## **Trustees' Annual Report for the period**
**From** Period start date **To** Period end date Day 1 Month 01 Y[Day 31] Month 12 Year e 2023 a r 2 0 2 3
## 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 6DB**
## **Names of the charity trustees who manage the charity**
**Trustee name**
1 Carol-Ann Rowe
**Office (if any) Dates acted if not for whole year**
Trustee
**Name of person (or body) entitled to appoint trustee (if any)**
2 Katharine Wassell Trustee 3 Dr Vincent Ogolo Trustee
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
**TAR** 1 March **2012**
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)**
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
- **TAR** 2 March **2012**
## them.
## **C Objectives and activities**
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”.
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. LLUK had no bank account and no receipts and payments for 20182019.
We have worked with other UK charities (Shelter, Opportunity through **clude within this** Education) by supporting them and have made donations. **statutory that trustees have to the guidance**
**TAR** 3
March **2012**
ments, where out: grantmaking;
Section D Achievements and performance
**TAR** 4
March **2012**
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 the help they need. Such help ranges from accommodation to other essentials for everyday living.
We have helped with the relief of poverty, disability awareness and homelessness (suitable and appropriate housing) and followed up specific cases to ensure that necessary positive changes required were achieved.
Examples are we have continued to work with the charity ‘Shelter’, by supporting them financially and collaborating with then where we encountered cases of homelessness or needs regarding accommodation.
We supported a family in Guildford financially, where a mother, Hannah was struggling with the loss of her new born baby D, that she continued to keep up with her home and having her necessities. Also, financial support was provided for the baby’s funeral arrangements by Love Link UK.
Outside the UK we supported Harry Kinnunen, a referral who was about to be homeless Finland and prevented him from losing his home. Outside the UK we have supported Sarah Gachugi in Kenya with her work to conduct feeding programs for food distribution to the poor.
Outside the UK we have also aided Stefan Per De Freitas from Denmark financially, with his Charity work in Uganda that supports medical aid and food provision for the needy.
We financially supported ‘Let hope Arise Africa’ an education and leadership charity in Uganda by collaborating with David J Leeper a Trustee of the UK charity ‘Educate 2 Live’.
**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** Not applicable. **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**
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)**
**TAR** 6
March **2012**
Dale
2911012024
TAR
March 2012
**Charity Name No (if any) LOVE LINK UK 1179785 Receipts and payments accounts CC16a For the period** 01/01/2023 31/12/23 **To from**
## **Section A Receipts and payments**
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**415**
**27**
**20**
**1,000**
**50**
**1,512**
**-**
**-**
**-**|**Unrestricted**
**funds**
**to the nearest £**
**415**
**27**
**20**
**1,000**
**50**
**1,512**
**-**
**-**
**-**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**-**
**415**
**27**
**20**
**1,000**
**50**
**-**
**-**
**1,512**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**-**
**415**
**27**
**20**
**1,000**
**50**
**-**
**-**
**1,512**
**-**
**-**
**-**|**Last year**
**to the nearest £**|
|---|---|---|---|---|---|---|---|---|---|
||||||||||**170**|
|Trustee Donation-Carol-Ann Rowe
Trustee Donation Dr F V Ogolo|**415**||||||||**-**|
||**27**||||||||**-**|
|Cheque Deposit in Camberley- 2nd
March|**20**||||||||**-**|
|Cheque Deposit Lloyds POW - R Grey|**1,000**||||||||**-**|
|Mendoca G|**50**||||||||**-**|
||||||||||**-**|
||||||||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|
**1,512**||||||||**170**|
|||||||||||
|**A2 Asset and investment sales,**
**(see table).**||||||||||
||**-**|||||||||
||**-**||||||||**-**|
|**_Sub total_**|**-**||||||||**-**|
|**_Total receipts_**
**A3 Payments**||||||||||
||**1,512**||**-**||**-**||**1,512**||**170**|
||**60**
**202**
**100**
**119**
**50**
**78**
**500**
**-**
**1,109**
**-**
**-**
**-**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**60**
**202**
**100**
**119**
**50**
**78**
**500**
**-**
**-**
**1,109**
**-**
**-**
**-**|||
|Shelter|**60**||||||||**-**|
|TFR F PYT (25 Jan) Harry Kinnunen-
Finland - £174(+ £28 Bank charges)|**202**||||||||**-**|
|FPO DJ Leeper - for Uganda|**100**||||||||**-**|
|TFR F PYT (3 Mar) Sarah Gachugi - Kenya
- £98(+£21 Bank Charges)|
**119**||||||||**-**|
|TFR F PYT (14 Apr) Sarah Gachugi -Kenya|**50**||||||||**-**|
|TFR F PYT (28 Apr) Stefan Per De Freitas-
Denmark- £50 (+£28 bank Charges)|
**78**||||||||**-**|
|SO Anatoly B Homeless - 30 Oct|**500**||||||||**-**|
||||||||||**-**|
||**-**||||||||**-**|
|**_Sub total_**|**1,109**||||||||**-**|
|||||||||||
|**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_**||||||||||
||**1,109**||**-**||**-**||**1,109**||**-**|
||**403**
**-**
**170**||**-**
**-**
**-**||**-**
**-**
**-**||**403**
**-**
**170**|||
||**403**||**-**||**-**||**403**||**170**|
||**-**||**-**||**-**||**-**||**-**|
||**170**||**-**||**-**||**170**||**-**|
||**573**||**-**||**-**||**573**||**170**|
## **Section B Statement of assets and liabilities at the end of the period**
**Unrestricted Restricted Endowment funds funds funds** 30/10/2024
**Categories** CCXX R1 accounts (SS)
**Details**
1
|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**
**B1 Cash funds**|Signature
**Details**
**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Agreement Error
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|**to nearest £**|
|---|---|---|---|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||Dr Fubara Vincent Ogolo|27/10/24|
|||On behalf of trustees||
CCXX R2 accounts (SS)
30/10/2024
2