## **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**
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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||||
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**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
1
## **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
2
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.
1. 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
3
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
4
## **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
5
|**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
1
|**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
2