Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year
From
To
Section A Reference and administration details
Charity name THE LUV CHARITY CIO Other names charity is known by N/A Registered charity number (if any) 1199193 Charity's principal address 1 Hereford Road London Postcode W2 4AB
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) |
|---|---|---|---|---|
| Ting Tang | 1 Hereford Road, London |
April 2024 | N/A | |
| Rizwan Ali | April 2024 | N/A | ||
| Suzanne Woolf | April 2024 | N/A | ||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
| Name | Dates acted if not for whole year |
|---|---|
| As per above |
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Names and addresses of advisers (Optional information)
| Type of adviser | Name Address |
Name Address |
|---|---|---|
| N/A | ||
| Name of chief executive | or names of senior staff members (Optional information) | |
Section B Structure, governance and management
Description of the charity’s trusts
Consitution Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) Appointed Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
None 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
Summary of the objects of the charity set out in its governing document
The object of the CIO is, for the public benefit, to act as a resource for disadvantaged young people living
in London Boroughs by providing training, mindfulness support, advice, assistance, workshops and other
activities as a means of advancing in life and helping such persons by: (a) developing their skills, capacities and capabilities to enable them to participate in society as
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independent, mature and responsible individuals; (b) advancing education and awareness of opportunities available to disadvantaged young people who are seeking or pursuing a career in the creative industry; (c) relieving unemployment; and (d) relieving financial hardship or social exclusion of disadvantaged young people by providing such persons with services which they could not otherwise afford through lack of means.
None so far for the above has yet to be undertaken as we yet to start trading and having difficulties of obtaining funding.
Summary of the main 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)
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Additional details of objectives and activities (Optional information)
None
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
None so non achievements of the charity during the year have been made, as we are having problems in obtaining funding.
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Section E Financial review
None Brief statement of the charity’s policy on reserves
Details of any funds materially None in deficit
Further financial review details (Optional information)
None 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
N/A
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) Ting Tang Position (eg Secretary, Chair, Trustee etc) Date 02. 2024
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TAR Maich 2012
The LUV Charity CIO
Receipts and payments accounts For the period 1st Aug 2023 31st July 2024 To from
CC16a
Section A Receipts and payments
| Section A Receipts and payments | ||||
|---|---|---|---|---|
| A1 Receipts None - - - - - - - - - - Sub total - Total receipts - 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 £ |
Last year to the nearest £ |
| None - - - - - - - - |
None - - - - - - - - |
None - - - - - - - - |
None | |
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - - - |
- - - |
- - - |
||
| - | ||||
| - | ||||
| - | - | - | - |
A3 Payments
| A3 Payments | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| None | None | None | None | None | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| **Sub total ** | - | - | - | - | - | ||||||
| A4 Asset and investment | |||||||||||
| purchases, (see table) | |||||||||||
| None | None | None | None | None | |||||||
| - | - | - | - | ||||||||
| **Sub total ** | - | - | - | - | - | ||||||
| **Total payments ** | - | - | - | - | - | ||||||
| **Net of receipts/(payments) ** | - | - | - | - | - | ||||||
| A5 Transfers between funds | - | - | - | - | - | ||||||
| A6 Cash funds last year end | - | - | - | - | - | ||||||
| Cash funds this year end | NONE | NONE | NONE | NONE | NONE |
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 Donation Details None Details None Details None Details None Signature Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ - None - - - - - None 294.91 None to nearest £ to nearest £ None None - - - - - - - - - - Cost (optional) None None - - - - Cost (optional) None None - - - - - - - - None None - - - - Print Name TING TANG 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 |
|---|---|---|---|
| None | |||
| - | |||
| - | |||
| None | |||
| None | |||
| to nearest £ Endowment funds |
|||
| None | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| None | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| None | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| None | |||
| Date of approval |
|||
| TING TANG | 02. 2025 | ||