Trustees’ Annual Report for the period
From 1 Nov 2023 Period start date To 31 Oct 2024 Period end date
Charity name: Children Achieving Lifelong Movement
Charity registration number: 1189437
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | 1. Providing support plus physical therapeutic and recreational activities for young people who have need by reason of their youth, age, infirmity, disability, poverty or social and economic circumstances to improve the conditions of life of such persons 2. Acting as a resource to advance in life and help young people through providing support plus physical therapeutic and recreational activities designed to: a. improve their conditions of life in the interests of social welfare and advancement, enabling them to participate in society as independent, mature and responsible individuals. b. develop their skills, capacities and capabilities better enabling them to participate in education and wider society with confidence and maturity. c. develop their capabilities and confidence so that they may grow to fulfil their potential as individuals and as members of society. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Provision of physical rehab therapy to any child under the age of 18 with a movement related condition or injury |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Yes regard to the guidance has been taken |
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 | Thanks to some generous donations, during 2025, we have been to help many more local children, including Lily who stopped breathing soon after she was born. It took 28 minutes to revive her which resulted in severe brain trauma causing quadriplegic Cerebral Palsy. Lily is now 12 and struggles with her balance, co-ordination and has little use of her left arm and hand. Lily has just joined CALM, and we are hopeful that we can now help her going forward as she is a truly inspiring young lady who has already overcome much in her young life. She now receives two sessions with CALM each week, his parents get the help and support to continue with exercises at home and as a result is back making enormous progress and will continue to do so for as long as she receives the help any and all children like her should get. We are still entirely dependent upon donations and are therefore constantly seeking funding support, and cannot thank our supporters enough for their help to enable CALM to continue to provide this vital therapy. |
Additional information (optional) You may choose to include further statements where relevant about:
Para 1.41
| Achievements against objectives set |
||
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | We have continued to be successful in our fundraising activities |
| Investment performance against objectives |
Para 1.41 | We have been able to maintain a year’s funding as an investment in a 95 day interest bearing account |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | £86939 |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Reserves of approx. 1 years funding is held in a 95 Day high interest account |
| Amount of reserves held | Para 1.22 | £52239 |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 |
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 | Foundation Constitution Model |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| 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 | Trustees to elect on a majority basis |
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 | Children Achieving Lifelong Movement |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1189437 |
| Charity’s principal address | Unit 4C Hawthorn Court Bourton Industrial Estate Bourton on the Water GL54 2HQ |
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) |
|---|---|---|---|---|
| Andrea Richell | Trustee | |||
| Sarah Collins | Trustee | |||
| Linda Partridge | Trustee | |||
– 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) A J Richell
Full name(s) Andrea Jane Richell
Position (eg Secretary, Chair of Trustees Chair, etc)
Date
07/01/2025
Charity Name No (if any) Children Achieving Lifelong Movement Receipts and payments accounts CC16a For the period Period start date Period end date To from Nov-24 Oct-25
| Section A Receipts and payments | ||||
|---|---|---|---|---|
| A1 Receipts Donations/Grants received 39,716 Interest earned on cash reserves Refund of Lloyds Bank charges - - - - - - 39,716 - - Sub total - Total receipts 39,716 A3 Payments Professional fees x 14 children 40,670 Bank charges 38 Accountant fees 255 Wear & Tear on equipment 500 - - - - - Sub total 41,463 - - Sub total - Total payments 41,463 Net of receipts/(payments) - 1,747 A5 Transfers between funds - A6 Cash funds last year end 36,571 Cash funds this year end 34,824 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 £ 1,871 - - - - - - 1,871 - - - 1,871 - - - - - - - - - - - - - - 1,871 - 50,368 52,239 Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ 39,716 1,871 - - - - - - 41,587 - - - 41,587 40,670 38 255 500 - - - - - 41,463 - - - 41,463 124 - 86,939 87,063 |
Last year to the nearest £ |
| - - - - - - - - - |
39,716 | 98,209 | ||
| 1,871 | 368 | |||
| - | ||||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| 41,587 | 98,577 | |||
| - - - |
- | |||
| - | - | |||
| - | - | |||
| - | 41,587 | 98,577 | ||
| - - - - - - - - - - |
40,670 | 27,480 | ||
| 38 | 54 | |||
| 255 | 264 | |||
| 500 | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| 41,463 | 27,798 | |||
| - - - |
- | |||
| - | ||||
| - | - | |||
| - | 41,463 | 27,798 | ||
| 1,871 | - - - - |
124 | 70,780 | |
| - | - | - | ||
| 50,368 | 86,939 | 16,159 | ||
| 52,239 | 87,063 | 86,939 |
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 Signed by one or two trustees on behalf of all the trustees |
Details Zemplar Bank Virgin Money 95 day reserve account Details Details Details Details Accountants Accrual Signature AJRichell Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ 34,824 - 52,239 - - 34,824 52,239 OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - 250 - - - - Print Name A J Richell Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| 28 February 2026 | |||
| Date of approval |
|||
| AJRichell | A J Richell | 1/13/2026 | |
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees Children Achieving Lifelong Movement ICALMI On accounts for the year ended 31 Oclober 2025 Charity no lif any) 1189437 Set out on pages Page 1 and 2 I report lo the trustee5 on my examination of the accounts of Ihe above charity I'the Trust") for the year ended Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities A¢1 2011 I'the Act'l. I port in respect of my examination of the Trust's accounts Carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145{5llbl of the Act. Independent tThe charity's gross income exceeded £250.000 and l am qualified to examiner's ststement undertake the examination by being a qualified member of linsert name of applicable listed bodyll. Delete I l if not applicable. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below ") which gives me cause lo believe that in. any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounls did not accord with Ihe accounting records,. or the accounts did not comply with the applicable requirements concerning the form and conlenl of accounts set out in the Charities (Accounts and Reports) Regulalions 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter onsidered as part of an independent examination. I have no concerns and have come across no other matters in connecllon with the examination to which attention should be drawn in this report in order to enable a proper underslanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: 1910112026 Name: Samantha Deeley Relevant professional qualification{sl or body ICAEW IER Oct 2018
(if any): Address: 2 Floor, Cumberland House. Oriel Road, Cheltenham, GL50 1BB Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32. Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. None IER Oct 2018