2025-02-28-accounts - The E.j.g. Charitable Trust

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Trustees’ Annual Report for the period

From 1/3/24 to 28/2/25

Charity name: The E.J.G. Charitable Trust

Charity registration number: 1053556

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	The object of the charity is to apply the capital and income of the Trust Fund towards such charitable institution or institutions as the Trustees shall in their absolute discretion determine.
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	Donations are received under Gift Aid and a number of mainly small value donations were made to a variety of UK Registered Charities. There have been no changes in objects or policies during the period, and no changes are anticipated in the future.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The trustees have paid due regard to the public benefit guidance issued by the Charity Commission in deciding the allocation of funds.

Achievements and Performance

	SORP reference
		During the year, the charity maintained its
		policy of allocating donations to individuals and
		charitable organisations.
Summary of the main achievements of the charity,	Para 1.20
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	At the balance sheet date there was a funds surplus of £43,901 which the trustees have carried forward for future use by the charity.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	It is the policy of the Trustees to maintain free reserves at a level which is considered adequate to provide sufficient funds to cover ongoing management and administration costs and to be in a position to respond to applications for grants as and when they may arise.
Amount of reserves held	Para 1.22	At the year end, the charity held free reserves totalling £43,901. .
Reasons for holding zero reserves	Para 1.22
Details of fund materially in deficit	Para 1.24
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	The Trustees of the E.J.G. Charitable Trust is a registered charity (number 1053556) and was established under a Trust Deed dated 26 February 1996 as amended by resolution on 19 November 2001.
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	The charity is an unincorporated charitable trust
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	It is not envisaged that any new trustees will be recruited in the near future, but should that happen a full induction will take place.

Reference and Administrative details

Charity name	The E.J.G. Charitable Trust
Other name the charity uses
Registered charity number	1053556
Charity’s principal address	44 Shirehall Lane Hendon London NW4 2PS

Names of the charity trustees who manage the charity

1 2	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Mr A J Gothold
	Mrs R L Gothold

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date	Mr A J Gothold

	Trustee
	25 June 2025
	25 June 2025

The E.J.G. Charitable Trust 1053556 Receipts and payments accounts For the period 01/03/2024 28/02/2025 To from ~~es ee ee~~

CC16a

Section A Receipts and payments

	Unrestricted funds		Restricted funds	Restricted	Endowment funds	Endowment funds	Total funds	Last year
	to the nearest £	to the nearest	to the nearest £	to the nearest £	to the nearest £	to the nearest £	to the nearest £	to the nearest £	to the nearest £
A1 Receipts
Donations	33,362		-	-	-	-	33,362	13,100
Gift aid received	4,073		-	-	-	-	4,073	1,150
Interest received	146		-	-	-	-	146	-	-
	-		-	-	-	-	-	-	-
	-		-	-	-	-	-	-	-
	-		-	-	-	-	-	-	-
	-		-	-	-	-	-	-	-
	-		-	-	-	-	-	-	-

*Sub total*(Gross income for AR)	(Gross income for AR) 37,581	-	-	37,581	14,250
A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - *Total receipts* 37,581 - - 37,581 14,250 ~~——————~~
A3 Payments
Grantspayable	41,400	-	-	41,400	15,251
Accountancyfees	462	-	-	462	462
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
**Sub total **	41,862	-	-	41,862	15,713
A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - *Total payments* 41,862 - - 41,862 15,713 ~~——————~~
*Net of receipts/(payments)* - 4,281 - - - 4,281 - 1,463 A5 Transfers between funds - - - - - A6 Cash funds last year end 48,182 - - 48,182 49,645 *Cash funds this year end* 43,901 - - 43,901 48,182 ~~==>>~~

CCXX R1 accounts (SS)

26/06/2025

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

Categories B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details Cash at bank Details	Unrestricted funds to nearest £ 43,901 - - 43,901 OK Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs Fund to which liability relates	Restricted funds to nearest £ - - - - OK Restricted funds to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - Amount due (optional) - - - - -	Endowment funds to nearest £
				-
				-
				-
				-
				OK
				Endowment funds to nearest £
				-
				-
				-
				-
				-
				-
				Current value (optional)
				-
				-
				-
				-
				-
				Current value (optional)
				-
				-
				-
				-
				-
				-
				-
				-
				-
				When due (optional)
			-
			-
			-
			-
			-

Signed by one or two trustees on behalf of all the trustees

Signature	Print Name Mr A J Gothold	Date of approval
	Mr A J Gothold	25-Jun-25

CCXX R2 accounts (SS)

26/06/2025

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/	The E.J.G. Charitable Trust
members of

On accounts for the year	28 February 2025		Charity no	1016801
ended			(if any)

Set out on pages	1
		(remember to include the page numbers of additional sheets)		(remember to include the page numbers of additional sheets)

The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an Responsibilities and independent examination is needed. basis of report

It is my responsibility to:

examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
to state whether particular matters have come to my attention.

My examination was carried out in accordance with general Directions given by the Charity Commission. 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 seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view, and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Charities Act or
the accounts do not accord with the accounting records

I have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 25 June 2025 ~~Po [|~~ Name: B. Hoffman ~~Po~~ Relevant professional ICAEW qualification(s) or body (if any): Address: 325-327 Oldfield Lane North, Greenford, Middlesex, UB6 0FX