Trustees' Annual Report for the period
From
Period start date Period end date
To
Day Month Year Day Month Year
Section A Reference and administration details
March 2012
TAR
1
Charity name
DJM CHARITABLE TRUST
Other names charity is known by
Registered charity number (if any)
1178383
Charity's principal address
C/O DJM LAW LIMITED
March 2012
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2
16 AXIS WAY, MALLARD WAY
SWANSEA VALE, SWANSEA
Postcode
SA7 0AJ
Names of the charity trustees who manage the charity
Trustee name Office (if any) Dates acted if not for whole year Name of person (or body) entitled to appoint trustee (if any)
March 2012
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3
1
SHERAZ AKRAM
2
MICHAEL SNOWDON
3
BARRY DAVIES
4
PAUL THORNBURN
5
March 2012
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4
TAR March 2012
io li 12 13 14 TAR March 2012
15 16 17 18 TAR March 2012
19
20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
March 2012
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8
Names and addresses of advisers (Optional information)
Type of adviser Name Address
LEGAL
DJM LAW LIMITED
16 AXIS COURT, MALLARD WAY, SWANSEA VALE, SWANSEA, SA7 0AJ
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
March 2012
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9
Description of the charity’s trusts
Type of governing document (eg. trust deed, constitution)
CONSTITUTION
How the charity is constituted
(eg. trust, association, company)
CHARITABLE INCORPORATED ENTITY
Trustee selection methods
(eg. appointed by, elected by)
BOARD OF TRUSTEES
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
SUCH CHARITABLE PURPOSES FOR THE PUBLIC BENEFIT AS ARE EXCLUSIVELY CHARITABLE ACCORDING TO THE LAWS OF ENGLAND AND WALES AS THE TRUSTEES MAY FROM TIME TO TIME DETERMINE
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
NONE IN THE PERIOD. UNFORTUNATELY DUE TO COVID THE CHARITY HAD TO CANCEL A NUMBER OF EVENTS IT HAD PLANNED. THESE WILL BE CARRIED OUT IN THE 2022 CALENDAR YEAR.
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
THE TRUSTEES WILL MEET ON A QUARTERLY BASIS TO REVIEW APPLICATIONS MADE TO THE TRUST FOR FUNDS. THE POLICY ON AWARDS WILL BE TO SUPPORT LOCAL WORTHY CAUSES WITHIN OUR REMIT STATED WITHIN OUR CONSTITUTION
Section D Achievements and performance
March 2012
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10
Section D Achievements and performance
Summary of the main achievements of the charity during the year
THE CHARITY MADE THE FOLLOWING GRANT IN THE PERIOD:
GRANT OF £1,000 TO THE SWANSEA COMMUNITY BOAT TRUST (CHARITY NUMBER 1105536) TO FUND A NEW RUDDER AND MAINTENANCE/UPKEEP SO THAT THE CHARITY COULD CONTINUE TO OPERATE IN SWANSEA.
Section E Financial review
March 2012
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11
THE TRUST REVIEWS THE FUNDS HELD EACH QUARTER WHEN Brief statement of the CONSIDERING APPLICATIONS MADE FOLLOWING ANY FUND- charity’s policy on RAISING ACTIVITY. A SHORT FINANCIAL REPORT IS THEN reserves DISCUSSED ON FUNDS HELD.
Details of any funds materially in deficit
NONE
Further financial review details (Optional information)
-
You may choose to include additional information, where relevant about: the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
March 2012
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12
Full name(s)
SHERAZ AKRAM
Position (eg Secretary, Chair, etc)
CHAIR
Date
29.3.22
March 2012
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13
| MichaelSnowdon | Chairman |
|---|---|
| BarryDavies | Trustee |
| SherazAkram | Trustee |
| PaulThorburn | Trustee |
| Yearended | Yearended | |
|---|---|---|
| 31May2021 | 31May2020 | |
| £ | £ | |
| IncomingResources: | ||
| Donations: | ||
| FundraisingEvents | 0.00 | 2,460.00 |
| OtherdonationsDJMLawLimited | 8.51 | 1,603.58 |
| BankInterest | 0.53 | 6.57 |
| Totalincomingresources | 9.04 | 4,070.15 |
| Resourcesexpended | ]000.00 | 3275.78 |
| Netsurplus/(deficit)fortheyear | (990.96) | 794.37 |
| Balancebroughtforward | 5219..55 | 4425.18 |
| Balancecarriedforward | 4228.59 | 5219.55 |
BALANCESHEETAsat31May2021 |
||
|---|---|---|
| 31May2021 | 31May2020 | |
| £ | £ | |
| CurrentAssets | ||
| BuildingSocietyDepositAccount | 4228.59 | 5219.55 |
| Capitalandreserves | ||
| IncomeandexpenditureAccount | 4228.59 | 5219.55 |