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2022-03-31-accounts

T�������� A���a� R����� ��� ��� ������

F��� 01/04/2021 P����� ��a�� �a�� T� 31/03/2022 P����� ��� �a��

C�a���� �a��: T�� L��� I����������� F��������� a�� E��ca���� F����a���� C�a���� �������a���� ���b��: 1166183

Ob��c����� a�� Ac��������

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SORP reference
Summary of the purposes of Para 1.17 The prevention or relief of poverty (or
the charity as set out in its financial hardship) anywhere in the world
governing document by providing or assisting in the provision of
items, education, training and healthcare
projects.
To relieve in need, in particularly mental
and physical requirements of people who
are living in residential care
I. by the provisions of volunteers
and carers, and by the provision
of advice and training for those
responsible for their care
II. by the provision of equipment
and facilities otherwise
unattainable
Summary of the main Para 1.17 and We have continued to support beneficiaries
1.19
activities in relation to those living in Government institutions in
purposes for the public Romania.
benefit, in particular, the
activities, projects or We do this by providing funding towards
services identified in the staffing for direct interventions to children
accounts. and adults in Government homes and also
for the provision of medical and educational
activities.
We would usually also support volunteer
programmes in the institutions but this has
not been possible again this year due to
covid.
Statement confirming Para 1.18 All trustees work in line with the guidance
whether the trustees have from the Charity Commission on public
had regard to the guidance benefit
issued by the Charity
Commission on public
benefit
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Ac���������� a�� P������a�c�

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SORP reference
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Ac���������� a�� P������a�c� Ac���������� a�� P������a�c� Ac���������� a�� P������a�c�
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 This year has continued to be challenging,
due to the ongoing global pandemic. This
meant that, for periods of time, outside
individuals were not allowed to access
Government institutions in Romania.
However, outside of these Government
mandated periods, the project continued to
offer professional health support to children
and adults living in Government care.
While services were in lockdown, the LIFE
Foundation continued to provide advice
and resources to the institutions. This year
we have provided clothes, specialist play
resources and positioning equipment.
We continued to provide nutritional support
for particular children, with medical
supervision by their in-country clinicians.
This year we have continued to develop
our project for families in the community,
with the aim of enabling them to keep
children with additional needs within their
families, rather than having to send them
into institutional care.
We have also introduced a project aiming
to develop the skills of adults living in long
stay institutions, to build towards
deinstitutionali�ation and promote
community engagement.
In February, committee members and an
additional health professional familiar with
the projects visited in person to assess the
impact of covid on the projects and to
support the development of intervention
plans going forward.

F��a�c�a� R�����

Review of the charity�s
financial position at the end
of the period
Para 1.21 At the start of the financial year we had a
balance of �22, 833. Over the year we
received �25, 763 in donations, �9, 000 of
which was identified for specific projects
(restricted) of which �1000 has been spent.
Our expenditure was �16, 207. The
account balance was �32,389 at the end of
the accounting period � see accounts
report for more detailed breakdown.

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As last year, during this year our outgoings
were reduced due to covid.
All funds held at the end of the year are
automatically carried over to the opening
balance of the new financial year.
Statement explaining the Para 1.22 Previously our reserves were held at �4,
policy for holding reserves 000 however we have reviewed this and
stating why they are held have increased to �8, 000 to allow for
additional project costs to be covered for 3-
4 months if income ceases, with some
additional capacity for unexpected costs
during this period.
Amount of reserves held Para 1.22 �8,000
Reasons for holding �ero Para 1.22 n/a
reserves
Details of fund materially in Para 1.24 n/a
deficit
Explanation of any Para 1.23 n/a
uncertainties about the
charity continuing as a going
concern
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S���c����, G�����a�c� a�� Ma�a������

Description of charity�s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Charitable Incorporated Organisation
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 Trustees are selected by committee

A�������a� ������a���� (������a�) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees
Para 1.51 Trustees are introduced to the policies and
practices of the organisation by the other
trustees. Additional training for trustees is
identified as required, for example this year
Trustees undertook specific Trustee
safeguarding training via NSPCC. Trustees
have remained in place this year.
The charity�s organisational
structure and any wider
network with which the
charity works
Para 1.51 We are a small charity. Until April 2021 we
employed a manager on a part time basis,
however when they decided to step down
we chose not to replace them, so Trustees
continue to oversee the day to day running
of the charity, supported by committee
members.
We aim to meet on a monthly basis to
oversee the work of the charity.
Relationship with any
related parties
Para 1.51 We work in partnership with William Tyrell,
a charity based in Romania.
Other

R������c� a�� A��������a���� ���a���

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Charity name The Life Intervention Friendship and Education Foundation
Other name the charity uses
Registered charity number 1166183
Charity�s principal address 63 Millers Green Close
Enfield
EN27BD
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Na��� �� ��� c�a���� �������� ��� �a�a�� ��� c�a����

