## **Trustees’ Annual Report for the period** **From Period start date To Period end date** ## **Charity name:** ## **Charity registration number:** ## **Objectives and Activities** SORP reference Summary of the purposes of Para 1.17 the charity as set out in its governing document Summary of the main Para 1.17 and 1.19 activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Statement confirming Para 1.18 whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit ## **Additional information (optional)** ## You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** Review of the charity’s Para 1.21 financial position at the end of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially in Para 1.24 deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern ## **Additional information (optional)** ## You may choose to include further statements where relevant about: |
The charity’s principal
sources of funds (including
any fundraising)|
Para 1.47|| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: |
Policies and procedures
adopted for the induction
and training of trustees|
Para 1.51|| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** Charity name Other name the charity uses Registered charity number Charity’s principal address ## **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)**| |---|---|---|---|---| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – Corporate trustees names of the directors at the date the report was approved ## **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets 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)** **Type of Name Address adviser** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **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)** **Position (eg Secretary, Chair, etc)** **Date** ||**Charity Name**

**Children Achieving Lifelong Movement**|**Charity Name**

**Children Achieving Lifelong Movement**|**Charity Name**

**Children Achieving Lifelong Movement**|**No (if any)**|**CC16a**| |---|---|---|---|---|---| ||**For the period**
**from**|Period start date
Nov-23|**To**|Period end date
Oct-24|| ||||||| |**Section A Receipts and payments**|||||| |**A1 Receipts**
Donations/Grants received
**47,841**
Interest earned on cash reserves
**368**
Refund of Lloyds Bank charges
**-**
**-**
**-**
**-**
**-**
**-**
**48,210**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 48,210**
**A3 Payments**
Professional fees x 11 children
**27,480**
Bank charges
**54**
Accountant fees
**264**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ 27,798**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 27,798**
**_Net of receipts/(payments)_ 20,412**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**16,159**
**_Cash funds this year end_ 36,571**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**||**to the nearest £**
**50,368**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**50,368**
**-**
**-**
**-**
**50,368**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**50,368**
**-**
**-**
**50,368**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**98,209**
**368**
**-**
**-**
**-**
**-**
**-**
**-**
**98,578**
**-**
**-**
**-**
**98,578**
**27,480**
**54**
**264**
**-**
**-**
**-**
**-**
**-**
**-**
**27,798**
**-**
**-**
**-**
**27,798**
**70,780**
**-**
**16,159**
**86,939**|**Last year**
**to the nearest £**| ||||**-**|**98,209**|**15,852**| ||||**-**|**368**|**-**| ||||**-**|**-**|**724**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**98,578**|**16,576**| ||||||| ||||**-**|**-**|| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||||| ||||**-**|**98,578**|**16,576**| ||||||| ||||**-**|**27,480**|**17,300**| ||||**-**|**54**|**15**| ||||**-**|**264**|**240**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**27,798**|**17,555**| ||||||| ||||**-**|**-**|| ||||**-**|**-**|| ||||**-**|**-**|**-**| ||||||| ||||**-**|**27,798**|**17,555**| ||||||| |||**50,368**|**-**|**70,780**|**- 979**| |||**-**|**-**|**-**|**-**| |||**-**|**-**|**16,159**|**17,138**| |||**50,368**|**-**|**86,939**|**16,159**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**|**Details**
Zemplar Bank
Virgin Money 95 day reserve account
**Details**
**Details**
**Details**
**Details**
Accountants Accrual
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**36,571**
**-**
**36,571**
OK
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Unrestricted**
**funds**
**Unrestricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**|**to nearest £**
**-**
**50,368**
**-**
**50,368**
OK
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**264**
**-**
**-**
**-**
**-**
**Restricted**
**funds**
**Restricted**
**funds**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---|---| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||OK| |||||**to nearest £**
**Endowment**
**funds**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**When due**
**(optional)**| ||Accountants Accrual||**264**|**28 February 2025**| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| Signed by one or two trustees on behalf of all the trustees Signature Date of Print Name approval CHARITY COMMISSION FOR ENGLAND AND WALES Ind•p•ndent •xamlner'i report on th• account• Sèclion A On •eeourrt• for th• y••r •nd•d 31 Octtth* 2024 Cft*rlty no {If any) 1 l AQ.137 Ptyel•nd2 I rÈrKYl lo Ihe Im$iee8 rny ex8rn1nst￿n of Ihè 8c¢oun18 of the 8bov• 8rtty (Ihe Twst") fof the ytsar ended 31 October 2024 Respon$lbllltl•• •nd As the ch8nty trustees ol Ihe Trust, YOU 8re regponslble for the pr•p8r8llon ba*1• of report of the accounts in accorLfance wth the requirements ol the Charilles Acl 2011 {Ihe Acl"). I report in respect of my examination ol the Trust's accounts Carrled oul under seclion 145 of the 2011 Act and In carying out my examlnallon, I have followed the applicable Directions given by the Charity Cornmission under section 145151{bl of the Act. I have cornpleled my examination. I confim that no materi81 matters have come lo my amenlion lolher than that disclosed below ') In connection with the examination which gives me cause lo believe Ihat in. any material respect". accounting records were not kept in accordance with $è¢lion 130 of the Act or the accounts do not accord wth the accounting records Independent examlner's statement I have no concems and have come across no olhor matters in conneclion with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete th8 words in rhe brackets if Ihey do not apply. Slgned: Date: 20 February 2024 Name.. Samantha Deeley Relevant professlonal qualification{s) or body (if anyl: ICAEW Address". 41 Rodney Road. Chellenham, Glos, GL50 1 HX IER October 2018 Section B Discloslire Only complete if the ex8mlner needs to highlight mallers of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Not applic8ble Glve here brlef detalls of any Items that the examlner wishes to dlscloje. IER October 2018