Trustees’ Annual Report for the period
From Period start date: 01 MAY 2020 To Period end date: 30 APR 2021
Charity name: CLM Trust
Charity registration number: 1168363
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | For the public benefit: to advance the Christian faith and values (in accordance with our statements of belief) in a practical and relevant manner through: (i) facilitating world evangelism, home and overseas missions, leadership development, church planting, humanitarian relief, and working with the poor in the UK and around the world. (ii) the provision of products and support services to the needy and like minded organisations in the UK and around the world. (iii) addressing socially relevant issues through the lens of the Christian faith in the UK and around the world. |
| 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 |
The main activity that occurred during the year was the continuation of our mission work overseas |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The Trustees can confirm they took into account the guidance issued by the Charity Commission on public benefit. |
Additional information (optional) You may choose to include further statements where relevant about:
| SORP reference | ||
|---|---|---|
| Policy on grant making | Para 1.38 | |
| Policy on social investment including program related investment |
Para 1.38 | |
| Contribution made by volunteers |
Para 1.38 | |
| 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 | The main achievement during the year under review was the fact that we was able to continue some of our mission work overseas despite the Covid 19 pandemic. However, the Covid 19 situation did significantly restrict the physical aspects of our plans. |
| Additional information (optional) You may choose to include further statements |
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 | Income :£20 Expenses:£725 SEE ANNEXED ACCOUNTS. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The trustees would like to work towards maintaining unrestricted funds at a level which equals approximately 12 months of unrestricted expenditure. |
| Amount of reserves held | Para 1.22 | £250.00 |
| 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 |
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 | |
|---|---|---|
| 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 | CIO FOUNDATIONMODEL |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CHARITABLE INCORPORATED ORGANISATION |
| 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 Para 1.51 training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other
Reference and Administrative details
| Charity name | CLM Trust |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1168363 |
| Charity’s principal address | 87 TRAFALGAR ROAD LONDON SE10 9TS |
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) |
|---|---|---|---|---|
| MISS ADEOLA ABANIKANDA |
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| MRS MARILYN MENSAH |
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| TUNDE MAKANJUOLA |
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| CHRIS EKHATOR | ||||
– 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) Full name(s) Position (eg Secretary, Chair, etc) Date |
Form submitted electronically |
|
|---|---|---|
| Marilyn Mensah | ||
Trustee |
||
| 24/02/2022 | ||
| 24/02/2022 |
CLM TRUST 1168363 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/05/2020 30/04/2021
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 20 - - - - - - - 20 - - - 20 725 - - - - - - - - 725 - - - 725 - 705 - 1,188 483 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 20 - - - - - - - 20 - - - 20 725 - - - - - - - - 725 - - - 725 - 705 |
Total funds to the nearest £ 20 - - - - - - - 20 - - - 20 725 - - - - - - - - 725 - - - 725 - 705 |
Last Period to the nearest |
|---|---|---|---|---|---|---|
| Donations | 20 | 2,008 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
20 | 2,008 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 2,008 | ||||||
| Direct Costs | 725 | 850 | ||||
| Outreach Work | - | - | ||||
| Printing | - | - | ||||
| Rent and buildfingcosts | - | - | ||||
| Other Costs | - | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 725 | 850 | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 850 | ||||||
| - 705 | - | - | - 705 | 1,158 | ||
| - | - | - | - | - | ||
| 1,188 | - | - | 1,188 | 30 | ||
| 483 | - | - | 483 | 1,188 |
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Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Form Submitted Electronically Loan and pre start up costs Details Details Bank Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 483 - - - - - 483 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Marilyn Mensah |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| Form Submitted Electronically | Marilyn Mensah | 24/02/2022 | |
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