Trustees' Annual Report for the period
Period start date Period end date Day 01 Month 01 Year 2021 Day 31 Month 12 Year 2021
From
To
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 Mytstrou, Salisbury Terrace, Mytchett, Camberley Surrey. Postcode GU16 6D
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 (ifany) |
|---|---|---|---|---|
| Carol-Ann Rowe | Trustee | |||
| Katharine Wassell | Trustee | |||
| Dr Vincent Ogolo | Trustee | |||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
| Name | Dates acted if not for whole year |
|---|---|
| None | |
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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
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(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)
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.
Section C Objectives and activities
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The objects of the charity set out in its governing document are: “For the relief of poverty with particular emphasis on homelessness Summary of the objects of the anywhere in the world”. charity set out in its governing document 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 succeeded in opening a bank account for LLUK in 2020 to raise funds for the public benefit.
Summary of the main LLUK had no bank account and no receipts and payments for 2018-2019. 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)
Additional details of objectives and activities (Optional information)
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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.
Section D Achievements and performance
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Section D Achievements and erformance p
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 indirectly and advocating for them to get housing.
We have supported the homeless indirectly by making regular monthly donations to Shelter, a UK charity that aids housing/ homelessness.
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. For the relief of poverty, we helped a struggling family of a single mother/ daughter to pay their energy bills and gave vouchers for food/ shopping. We have supported and advocated for the homeless, for example in the Godalming area, communicating with Waverly Borough 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.
Outside the UK we supported Franca Memorial Clinic Port Harcourt with funds to obtain an incubator/ maintain their incubator unit.
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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 Secretary, Chair, Trustee etc)
Date 28/10/2022
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| Charity Name | No (if any) | |||
|---|---|---|---|---|
| LOVE LINK UK | 1179785 | |||
| Receipts andpayments accounts | CC16a | |||
| For the period from |
01/01/2021 | To | 31/12/2021 |
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 482 50 - - - - - - 532 - - - 532 240 - 200 - - - - - 440 - - - 440 92 - 671 763 |
Restricted funds to the nearest £ 42 - - - - - - - 42 - - - 42 - 42 - - - - - - - 42 - - - 42 - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 524 50 - - - - - - 574 - - - 574 240 42 200 - - - - - - 482 - - - 482 92 |
Total funds to the nearest £ 524 50 - - - - - - 574 - - - 574 240 42 200 - - - - - - 482 - - - 482 92 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| Individuals | 482 | - - - - - - - - - |
524 | 1,231 | ||
| St Michaels | 50 | 50 | - | |||
| Adjustment Oct 2020 To Dec 2020 | - | - | ||||
| Individuals | - | - | 200 | |||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| Sub total(Gross income for AR) |
532 | 574 | 1,431 | |||
| A2 Asset and investment sales, (see table). |
||||||
| - | - - - |
- | ||||
| - | - | - | ||||
| Sub total | - | - | - | |||
| Total receipts A3 Payments |
||||||
| - | 574 | 1,431 | ||||
| Shelter | 240 | - - - - - - - - - - |
240 | 520 | ||
| Hospital incubator | - | 42 | - | |||
| Familysupport | 200 | 200 | - | |||
| Adjustment Oct 2020 To Dec 2020 | - | - | ||||
| Shelter | - | - | 40 | |||
| Homeless | - | - | 200 | |||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| **Sub total ** | 440 | 482 | 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 |
||||||
| - | 482 | 760 | ||||
| 92 | - | - | 92 |
671 | ||
| - | - | - - |
- | - | ||
| 671 | - | 671 | - | |||
| 763 | - | - | 763 | 671 |
CCXX R1 accounts (SS)
28/10/2022
1
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 B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Lloyds Bank Account Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 763 - - - - - 763 - 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 Dr Fubara Vincent Ogolo On behalf of trustees |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| Dr Fubara Vincent Ogolo | 28/10/2022 | ||
| On behalf of trustees |
CCXX R2 accounts (SS)
28/10/2022
2