OpenCharities

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

2023-09-30-accounts

Sensitivity: Internal use

Annual Report

Charity registration number: 297667 Charity name: Abortion Talk

Period ending 30/09/2023

Our activities in 2022-23

Running the Talkline

This year, we continued to operate our confidential Talkline. From 7pm - 10pm on two evenings a week, we provided support for anyone who needs to talk about abortion. This could be because they’ve had an abortion, are thinking about having an abortion, know someone who has had an abortion or work in abortion care.

We trained an additional 9 Talkline volunteers (bringing our total number of active volunteers to 30), which meant we were able to answer 164 calls (an increase of 315% compared to 202122), providing a confidential space for callers to talk through their thoughts and feelings and reflect on their experiences. Of our callers:

We also had hundreds of missed calls during this period. In the next year, we’re expanding our opening hours and developing a call back service, to make sure that we reach even more of the people who need us.

Developing workshops

Our provider support workshops are safe spaces for abortion providers, clinicians, researchers and community activists and organisers to explore the rewards and challenges of their role. This includes the emotional aspects of their work and the possible impact of abortion-related stigma on their well-being.

Over 2022-23, we delivered 9 workshops (compared to 2 in 2021-22 and 3 in 2020-21). This included:

Sensitivity: Internal use

Sensitivity: Internal use

Improving our processes, governance and support for volunteers through an expanded network of contractors

We began the process to recruit our first (contractor) Operations Manager, to be appointed in 2023-24. The new postholder will support us to improve our processes, strengthen our governance and support the development of our services.

Fundraising

This year, we received £19,800 from the Open University to develop our workshops, building on the £16,000 grant we received in 2021-22.

While the majority of our income continues to come from academic partnerships and grants from abortion care providers, we have continued to expand our individual giving (with donations totaling £2,833.59 in this period).

Sensitivity: Internal use

ABORTION TALK ANNUAL REPORT 01.10.2022-30.09.2023

WISE Account OUTGOING INCOMING Category Amount Category Staff Wages £14,319.98 Individual Giving Office/ Admin Expenses £685.50 Grants Volunteer Expenses Partnership/ Sponsorship Talkline Expenses £172.80 Events Comms and Marketing £388.98 Workshops Event/ Workshop Expenses £10,719.00 Bank acc rewards Training and Development Expenses Transfer from Paypal Expenditure on Raising Funds £14.71 Research expenses TOTAL £26,300.97 TOTAL NET

SUMMARY
Wise
Balance b/fwd
£9,415.39
Income
£36,719.59
Expenses
-£26,300.97
Balance c/fwd
£19,834.01
Paypal
£2,858.51
£3,566.12
-£6,010.21
£414.42
TOTAL
£12,273.90
£40,285.71
-£32,311.18
£20,248.43
Amount
£19,800
£5,650
£1,784
£3,984
£2.06
£5,500
£36,720.00
£10,419.03
PayPal Account
Incoming
Category
Amount
Individual Giving
£ 2,833.59
Merchandise sales
£ 697.73
merchandise purchase refu £ 34.80
TOTAL
£3,566.12
Ougoing
Category
Amount
Transfer into Wise Acc
£5,500
Merchandisepurchase
£467.66
Fees
£42.55
TOTAL
£6,010.21
NET
-£2,444.09
FINAL ACCOUNTS
TOTAL OUTGOINGS
£32,311.18
TOTAL INCOME
£40,285.71
NET
£7,974.53

ANNUAL REPORT 01/10/22-30/09/23

INCOMINGS
Date Amount Descripton Category
14.10.2022 £544.57 QUB General Workshops
18.10.2022 £500 RCOG
30.10.2022 £50 DfC Partnership/sponsorship
30.11.2022 £50 DfC Partnership/sponsorship
05.12.2022 £5,000 NUPAS Partnership/sponsorship
08.12.2022 £1,384.96 Royal Cornwall Hospital Workshops
30.12.2022 £50 DfC Partnership/sponsorship
06.04.2023 £75 Imperial College Union Donaton
17.05.2023 £2,000 Paypal Transfer from paypal
19.05.2023 £709 SU CSC Fundraising events
04.06.2023 £2,000 Paypal Transfer from paypal
24.06.2023 £500 Paypal Transfer from paypal
04.07.2023 £500 Paypal Transfer from paypal
08.07.2023 £1,000 DfC Fundraising events
01.08.2023 £500 Paypal Transfer from paypal
07.08.2023 £19,800 OU OU funds
25.08.2023 £2,054 RCOG Workshops

