2022-05-31-accounts - Djm Charitable Trust

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DJM CHARITABLE TRUST

TRUSTEES REPORT Year ended 31[st] May 2022

Charitable Registration No: 1178373

DJM CHARITABLE TRUST

Report and Accounts Year ended 31[st] May 2022

DJM CHARITABLE TRUST

TRUSTEES' REPORT Year ended 31st May 2022

The Trustees present their annual report for the year ended 31[st] May 2022.

The DJM Charitable Trust, 16 Axis Court, Mallard Way, Swansea Vale, Swansea, SA7 0AJ, is registered with the Charity Commissioners (No. 1178383) and constituted by Deed of Trust.

Trustees

The Charity is administered by its Trustees. All Trustees served throughout the year unless otherwise stated.

Michael Snowdon	Chairman
Barry Davies	Trustee
Sheraz Akram	Trustee
Paul Thorburn	Trustee

Review of Activities

The object of the trust is to promote charitable purposes, as determined by the Trustees of the Trust, in accordance with the laws of England and Wales.

The area of benefit is not defined but in practice assistance will be restricted to locally based charitable causes, usually located within a 50 miles radius of the Charity's Registered Office.

During the year 1 organisation (2021) was helped with donations made by the Foundation covering a wide spectrum of social needs within the community. The Covid- 19 pandemic impacted heavily on our activities and we hope this will improve into the next year.

Auditors

The Company qualifies as a small company and is entitled to the exemption provided by Section 477(2) of the Companies Act 2006 from the need to appoint auditors.

This report has been prepared in accordance with the special provisions relating to small companies under Section 382 of the Companies Act 2006.

Signed for and on behalf of the Trustees

Sheraz Akram Trustee August 2022

DJM CHARITABLE TRUST

STATEMENT OF FINANCIAL ACTIVITIES Year ended 31[st] May 2022

	Year ended	Year ended
	31 May 2022	31 May 2021
	£	£
Incoming Resources:
Donations:
Fundraising Events	0.00	0.00
Other donations DJM Law Limited	874.56	8.51
Bank Interest	0.00	0.53
Total incoming resources	874.56	9.04
Resources expended	1150.00	1000.00
Net surplus/(deficit) for the year	(275.44)	(990.96)
Balance brought forward	4228.59	5219.55
Balance carried forward	3,953.15	4228.59

The Statement of Financial Activities is not materially different from the Income and Expenditure account required by the Companies Act 2006; accordingly, no separate Income and Expenditure account is presented.

There are no recognised gains and losses for the current period other than as stated. Accordingly no Statement of Total Recognised Surpluses and Deficits has been reported. All of the activities of the Trust are continuing.

DJM CHARITABLE TRUST

BALANCE SHEET Year ended 31 May 2022

Current Assets Building Society Deposit Account Capital and reserves Income and expenditure Account	31 May 2022 £ 31 May 2021 £ 3,953.15 4228.59 3,953.15 4228.59

These accounts have been prepared in accordance with the special provisions relating to small companies under Section 382 of the Companies Act 2006.

For the year ended 31 May 2019 the Trust was entitled to exemption under Section 477(2) of the Companies Act 2006. No members have required the Company to obtain an audit of its accounts for the period in question in accordance with Section 476(1). The Trustees acknowledge their responsibility for:-

(i) Ensuring the Trust keeps accounting records which comply with Section 386 Companies Act 2006; and
(ii) Preparing accounts which give a true and fair view of the state of affairs of the Company as at the end of the financial year and of its income and expenditure for the year in accordance with Section 394 Companies Act 2006 and which otherwise comply with the requirements of that Act relating to accounts, so far as applicable to the Company.

Approved by the Board of Trustees on and signed on their behalf by:

Sheraz Akram Trustee

DJM CHARITABLE TRUST

NOTES TO THE ACCOUNTS Year ended 31 May 2022

l. ACCOUNTING POLICIES

The Financial statements are prepared in accordance with applicable United Kingdom accounting standards and in accordance with the Statement of Recommended Practice "Accounting and Reporting by Charities" (revised 2000). The particular accounting policies are described below.

Accounting convention

The financial statements are prepared under the historical cost convention.

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From To

Section A Reference and administration details

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 16 AXIS WAY, MALLARD WAY SWANSEA VALE, SWANSEA Postcode SA7 0AJ

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)
	SHERAZ AKRAM
	MICHAEL SNOWDON
	BARRY DAVIES
	PAUL THORNBURN
















	Names of the trustees for the charity, if any, (for example, any custodian trustees)
	Name		Dates acted if not for whole year

March 2012

TAR

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	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

Description of the charity’s trusts

CONSTITUTION Type of governing document (eg. trust deed, constitution) CHARITABLE INCORPORATED ENTITY How the charity is constituted

(eg. trust, association, company) BOARD OF TRUSTEES
Trustee selection methods
(eg. appointed by, elected by)

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

March 2012

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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 Summary of the objects of the TIME DETERMINE. charity set out in its governing document UNFORTUNATELY DUE TO COVID THE CHARITY HAD TO CANCEL A NUMBER OF EVENTS IT HAD PLANNED. THESE WILL BE CARRIED OUT IN THE 2023 CALENDAR YEAR. 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)

Additional details of objectives and activities (Optional information)

March 2012

TAR

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

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

March 2012

TAR

Section D Achievements and performance

UNFORTUATELY DUE TO CVID THE CHARITY HAD TO CANCEL A Summary of the main NUMBER OF EVENTS IT HAD PLANNED. THESE WILL BE CARRIED achievements of the charity OUT IN THE 2023 CALENDER YEAR. during the year

March 2012

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Section E Financial review

THE TRUST REVIEWS THE FUNDS HELD EACH QUARTER WHEN Brief statement of the CONSIDERING APPLICATIONS MADE FOLLOWING ANY FUND- charity’s policy on reserves RAISING ACTIVITY. A SHORT FINANCIAL REPORT IS THEN DISCUSSED ON FUNDS HELD.

Details of any funds materially NONE in deficit

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);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

March 2012

TAR

Signature(s) Full name(s) SHERAZ AKRAM Position (eg Secretary, Chair, etc) CHAIR Date31.3.23
	SHERAZ AKRAM
	air, etc)	CHAIR
		31.3.23
		31.3.23

March 2012

TAR