CHARITY COMM15510N J FOR ENGLAND AND WALES Trusteu, Annual Report for thé pèriod From 1•t July 2024 Perlod start dat• To 30th Jun• 2025 P•rlod •nd dAt• Chartty nam9: LlfgLlne Charlty rngl•tr•tlon nllrn￿r 1168273 Objectlves and Actlvltles Summory oy the purposes 01 th8 charlty as s8t out in its goveming Lsxumwl 1.17 For th• publlc ben•fl( to prorTrot• th• reli•f of suff•ring and distr￿ to Iho•g ar• awaiting exo¢utlor• I any Stat• of th• USA by th• promollon of frl•nd•hlp by l•rt•r wrltlng to •u¢h 10. 1. Advlc• and Infomiatlon •bout th• l•Ju•• Ilk•ty to arl•o whon writing to prl8on•rn' 2. On• to on• 4dvlc• •nd Inlorm*tlon on maklng th• InlU•l contact with a •pKlllc prl8on•r on US D•ath R¢)w who ha• r•qu8st•d frlend*hlp, and lor th• Ilf• of th• fri•nd8hlp and boyond, In particular whèn a dtrath seTht•nc• 18 lik•ly to b• carri•d OUL 3. A quartorly publlGthtlon that •llowi poopl• to hear th• voic•s of those on Death Row and d••p•n• tholr und•r•tandlng of th• US JLMtlc8 •ystWTI. •nd lh• doath wnalty In D•rticul•r: 4. AdYlc• and a••iBlanco to m•k• Infomi•d cholc•• about glvlng fIr￿lItI#l *nd othw typ•• ol •upport to p•opl• on D•&lh Row. S. Conlgr•nc•A that In¢lLKI• •p•akor• wlth pornonal •xp•rl•nc• of th• Su•tlc• •y•toffl, Doath Row, and th• ImpaGt of violont Grim• on Ill thts•• Ih•t • •fffr¢tod, with •n opportunlty to •xchang• •xp•rl*tt¢è Ind knowl•do• wlth •th•r Yffltern. Con*idoMtlon l• glvon to 'publle b•n•flt' wh•n maklng any dKl•lon r•l•vant to thg a¢tlvttlu at>ov• wlth a •pocillc •9gnda itom inclu(1gd In Board m•etlng• for 'Gov•rn•n¢•' to •n•ur• th• Summary of the mwn ctr¥ib'e8 in rnlation to those purpose5 for th¢ putyh bonafrt, in particular, th• tprfiti88. prc4ects servlcg5 klgnbfied in the gwun¢s. 1.17 1.19 Statemènt confimiff **hother th8 trustee8 hav8 had règ8rd 10 th6 guidanc* 8u¥l by the GhariLy PWA 1.18 Cornmi5sKJn on public bonefrt gbJoctlvH and actlvltl•s sali8fy tho requir•m•nt• for wblic ￿n￿rrt in ac¢ord8n¢• wéth Charity CornmiMii>il Guldan¢o Addltlon*l Inforniatlon {OptIor￿1) ypu￿rn Gtr¥Jostr to mdude further statements wher0 relovaTht about: SORP rnhr•n Not •ppll¢Abl• P•ra 1.3ts poli￿ on gr¥rt makj'ng Not #pplie#bl• P•rn138 Pow on social iDve5trnent including program rglated invèstrn¢nl The org•n•utlon ha• •mployo•• and r•llM upon m•mbor voluntwr¥ who •Gt Pw•138 CorrtritrAJ1￿n made Volunt￿rn Stat• Coordlnatorn corr••pondlDg v•*th wrlt•rn and prl•on•r•. Rggion•l Coordinator• who •>hr th• faclllty ￿r m•rnbor* to Gorn• tog•th•r ofi • r•glon41 balls to exchange tholr ex￿rtanCeS of writing to priwnèrn. Edltor and dl8trlbutor of I organis4tion'• newsletter, Th Wlng of Frlend•hlp. Man4g•r and Adrnlnl•trntor olth• LihLinè6 w•hFto. Commlttfjg M•mb•r¥rrrust4•J Not appIl￿bI• Othèr Achlevements and Pertonnance W• conducted ona •uccossful and well •tt•nd•d Conf•r•nc• In O¢tob•r 2024 whlch w•• hybrld (In pornon •nd vlrtual). We heard Irom two ￿¢•11•nI •p8ak•rn from USA and UK. A ••¢ond Plann￿ Conhr•ne• In Awll had to bfr G•nG•ll•d du• to a numb•r of eommltt•• m•ml>v• h￿iry pDr*onal unconn•ct•d the charlty. Th• Octob•r Conf•r•nc• w*• •lv• our Annual G•n•ral Meèllng vkni¢h w•• conduetèd in lull ¢omplianc• with Ch•flty Comml•8lon guldanc•. S•v•n R•glonal Groups around th• UK ¢on¢lnuod to m•gt both In pgrson •nd by Zoom r•oularty. Th• London Règlonal Group w•lcomed Llf•Lln•8 m•mb•r• from outsid? the UK to It8 vlrtu•l m••tlng• SLwnmary of the main hi8vements of tho dmiity. entty'ng Ihe differanca th• hty'¥ worl( has m•J¢ to Iho circumst2nce5 of its bon•ficiario8 any widgr t*nofits to s￿iety as a whDI•. Pw• 120 Uf•Llnè• m•mb•r•hlp •tood at 870 on 3016125. Th• nwd to ¢hango th• ¢harity'8 bank account led to a numbor of PA•mb•r• falling to r•Trw thelr m•mb•r•hlp. The Llf•Lln•• Commltt 18 activoly r•Grulting n•w [r￿Mb•1¥ to mwt th• r￿ntInuIng hlgh dgm•nd for p•nfrl•nds frorn mon 4nd woman on D•ath Row In th USA Th• m8mbof•wonly LifpLlng• community on Fac•book contlnuea to thriv6 with ov•r 25% of Lif•Lln•• Mom￿[4 partlclp•tl ng. Our incom• ha# again •xco•d•d 0￿r •xp•ndltur• through car•ful attgntl•n lo costs, maklno Commlttm moetlng• ¥lrtu•l and ¥•ndlng ¢ur n•w*l•ttvr, th• Wlng of Frl•nd8hfip, *• • digital •dfrWon. Addltlonal Infornmtlon (optlon41) Youm choo90 t¢ include further statamwts where relevant ab)ut: Not appliG•bl• AchieverTEnts 9g¥&n81 t￿j￿Ne5 sot P•N 1.41 Not appll¢•bl• PerforrnarKe of fundralslng &ctiYibe$ •g•inst p￿.e¢bV0$ Pwa 1A1 Not appllcabl• Inyestrnent perfomar 8insl 0*.&￿1Ve8 Para 1.41 Not •ppllcabl• Financial Revlew Revi￿ oftho charty's fin8n¢ial POBftion at the end Pw• 121 ID •mall •urplu•. Th• br•akdown of InGorn• and •xp•ndltur• can b• uon In lh• Annual AGGounts of Lif¢Lino•. LiftrLlnou hokls an Op•ratlonal R•••rY• whlch is sufficient to proYid• for • Ihr•fj. month adminMtratlv• c•pabillty for thg wlndlng up of ttr￿ charlty In thg •vgnt of closur•. Th• v•lu• of th• Op•ratlon•l Rosorvo is rnvi•wefl annuall . £601)0 Not appll¢abl•. Stator￿￿t expl•ining th? kX)fvcy for holding reserves #tatin9 ty they trè hehj Amount of reserves held Rea5Dns for hokling zwo fe88rve8 Detsils of fund materialty in defbcit Eypjanation ot any uncertainti8s ab(xrt the C￿rity continuing a5 a ￿Ing Pmrn 122 Pw• 122 Pw•124 Ilon•. Parn 123 Not app11￿bI•. Additlonal information (Opti<￿•1) You ma choosè to inckth lurther statements W￿re rolovant gtKJut: hlernbgr•hlp •ub•¢rfMlon Tha o*arity'B principAI source8 of fund8 (including any fundroiging) rn 1.47 Not applI￿b Inv•slmanl pollcy and obJactr¥es including any 8coal investment policy adopted P•r4 1.46 Th• maln rl8k18 tho dKllne In m•mb•r8hlp whlch l• b•lng addroS1 by Inv•8ting in proB• arKI publlcity and •n•urlng m¢mb•r• renew wlth the new bank xcount d•tsll*. Th• Trn*t• malnlaln an organl•atlonal rl•k r•gl•t•r thleh i• r•vl•w•d *t Meh TN•( A description of th• prir¢ipg1 