## **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**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||**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