
## **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: 

- 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. 

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: 

- 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** 

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**<br>**LOVE LINK UK**|**Charity Name**<br>**LOVE LINK UK**|**Charity Name**<br>**LOVE LINK UK**|**No (if any)**<br>**1179785**|
|---|---|---|---|
|**Receipts and payments accounts**||||
|**For the period**<br>**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**<br>**funds**<br>**to the nearest      £**||**Restricted**<br>**funds**<br>**to the nearest £**||**Endowment**<br>**funds**<br>**to the nearest £**||**Total funds**<br>**to the nearest £**||**Last year**<br>**to the nearest £**|
||**500**|<br> <br> <br> <br> <br> <br> <br> <br>|**-**|<br> <br> <br> <br> <br> <br> <br> <br>|**-**|<br> <br> <br> <br> <br> <br> <br> <br>|**500**|<br> <br> <br> <br> <br> <br> <br> <br>|**-**|
||**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**||**-**|
||**-**<br>**-**<br>**-**||**-**<br>**-**<br>**-**||**-**<br>**-**<br>**-**||**-**<br>**-**<br>**-**|||
|**A2 Asset and investment sales,**<br>**(see table).**||||||||||
||**-**|||||||||
||**-**||||||||**-**|
|**_Sub total_**|**-**||||||||**-**|
|**_Total receipts_**<br>**A3 Payments**||||||||||
||**1,389**||**42**||**-**||**1,431**||**-**|
|||||||||||
||**300**|<br> <br> <br> <br> <br> <br> <br> <br> <br>|**-**|<br> <br> <br> <br> <br> <br> <br> <br> <br>|**-**|<br> <br> <br> <br> <br> <br> <br> <br> <br>|**300**|<br> <br> <br> <br> <br> <br> <br> <br> <br>|**-**|
||**200**||**-**||**-**||**200**||**-**|
||**20**||**-**||**-**||**20**||**-**|
||**20**||**-**||**-**||**20**||**-**|
||**200**||**-**||**-**||**200**||**-**|
||**20**||**-**||**-**||**20**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_**|**760**||**-**||**-**||**760**||**-**|
||**-**<br>**-**<br>**-**||**-**<br>**-**<br>**-**||**-**<br>**-**<br>**-**||**-**<br>**-**<br>**-**|||
|**A4 Asset and investment**<br>**purchases, (see table)**||||||||||
||**-**|||||||||
||**-**|||||||||
|**_Sub total_**|**-**||||||||**-**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**||||||||||
||**760**||**-**||**-**||**760**||**-**|
|||||||||||
||**629**|<br> <br>|**42**|<br> <br>|**-**|<br> <br>|**671**|<br> <br>|**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**629**||**42**||**-**||**671**||**-**|



## **Section B Statement of assets and liabilities at the end of the period** 

|**Categories**<br>**B1 Cash funds**<br>CCXX R1 accounts (SS)|**Details**<br>1|**Unrestricted**<br>**funds**<br>**to nearest £**|**Unrestricted**<br>**funds**<br>**to nearest £**|**Restricted**<br>**funds**<br>**to nearest £**|**Restricted**<br>**funds**<br>**to nearest £**|**Endowment**<br>**funds**<br>**to nearest £**|
|---|---|---|---|---|---|---|
|||**-**|<br> <br>|**-**|<br> <br>|**-**|
|||**-**||**-**||**-**|
||1|**-**||**-**||**-**<br>29/10/2021|





|Signed by one or two trustees on behalf<br>of all the trustees<br>**B5 Liabilities**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>**B3 Investment assets**<br>**B2 Other monetary assets**|**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))|**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))|**-**||**-**||**-**|
|---|---|---|---|---|---|---|---|
||||Agreement Error<br>**Unrestricted**<br>**funds**<br>**to nearest £**||Agreement Error<br>**Restricted**<br>**funds**<br>**to nearest £**||OK|
||||||||**Endowment**<br>**funds**<br>**to nearest £**|
||||**-**|<br> <br> <br> <br> <br>|**-**|<br> <br> <br> <br> <br>|**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||**Details**||**Fund to which**<br>**asset belongs**||**Cost (optional)**||**Current value**<br>**(optional)**|
||||||**-**|<br> <br> <br> <br>|**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||**Details**||**Fund to which**<br>**asset belongs**||**Cost (optional)**||**Current value**<br>**(optional)**|
||||||**-**|<br> <br> <br> <br> <br> <br> <br> <br>|**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||**Details**||**Fund to which**<br>**liability relates**||**Amount due**<br>**(optional)**||**When due**<br>**(optional)**|
||||||**-**|<br> <br> <br> <br>||
||||||**-**|||
||||||**-**|||
||||||**-**|||
||||||**-**|||
||<br>Signature||Print Name<br>Dr FubaraVincent Ogolo<br>On behalf of trustees|||||
||||||||Date of<br>approval|
||||Dr FubaraVincent Ogolo||||28/10/21|
||||On behalf of trustees|||||



CCXX R2 accounts (SS) 

29/10/2021 

2 