risks knn9 Ihe Ghortty 1. Non•. StruGturo, Governance and Management Debc¥lptlon of charty'8 trusts: TY￿ of governing documerrt Parry 125 Constitution. HCTW 15 charty constrtLrt•d? Parn 1.25 Charltabl• Incorporatod Org•nl••tlo Tru8t8e sde¢tion MetI￿d6 in¢ludin9 detsil$ of ary constitLrthJn al provisicffts e.g. li￿ tD Post or nama of any pwson or b)Jy entrtled to appoint or more tru3tee6 Para 125 Corf)pt•d by Tru8t••8, •leGled by Mornb•rn. Addltlon81 InformAtlon (optlonal) You ma choos8 to incluiJg further stateThnts where ro18vant about: All now trusto•s arn fully Induct•d Imd *8•••Md for tr*lnlng n••d• whlch ar• th•n m•t. Policie8 and procedur08 odopted for the inductiL)n and training of trustO•5 Pw• 1.61 The chgrW8 orgAni8gbong1 slructure and any Wider network wrth whth the tharity woths Pva 1.61 R818tyonshlp wtth any rolated partleB PwB151 Othor Referenc• and Administrative detsils Char nam8 Othor n8me the th8ri uses Re istgred thari nurnbor Charty'¥ prinrpal addre83 LifeLines Non• 1168273 10 sprkn7gf￿ld Tfrrroce, Guiseley, Leeds LS20 9AW Name• of the charlty tw•t••• who m•n&g• the charity D•t•• aet•d 11 rbtst fpr F•1￿1• Qfflu (IY •nyl N*m• ol p•r•on (or body) •ntttl•d Int tru•t*• N1￿'t9 Migtry Chair From Novernber 2024, Chair by rDtat￿n from April 2025 C4rol8 Butchor Ci>ordln8tOf Representakn've Patri￿ Ballin Davina Chlma Edmund Conybeare Lind8say M Susan Dry6d810 Governar Pre88 and Publicity Membership Secretary Wing Editor Tr&￿Irer StDcd down April 2025 D8tMY8h Murphy Jon*8 Mason Rachael Martin drea WwJside 10 11 12 13 14 15 16 17 18 19 20 CorpJrate tru¥tee8 _ ngm8s or thg dIr¢C￿r8 at the date the re wasa Namo of trust••8 holding tits to ptewrty beknnging to the charty Oatm *t•d If Thx for ••r Funds held as custodian tru8teo8 on behalf of others De84YWtitin of thè as30ls held in thls wacity Nam& and objoGts of tho haritr on wh06e behalF the 9$$8ts are r￿Id and how this falls within the Custodian Gharty'5 Obl￿ts Detai15 of arrangements for 8f8 ￿$todY and 5egregatDn of swh 8558ts from the charity'5 own assets Addltlonal Infonnatlon lopti¢n•l) Nam•• •nd •ddr•M•• ¢1 •dvi••r• Ioptional informatlon) Typ• of Nam• Addrn ad¥lMr Na uf Ghlqf •A•cutlv• or n•m•i of 4onlor staff members (Qptl¢)nal Infomiatlon) Exwnptlons from disclosurn Reagon lor non4lisclosur• of kè onn81 details Other o tional Information Declardtlons Tho tru•loM doGlaro that thoy havo ttpprov￿ th• tru•t•M' r•port aboY•. Slgn•d on ￿hall of th• Gharlty'• trn•t•o Slgn•tur•(8) Full IMn￿{S Po•ltlon (•g Sger•tgry, ¢h•fjr, •lc) Edmund Conybears Govemance S&Trtary D•t• /è/*/z & **1168273** **CC16a** ## **LifeLines** ## **Receipts and payments accounts** Period start date Period end date **For the period from** 1-Jul-24 **To** 30-Jun-25 |**Section A Receipts and payments**|**Section A Receipts and payments**||||||||| |---|---|---|---|---|---|---|---|---|---| ||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**||**Total funds**||**Last year**| ||||||||||| |**A1 Receipts**|||||||||| |Subscriptions|**17,688**||||||**-**
