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




## **Achievements and Performance** 


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


## **Financial Review** 


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




## **Structure, Governance and Management** 


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


## **Reference and Administrative details** 


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Charity name Climate Justice Fund (CJF)<br>Other name the charity<br>uses<br>Registered charity  1176223<br>number<br>Charity’s principal  60 Torridon Road<br>address London SE6 1RA<br>UK<br>**----- End of picture text -----**<br>




## **Names of the charity trustees who manage the charity** 


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Name of person (or body)<br>Dates acted if not for<br>Trustee name Office (if any) entitled to appoint trustee<br>whole year<br>(if any)<br>1 Kristin Casper<br>Ezio Costa<br>2<br>Cordella<br>Robert<br>3<br>Chimambo<br>4 Lili Fuhr<br>5 Richard Lord<br>6 Gita Parihar Co-chair<br>Christoph<br>7<br>Schwarte<br>Margaretha<br>8<br>Wewerinke-Singh<br>9 Alaya de Leon Co-chair<br>Mina Suana<br>10<br>Setra<br>Andrea<br>11<br>Rodriguez Osuna<br>12 Ruth Nyambura 1 Dec – 31 July 2021<br>13 Anne Pakoa<br>14 Kristin Casper<br>15<br>16<br>17<br>18<br>19<br>20<br>**----- End of picture text -----**<br>


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)**<br>**Names and addresses of advisers (Optional information)**|**Additional information (optional)**<br>**Names and addresses of advisers (Optional information)**|**Additional information (optional)**<br>**Names and addresses of advisers (Optional information)**|
|---|---|---|
|**Type of**<br>**adviser**<br>**Name**<br>**Address**|||
|Policy and<br>networks|Stephen<br>Leonhard|POB 0113, BOCBD, Bogor Bogor 16000, Indonesia|
|Admin and<br>governance|Sonam<br>Gordhan|Flat 38, Marathon House, 33 Olympic Way,<br>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<br>Total funds<br>funds funds funds<br> to the nearest<br>to the nearest £ to the nearest £ to the nearest £<br>£<br>A1 Receipts<br>Private donation to support project work                     4,300                            -                              -                        4,300<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>Sub total (Gross income for AR)                      4,300                            -                              -                        4,300<br>A2 Asset and investment sales,<br>(see table).<br>                            -                              -                              -                            -<br>                            -                              -                              -                            -<br>Sub total  [                            - ]                             -                              -                            -<br>Total receipts                  4,300                           -                           -                      4,300<br>A3 Payments<br>Monthly bank account charges 12 times £6                          72                            -                              -                             72<br>4/3/21 Parabukas website changes and<br>maintenance                     1,250                            -                              -                        1,250<br>11/12/20 Sonam consultancy work                     3,075                            -                              -                        3,075<br>7/12/20 Ben Metz consultancy                     2,290                            -                              -                        2,290<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>Sub total                     6,687                            -                              -                        6,687<br>A4 Asset and investment<br>purchases, (see table)<br>                            -                              -                              -                            -<br>                            -                              -                              -                            -<br>Sub total                             -                              -                              -                            -<br>Total payments                  6,687                           -                           -                      6,687<br>Net of receipts/(payments) -               2,387                         -                           -    -               2,387<br>A5 Transfers between funds                          -                         -                           -                              -<br>A6 Cash funds last year end                           -                         -                           -                           -<br>Cash funds this year end -               2,387                         -                           -    -               2,387<br>**----- End of picture text -----**<br>




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






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CC16a<br>**----- End of picture text -----**<br>


## **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 

