Trustees’ Annual Report for the period
From Period start date To Period end date
Charity name:
Charity registration number:
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The purpose of the charity is to offer practical and positive support to those working towards social change and improvement for individuals, communities and the environment by partnering with selected vetted charities. |
| 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. |
Para 1.17 and 1.19 |
This year we’ve partnered in charities that dealt with food scarcity through drought in the Horn of Africa, provide medical aid to Palestinians, supplied limbs to those missing legs in the Gambia, supported girls in Afghanistan, supported a women’s collective and agriculture project in Togo, helped clothe war widows in Rwanda, employ a nursing assistant in Uganda, assist women de-mining in Iraq, stop women dying from child birth in Somalia, support a whole flock of sheep with feed, vet and a shed in India, taught prisoners how to read, supported a women’s refuge in the UK, provided asylum seekers in the UK with reconditioned bikes, provided grants to tide those over whilst waiting for Universal Credit and provided meals for the homeless at Christmas. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Yes the trustees received CC guidance |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| 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. |
Para 1.20 | The projects have submitted reports on the benefits and the difference the grants have made to enhancing their work. |
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | |
|---|---|---|
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | £36,740 |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | n/a |
| Amount of reserves held | Para 1.22 | n/a |
| Reasons for holding zero reserves |
Para 1.22 | n/a |
| Details of fund materially in deficit |
Para 1.24 | n/a |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | n/a |
| Additional information (optional) You may choose to include further statements |
Additional information (optional) You may choose to include further statements |
where relevant about: |
|---|---|---|
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Trust Deed |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Un-incorporated |
| 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 |
Para 1.25 |
Additional information (optional) You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other
Reference and Administrative details
| Charity name | Love is Kindness |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1136702 |
| Charity’s principal address | 26 Hurst Rd East Molesey Surrey KT8 9AF |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|---|
| Ingrid Scott | Chair | From 2019 - | ||
| Brian Messam | Secretary | From 2019 - | ||
| AnneMarie O’Donnell |
Trustee | From 2019 - | ||
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
| Type of | Name | Address |
|---|---|---|
| adviser |
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
||
|---|---|---|
| Rev Dr Ingrid L. Scott | ||
Chair |
||
| 20/1/23 | ||
| 20/1/23 |
Charity Name 1136702 Love is Kindness Receipts and payments accounts
CC16a
| For the period from |
26/04/2021 Period start date |
To | 25/04/2022 Period end date |
|---|---|---|---|
Section A Receipts and payments
| Unrestricted funds |
Restricted funds | Endowment funds |
Total funds | Last year | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| to the nearest | £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||
| A1 Receipts | ||||||||||
| 52,101 | 721 | - | 52,822 | 21,613 | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| Sub total(Gross income for AR) | 52,101 | 721 | - | 52,822 | 21,613 | |||||
| A1 Receipts | Unrestricted funds to the nearest £ |
Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
|---|---|---|---|---|---|---|---|---|---|
| 52,101 | 721 | - | 52,822 | 21,613 | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total(Gross income for AR) | 52,101 | 721 | - | 52,822 | 21,613 | ||||
| A2 Asset and investment sales, (see table). |
- - - 52,101 |
- - - 721 |
- - - - |
- - - 52,822 |
|||||
| - | |||||||||
| - | - | ||||||||
| Sub total | - | - | |||||||
| Total receipts A3 Payments |
|||||||||
| 21,613 | |||||||||
| 15,250 | - | - | 15,250 | - | |||||
| bank fees | 111 | - | - | 111 | - | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| **Sub total ** | 15,361 | - | - | 15,361 | - |
| A4 Asset and investment purchases, (see table) |
1 - - |
- - |
|||
|---|---|---|---|---|---|
| - | - | - | - | ||
| ) | - | 1 - |
- | - |
CCXX R1 accounts (SS)
20/01/2023
| **Sub total ** | - | - | - | - | - | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total payments | 15,361 | - | - | 15,361 | - | ||||||
| Net of receipts/(payments) | 36,740 | 721 | - | 37,461 | 21,613 | ||||||
| A5 | Transfers between funds | - | - | - | - | - | |||||
| A6 | Cash funds last year end | - | - | - | - | - | |||||
| Cash funds this year end | 36,740 | 721 | - | 37,461 | 21,613 | ||||||
CCXX R2 accounts (SS)
20/01/2023
2
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets |
Donations Details Details Total cash funds (agree balances with receipts and payments account(s)) |
Unrestricted funds to nearest £ 52,101 - - 52,101 Agreement Error Unrestricted funds to nearest £ - - - - - - |
Restricted funds to nearest £ 721 - - 721 OK Restricted funds to nearest £ - - - - - - |
Endowment funds to nearest £ |
|---|---|---|---|---|
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| OK | ||||
| Endowment funds to nearest £ |
||||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - |
B3 Investment assets
| Details | Fund to which asset belongs |
Cost (optional) - - - - - |
Current value (optional) |
|---|---|---|---|
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| - | - |
B4 Assets retained for the charity’s own use
| ~~3~~ Details |
Fund to which asset belongs |
Cost (optional) - - - - - - |
20/01/2023 Current value (optional) - - - - - - |
|---|---|---|---|
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| ~~3~~ | - | - |
CCXX R3 accounts (SS)
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees
----- Start of picture text -----
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
-
-
-
-
-
Signature Print Name Date of approval
Ingrid L Scott 20/01/2023
----- End of picture text -----
CCXX R4 accounts (SS)
20/01/2023
4
20th January 2023
Dear Sir/Madam
I understood that as payments from the Love is Kindness Charity were under £25K an external examiner was not required, hence I’ve no report to include, but it would not allow me to post nothing.
If this is not the case please let me know and I’ll rectify immediately.
Blessings,
Rev Dr Ingrid L Scott