**17,688-**||**-**
**23,769-**| |Conferences|**1,276**||||||**-**
**1,276-**||**-**
**1,145-**| |Interest|**7**||||||**-**
**7-**||**-**
**515-**| |Gift Aid|**3,350**||||||**-**
**3,350-**||**-**
**--**| |Miscellaneous|**815**||||||**-**
**815-**||**-**
**694-**| |Merchandise|**40**||||||**-**
**40-**||**-**
**210-**| |**_Sub total_ **|**-**
**23,176-**||||||**-**
**23,176-**||**-**
**26,333-**| ||||||||||| |**_Total receipts_ **|**-**
**23,176-**||||||**-**
**23,176-**||**-**
**26,333-**| ||||||||||| |**A3 Payments**|||||||||| |Newsletter Costs|**5,439**||||||**-**
**5,439-**||**-**
**7,951-**| |Conferences|**3,352**||||||**-**
**3,352-**||**-**
**2,696-**| |Coordinator & Committee Expenses|**5,825**||||||**-**
**5,825-**||**-**
**7,909-**| |Advertising|**4,575**||||||**-**
**4,575-**||**-**
**1,836-**| |Website|**290**||||||**-**
**290-**||**-**
**227-**| |Governance|**149**||||||**-**
**149-**||**-**
**569-**| |Other Postage and Stationery|**553**||||||**-**
**553-**||**-**
**187-**| |**_Sub total_ **|**-**
**20,183-**||||||**-**
**20,183-**||**-**
**21,375-**| ||||||||||| |**_Total payments_ **|**-**
**20,183-**||||||**-**
**20,183-**||**-**
**21,375-**| ||||||||||| |**_Net of receipts/(payments)_ **|**-**
**2,992-**||||||**-**
**2,992-**||**-**
**4,958-**| |**A5 Transfers between funds**|||||||||| |**A6 Cash funds last year end**|**-**
**62,325-**||||||**-**
**62,325-**||**-**
**57,367-**| |**_Cash funds this year end_ **|**-**
**65,318-**||||||**-**
**65,318-**||**-**
**62,325-**| ||||||||||| |**Section B Statement of assets and liabilities at the end**|||||**of the peri**|**od**|||| |**Section B Statement of assets and liabilities at the end**
**Categories**
**Details**|**Section B Statement of assets and liabilities at the end**
**Categories**
**Details**|**Section B Statement of assets and liabilities at the end**
**Categories**
**Details**|**of the period**
**Unrestricted**
**f**
**d**
**to nearest £**|**of the period**
**Unrestricted**
**f**
**d**
**to nearest £**|**Restricted**
**f**
**d**
**to nearest £**||**Endowment**
**f**
**d**
**to nearest £**| |---|---|---|---|---|---|---|---| |**B1 Cash funds**|Current Account and Electronic Funds||**25,283**||||| ||Savings Account||**40,000**||||| ||Conference Float||**35**||||| ||||**-**
**65,318-**||||| ||||||||| ||**Details**||**Unrestricted**
**f**
**d**
**to nearest £**||**Restricted**
**f**
**d**
**to nearest £**||**Endowment**
**f**
**d**
**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)**| ||||||||| |**B5 Liabilities**|**Details**||**Fund to which**
**liability relates**||**Amount due**
**(optional)**||**When due**
**(optional)**| ||||||||| |**Signed by two trustees on behalf of all**
**th**
**t**
**t**|**Signature**||**Print Name**||||**Date of**
**l**| |||||||||