**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
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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(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** **TAR** AUGUST 2020 1 ## **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 **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, 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. **TAR** AUGUST 2020 3 Section D Achievements and performance **TAR** AUGUST 2020 4 ## 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. **TAR** AUGUST 2020 5 ## **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 **TAR** AUGUST 2020 6 ||
**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