LIVEKIND Charity Incorporated Organisation (C.l.O) Annual Report & Financial Statement For the period ended 30th October 2021 Registered Charity No: 1164237 UVEKIND Annual Report and Financial Staternent Registered Charfty No: 1164237
LIVEKIND Period Ended 30th Ortober 2021 Principal address: Second Home 47-49 Princes Place London WII 40A Trustees: JUDITH CLEGG CHRISTIAN HUNT SIMON SHAW Governing document The organisation is operated under the rules of its constitution. Bankers: HSBC Accountant AIMS Accountants for Business Chartered Certified Accountant 103 Friern 8arnet Road London Nll 3EU UVEKIND Annual Report and Financial Statement Reglstered Charlty No: 11642a7
LIVEKIND FINANCIAL ACCOUNTS FOR PERIOD ENDED 30th ocfoBER 2021 CONTENTS Pages Trustees Report Receipts and Payments Statement of Assets and Liabilities 9-10. Notes to the Accounts LIVEKIND Annual Report and Financial Statement Re8iStered Charity No: 1164237
LIVEKIND Report of the Trustees for the period ended 30th October 2021. Trustees and Their Responsibilitles Charity trustees are the people who serve on the governing body of a charity- They may be known as trustees, dirertors. board members, governors or committee members. The principles and main duties are the same in all cases. Trustees have, and must accept, ultimate responsibility for directing the affairs of a charity, and ensuring that it is solvent, well-run. and meeting the needs for which it has been set up. LiveKind Trustees are pleased to present their annual report and financial statements for the period ended 30th October 2021. The Trustees have adopted the provisions of the Statement of Recommended Practice ISORP 20051 IAccountingStandards Charities Act 2011). Principle Objects A. Gender Inequality and Gender-Based Wiolence To help relieve the mental and physical sickness of persons globally suffering from the impacts of gender inequality and gender-based violence by the provision of counselling and SUPPOrt for such persons. To advance the education of the public in the subject of gender equality and the prevention of gender inequality and gender-based violence. For the public benefit to promote the education {including social and physical training} of people impacted or potentially impacted by gender inequality, globally, in such ways as the charity trustees think fit. including by: Awarding to such persons, scholarships, maintenance allowances or grants tenable at any university. colle8e or institution of higher or further education. Providing their education (including the study of music or other arts). to undertake travel in furtherance of that education or to prepare for entry to any occupation, trade or profession on leaving any educational establishment. B. Animal Welfare To promote humane behaviour towards animals by providing appropriate care, protection, treatment and security for animals which are in need of care and attention by reason of sickness, maltreatment. poor circumstances or ill-usage and to educate the public in matters pertaining to animal welfare in general and the prevention of cruelty and suffering among animals. For the benefit of the public to relieve the suffering of animals in need of care and attention and. in particular. to provide and maintain rescue homes or other facilities for the reception, care and treatment of such animals. C. Conservation and the Environment To promote for the benefit of the public the conservation, protection and improvement of the physical and natural environment. To advance the education of the public in the conservation, protertion and improvement of the physical and natural environment. UVEKIND Annual Report and Flnancial Staternent R*gistered Charfty No: 1164237
D. Grant Making To advance such charitable purposes (according to the law of England and Wales) as the trustees see fit from time to time in particular. but not limited to, advancing the objectives above by making grants and awards to UK and international charities. NGO'S and community organisations. Mission Statement LiveKind's core values are those of Ahimsa. All LiveKind activities must be carried out in accordance of Ahimsa principles. For the purposes of clarity Ahimsa is a term meaning 'compassion' and 'not to injure, Ahimsa is also referred to as non-violence. Ahimsa means to cause no harm and it applies to all living beings including all animals as well as people. For this reason, LiveKind will only support the provision of ve8etarian food and product in people. projects and attivities that we support. Artlvities and Achievements During the year. the trustees continued to research and evaluate future projects to fund. However, the global pandemic has continued to have a significant impact on their ability to conduct and conclude due diligence. As a result, no new projects were funded duringthe year. The trustees have resolved to seek projetts to make final grants and disbursements before closing the charity in the next financial year. Structure, Governance and Management LiveKind is a Charitable Incorporated Organisation ICIOI, registered with the Charity Commission and governed by its constitution, dated 3 November 2015. Membership of the CIO is currently held by the Trustees. If the CIO is wound up. the members of the CIO have no liabilityto contribute to its assets and no personal responsibility for settling its debts and liabilities. The trustees who served duringthe year are shown on page 2 of this report. Risk Management The Trustees review risks relevant to the charity as part of their governance processes. Any material risks identified are discussed and decisions made on potential mitigation. Reserves Policy and Going Concem The Board has assessed the charitys requirements for reserves in the light of the main risks to the organisation. As a result. the Board has approved a policy whereby the unrestricted funds not committed, should be held in reserve and maintained at a level. which ensures that LiveKind's core activity could continue during a period of unforeseen difficulty. The target reserve amount represents at least 6 months'126 weeksl expenditure and will be reviewed annually. Publlc Benefit The Trustees confirm that they have complied with their duty under the Chartties Act 2011 to have due regard to the Charity Commission's general guidance on public benefit. Related Parties and Coryoperation with Other Organi5ations None of our trustees receive remuneration or other benefit from their work with the charity. Any connection between a trustee or senior manager of the charity with its members must be disclosed LIVEKIND Annual Report and Financial Statement Re8iStered Charfty P40: 1164237
