Charity Registration No. 288336 RJM CHARITY TRUST (CHARITY) TRUSTEES, REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 5 APRIL 2025
RJM CHARITY TRUST (CHARITY) LEGAL AND ADMINISTRATIVE INFORMATION Trustoes Mr. J Rowe Mrs. M B Rowe Charity number 288336 Principal address Boulton House 17-21 Chorlton Street Manchester M13HY Accountsnts Jack Ross Chartered Accountants Bamfield House The Approach Manchester M3 7BX Bankgrs HSBC Spring Gardens Manchester M2 1YB
RJM CHARITY TRUST (CHARITY) CONTENTS Page Trustees. report Independent examinerfs report Statement of financial activities Balance sheet Notes lo the accounts
RJM CHARITY TRUST (CHARITY) TRUSTEES, REPORT FOR THE YEAR ENDED 5 APRIL 2025 The Trustees present their report and accounts for the year ended 5 April 2025. The Charty constitutes a public benefit entity as defined by FRS 102. The financlal statements have been prepared in acGordance with Accounting and Reporting by Charilies.- Statement of Recommended Practice applicable to charities preparing their financial statements in accordan with the Financial Rew>rting Standard applicable in the UK and Republic of Ireland IFRS 1021 issued on 16 July 2014 las updated through Update Bulletin 2 published on 5 October 20181. the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland IFRS 1021, the Charities Act 2011, the Companies Act 2006 and UK Generally Accepted Practs'ce as It applies from 1 January 2079. structure, governance and management The charity was established by a charitable trust deed. The Trustees who served during the year were.. Mr. J Rowe Mrs. M B Rowe The Trustees has assessed the major risks to which the charity is exposed and are satisfied that systems are in place lo mitigate exposure to the major risks. The Board of Trustees recognises its ultimate responsibility for risk management. The Trustees consider all substsntial risks and where appropriate will implement systems to mitigate these risks. The Charity's expenditure is directly controlled by its Trustees. All payments need lo be authorised by one of the trustees. Objectlves and actÈvKiÈs The charity's objects are lo reflect our faith and community aims. whereby each year the trustees review the objectives and activities of the Charity lo ensure it continues to reflect these aims. The Iruslees confirm that they have referred to the informakn'on contained in the Charity Commission's general guidance on public benefit when reviewing the Trust's aims and objectives and in planning future activities and services. The activities of the charity are lo give grants lo suitable causes. Ils fur)draising income comes via the Trustees. The Trustees have paid due regard to guidance issued by the Charity Commission in deciding what activtties the Charity should undertake. The charity makes donations in accordance with ils Trust Deed. Each application for a donation is considered carefully by the Trustees and, wherever possible, an appropriate donation is given. Achievements and performance The charity has met ils objectives for the year by providing grants and donations to bodies in accordance with the chartty's faith and Community aims. Financial review The fund has net ingoing resources of £122.996 12024-. £96,417 ovlgoings} this year. The trustees are satisfied that the ftjnds of £114,259 are sufficient for the Charity to meet its ongoing day to day expenditure. Income lax recoverable in relation lo donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.
RJM CHARITY TRUST (CHARITY) TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 5 APRIL 2025 The trustees endeavour to hold the bare minimum of reserves neeessary for the day to day running of the trust. On occasions, reserves do accumulate bul this is down to 8 timing difference in reivIng dOnatOnS and making charitable distributions and. in general. the trustees attempt to distribute virtually all of the donations they receive. Plans for the future The Charity's principal objective is to meet the needs of its donees in the medium term. On behalf of,,the boa of Trustees Mr. J Rowe TJustee Dated: 5 November 2025
RJM CHARITY TRUST (CHARITY) INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES ON THE UNAUDITED ACCOUNTS OF RJM CHARITY TRUST (CHARITY) FOR THE YEAR ENDED 5 APRIL 2025 I rew7rt to the Charity trustees on rny examination of the accounts of the charity for the year ended 5 April 2025, which are set out on pages 4 10 8. RESPONSIBILITIES AND BASIS OF REPORT As the charty's trustees you are responsible for the preparation of the accounts in a¢(tFdance with the requirements of the CharFties Act 2011 I'lhe Act'l. The charity's trustees Consider that an audit is not required for Ihis year under section 144121 of the Charities Act 2011 1.the Charities Act.) and that an independent examination is needed. I report in respect of my examination of the charity's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Di¢t10S given by the Charity Commission under section 14515}Ibl of the Act. An examination includes a review ol the accounting records kept by the charity and a comparison of the accounts presented with those records kept by the charity. It also includes consideration of any unusual items or disclosures in th8 accounts and seeking explanations from you 8$ Iruslees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts PTesenl a 'lrue and fai¢ view and the report is limited to those matters sel out in the ststemenl below. INDEPENDENT EXAMINER'S STATEMENT I have