Individual Giving Individual Giving Grants
07.08.2023
Total
Events Workshops
06.04.2023 £75 Imperial College Union 14.10.2022
19.05.2023 £709 SU CSC 08.12.2022
08.07.2023 £1,000 DfC 25.08.2023
Total £1,784 Total
Transfer from paypal
17.05.2023 £2,000 Paypal Transfer from paypal
04.06.2023 £2,000 Paypal Transfer from paypal
24.06.2023 £500 Paypal Transfer from paypal
04.07.2023 £500 Paypal Transfer from paypal
01.08.2023 £500 Paypal Transfer from paypal
Total £5,500
Merch sales - (events) 293.46
Merch purchase 467.66
(Teemill)
p y
yp 36.27
giving fund (donatons)
p
j
1532.31
(Lesley) 368
Fees 42.55
subscriptons 1301.28
Transfers
p
5500
refund (card machine) 34.8
3566.12 6010.21
Notes (Wise bank acc rewards)
Aborton disclosure work01.12.2022 £0.28 Card cashback
01.01.2023 £0.38 Card cashback
Recurring payment 02.02.2023 £0.28 Card cashback
Recurring payment 01.03.2023 £0.28 Card cashback
01.03.2023 0.02USD Card cashback
Provider support worksho01.04.2023 £0.14 Card cashback
Recurring payment 01.05.2023 0.01 USD Card cashback
Imperial College London 01.05.2023 £0.14 Card cashback
01.06.2023 £0.14 Card cashback
RUMS Netball Society fun03.07.2023 £0.14 Card cashback
03.07.2023 0.01USD Card cashback
01.08.2023 £0.14 Card cashback
15.09.2023 £0.14 Card cashback
DfC ceilidh fundraiser

50% total cost planning & delivery workshops 11,14,25,28th July **

Partnership/ Sponsorship
£19,800 OU 18.10.202 £500 RCOG
30.10.202 £50 DfC
30.11.202 £50 DfC
£19,800 05.12.202 £5,000 NUPAS
30.12.202 £50 DfC
Total £5,650
Bank acc rewards
£544.57 QUB General Total £2.06
£1,384.96 Royal Cornwall Hospital
£2,054 RCOG
£3,984
OUTGOINGS
Date Amount Descripton
05.10.2022 £1,200 Franki AT Coordinator September 19.10.2022
05.10.2022 £87.19 Jane C Workshop - travel to Cornwall 23.10.2022
05.10.2022 £131.19 Jayne K Workshop - travel to Cornwall 23.10.2022
20.10.2022 £2,862.37 DfC transfer 19.11.2022
29.10.2022 £250 Jane C DAY Aborton Talk Workshop @ £250'23.11.2022
01.11.2022 £1,200 Franki AT Coordinator October 26.11.2022
04.11.2022 £503.87 Lisa H Cornwall workshop £250+ train £131.23.12.2022
05.12.2022 £1,000 Franki AT Coordinator November 19.01.2023
06.01.2023 £700 Franki AT Coordinator December 24.01.2023
31.01.2023 £1,000 Franki AT Coordinator January 19.12.2022
27.02.2023 £900 Franki AT Coordinator February 23.12.2022
01.03.2023 £600 Jane C January 7-28 Online training for volun19.02.2023
29.03.2023 £1,000 Franki AT Coordinator March 23.02.2023
11.04.2023 £1,507.50 GFTU-ET 1st payment venue AT weekend 24.02.2023
02.05.2023 £1,000 Franki AT Coordinator April 24.02.2023
11.05.2023 £1,736.20 GFTU-ET 2nd payment venue AT weekend 03.03.2023
15.05.2023 £103.38 Ayomide Oluseye Reimbursement AT weekend 19.03.2023
15.05.2023 £341.01 Jayne K Reimbursement AT weekend 23.03.2023
15.05.2023 £72.95 Cath Suton Reimbursement AT weekend 03.04.2023
15.05.2023 £72.48 Franki A Reimbursement AT weekend 19.04.2023
15.05.2023 £92.64 Kate Austen Reimbursement AT weekend 21.04.2023
15.05.2023 £41.93 Edem Ntumy Reimbursement AT weekend 23.04.2023
17.05.2023 £51.14 Jane C Reimbursement AT weekend 03.05.2023
17.05.2023 £54.60 Jane Fisher Reimbursement AT weekend 19.05.2023
17.05.2023 £399.30 Maria Lapavitsas Reimbursement AT weekend 23.05.2023
17.05.2023 £103.98 Lesley H Reimbursement AT weekend 03.06.2023
17.05.2023 £625.94 Sinead Cook Reimbursement AT weekend 19.06.2023
25.05.2023 £206.55 Laura McLaughlin Reimbursement AT weekend 23.06.2023
25.05.2023 £49.95 Pollyanna Cohen Reimbursement AT weekend 24.06.2023
02.06.2023 £800 Franki AT Coordinator May £200+ website re03.07.2023
04.06.2023 £537.03 Jayne K Belfast Air bnb £439.69+ BA fight £9719.07.2023
19.06.2023 £191.34 Kate Austen Belfast fights 23.07.2023
20.06.2023 £58.65 Christna Boateng Reimbursement AT weekend 03.08.2023
24.06.2023 £239.02 Jayne K Belfast travel 19.08.2023
24.06.2023 £432.47 Kate Austen Belfast travel £341.66 +other expense23.08.2023
24.06.2023 £120.41 Jane C Belfast travel 03.09.2023
24.06.2023 £400 Jane C Belfast VCAT 16-17/6/23 £200x2 19.09.2023
24.06.2023 £88.50 Jane C Belfast other expenses (meals) 23.09.2023
27.06.2023 £119.91 Cath Suton Belfast travel 24.09.2023
04.07.2023 £800 Franki AT Coordinator June £200 + website development £600
10.07.2023 £43.54 Jayne K Belfast other expenses
19.07.2023 £30.80 Kate Austen Belfast other travel (2nd weekend)
19.07.2023 £513.19 Jane C Belfast VCAT £200 + Air bnb £94.30 + travel £218.89
19.07.2023 £227.68 Jayne K Belfast fight + other expenses
01.08.2023 £800 Franki AT Coordinator July £200 + website development £600
05.09.2023 £685 Jayne K 33% of amount paid to AT for 2x RCOG workshops 11+14
05.09.2023 £900 Franki AT Coordinator Aug £300 + website redevelopment £600

