19 20 Names of the trustees for the charlty, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear TAR March 2012 Names and addresses of advisers (Optional infomiationl e of adviser Name Address Narne of chief executive or names of senior staff members (Optional information) Section B Structure, governance and mana ement Description of the charity's trusts Type of governing document Constitutior) How the charity is constituted Charitable Incorporated Oiganisation Trustee selection methods Appointed by existing trustees Additional governance issues (Optional infomiationl You may choose to include additional information, where relevant, about.. PDlicies and procedures adopted for the induction and training of trustees., the charity's organisalional structure and any wider nelwDrk 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 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 with trained 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 discussions in a relaxed recreational environment. Summary of the objecls of the charity set out in its governing document TAR March 2012 We currently run 4 weekly group walks in Andover, Basingsloke and Romsey. Walks in Headley Down and one of the walks in Andover are currently suspended due to lack of walk leaders and walker participation. We are looking lo start another walk in Fleet. though the trustees feel that the core is in Andover and this where our effects should be concenlraled. We are looking to obtain funding lo subsidiselpay for Mental Health First Aid Training for walk leaders, through Mental Health First Aid England. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the ststutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefiti We are looking lo obtain funding for promotional material, such as banners, flyers, posters elc We hold one off walks. in addition lo the above Additional details of objectives and activities (Optional information) We are also looking lo hold local events and participate in local events held by other groups, lo promote and raise awareness of Walk N Talk 4 Mental Health We are lookin910 collaborate with other local Drganisations to promote and raise awareness of Vvalk N Talk 4 Mental Health You may choose to include further slalements, where relevant, about.. We would like lo bring in another couple of Trustees lo broaden the expertise e.g. a clinical Iruslee, In Andover and another business person policy on granlmaking., policy programme related investment., contribution made by volunteers. TAR Maich 2012 Section D Achievements and performance Summary ofthe main achievements of the charity during the year Slabilising the number of people walking and the number of walk5 offereé. Sponsored walk, in the Malvern Hills, to raise money for the charity. Attending various networking events to raise awareness of the charity. Taking on variously skilled volunteers - with the aim lo grow the charity. Creating a CRM account- lo manage and grow the charity's reach. Developing a strategy to grow the charity, including funding. TAR March 2012 Section E Financial review Brief statement of the charity's policy on reserves Self funded at present, with a view to keeping a small amount in reserves any large reserves to be used to benefit our members and grow the charity. Details of any funds materially 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 fLJndraisingl', 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 Irustees, report above. Signed on behalf of the charity'5 trustees Signaturels) Full namels) Position leg Secretary, Chair, etc) TR£A3LL Date TAR March 2012 CHARITY COMMISSION FOR ENGLAND ANO WALES Receipts and payments accounts CC16a For the period from To Section A Receipts and payments Unrestrlcted funds to the nearest Restric¢ed funds Endowmenl funds Total funds Last year to the nearest É to the nearest £ to IhB nqare&l to th8 n*arg$r E A1 Receipts Donaiions and Fundraising 599 599 45 Calendar5 Leaflet delivery 25D Sub tolal (Gross income for AR) 599 S99 29S A2 Asset and Fnvestment 53le5, (See table). Sub total Total receipts 599 599 295 A3Pa ments JP Tiaining Bulpitt Pnnbng Calendars Sw131 Media Insurarices Adore Cafe- Romsey Launch events l Networking 427 219 427 219 214 174 47 340 429 429 Sub total 1.075 1,075 7T5 A4 Asset and investment purchase5, Isee t3blel Sub total Total payments 1,075 1,075 775 Net of receipts/{payments) AS Transfers between lunds A6 Cash funds last year ent1 Cash funds this year end 476 476 480 543 543 67 67 480 CCXX R1 accounts ISSI 2411012025 Section B Statement of assets and liabilities at the end of the period Unre5tflCted funds to nearest £ Restricted funds to nearest £ Endowment funds to n¢arè$¢£ Categories Details B1 Cash funds Bank Accouni balaKe 67 Total cash funds 67 lagre2 with receiplsand payfflenl5 ccounllsll Unrestrlcted funds to noarfrst £ Restricted funds to nearest £ Endowment funds Details to neare5t£ B2 Other monetary assets Fund lo which sset belon Curroni valuè Details Coyl loptionall Fund to ¥Yhlch assel belon cur￿￿1 value Details Cost loptionall 84 Assots r¢tained for th charity's own u8e Fund 10 vihi¢h relates Amount due When due Details B5 Liabilities Signed by one or two Iru$iees on behalf of all the Iruslees Dale of roval Signature Print Name Ttl£etfvJ£ MARSI 8 11.25 CCXX R2 accounts ISSI 2411012025