**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
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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. **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. - 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: - 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 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. **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** 24/10/2024 **TAR** AUGUST 2020 6 **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