05.09.2023 £319.98 Kim Newman Talkine coordinator

25,201.69

Staf Wages Ofce/ Admin Expenses Ofce/ Admin Expenses Volunteer Expense Volunteer Expense
05.10.2022 £1,200 Franki 23.10.2022 £14.39Zoom
01.11.2022 £1,200 Franki 23.11.2022 £14.39Zoom
05.12.2022 £1,000 Franki 23.12.2022 £14.39Zoom
06.01.2023 £700 Franki 24.01.2023 £14.39Zoom
31.01.2023 £1,000 Franki 23.02.2023 £14.39Zoom
27.02.2023 £900 Franki 23.03.2023 £14.39Zoom
29.03.2023 £1,000 Franki
02.05.2023 £1,000 Franki 23.04.2023 £15.59Zoom
02.06.2023 £800 Franki 21.04.2023 £252Jane Ascrof Accountancy
04.07.2023 £800 Franki
01.08.2023 £800 Franki 23.05.2023 £15.59Zoom
05.09.2023 £900 Franki 23.06.2023 £15.59Zoom
05.09.2023 £319.98 Kim Newman 24.06.2023 £252Jane Ascrof Accountancy
20.10.2022* £900 Franki wages 23.07.2023 £15.59Zoom
20.10.2022* £1,800 Franki wages 23.08.2023 £15.59Zoom
Total 14,319.98 23.09.2023 £15.59Zoom
20/10/22 0.32
5/10/22 0.32
5/10/22 0.32
5/10/22 0.32
Total £685.16
*Supplementary notes 20.10.2022 £2,862.37 DfC transfer
Split into compone £162.37 T-shirt expenses
£900 Franki wages
£1,800 Franki wages