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T������ �a�� O���c� (�� a��) �������� ��
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1 Dr Claire Wood
2 Dr Sophie Doswell
3 Rebecca McGuiness
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� Corporate trustees names of the directors at the date the report was approved

D���c��� �a��

Name of trustees holding title to property belonging to the charity

T������ �a�� Da��� ac��� �� ��� ��� ����� ��a�

F���� ���� a� c������a� �������� �� b��a�� �� ������

Description of the assets None 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

A�������a� ������a���� (������a�) T��� �� Na�� A������ a������

Na�� �� c���� ���c����� �� �a��� �� ������ ��a�� ���b��� (O�����a� ������a����)

D�c�a�a�����

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S����� �� b��a�� �� ��� c�a������ ��������

Dr Sophie Doswell Trustee

T�� L��� I����������� F��������� a�� E���a���� 1166183 F����a���� CC16a R������� a�� �a������ a������� F�� ��� ������ 01/04/2021 31/03/2022 T� ����

S������ A R������� a�� �a������

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A1 R�������
D��a����� 16,763 9,000 - 25,763 24,409
- - - - -
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(��� �a���).
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T��a� �ecei��� 16,763 9,000 - 25,763 24,409
A3 Pa������
S�aff �a�a�� - - - - 312
P���ec� c���� 13,154 1,000 - 14,154 9,224
Med�ca� ������e� 1,574 - - 1,574 156
Web���e 144 - - 144 300
T�a����g 200 - - 200 150
Off�ce �e�� 30 - - 30 360
Acc����a�� - - - - 900
Ba�� c�a�ge� 105 - - 105 -
- - - - -
S�b ���a� [ 15,207 ] 1,000 - 16,207 11,402
A4 A���� a�� ����������
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S�b ���a� [ - ] - - - -
T��a� �a��e��� 15,207 1,000 - 16,207 11,402
Ne� �f �ecei���/(�a��e���) 1,556 8,000 - 9,556 13,007
A5 T�a������ ������� ����� - - - - -
A6 Ca�� ����� �a�� ��a� ��� 22,833 - - 22,833 9,826
Ca�h f��d� �hi� �ea� e�d 24,389 8,000 - 32,389 22,833
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CCXX R1 acc����� (SS)

27/09/2022

1

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07/11/22

CCXX R2 acc����� (SS)

27/09/2022

2

Inde�enden� e�amine�'� �e�o�� on �he acco�n��

Sec�ion A Inde�enden� E�amine��� Re�o�� Re�o�� �o �he �����ee�/ C�a���� Na�eT�e L��e I��e��e����� F��e�d���� a�d Ed�ca���� membe�� of F���da���� On acco�n�� fo� �he �ea� 31 Ma�c� 2022 Cha�i�� no 1166183 ended (if an�) Se� o�� on �age� A� ab��e (�e�e�be� �� ��c��de ��e �a�e ���be�� �� add�����a� ��ee��) I �e���� �� ��e �����ee� �� �� e�a���a���� �� ��e acc����� �� ��e ab��e c�a���� (���e T�����) ��� ��e �ea� e�ded 31 Ma�c� 2022. Re��on�ibili�ie� and A� ��e c�a����'� �����ee�, ��� a�e �e������b�e ��� ��e ��e�a�a���� �� ��e ba�i� of �e�o�� acc����� �� acc��da�ce ���� ��e �e����e�e��� �� ��e C�a����e� Ac� 2011 (���e Ac��).

I �e���� �� �e��ec� �� �� e�a���a���� �� ��e T������ acc����� ca���ed ��� ��de� �ec���� 145 �� ��e 2011 Ac� a�d �� ca������ ��� �� e�a���a����, I �a�e ������ed a�� ��e a����cab�e D��ec����� ���e� b� ��e C�a���� C��������� ��de� �ec���� 145(5)(b) �� ��e Ac�.

Inde�enden� I �a�e c����e�ed �� e�a���a����. I c������ ��a� �� �a�e��a� �a��e�� �a�e e�amine�'� ��a�emen� c��e �� �� a��e����� �� c���ec���� ���� ��e e�a���a���� ���c� ���e� �e ca��e �� be��e�e ��a� ��, a�� �a�e��a� �e��ec�:

I �a�e �� c��ce��� a�d �a�e c��e ac���� �� ���e� �a��e�� �� c���ec���� ���� ��e e�a���a���� �� ���c� a��e����� �����d be d�a�� �� ���� �e���� �� ��de� �� e�ab�e a ����e� ��de���a�d��� �� ��e acc����� �� be �eac�ed.

Signed:
Name:
Rele�an� ��ofe��ional
��alifica�ion(�) o� bod�
(if an�):
Add�e��:
Da�e:
07/11/2022
Amanda Hall
Counterculture PartnershipLLP
Unit 115, Ducie House, Ducie Street, Manchester, M1 2JW

1

Oc� 2018

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