2022-12-31-accounts

Trustees' Annual Report for the period Period start date Period end date Day Month Year Day Month Year From 1st Jan 2022 To 31st Dec 2022

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1168442 Charity's principal address 68 Coniger road, London

Child Life Line

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(if any)
	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

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Names and addresses of advisers (Optional information)

Type of adviser Name Address	Type of adviser Name Address	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

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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, the boys’ residential home as well as outreach programs, including the Oworonshoki back to school project. 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. This year has been one of the most challenging with high levels of inflation and record levels of unemployment.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

• Funds generated have been used to assist with the running of the boys residential centre, providing funds to assist with school fees and every day running costs including staffing costs. There is a continued effort to establish contact with the boys’ families and once contact is established to maintain the relationship.

• The drop in centre continues to provide 2 hot meals a day as well as providing basic numeracy and literacy classes.

• The Oworonshoki back to school project continues. We are currently now supporting 100 children, up from 64 at the end of 2021, providing after school classes and activities that are open to other children in the community to attend. This has been made possible through our three year project grant from the International Consortium for Street Children, which is now coming to an end.

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.

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Section D Achievements and performance

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Section D Achievements and erformance p

A total of £1601.87 was raised this year by CLL, UK. Summary of the main achievements of the charity £86.87 was raised from donations generated on AmazonSmile, £1080 during the year from regular direct debit donations and £435 from donations made directly through the CLL website.

Our back-to-school project in Oworonshoki achieved its target of placing 100 children back in school over the 3-year period.

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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 25/10/2023

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	Child Lifeline	Child Lifeline	Child Lifeline	No (if any)	CC16a
	For the period from	01/01/2022 Period start date	To	31/12/2022 Period end date
Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 1,080 - 87 435 - 1,602 - - - 1,602 - - - - - - - - - - - - - 1,602 - 41,542 43,144	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 1,080 - - 87 435 - - 1,602 - - - 1,602 - - - - - - - - - - - - - 1602 - 41,542 43,144	Last year to the nearest £
donation from Kinderpostegels					0
donations from direct debits	1,080				640
cheques					-
BT mydonate	-				-
Amazon smile	87				104
other donations	435
stripe donations					221
	-				0
Sub total(Gross income for AR)	1,602				965
A2 Asset and investment sales, (see table).
	-
	-
~~Sub total~~	-
Total receipts A3 Payments
					965
Child Lifeline Nigeria					25023
bounced cheque	-
	-
	-
	-
	-
	-
	-
	-
Sub total	-				25023
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
					-
	1,602	-		1602	965
	-	-		-	-
	41,542	-		41,542	65,600
	43,144	-		43,144	41,542

CCXX R1 accounts (SS)

25/10/2023

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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature Details Details account balance Details Details Total cash funds (agree balances with receipts and payments account(s)) Details	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
			25/10/2023
			25/10/2023

CCXX R2 accounts (SS)

25/10/2023

2