OpenCharities

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

2023-06-30-accounts

Trustees’ Annual Report for the period

From 1[st] July 2022 Period start date To 30[th] June 2023 Period end date

Charity name: LifeLines

Charity registration number: 1168273

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 For the public benefit, to promote the
relief of suffering and distress to those
persons who are awaiting execution in
any state of the USA by the promotion of
friendship by letter writing to such people
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
1.
Advice and information about the
issues likely to arise when writing
to prisoners;
2.
One to one advice and information
on making the initial contact with a
specific prisoner on US Death Row
who has requested friendship, and
for the life of the friendship and
beyond, in particular when a death
sentence is likely to be carried
out;
3.
A quarterly publication that allows
people to hear the voice of those
on Death Row and deepens their
understanding of the US justice
system, and the death penalty in
particular;
4.
Advice and assistance to make
informed choices about giving
financial and other types of
support to Death Row prisoners;
5.
Conferences that include speakers
with personal experience of the
justice system, death row, and the
impact of violent crime on all
those who are affected, with an
opportunity to exchange
experience and knowledge with
other writers.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Consideration is given to ‘public benefit’
when making any decision relevant to the
activities above with a specific agenda
item included in Board meetings for
‘Governance’ to ensure the objectives
and activities satisfy the requirements for
public benefit in accordance with Charity

Commission Guidance.

Additional information (optional) You may choose to include further statements where relevant about:


SORP reference
Policy on grant making Para 1.38 Not applicable.
Policy on social investment
including program related
investment
Para 1.38 Not applicable.
Contribution made by
volunteers
Para 1.38 The organisation has no employees and
relies upon member volunteers who act
as:

State Coordinators corresponding
with writers and prisoners.

Regional Coordinators who offer
the facility for members to come
together on a regional basis to
exchange their experience of
writing to prisoners.

Editor and distributor of the
organisation’s newsletter, The
Wing of Friendship.

Manager and Administrator of the
LifeLines website

Committee Members/Trustees
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 We conducted two successful and well
attended virtual Conferences in October
2022 and April 2023 with guest speakers
in from the US and UK. The October
Conference was also our Annual General
Meeting which continued to be
conducted in line with Charity
Commission guidance on virtual
meetings. The Autumn Conference and
AGM was due to be hybrid (both live and
virtual) but this was not possible due to
the rail strikes. Our Conferences have
remained virtual but we will be
introducing a hybrid format for them with
both in person and virtual attendance.
Seven Regional Groups around the UK
continued to meet both inperson and by

Zoom regularly. The London Regional Group welcomed several Lifelines members based outside the UK to its virtual meetings. LifeLines membership stood at 1074 as at 30[th] June 2023. New membership applications declined during the year and the LifeLines Committee is actively looking to recruit new members to serve the continuing high level of requests for penfriends from men and women on Death Row in the USA The members-only Lifelines community on Facebook continues to thrive with over 25% of LifeLines members participating. Our income has again exceeded our expenditure through careful attention to costs, and in the last financial year we therefore ran an income surplus. This was partly due to having virtual rather than face to face conferences but this will change with the new hybrid format mentioned above.

Additional information (optional) You may choose to include further statements where relevant about:


Achievements against
objectives set

Para 1.41

Not applicable
Performance of fundraising
activities against objectives
set
Para 1.41 Not applicable
Investment performance
against objectives
Para 1.41 Not applicable
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 In surplus. The breakdown of income and
expenditure can be seen in the Annual
Accounts of Lifelines.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Lifelines holds an Operational Reserve
which is sufficient to provide for a 3
month administrative capability for the
winding up of the charity in the event of
its closure. The value of the Operational
Reserve is reviewed annually.
Amount of reserves held Para 1.22 £6000.
Reasons for holding zero
reserves
Para 1.22 Not applicable
Details of fund materially in
deficit
Para 1.24 None
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 Not applicable

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 Membership subscription
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 Not applicable
A description of the principal
risks facing the charity
Para 1.46 The main risk is the decline in
membership which is being addressed by
investing in press and publicity. The
Trustees maintain and organisational risk
register which is reviewed at every
meeting.
Other

Structure, Governance and Management

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 Co-opted by Trustees, elected by
Members

Additional information (optional)

Additional information (optional) Additional information (optional) Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures
adopted for the induction and
training of trustees
Para 1.51 All new trustees are fully inducted and
assessed for training needs which are
then met.
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name LifeLines
Other name the charity uses none
Registered charity number 1168273
Charity’s principal address 10 Springfield Terrace, Guiseley, Leeds LS20 9AW

