## **Trustees’ Annual Report for the period** **From Period start date:** 01 MAY 2023 **To Period end date:** 30 APR 2024 **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|Due to potential changes in strategic
directiion no activity took place during
the period under review. Activity will
commence when new strategy has been
clarified.| |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.| 1 of 10 ## **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|Due to potential changes in strategic
directiion no activity took place during the
period under review. Activity will commence
when new strategy has been clarified.| 2 of 10 |**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||| 3 of 10 ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**Income :**£0
**Expenses:**£1,731
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|0| |Reasons for holding zero
reserves|Para 1.22|Currently no activity. New plans to
implemented in near future| |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 Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other 4 of 10 ## **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| ||| 5 of 10 ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||SHERON HILL|||| ||LYNETTE
UMEADI|||| ||RUTH DIXON|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – 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** 6 of 10 ## **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** 7 of 10 ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** Form submitted electronically **Full name(s)** Sheron Hill **Position (eg Secretary,** Trustee, Chair **Chair, etc) Date** 25/02/2025 8 of 10 ||||**CLM TRUST**|||**1168363**|**1168363**|||| |---|---|---|---|---|---|---|---|---|---|---| |**Receipts and payments accounts**
**Period start date**
**Period end date**
**To**
**For the period**
**from**
**01/05/2023**
**30/04/2024**
~~aee~~
~~ee~~|||||||||**CC16a**|| |**Section A Receipts and payments**||||||||||| ||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**||**Total funds**||**Last Period**|| ||**to the nearest £**|**to the nearest £**|**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest**|| |**A1 Receipts**||||||||||| |Donations|||**-**||**-**||**-**||**1,248**|**248**| ||**-**||**-**||**-**||**-**||**-**|| ||**-**||**-**||**-**||**-**||**-**|| ||**-**||**-**||**-**||**-**||**-**|| ||**-**||**-**||**-**||**-**||**-**|| ||**-**||**-**||**-**||**-**||**-**|| ||**-**||**-**||**-**||**-**||**-**|| ||**-**||**-**||**-**||**-**||**-**|| |**_Sub total_**_(Gross income for_
_AR)_|_(Gross income for_
_AR)_
**-**||**-**||**-**||**-**||**1,248**|| |**A2 Asset and investment sales,**
**(see table).**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_**
**-**
**-**
**-**
**-**
**-**
**_Total receipts_**
**-**
**-**
**-**
**-**
**1,248**
~~—————~~||||||||||| |**A3 Payments**||||||||||| |Direct Costs|**-**||**-**||**-**||**-**||**-**|| |Outreach Work|**-**||**-**||**-**||**-**||**-**|| |Printing|**-**||**-**||**-**||**-**||**-**|| |Rent and buildfingcosts|**-**||**-**||**-**||**-**||**-**|| |Administrative costs|**1,731**||**-**||**-**||**1,731**||**-**|| ||**-**||**-**||**-**||**-**||**-**|| ||**-**||**-**||**-**||**-**||**-**|| ||**-**||**-**||**-**||**-**||**-**|| ||**-**||**-**||**-**||**-**||**-**|| |**_Sub total_ **|**1,731**||**-**||**-**||**1,731**||**-**|| |**A4 Asset and investment**
**purchases, (see table)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total payments_**
**1,731**
**-**
**-**
**1,731**
**-**
~~——————~~||||||||||| |**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|**- 1,731**
**-**
**1,731**
**-**
~~=~~||**-**
**-**
**-**
**-**|**-**
**- - 1,731**
**1,248**
**-**
**-**
**-**
**-**
**-**
**-**
**1,731**
**483**
**-**
**-**
**-**
**1,731**
~~———~~||||||| 9 of 10 |**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**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
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
**(agree balances with receipts and payments**
**account(s))**
**Bank 1**
**Bank 2**
**Details**
**Details**
**Details**
**Loan and pre start up costs**
**Signature**
**Form Submitted Electronically**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**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**|**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||**Form Submitted Electronically**||25/02/2025| ||||| 10 of 10