2021-12-31-accounts - Child Lifeline

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

Trustees' Annual Report for the period

	Period start date	Period start date			Period end date	Period end date
	Day	Month	Year		Day	Month	Year
From	1st	Jan	2021	To	31st	Dec	2021

Section A Reference and administration details

Charity name Child Life Line Other names charity is known by Registered charity number (if any) 1168442 Charity's principal address 68 Coniger road, London Postcode SW6 3TA

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)
	Mayen Briggs
	Eme Udoma- Herman
	Akindele Sikuade
	Adedapo Sikuade

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

AUGUST 2020

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

(eg. trust deed, constitution)

Charity incorporated organisation How the charity is constituted

(eg. trust, association, company)

Trustees are a combination of volunteers and appointments by other Trustee selection methods trustees

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

The object of the CIO is the relief of poverty of street children in Nigeria in such charitable ways under the laws of England and Wales as the charity trustees think fit

TAR

AUGUST 2020

The main activities undertaken this year in keeping with our objective of the relief of child poverty of street children in Nigeria include the running of a reception centre and the boys residential home. In making decisions about how best to use the funds raised, the trustees paid due regard to the charity commission's public benefit guidance when exercising powers or duties to which the guidance is relevant.

Thanks to the legacy of Woltera den Tex, we have opened a new permanent drop in centre where children are provided with two hot meals, a place to shower and wash their clothes, counselling and family tracing

Summary of the main activities undertaken for the public benefit in relation to 2. Funds generated have been used to assist with the running of the boys these objects (include within residential centre, providing funds to assist with school fees and every this section the statutory day running costs including staffing costs. There is a continued effort to declaration that trustees have establish contact with the boys’ families and once contact is established had regard to the guidance to maintain the relationship. issued by the Charity Commission on public 3. The Oworonshoki back to school project continues. We are currently benefit) supporting 64 children, providing after school classes and activities that are open to other children in the community to attend.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

TAR

AUGUST 2020

Section D Achievements and performance

A total of £965 was raised this year by CLL, UK. Summary of the main achievements of the charity £104 was raised from donations generated on AmazonSmile, £640 from during the year regular direct debit donations and £221 from donations made directly through the CLL website. In 2020 we embarked on the first phase of our back-to-school project in Oworonshoki which aimed to get 100 out-of-school children into school over a 3-year period. So far, we have been able to place 64 children back in school.

TAR

AUGUST 2020

Section E Financial review

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Eme Udoma-Herman Full name(s) Mayen Briggs Position (eg Secretary, Chair, Trustee Trustee etc) Date 29/08/2022

TAR

AUGUST 2020

Child	Lifeline			No (if any)
	Receipts andpayments accounts					CC16a
For	the period from	Period start date 01/01/2021	To	Period end date 31/12/2021

Section A Receipts and payments	Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 640 - 104 221 - 965 - - - 965 25,023 - - - - - - - - 25,023 - - - 25,023 965 - 65,600 41,542	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 640 - - 104 221 - 965 - - - 965 25,023 - - - - - - - - 25,023 - - - 25,023 965 - 65,600 41,542	Last year to the nearest £
donation from Kinderpostegels					40811
donations from direct debits	640				600
cheques					-
BT mydonate	-				-
Amazon smile	104				64
other donations					300
stripe donations	221				127
	-				0
*Sub total*(Gross income for AR)	965				41902

A2 Asset and investment sales, (see table).
	-
	-
~~*Sub total*~~	-
*Total receipts* A3 Payments
					41902

Child Lifeline Nigeria	25,023
bounced cheque	-
	-
	-
	-
	-
	-
	-
	-
**Sub total **	25,023

A4 Asset and investment purchases, (see table)
	-				-
	-				-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					-

	965	-	-	965	41,902
	-	-	-	-	-
	65,600	-	-	65,600	23,698
	41,542	-	-	41,542	65,600

CCXX R1 accounts (SS)

29/08/2022

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details Details *Total cash funds* (agree balances with receipts and payments account(s)) account balance Details Details Details Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Mayen Briggs Eme Udoma-Herman	Endowment funds to nearest £
			-
			-
			-

			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
			29/08/2022
			29/08/2022

CCXX R2 accounts (SS)

29/08/2022