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2025-04-01-accounts

Walk and Talk for Men’s Mental Health – Charity No. 1207596

Trustees’ Annual Report for the period 1[st] April 2024 to 31[st] March 2025

Address: 7 Kestrel Way, Leighton Buzzard, Beds, LU7 4AX,

The trustees for this period were:

Walk and Talk for Men’s Mental Health – Leighton Buzzard (also informally known as “Walk & Talk for MENtal Health”) is a registered charity and has been since 25[th] March 2024. As a charity we are governed by our constitution which was compiled and agreed by the trustees with the support of Community Voluntary Services Beds (CVS Beds).

The trustees are responsible for the overall management and direction of the charity, managing all decision making and governance. All trustees are service users from the charity. Originally the trustees, listed above, were a committee when we operated as a non-profit organisation. Upon achieving charity status, the committee members all became trustees of the charity. Trustees meet regularly throughout the year for meetings to decide on the day-to-day running of the charity and it’s overall direction, as well as managing funding and events. All trustee meetings are fully minuted and minutes are retained.

During our first year as a charity we have focused on delivering our core product of accessible walk and talk sessions, offered to local men. In addition to this we have also provided regular talking evenings, regular wellness retreats and other social events such as meals out. These activities have all created a safe, informal space where men can connect with others in a meaningful way, share their experiences and improve both their physical and mental wellbeing. Overall our objective is to offer peer to peer support for Mental Health, to support local men to improve their physical and mental health and to minimise isolation and loneliness for local men. In addition we have provided first aid training to all of our committee members so that they are better equipped to lead walks, In the future we are looking to increase our number of walk leaders and active volunteers and also provide both physical and mental health first aid training to those that are representing and supporting the charity.

We have seen an encouraging and consistent use of our services across our first 12 months as a charity. The awareness of the support and services we offer is growing and we are looking to increase this growth moving forwards. During the last year we lead 25

walks which attracted approximately 6 to 18 men per walk. Overall for this period around 60 local men have regularly engaged with us and our services.

We have provided a separate document detailing the finances for our charity.

The trustees confirm that they have complied with their duty to prepare accounts which give a true and fair view of the charities financial position and activities. I would like to thank all of the trustees for their support and commitment to running the charity during this first year. We look forward to building on these foundations and expanding our reach in the coming year and beyond.

David Newey

Chairperson and Trustee

April May June July
Opening balance £395.89 £395.89 £395.89 £3,306.00
Income £0.00 £0.00 £3,000.00 £0.00
Expenditure £0.00 £0.00 £89.89 £0.00
Closing balance £395.89 £395.89 £3,306.00 £3,306.00
Grants Co-Op £500.00 20/3/ 2025
BCLF/Whitbrea £2,400.00
GXO £3,000.00
August September October November December
£3,306.00 £2,724.17 £4,040.28 £5,827.30 £8,566.01
£0.00 £1,472.39 £2,326.66 £3,524.70 £1,471.59
£581.83 £156.28 £539.64 £785.99 £35.00
£2,724.17 £4,040.28 £5,827.30 £8,566.01 £10,002.60
January February March
£10,002.60 £10,113.43 £9,825.12
£464.32 £623.64 £2,736.46
£353.49 £911.95 £1,075.00
£10,113.43 £9,825.12 £11,486.58
INCOME INCOME
Grants £5,900.00
Fundraising& donations £9,707.77
*Accidental unauthorisedpayment returned £11.99
Total income £15,619.76

Merchandise Training & development General reserves Restricted/ring-fenced funds

EXPENDITURE EXPENDITURE
Operatingcosts £2,749.32
Events £1,145.00
Assests £622.76
*Accidental unauthorisedpayment £11.99
Total expenditure £4,529.07

Income Description

Income value

Expenditure Description

Totals

0

Expenditure Amount

Opening balance 395.89 Closing balance 395.89

0

Income Description

Income value

Expenditure Description

Totals

0

Expenditure Amount

Opening balance 395.89 Closing balance 395.89

0

Expenditure Description 3000 Vistaprint -

Income Description Income value Grant - GXO Logistics

Totals 3000

Expenditure Amount

Opening balance 395.89 Closing balance 3306.00

89.89

89.89

Income Description

Income value

Expenditure Description

Totals

0

Expenditure Amount

Opening balance 3306.00 Closing balance 3306.00

0

Income Description

Income value

Expenditure Description Vistaprint - LBRFC - Nisbets LTD

Totals £0.00

Expenditure Amount

£351.46 £30.00 £200.37

Opening balance £3,306.00 Closing balance £2,724.17

£581.83

Income Description Income value Expenditure Description Credit £165.96 Orderuniform.co.uk Just Giving £852.36 Vistaprint Just Giving £301.04 Just Giving £153.03

Totals £1,472.39

Expenditure Amount

£122.39 £33.89

Opening balance £2,724.17 Closing balance £4,040.28

£156.28

Income Description Income value Expenditure Description Just Giving £259.73 Zurich Insurance Just Giving £385.18 Oddballs - hats Just Giving £1,244.39 Tracey Schofield - Yoga Just Giving £437.36

Totals £2,326.66

Expenditure Amount

£169.64 £300.00 £70.00

Opening balance £4,040.28 Closing balance £5,827.30

£539.64

Income Description Income value Expenditure Description Just Giving 260.27 Secure Store Beds & Luton - Grant 2400 Secure Store Just Giving 101.74 Krystal - Website hosting Just Giving 762.69

Totals 3524.7

Expenditure Amount

20 756.4 9.59

Opening balance 5827.3 Closing balance £8,566.01

785.99

Income Description Income value Expenditure Description
Just Giving 794.26 ICO
Credit - Paypal 296.3
Just Giving 54.26
Just Giving 226.6
Just Giving 100.17

Totals 1471.59

Expenditure Amount

Opening balance 8566.01 Closing balance £10,002.60

35

35

Income Description Income value Expenditure Description Just Giving 359.44 Amazon Just Giving 104.88 Amazon

Totals 464.32

Expenditure Amount 327.75 25.74

Opening balance 10002.6 Closing balance £10,113.43

353.49

Income Description Income value Expenditure Description Just Giving 38.64 DN - Unauthorised payment *DN returned funds 11.99 LTFC - Club Hire Just Giving 246.25 Euroflorist Just Giving 326.76 Euroflorist

Totals 623.64

Expenditure Amount 11.99 816 46.98 36.98

Opening balance 10113.43 Closing balance £9,825.12

911.95

Income Description Income value Expenditure Description Just Giving 712 Wishbone & Wilde Cinema Just Giving 629.37 Tracey Schofield - Yoga Just Giving 536.59 Point Blank Co-Op 500 Just Giving 91.14 Just Giving 267.36

Totals 2736.46

Expenditure Amount

300 175 600

Opening balance 9825.12 Closing balance £11,486.58

1075