APPENDIX I oscr,,- Peri¢id slart date Period end dale 01 To 31 Office of the Scottish Charity Regulator Reference and administration details Charity name Other names charity Is known by Registered charity number Charity's principal address LUV+ (Leprosy At utale Village PLUS) SC041282 15 Ogifvie Terrace Edinburgh | Postcode EH111NS Names of the ¢harlty trustees on date of approval of Twstees, Annual Report ,.T..r,llgtee':.naimé,:' en￿led.,tO..,' Chair Vice-chair Resigned= 2010912020 10 11 12 13 15 16 17 18 19 APPENDIX 1 Reference and administration details Names of all other eharity trustees during the period. rf any, lft)r example, those who resigned part vmy through the financial period) anl¢':¥LJ: Structure. governance and management Type of governing document l The charity converted to a S(x)tiish Chariiable Incorporated Organisation (SCIO} on 7 January 2015 and is govemed under its constitution. vi LUV under a Deed ofTrust by dated 2 February 2010. Trusteg rB¢ruitmont and appointment ! Trustees are appointed or r*appointed by the current Trustees in offi￿. Objectives and activities Charitsble purpose$ Help improve the living conditions of the patients at the Leprosy Community in Utale 2 Village, Malawi-, Raise awareness of the true nature of leprosy in the villages of the district surrounding Utale 2., Improve the quality of care offered by the Utale 2 Health Clinl¢', Raise the standard oflsving of the people of Utsle 2 Vsllage and the surrounding villages- Raise awareness irs the UK about Utale 2 Leprogy Communty., and Improve the qualtty of life for other leprosy communities in Zambia. Tar￿ania and Malawi. Summary of the main activltles In relation to these objects Supporting 'capital' projects in Utale 2 liillage e.g. supporting the building of a shop and subsequent stock provision, supporting the building of a I maize mill, supporting a livestock project and the introduction of appropriate and sustainable income-generating projects in leprosy communities in southem Africa. i Public talks and slide shows to promote awareness of the worf(. APPENDIX 1 Achievements and performance Summary of the main achievements of The shadow of Cowd cover@d all our activities during ttiis year, causing lengthy the charity during the financial period delays to implement81ion of all projècts in Zambia, Malawi and Tanzania. 11 a150 I took a personal toll as 2 persons affected by leprosy (PALI al Chlkwawa in the soutt] of Malawi died of Covid. In response to the pandemic. we launched a $pea41 Covi¢J appeal and faised just over £2,(W, which was spent on prcwring masks, soap and gloves whith were 8ent to every (x)mmunity we Support. Wa 8lso kept an emergency fund of £1,000 for any urgentfood neéds, but thankftjlly thts h8s yel to be called on. We also | asked all l¢Jcal Project Managers lo edu¢alo their PALS about soaal distancing, mask~wearing and hand-sanittsing. The Scottish Governrnent were under5tsnding ofthe inevitable delays in starting the woiects they financed and by the end of the year ne8rfy all oflhèm wèrè 9 months behind schedule. This was unavoidable and wll have a noliceable impact on the proffits gènèrated by the end ofthe grant in April 2022. Projects fvnded by LUV+ In Tanzania were also dèlayed but less so, because ofthe govemmerfs refusal to pul in any anti-covid mBasur¢s. LUV+ succeeded in an application to the Stafford TN91 and w8$ awarded £5,tK)O for new projects in Tanzania. This was a morale booster ftsr thè tharty, and especiaIty forthe 2 SOCTal media volunteers who joined OUF team in late 2019. They have helped witli posting irrformalion on Facebook, Instagram arwj LInk￿lIn and have since assisted in promoting our runner in the London Marathon in October 2021. LUV+ is in a healthy financial state at the end of this year but the inability lo organige in-p&rson fundyasing will cause us problems going forward. Financial review Brief statement of the charlty's policy on reserves For thè year ended 31 March 2021. the unrestdcted funds were in sU￿lUS by £729 (2020.. £4.9041 befo[¢ transfe￿. As * 31 March 2021 un￿st￿cted reserves were ! in surplus by £9,188 {2020.. £8.4591. The Trustees consider the reserves are at a I sati$f8dory level to all(M thèm to tx>nlinua their actimties in a similar mannerto previous periods. Dotails of any defi¢rt The defiat on the restricted funds is expected