£131.52 istock Tshirt order

£14.40 Circleloop £14.39 Zoom £10.99 Canva £14.40 Circleloop £14.39 Zoom £10.99 Canva £14.39 Zoom £14.40 Circleloop £14.39 Zoom £14.40 Circleloop £73.11 Big Ears music&design £14.40 Circleloop £14.39 Zoom £1.56 donorbox donation £1.49 donorbox donation £1.47 donorbox donation £14.40 Circleloop £14.39 Zoom £2.59 donorbox donation £14.40 Circleloop £252 Jane Ascroft Accountancy £15.59 Zoom £1.48 donorbox donation £14.40 Circleloop £15.59 Zoom £1.64 donorbox donation £14.40 Circleloop £15.59 Zoom £252 Jane Ascroft Accountancy £1.48 donorbox donation £14.40 Circleloop £15.59 Zoom £1.51 donorbox donation £14.40 Circleloop £15.59 Zoom £1.49 donorbox donation £14.40 Circleloop £15.59 Zoom £131.52 istock Tshirt order

£1,098.00

4th July

0

es es Talkline Expenses Comms and Marketng Comms and Marketng
19.10.2022 £14.40 Circleloop 23.10.2022 £10.99Canva
19.11.2022 £14.40 Circleloop 26.11.2022 £10.99Canva
19.09.2023 £14.40 Circleloop 23.12.2022 £73.11Big Ears music&design
19.12.2022 £14.40 Circleloop 24.09.2023 £131.52Istock photos
19.02.2023 £14.40 Circleloop 20.10.2022* £162.37T-shirt expenses
19.03.2023 £14.40 Circleloop Total £388.98
19.04.2023 £14.40 Circleloop
19.04.2023 £14.40 Circleloop
19.05.2023 £14.40 Circleloop
19.06.2023 £14.40 Circleloop
19.07.2023 £14.40 Circleloop
19.08.2023 £14.40 Circleloop
Circleloop
Total £172.80
Event/ Workshop Expenses T & Development EExpenditure on T & Development EExpenditure on
05.10.2022 £87.19Jane C 24.02.2023
05.10.2022 £131.19Jayne K 24.02.2023
29.10.2022 £250Jane C 03.03.2023
04.11.2022 £503.87Lisa H 03.04.2023
01.03.2023 £600Jane C 03.04.2023
11.04.2023 £1,507.50Quorn Grange 1st payment 03.05.2023
11.05.2023 £1,736.20Quorn Grange 2nd payment 03.06.2023
15.05.2023 £103.38Ayomide Oluseye 03.07.2023
15.05.2023 £341.01Jayne K 03.08.2023
15.05.2023 £72.95Cath Suton 03.09.2023
15.05.2023 £72.48Franki A Total
15.05.2023 £92.64Kate Austen
15.05.2023 £41.93Edem Ntumy
17.05.2023 £51.14Jane C
17.05.2023 £54.60Jane Fisher
17.05.2023 £399.30Maria Lapavitsas
17.05.2023 £103.98Lesley H
17.05.2023 £625.94Sinead Cook
25.05.2023 £206.55Laura McLaughlin
25.05.2023 £49.95Pollyanna Cohen
04.06.2023 £537.03Jayne K
19.06.2023 £191.34Kate Austen
20.06.2023 £58.65Christna Boateng
24.06.2023 £239.02Jayne K
24.06.2023 £432.47Kate Austen
24.06.2023 £120.41Jane C
24.06.2023 £400Jane C
24.06.2023 £88.50Jane C
27.06.2023 £119.91Cath Suton
10.07.2023 £43.54Jayne K
19.07.2023 £30.80Kate Austen
19.07.2023 £513.19Jane C
19.07.2023 £227.68Jayne K
05.09.2023 £685Jayne K
Total 10,719.34

Raising Funds Research expenses £1.56 donorbox donation £1.49 donorbox donation £1.47 donorbox donation donorbox donation £2.59 donorbox donation £1.48 donorbox donation £1.64 donorbox donation £1.48 donorbox donation £1.51 donorbox donation £1.49 donorbox donation £14.71

Abortion Talk

Independent Examiner's Report to the Members of Abortion Talk

Year Ended 30 September 2023

I report on the accounts of the charity for the year ended 30 September 2023.

Respective Responsibilities of Trustees and Examiner

The trustees are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

Having satisfied myself that the charity is not subject to audit under charity law and is eligible for independent examination, it is my responsibility to:

Basis of Independent Examiner's Report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent Examiner's Statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements:

have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Jane Ascroft FCA MA (Cantab) Chartered Accountant (ICAEW) and Independent examiner

Enterprise House Harmire Enterprise Park Barnard Castle County Durham DL12 8XP

25[th] June 2024