2021-11-30-accounts

Trustees’ Annual Report for the period From: 1 December 2020 To: 30 November 2021 Charity name: The Climate Justice Fund (CJF) Charity registration number: 1176223

Objectives and Activities

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SORP reference
Summary of the Para 1.17 Conservation, protection and
purposes of the charity improvement of the physical and
as set out in its natural environment at a community,
governing document regional, national and international
level. The education of the public at a
community, regional, national and
international level in subjects relating
to climate change, the protection,
enhancement and rehabilitation of
the environment (including the
causes, impact, mitigation of and
adaptation to climate change and
related issues) and their legal rights
in respect of environmental matters.
Summary of the main Para 1.17 and The board focused on the
1.19
activities in relation to development of policies, strategies
those purposes for the and structures of the CJF. With
public benefit, in external support stakeholder
particular, the activities, consultations were organised and
projects or services several governance related
identified in the documents drafted. The website was
accounts. updated and some initial fundraising
activities carried out.
Statement confirming Para 1.18 The trustees had regard to the
whether the trustees Charity Commission’s guidance on
have had regard to the public benefit as available at
guidance issued by the https://www.gov.uk/guidance/public-
Charity Commission on benefit-rules-for-charities
public benefit
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Achievements and Performance

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SORP reference
Summary of the main Para 1.20  Completion of FILE project to
achievements of the develop a strategy for the CJF.

charity, identifying the Mapping of the wider climate
difference the charity’s justice landscape to identify
work has made to the “niche” for the CJF.
circumstances of its  Regular internal meetings to
beneficiaries and any engage with strategy
wider benefits to society development and other processes.
as a whole.  Liaising with potential funders and
other organisations to promote
climate justice.
 Presenting climate justice projects
on the website and other
fundraising efforts.
 Continue operations during the
Covid pandemic.
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Financial Review

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Review of the charity’s Para 1.21 At the end of the financial period the
financial position at the charity held cash funds as the result
end of the period of private donations to support its
project work in the total amount of
£12,182.
Statement explaining the Para 1.22 The charity aims to establish a
policy for holding reserve to manage fluctuations in
reserves stating why income in the future, employ staff
they are held and gradually become a grant maker.
Amount of reserves held Para 1.22 None
Reasons for holding zero Para 1.22 To date, the CJF has not been able to
reserves successfully fundraise on a larger
scale. But its running costs are also
extremely low - currently £6 per
month to maintain a bank account.
Details of fund materially Para 1.24 N/A
in deficit
Explanation of any Para 1.23 N/A
uncertainties about the
charity continuing as a
going concern
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Structure, Governance and Management

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Description of charity’s
trusts:
Type of governing Para 1.25 Association Model Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Trustees are appointed in line with
methods including Arts.12 to 14 of the CJF’s constitution.
details of any This includes a geographical and
constitutional provisions gender balance. New members are
e.g. election to post or invited to join the board based on
name of any person or their expertise and skill set following
body entitled to appoint recommendations by existing board
one or more trustees members.
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Reference and Administrative details

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Charity name Climate Justice Fund (CJF)
Other name the charity
uses
Registered charity 1176223
number
Charity’s principal 60 Torridon Road
address London SE6 1RA
UK
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Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Kristin Casper
Ezio Costa
2
Cordella
Robert
3
Chimambo
4 Lili Fuhr
5 Richard Lord
6 Gita Parihar Co-chair
Christoph
7
Schwarte
Margaretha
8
Wewerinke-Singh
9 Alaya de Leon Co-chair
Mina Suana
10
Setra
Andrea
11
Rodriguez Osuna
12 Ruth Nyambura 1 Dec – 31 July 2021
13 Anne Pakoa
14 Kristin Casper
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved Director name N/A

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

NIA

Funds held as custodian trustees on behalf of others Description of the assets N/A 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)

Additional information (optional) Names and addresses of advisers (Optional information)	Additional information (optional) Names and addresses of advisers (Optional information)	Additional information (optional) Names and addresses of advisers (Optional information)
Type of adviser Name Address
Policy and networks	Stephen Leonhard	POB 0113, BOCBD, Bogor Bogor 16000, Indonesia
Admin and governance	Sonam Gordhan	Flat 38, Marathon House, 33 Olympic Way, London HA9 0GE, UK

Exemptions from disclosure

Reason for non-disclosure of key personnel details

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) Alaya de Leon

Position (eg Co-chair Secretary, Chair, etc)

Date 20 September 2022

Charity Name

No (if any)

Receipts and payments accounts

For the period Period start date Period end date To from

Section A Receipts and payments

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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Private donation to support project work 4,300 - - 4,300
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total (Gross income for AR) 4,300 - - 4,300
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total [ - ] - - -
Total receipts 4,300 - - 4,300
A3 Payments
Monthly bank account charges 12 times £6 72 - - 72
4/3/21 Parabukas website changes and
maintenance 1,250 - - 1,250
11/12/20 Sonam consultancy work 3,075 - - 3,075
7/12/20 Ben Metz consultancy 2,290 - - 2,290
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total 6,687 - - 6,687
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - -
Total payments 6,687 - - 6,687
Net of receipts/(payments) - 2,387 - - - 2,387
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end - 2,387 - - - 2,387
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Section B Statement of assets and liabilities at the end of the period

			Unrestricted	Restricted
Categories	Details		funds	funds
B1 Cash funds		Total cash funds	to nearest £ 6,129 - - 6,129	to nearest £ 6,000 - - 6,000
	(agree balances with receipts and payments account(s))		Agreement Error	Agreement Error
			Unrestricted	Restricted
			funds	funds
B2 Other monetary assets	Details		to nearest £ - - - - - -	to nearest £ - - - - - -
B3 Investment assets	Details		Fund to which asset belongs	Cost (optional) - - - - -
B4 Assets retained for the	Details		Fund to which asset belongs	Cost (optional) -
charity’s own use				- - - - - - - -
			Fund to which	Amount due
B5 Liabilities	Details £500 loan by bank account	Christoph Schwarte to open	liability relates	500 - - - - (optional)
Signed by one or two trustees on behalf of all the trustees		Signature	Print	Name
			Alaya	de Leon

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CC16a
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Last year

to the nearest £

31,958

31,958

17,442

17,442 14,516 - - 14,516

Endowment funds to nearest £

-

OK

Endowment funds to nearest £

-

Current value (optional)

-

Current value (optional)

When due (optional)

Date of approval 20-Sep-22