**DJM CHARITABLE TRUST**
**TRUSTEES REPORT Year ended 31[st] May 2025**
Charitable Registration No: 1178373
## **DJM CHARITABLE TRUST**
Report and Accounts Year ended 31[st] May 2025
## **DJM CHARITABLE TRUST**
## **TRUSTEES' REPORT Year ended 31st May 2025**
The Trustees present their annual report for the year ended 31[st] May 2025.
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.
.
## **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 November 2025
## **DJM CHARITABLE TRUST**
## **STATEMENT OF FINANCIAL ACTIVITIES Year ended 31[st] May 2025**
||**Year ended**|**Year ended**|
|---|---|---|
||**31 May 2025**|**31 May 2024**|
||£|£|
|**Incoming Resources:**|||
|**Donations:**|||
|Fundraising Events|7837.86|0.00|
|Other donations DJM Law Limited|72.28|460.24|
|Bank Interest|0.00|0.00|
|**Total incoming resources**|**7910.14**|**460.24**|
|**Resources expended**|**6173.99**|**1960.00**|
|Net surplus/(deficit) for the year|1736.15|(1499.76)|
|Balance brought forward|4457.30|5566.78|
|Balance carried forward|**6193.45**|**4457.30**|
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 2025**
|**Current Assets**
Building Society Deposit Account
**Capital and reserves**
Income and expenditure Account|**31 May 2025**
£
**31 May 2024**
£
6193.45
4457.30
6193.45
4457.30|**31 May 2025**
£
**31 May 2024**
£
6193.45
4457.30
6193.45
4457.30|
|---|---|---|
|||4457.30|
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
Barry Davies, Trustee
## **DJM CHARITABLE TRUST**
**NOTES TO THE ACCOUNTS Year ended 31 May 2025**
## **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.