to be deare(l in the iolk)Miing year on ieceipt of further funding lor the projects. Donated facilltles and servlces (rf any) | NIA APPENDIX 1 Other optional information Declaration The trnstees declarè that thèy have approved Ihe trustees. report above. Slgned on behalf of the charity's trustees Slgnature(sl Full nam8ls) Positlon {e.g. Chalrl ', TrLtstse Dats 21 December2021 PENDIX 2 LUV+ {Leprosy At utale Villagol Receipts and payments accounts SC041282 Forth8 p*lotl oi 202Q 21 Section A Statement of receipts and payments l￿n￿$￿I¢le￿ R¢stricr6d ntsl 36.844 C¥a Tnwtso remufter•ti¢n Authority undeTwriieh paid C3b Trustee romuneratlon- d8tslls C4a Trusw ex￿n$t$ - ￿vei eApendrtL￿elo Zarnbia 835 Ilumb&rof tr¢5 C4b Trustee expen8es- dotall$ Tr8v81 lo rn8 835 Ytxfb98Cit outstandlngat N?ture o* re'Eationshi 14atu¥e ottrdnsactiti CS Tr&nsaetions with trustèès and connecte(J persons TA￿tee Oon8ti0 1,2QO C6 Other Inforn?atlon Unrestiiled do￿tiOnS ¢otallin9 £1,200wwe f￿Ned ftvtn in the year. APPENDLX2 LUV+ (Leprosy At Ljtale Village) SC041282 Additional analysis111 Anatysls of Kgc8lpts and paymetts l Dtsnatioms Totalcurr•nt Yotsi Js toh*#rtst£ MisBei*e¢us dpTrati¢n$ 20,132 21,432 lQ,871 Totdl 20,132 21A32 2 Grants IJN•Sblct¢d fothi¢umt Toial K*tPgrfod torI￿rI4*£ tone4TestZ Lknyd$ TSB Fow**ionfor Scotl￿d Scottish Govetnrnert. Btuung 17,750 17.7511 17,750 17.750 3 re￿IptS from oth•rchatft8b￿0ctkntbs Dd Total L￿p￿￿o& t￿r￿rIate Totsi 4 Paymgnt8 r￿[n9 direttyto eharitabk aetiviEitr& pFnda ds fvnds rund5 Manaoementfgèlorgrant-funded 914tr onllorin9. Evalu&tion aryj Learr4ng Davld TLIusertdocDnsuWngfe* Z*uktTv￿nl￿Y Ttavd and Su￿Stente sJs 6.115 OlhercostS 571 S71 322 Toi41 835 10.983 SC041282 Additional analysis121 S 8mkdoY4n of unr•strkted lu￿5 Trrtal lun4sthyt 1r￿efrOM￿VEsThIsoth￿￿ bul*ro3 Sufy 10.671 Proc*sdsfvom5ako4trad*g pJymoré5 PatrThMsrd2llng Gr¥th5anothnatth$ 571 $.187 Sub to Strbts $71 Ywan5fer&tol{fr¢m) sur￿￿/<￿￿￿01t) ftsrTr of fumds LUV+ (Leprosy At Utale Vlllagel SCO41282 Addititrnal analysis131 HI rfllpj DoTra 21.132 Grth 17.75D 33 ..zzzzazza SY411 33x0 JyAp# 361 T11*6r¢rs¢ol(rmmifvTr Eollunds APPENDIX 3 oscr Office of th¢ Scottish Charity Regulator Report to the trust¢oslmembers of Charity name LUV+ (Leprosy At utale Village) Registered charity I SC041282 number On the accounts of the charity for the period Period start date Period end date pril 2021 Set out on pages m&mbèrto Mdvdèthe page mbsrs 018dOrfional sheetsl Respective ,' The Gharity's trustees are responsible tor the preparation of the accounts in accordance responsibilities ol trustees and examlner I wrth the terms of the Charilies and Trustee Investment {Scotlandl 2005 Act and the Charities AGwunts (Scotlandl Regulations 2006 las amended). The charity trustees I wn5ider that the audit requirement of Regulation 10{11 Id) of the Accounts Regulations I does not apply. It 18 my responsibility to examine the accounts as required under section 44(11 {Gl of the Act and to state whether particular matters have come to my attention. Basi$ of independent .' My examination is carried out in accordance with Regulation 11 of the Charities examinevs statement Accounts IScotland} Regulations 2006 las amended). An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explan*ions from the trustees conceming any SLEch matters. The procedures undertaken do not provide all the evidence Ih8t would be required in an audit and, consequerslly, I do not express an audit opinion on the | accounts: Independent examinerfs ,' In the course lif my examination, no matter has come to Tiry .attention, other than that ststement '. disclosed on Ihe attached page, which gives me reasonable cause to believe that in any material respect the requirements. to keep accounting records in accordance with section 44111 (al of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations las amended), and to prepare accounts which accord with the accounting re￿rdS and comply with Regulation 9 of the 2006 Accounts Regulations las amended) I have not been met, or to which, in my opinion, attention should be drawn in order to enabb a proper understandin of the accounts to be reached. Signed: 21 December 2021 Name: Relevant professional qualification{s) or body i Chartered Accountant lif any): Address: ' WhiteLaw Wells CharteLed Accountants 9 AinsLie Place Edir&burgFi EH3 634T