OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-accounts

Lambeth Links

Trustees’ annual report for the period: 1 April 2022 – 31 March 2023

Section A Reference and administration details

Charity name Lambeth Links

Other names charity is known by None

Registered charity number 1193637

Charity's principal address Ground Floor, Canterbury House


Ground Floor, Canterbury House

Ground Floor, Canterbury House
1 Royal Street
London
Postcode SE1 7LL

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
Trustee name Office(if any) Dates acted if not for wholeyear
Christopher French Chair
Claire Louise Boardman Treasurer
Juan Carlos Trabolsi Secretary 30-Mar-20 to 21-Feb-23
Gareth Roger Morris 01-May-20 to 01-Apr-22
Dr Benjamin Lawrance Thomas
Julia Rachel Shelley 01-Nov-23 to 17-Jan-23
Sarah Annie Phoebe Merrick
Mx CharleyHasted
Clare Francis Truscott

1

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document Constitution – adopted 20 February 2021

How the charity is constituted Charitable Incorporated Organisation

Trustee selection methods Appointed by existing trustees on a 3-year term.

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

To assist with the proper governance of the CIO, we have drafted and abide by the following policies:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

Lambeth Links’ primary objective is the promotion of equality and diversity for the public benefit of people that live, work, or visit the London borough of Lambeth. We aim to accomplish this by:

2

Summary of the main In planning our activities for the year, we kept in mind the Charity activities undertaken for the Commission’s guidance on public benefit at our trustee meetings. public benefit in relation to these objects (include within The main activities are as follows: this section the statutory declaration that trustees have • Engagement with the wider LGBTQIA+ community through had regard to the guidance virtual and in-person events. issued by the Charity • Engagement with key public bodies (e.g. Lambeth Council, Met Commission on public Police, Healthwatch Lambeth, NHS South East London benefit) Integrated Care System) to represent and raise awareness about issues impacting the lives of the LGBTQIA+ community.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Lambeth Links has continued to advocate for Lambeth’s LGBTQ+ Community, the largest in London and the second largest in the United Kingdom. We have also created opportunities to share learnings with other LGBTQ+ forums from across London.

We continue to create and run events that are specific to the needs and concerns of our Community but also in celebrations of. We have run the following events in this reporting period:

3

Section E Financial review

Brief statement of the Reserves total £19740, of which £16917 are restricted and £2823 are charity’s policy on reserves unrestricted Details of any funds Not applicable materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

None

4

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

----- Start of picture text -----
Signature(s)
Full name(s) Christopher French
Position (eg Secretary,
Chair, etc) [Chair ]
Date [03/02/2024 ]
----- End of picture text -----

5

Charity Name No (if any) Lambeth Links 1193637 Receipts and payments accounts ts and payments accounts ayments accounts ments accounts CC16a

Receipts and payments accounts

For the period
from
01/04/2022
Period start date
To 31/03/2023
Period end date

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
-
-
-
-
-
-
-
-

-
-
-
-
-
490
218
-
-
-
-
-
-
707
-
-
-
707
-
707
1,890
1,640
2,823
Restricted
funds
to the nearest £
22,000
-
-
-
-
-
-
-
22,000
-
-
-
22,000
-
-
106
6,787
-
-
-
-
-
6,893
-
-
-
6,893
15,107
-
1,890
3,700
16,917
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
22,000
-
-
-
-
-
-
-
22,000
-
-
-
22,000
490
218
106
6,787
-
-
-
-
-
7,600
-
-
-
7,600

14,400
Total funds
to the nearest £
22,000
-
-
-
-
-
-
-
22,000
-
-
-
22,000
490
218
106
6,787
-
-
-
-
-
7,600
-
-
-
7,600

14,400
Last year
to the nearest £
Donations andgrants - 5,605
Activities forgeneratingfunds(trading) - 37
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)

-
5,642
A2 Asset and investment sales,
(see table).
-
- -
~~Sub total~~ - -
Total receipts
A3 Payments
5,642

Website and IT costs
490 29
Administration costs 218 50
Advertisingandpublicity 130
Community engagement events, talks &
workshops
- 400
Schools engagement - 69
- -
- -
- -
- -
Sub total 707 677
A4 Asset and investment
purchases, (see table)

Grant received viapayingagent
- -
347
-
Sub total - -
347
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
331
-
707
15,107 -
14,400
5,311
1,890 -
1,890
- - -
1,640 3,700 - 5,340 29
2,823 16,917 -
19,740
5,340

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

Categories
B1 Cash funds
Cash at bank
Details
Unrestricted
funds
to nearest £
2,823
-
Restricted
funds
to nearest £
16,917
-
Endowment
funds
to nearest £
Cash at bank 2,823 16,917 -
- - -
- - -
Total cash funds 2,823 16,917 -
(agree balances with receipts and payments
account(s)) OK OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B3 Investment assets - -
- -
- -
- -
- -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B4 Assets retained for the - -
charity’s own use - -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Date of
approval
Christopher David French 06/02/2024