## **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