Trustees' Annual Report for the period
From Period start date To Period end date Day 1 Month 01 Y Day 31 Month 12 Year 2020 e a r 2 0 2 0
Section A Reference and administration details
Charity name LOVE LINK UK
Other names charity is known by
Registered charity number (if any) 1179785
Charity's principal address 4 Chestnut Way,
Godalming, Surrey. Postcode GU7 1TN
Names of the charity trustees who manage the charity
Trustee name Office (if any) Dates acted if not for whole year 1 Carol-Ann Rowe Trustee 2 Katharine Wassell Trustee 3 Dr Vincent Ogolo Trustee 4
Name of person (or body) entitled to appoint trustee (if any)
5
6
7
8
9
10
11
12
13
14
15
16 17
TAR 1 March 2012
18 19
20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year None
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 CIO- FOUNDATION REGISTERED O3 SEPT 2018 (eg. trust deed, constitution) How the charity is constituted CIO (eg. trust, association, company) Apart from the first trustees any new trustee to be appointed will be Trustee selection methods selected/ elected by the first trustees for a period of 3 years in a formally (eg. appointed by, elected by) convened meeting of the charity trustees. In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.
Additional governance issues (Optional information)
TAR 2 March 2012
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;
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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.
The objects of the charity set out in its governing document are:
“For the relief of poverty with particular emphasis on homelessness anywhere in the world”.
TAR 3 March 2012
Love Link UK (LLUK) has carried out activities in supporting and helping the homeless in the UK get housing and promote disability awareness. In carrying out these activities the charity trustees have had regard to the charity commission’s public benefit guides to meet with the ‘public benefit requirement’. In doing this decisions are made to identify and mange risks of harm to the charity’s beneficiaries or to the public in general. We have only succeeded in opening a bank account for LLUK in 2020 to raise funds for the public benefit.. We have worked with other uk charities (Shelter, Opportunity through Education) by supporting them and have made donations.
onal details of objectives and activities (Optional information)
March 2012
TAR 4
Section D Achievements and performance
Summary of the main achievements of the charity during the year
LLUK has successfully improved the quality of life of the vulnerable and homeless in the UK by supporting them directly and advocating for them to get housing. Examples are Mr ‘R’s daughter Miss ‘T’, a homeless drug addict that was successfully transitioned to rehab after they had been referred to LLUK as Mr R needed support and help. We have helped with disability awareness and the relief of poverty and homelessness (suitable and appropriate housing) and followed up specific cases to ensure that necessary positive changes required were achieved. We have supported and advocated for the homeless, for example in the Godalming and Woking area, communicating with Waverly Borough Council and Woking Council. We have communicated with the people living on the street in Guildford and Godalming to ask them if they needed help in being transitioned to housing.
TAR 5 March 2012
Section E Financial review
Brief statement of the
charity’s policy on reserves
LLUK holds limited reserves, the administrative costs are being covered personally by the trustees. Reserves may be seen if there is ongoing fundraising which are for a specified activity, or restricted funds for a specific purpose.
Details of any funds materially in deficit
Not applicable.
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
None
Section G Declaration The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) Full name(s) Dr Vincent Fubara Ogolo Position (eg Trustee Secretary, Chair, etc)
March 2012
TAR 6
Date 2911012021 TAR March 2012
| Charity Name LOVE LINK UK |
Charity Name LOVE LINK UK |
Charity Name LOVE LINK UK |
No (if any) 1179785 |
|---|---|---|---|
| Receipts and payments accounts | |||
| For the period from |
01/01/2020 | To | 31/12/20 |
CC16a
| Section A Receipts and payments | Section A Receipts and payments | Section A Receipts and payments | |||||||
|---|---|---|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
||||
| 500 | - | - | 500 | - | |||||
| 69 | - | - | 69 | - | |||||
| 500 | - | - | 500 | - | |||||
| 100 | - | - | 100 | - | |||||
| - | 42 | - | 42 | - | |||||
| 20 | - | - | 20 | - | |||||
| 100 | - | - | 100 | - | |||||
| 100 | - | - | 100 | - | |||||
| Sub total(Gross income for AR) | 1,389 | 42 | - | 1,431 | - | ||||
| - - - |
- - - |
- - - |
- - - |
||||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | |||||||||
| - | - | ||||||||
| Sub total | - | - | |||||||
| Total receipts A3 Payments |
|||||||||
| 1,389 | 42 | - | 1,431 | - | |||||
| 300 | - | - | 300 | - | |||||
| 200 | - | - | 200 | - | |||||
| 20 | - | - | 20 | - | |||||
| 20 | - | - | 20 | - | |||||
| 200 | - | - | 200 | - | |||||
| 20 | - | - | 20 | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total | 760 | - | - | 760 | - | ||||
| - - - |
- - - |
- - - |
- - - |
||||||
| 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 |
|||||||||
| 760 | - | - | 760 | - | |||||
| 629 | 42 | - | 671 | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| 629 | 42 | - | 671 | - |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds CCXX R1 accounts (SS) |
Details 1 |
Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
|---|---|---|---|---|---|---|
| - | - | - | ||||
| - | - | - | ||||
| 1 | - | - | - 29/10/2021 |
| Signed by one or two trustees on behalf of all the trustees B5 Liabilities B4 Assets retained for the charity’s own use B3 Investment assets B2 Other monetary assets |
Details Total cash funds (agree balances with receipts and payments account(s)) |
Details Total cash funds (agree balances with receipts and payments account(s)) |
- | - | - | ||
|---|---|---|---|---|---|---|---|
| Agreement Error Unrestricted funds to nearest £ |
Agreement Error Restricted funds to nearest £ |
OK | |||||
| Endowment funds to nearest £ |
|||||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Details | Fund to which liability relates |
Amount due (optional) |
When due (optional) |
||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
Signature |
Print Name Dr FubaraVincent Ogolo On behalf of trustees |
||||||
| Date of approval |
|||||||
| Dr FubaraVincent Ogolo | 28/10/21 | ||||||
| On behalf of trustees |
CCXX R2 accounts (SS)
29/10/2021
2