to the full board of trustees in the same way as any other contractual relationship with a related party. In the current year no such related party transaction5 were reported. Volunteers LiveKind relies on voluntary help: we wish to thank our volunteers for their loyal support and contribution. Internal and Extemal Fartors The trustees are very grateful to the donors for their kind support. Future Plan In 2021/22, the trustees have resolved to seek projects to make final grants and disbursements before closing the charity in the next financial year. Signed on behalf of all members Msjudith (Chairperson) LIVEKIND Annual Report and Financial Statement Regirttred Charity No: 1164237
UVEKIND RECEiwf5 & PAYMENTS FOR THE PERIOD ENDED 30th ocfoBER 2021 Unrestricted Restrirted Total Fund Fund Funds 2021 Total Funds 2020 INCOMING RESOURCES Donations and legacies HMRC Charity Credit 1.444 40 1.444 40 2,174 16 TOTAL INCOMING RESOURCES 2,190 RESOURCE EXPENDED Expenses on charitable artlvities Grants and supply of provisions to fund/support the LiveKind Kibera Projett Expenses on support and administration Accounting and software Banking and finance 380 380 225 144 TOTAL RESOURCES EXPENDED 369 Net Incornin8s and Outgoings 1.104 1,104 1,821 Balance Brought Forward 12,225 12,231 10,410 Balance as at 30th Ortober 2021 13,329 13,335 12,231 (The notes form part of this account) UVEKIND Annual Report and Financial Statement RegSrttred Charity No: 1164237
LIVEKIND Charity Number: 1164237 Statement of Assets & Liabilities as at 30th Ortober 2021 Unrestrirted Funds Restrictd Funds Funds 2021 Funds 2020 Cash at bank- Current Accrued donation Accrued expenses 13,329 13,335 12.231 652 15101 18501 18501 TOTAL FUNDS 13,327 13,333 12,373 Liabilitles: None The accounts were approved by the Trustees on 22. January 2025 and signed on their behalf by-_ Ms Judith Cle88 (Chairperson) UVEKIND Annual Report and Financial Statement Registered Charity No: 1164237
LIVEKIND NOTES TO THE AccouKrs FOR THE PERIOD ENDED 30th October 2021 l. Accounting Basls The principal accounting policies adopted. judgements and key sources of estimation uncertainty in the preparation of the financial statements are as follow5". a) Basis of preparation bl The financial statements have been prepared in accordance with Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective l January 20151- (Charities SORP IFRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 and the Charities Att 2011. LiveKind meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note{sl. b) Reconciliation with previous Generally Accepted Accounting Practice In preparing the accounts, the trustees have considered whether in applying the accounting policies required by FRS 102 and the Charities SORP FRS 102 the restatement of comparative items was needed. No restatements were required. c) Preparation of the accounts on a going concern basis The Charity trustees are of the view that measures taken in reviewin8 organisational costs regularly and successful in applying for continuation funding have secured the immediate future of the Charity for the next 12 to 18 months and that on this basis the charity is a going concern. 2. Cash Flow Statement The trustees have taken advantage of the exemption in Financial Reporting Standard No I Irevisedl from including a cash flow statement in the financial statements on the grounds that the charity is small. 3. Incoming Resources All incoming resources are included in the Receipts and Payments when the organi53tion is legally entitled to the income and the amount can be quantified with reasonable accuracy. 4. Resource Expendable All expenditure is accounted for on a cash basis and has been included under expenses categories that aggregate all costs for allocation to activities. LIVEKIND Annual Report and financial Statement Reglstered Charity No: 1164237
- Tanglble Flxed Assets There is no fixed asset to be depreciated.
- Trustees Remuneratlon The Trustees were not remunerated.
- Governance and Support Costs Allocation of support costs are those functions that assist the work of the charity but do not directly undertake charitable activities. Support costs include back office costs, finance, and governance costs which support the Charity attivities. Many support and 8overnance costs e.g. website costs are paid for directly by a Limited Company donor. This donor also makes additional donations which cover all remaining support costs e.g. bank/finance charges etc.
- Fund Accounting Fund accounting unrestricted funds are available to spend on activÈties that further any of the purposes of charity. Restricted funds are donations which the donor has specified are to be solely used for particular areas of the chariws work.
- Taxation LiveKind is a registered charity and is not liable for corporation tax on its income under section 505 of the Income and Corporation Taxes Act 1988 to the extent that it is applied to its charitable artivities.
- Pension Costs and Other Post-Retirement Benefits None
- Status veKind is a registered Charitable Incorporated Organisation.
- Restrirted Fund Analysls Balance at 30th October 2021 Balance Incomlng resources Outgolng resources b/f Various Donations Purpose of restrictedfund.. Donations were receivedfrom individuol donors. which were spent in occordonce with the restrittions requested by the donors. In the opinion of the trustees, expenditure of this kind is consistent with the stoted objectives of the chority. io LIVEKIND Annual Report and Financial Statement ReÉistered Charity No: 1164237