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Trustees' Annual Report for the period Period start date Period end date Day Month Year Day Month Year From 1st Jan 2023 To 31st Dec 2023
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:
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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;
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relationship with any related parties;
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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.
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 as well as sponsoring outreach children.
-
The drop in centre continues to provide 2 hot meals a day as well as providing basic numeracy and literacy classes.
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The Oworonshoki back to school project continues. This year saw the first graduation of 6 project beneficiaries from primary school.
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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Section D Achievements and performance
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Section D Achievements and erformance p
From Jan 2023 – Dec 2023 we had 253 children visit the drop in centre. Summary of the main achievements of the charity 15 children were reunited with family members through the drop in during the year centre.
One of the outreach children successfully gained admission to university to study business administration.
Two of the boys from the residential centre successfully completed key stage 4 and one boy graduated from secondary school.
A total of £ 2044 was raised this year by CLL, UK.
Our back-to-school project in Oworonshoki achieved its target of placing 100 children back in school over the 3-year period with this year seeing the graduation from primary school of 6 of the project beneficiaries.
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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:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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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 24/10/2024
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Child Lifeline No (if any)
Receipts and payments accounts
CC16a
For the period Period start date Period end date To from 01/01/2023 31/12/2023
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 1,080 - 83 660 221 - 2,044 - - - 2,044 - - - - - - - - - - - - - 2,044 - 43,144 45,188 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 1,080 - - 83 360 221 - 2,044 - - - 2,044 - - - - - - - - - - - - - 2,044 - 43,144 45,188 |
Last year to the nearest £ |
|---|---|---|---|---|---|
| donation from Kinderpostegels | - - - - - - - - - |
0 | |||
| donations from direct debits | 1,080 | 1,080 | 1080 | ||
| cheques | - | - | |||
| BT mydonate | - | - | - | ||
| Amazon smile | 83 | 83 | 87 | ||
| other donations | 660 | 360 | 435 | ||
| stripe donations | 221 | 221 | 0 | ||
| - | - | 0 | |||
| Sub total(Gross income for AR) |
2,044 | 2,044 | 1602 | ||
| A2 Asset and investment sales, (see table). |
|||||
| - | - - - |
- | |||
| - | - | ||||
| Sub total | - | - | |||
| Total receipts A3 Payments |
|||||
| - | 2,044 | 1602 | |||
| Child Lifeline Nigeria | - - - - - - - - - - |
||||
| bounced cheque | - | - | |||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| Sub total | - | - | |||
| 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 |
|||||
| - | - | - | |||
| 2,044 | - | - | 2,044 |
965 | |
| - | - | - - |
- | - | |
| 43,144 | - | 43,144 | 41,542 | ||
| 45,188 | - | - | 45,188 |
43,144 |
CCXX R1 accounts (SS)
24/10/2024
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 £ - - - - - OK 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 2044 |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| 24/10/2024 | |||
| 24/10/2024 | |||
CCXX R2 accounts (SS)
24/10/2024
2