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 (ifany)
Carole Butcher Coordinators
Representative
Jan Hall Vice Chair
Nichola Glasse Membership
Secretary
July 2022-October 2022.
Stood down as Trustee
in October 2022.
Beryl Kingsbury
James Mason
Treasurer
Patrick Ballin
Susan Drysdale Membership
Secretary
Nikita Mistry
Davina Chima
Melanie Mitchell Coordinator Care
LindesayMace Media
Deborah Murphy Wing Editor Co-opted as Trustee in
June 2023. To be
appointed at 2023 AGM
Edmund
Conybeare
Governance

– 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 Not applicable 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) Edmund Faraday Conybeare Full name(s) Jan Hall Position (eg Secretary, Vice-Chair Governance Secretary Chair, etc)

Date

1168273

LifeLines Receipts and payments accounts

For the period Period start date from 1-Jul-22 To

Period end date 30-Jun-23 CC16a

Section A Receipts and payments Section A Receipts and payments
Unrestricted Restricted Endowment Total funds Last year
funds funds funds
A1 Receipts
Subscriptions 23,195 23,195 25,191
Conferences 984 984 454
Interest 479 479 1
Gift Aid - - 2,698
Miscellaneous 793 793 216
Merchandise 156 156 141
Sub total 25,607 25,607 28,700
Total receipts 25,607 25,607 28,700
A3 Payments
Newsletter Costs 13,735 13,735 13,052
Conferences 1,452 1,452 503
Coordinator & Committee Expenses 8,041 8,041 7,981
Advertising 47 47 -
Website 191 191 116
Governance 510 510 472
Other Postage and Stationery 251 251 1,330
Sub total 24,227 24,227 23,453
Total payments 24,227 24,227 23,453
Net of receipts/(payments) 1,380 1,380 5,247
A5 Transfers between funds
A6 Cash funds last year end 55,987 55,987 50,740
Cash funds this year end 57,367 57,367 55,987
Section B Statement of assets and liabilities at the end of the pe rio d
Unrestricted
Restricted
Section B Statement of assets and liabilities at the end of the period
Categories
Details
Unrestricted
Restricted
Section B Statement of assets and liabilities at the end of the period
Categories
Details
Unrestricted
Restricted
Section B Statement of assets and liabilities at the end of the period
Categories
Details
Unrestricted
Restricted
Section B Statement of assets and liabilities at the end of the period
Categories
Details
Unrestricted
Restricted
Section B Statement of assets and liabilities at the end of the period
Categories
Details
Unrestricted
Restricted
Section B Statement of assets and liabilities at the end of the period
Categories
Details
Endowment
to nearest £ to nearest £ to nearest £
B1 Cash funds Current Account and Electronic Funds 12,074
Savings Account 6,026
Long Term Savings Account 38,776
Conference and Stamp Float 491
57,367
Unrestricted Restricted Endowment
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets
B3 Investment assets Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B4 Assets retained for the charity’s Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
Details Fund to which Amount due When due
B5 Liabilities liability relates (optional) (optional)
Signed by two trustees on behalf of all Signature Print Name Date of
Edmund Conybeare
James Mason

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Indopendent Examin•rf8 Rep¢￿t Report to the trustees LIFELILJÉS On accounts for the year ended 30 Jukje ￿15 Charity no (if any) 1168LI3 Set out on pages I report to the trustees on my examination of the accounts of the above charity { the Trust ) for the year ended30 06 1013 As the charity's trustees. you are responsible for the preparation of the accounts In accordance with the requirements of the Charities Act 2011 (-the Act. ) Responsibilities and basis of report I report In respect of my examination of the Trust s accounts carried out under section 145 of the 2011 Act and In carrying out my examination. I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent rrhe charity's gross Incorne exceeded £250,000 and l am qualified to examiner's statement undertake the examination by being a qualified member of [Insert name of applicable listed body]] Delete [ ] If not applicable. I have completed my examination. I confirm that no material matters have come to my attention In connection with the examination (other than that disclosed below ') which gives me cause lo believe that In. any material respect. the accounling records were not kept In accordance with section 130 of the Charities Act, or the accounts did not accord with the accounting records, or the accounts did not comply Ivith the applicable requirements concerning the form and content of accounts set out In the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair. view which is not a matter considered as part of an Independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn In this report In order to enable a proper understanding of the accounts to be reached. Please delete the words In the brackets If they do not apply. Date: 11 llioi Name: Relevant professional qualification(s) or body IKJ3T ITUTE Ofr CIIAITEP£O KCCOU k5fflUtS .coLAKJ IER Oct 2018

(rf any)= Address: fHe 3Tr6LES QIN EQS_LLEEt see CQ.2 tr￿￿.t eXaM￿￿tE￿ o., charfy ac￿Unts direthons ana Grve here Iwief details of any Items that the IER Oct 2018