## **Trustees’ Annual Report for the period**
**From Dec 2023 Period start date To Dec 2024 end date**
## **Period**
## **Charity name: Leo’s Lions**
## **Charity registration number:1197056**
## **Objectives and Activities**
||SORP reference||
|---|---|---|
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**To relieve the charitable needs of families**
**whose children are affected by ill health**
**primarily but not exclusively in the**
**Dorchester Kingfisher children’s ward**
**and rays of sunshine ward at king’s**
**college London by providing welfare**
**packages.**|
|Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|**We have now been busy asking local**
**business for donations for our welfare**
**packages but also buying welfare**
**products and looking at samples for the**
**welfare packages.**
**We have also been linking with other**
**charities to see how we can work**
**together to support families that have to**
**use the hospitals for their sick children.**
**Currently trying to arrange a meeting**
**moving forwards as to when and how the**
**hospitals would like the welfare packages**
**while we wait for delivery of the bags.**|
|Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**Trustees are aware of their obligation by**
**looking at the charity commission**
**guidance on public benefit. Also refering**
**to their ‘On becoming a charity trustee**
**policy.**|
## **Additional information (optional)** You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment
Para 1.38 Contribution made by volunteers Other
## **Achievements and Performance**
||SORP reference||
|---|---|---|
|Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**Raising awareness to hopefully spot**
**Biliary Atresia and sharing the Children’s**
**Liver Disease Foundation social media**
**posts.**|
**Additional information (optional)** You may choose to include further statements where relevant about:
|
Achievements against
objectives set|
Para 1.41||
|---|---|---|
|Performance of fundraising
activities against objectives
set|Para 1.41||
|Investment performance
against objectives|Para 1.41||
|Other|||
## **Financial Review**
|**Financial Review**|||
|---|---|---|
|Review of the charity’s
financial position at the end
of the period|Para 1.21|**Charity is in the positive and doing well.**|
|Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**The money that we have is for welfare**
**products, or events that we may need to**
**pay for. Nothing is really being kept for a**
**reason.**|
|Amount of reserves held|Para 1.22|**£6190**|
|Reasons for holding zero
reserves|Para 1.22|**N/A**|
|Details of fund materially in
deficit|Para 1.24|**N/A**|
|Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**N/A**|
**Additional information (optional)** You may choose to include further statements where relevant about:
|
The charity’s principal
sources of funds (including
any fundraising)|
Para 1.47|
**We have donations coming through from**
**individuals on FB often birthday**
**donations, also just giving application**
**where people can fundraise.**|
|---|---|---|
|Investment policy and
objectives including any
social investment policy
adopted|Para 1.46||
|A description of the principal
risks facing the charity|Para 1.46||
|Other|||
## **Structure, Governance and Management**
|Description of charity’s
trusts:|||
|---|---|---|
|Type of governing document
(trust deed, royal charter)|Para 1.25||
|How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25||
|Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25||
## **Additional information (optional)**
## You may choose to include further statements where relevant about:
|
Policies and procedures
adopted for the induction and
training of trustees|
Para 1.51|
**The is a Trustee policy on becoming a**
**trustee and a declaration ensuring you**
**are the appropriate person.**|
|---|---|---|
|The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51||
|Relationship with any related
parties|Para 1.51||
|Other|||
## **Reference and Administrative details**
|Charity name|Leo’s Lions|
|---|---|
|Other name the charity uses||
|Registered charity number|1197056|
|Charity’s principal address|32 Peverell Avenue West DT1 3SU|
|||
**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)**|
|---|---|---|---|---|
||Justina Frampton||Dec 2021 - current||
||Alexandra salt||Dec 2021 - current||
||Donna May||Dec 2021- current||
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– Corporate trustees names of the directors at the date the report was approved **Director name**
Name of trustees holding title to property belonging to the charity
**Trustee name Dates acted if not for whole year**
## **Funds held as custodian trustees on behalf of others**
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
**Type of Name Address adviser**
**Name of chief executive or names of senior staff members (Optional information)**
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
## **Other optional information**
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)** J.Frampton **Full name(s)** Justina Frampton
**Position (eg Secretary,** Trustee/ Charity founder **Chair, etc)**
**Date**
1-02-2025
**Leo's Lions**
## **No 2**
**Receipts and payments accounts CC16a For the period** 31-Dec_2023 31-Dec-24 **To from**
## **Section A Receipts and payments**
|**Section A Receipts and payments**|||||
|---|---|---|---|---|
|**A1 Receipts**
Donations
**6,455**
bank correction feepaid back
**23**
**-**
**-**
**-**
**-**
**-**
**-**
**6,478**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 6,478**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**|**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**6,455**
**23**
**-**
**-**
**-**
**-**
**-**
**-**
**6,478**
**-**
**-**
**-**
**6,478**|**Last year**
**to the nearest £**|
|||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**6,455**|**4,567**|
||||**23**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**6,478**|**4,567**|
||||||
|||**-**
**-**
**-**|**-**||
||||**-**|**-**|
||||**-**|**-**|
||||||
||**-**|**-**|**6,478**|**4,567**|
**A3 Payments**
|Sample welfare package product/shipping||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||**29**||**-**||**-**||**29**||**-**||
|welfare bag product/shipping||**83**||**-**||**-**||**83**||**-**||
|Sample welfare package product/shipping||||||||||||
|||**29**||**-**||**-**||**29**||**-**||
|festival charitybands/shipping||**71**||**-**||**-**||**71**||**-**||
|Google Cloud EMEA Ltd||**15**||**-**||**-**||**15**||**-**||
|welfare bag product/shipping||**61**||**-**||**-**||**61**||**-**||
|||**-**||**-**||**-**||**-**||**-**||
|||**-**||**-**||**-**||**-**||**-**||
|||**-**||**-**||**-**||**-**||**-**||
|**_Sub total_ **||**288**||**-**||**-**||**288**||**-**||
|||||||||||||
|**A4 Asset and investment**||||||||||||
|**purchases, (see table)**||||||||||||
|||**-**||**-**||**-**||**-**||||
|||**-**||**-**||**-**||**-**||||
|**_Sub total_ **||**-**||**-**||**-**||**-**||**-**||
|||||||||||||
|**_Total payments_ **||**288**||**-**||**-**||**288**||**-**||
|||||||||||||
|**_Net of receipts/(payments)_ **||**6,190**||**-**||**-**||**6,190**||**4,567**||
|**A5 Transfers between funds**||**-**||**-**||**-**||**-**||**-**||
|**A6 Cash funds last year end**||**-**||**-**||**-**||**-**||**-**||
|**_Cash funds this year end_ **||**6,190**||**-**||**-**||**6,190**||**4,567**||
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
**Details**
**Details**
**Details**
**Details**
Signature
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Agreement Error
OK
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
Justina Frampton
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**|
|---|---|---|---|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**to nearest £**
**Endowment**
**funds**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
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||||Date of
approval|
|||Justina Frampton|1/2/2025|
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