## **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
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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 (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|| ||| ||| **TAR** March **2012** 1 **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)** 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** **TAR** March **2012** 2 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)** **TAR** March **2012** 3 You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. ## Section D Achievements and performance **TAR** March **2012** 4 ## 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. **TAR** March **2012** 5 ## **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 Secretary, Chair,** Trustee **etc)** **Date** 28/10/2022 **TAR** March **2012** 6 |**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)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Dr Fubara Vincent Ogolo|28/10/2022| |||On behalf of trustees|| CCXX R2 accounts (SS) 28/10/2022 2