completed my examination. l Confirm that no material matters have come to my attents'on in connection with the examination giving me cause lo believe that in any material respect.. accounting records were not kept in respect of the charity as required by section 130 of the Act,. or thè accounts do not accord with those iecords,. or the accounts do not comply with the applicable requirements conceming the form and content of accounts sel out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'lrue and fair view, which is not a maltw considered as pari of an independènt examinatson. I have no concems and have come across no other matters in connection with the examination to whith attention should be drawn in this report in order lo enable a proper understsnding of the accounts lo be reached. Talha Raja ACA for and on behalf of Jack Ross Limited Bamfield House The Approach Man¢hesler M3 7BX 5 November 2025
RJM CHARITY TRUST (CHARITY) STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 5 APRIL 2025 2025 2024 Notes Incomin Tesour¢es from Donations and legacies Investment income enèrated funds 363.636 579,091 Totsl incomlng resources 363.636 579,091 Resources ex ended Charitable activitiès Donations 240.535 675,047 Governanc• costs 105 114 Total resources expended 240,640 675,161 Not lexpenditureifineome for the yearl Nèt movement in funds 122.996 196.070) Fund balances at 6 April 2024 {8.73n 87,333 Fund balances at 5 April 2025 114,259 18,7371
RJM CHARITY TRUST {CHARITY) BALANCE SHEET ASAT5 APRIL 2025 2025 2024 Notes Current assets Debtors Cash at bank and in hand 114.2Sg 114.259 Crèditors: amounts falling due within one year {8,7401 Net Current assets 114,259 Total assets less current liabilities 114,259 18,7371 Income funds Unrestricted funds Unrestricted income funds 114,259 18,737} Revaluation reserve 114,259 18.7371 114.259 18,737) Theaecou ts were ap ved by the T s on 5 November 2025. Anr. J Rowe Truste&
RJM CHARITY TRUST (CHARITY) NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 5 APRIL 2025 Accounting policies 1.1 Basis of preparation RJM Charity Tnjsl is a charitable trust constituted in England and Wales. The address of the registered office is given in the charity information al the front of these financial statements. The nature of the harity's operations and principal activities are ctetsiled in the Trustees, Report on pages 1 to 2 of these financial stalemenls. The charity con51itules a public benefit enb'ty as defined by FRS 102. The financial statements have been prepared in a¢¢ordance with Accounting and Reporting by Charities- Statement of Recommended Practice {SORPI applicable to charities preparing their financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 issued on 16 July 2014 las updated through Update Bulletin 2 published on 5 October 20181, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland IFRS 102}, the Charities A¢1 2011, the Comp8nies Act 2006 and UK Generally Accepted Practice as il applies from 1 January 2019. The charity has applied Update Bulletin 2 as published on 5 October 2018 and does not include a cash flow statement on the grounds that it is apptying FRS 102 Section 1A. The financial ststements are prepared on a going concem basis under the historical cost convention. The financial statements are presented in steding which is the functional currency of the charity. The significant accounting polic$ applied in the preparation of these financial statements are sel out below. These policies have been consistently applied lo all years presented unless otherwise stated. 1.2 Incoming resources These are included in the Statement of Financial Activities {SoFA} when= the charity becomes entitled lo the resources., the Iruslees are virtually certain they will Teceive the resources and the monetary value can be measured with SLrfficient reliabilify. Grants and donations are only included in the SOFA when the charity has unconditional enlitlemenl to the resources. Where incoming resources have related expenditure las with fundraisin9 or contract income) the incoming resources and Telated expenditure are reported gross in the SOFA. Incoming resources from tsx reclaims are indude(J in the SOFA al the same time as the gift lo which they relate. Grfts in kind are accounted for al a reasonable estimate of their value to the charity or the amount actually realised. Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or distributed by the charity. Gifts in kind for use by the charity are included in the SOFA as incoming resour$ when receivable.
RJM CHARITY TRUST (CHARITY) NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 5 APRIL 2025 Donations and lega¢ie$ 2025 2024 Donations and gifts 363,636 579,091 Investment income 2025 2024 Interest reIvable Totsl resources expended 2025 2024 Charitable activities Donations Activities undertaken directly Governance costs 240,535 675,047 Bank charges 105 114 240,640 675,161 Trustees None of the Trustees {or any persons connected with them) received any remuneration during the year. Employees There were no employees during the year. Taxation The charity is exempl from lax on income and gains falling within section 505 of the Taxes Act 1988 or sedion 252 of the Taxation of Chargeable Gains Act 1992 to the extent Ihat these are applied to ils charitsble objects. No lax charges have arisen in the charity.
RJM CHARITY TRUST (CHARITY) NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 5 APRIL 2025 Debtors 2025 2024 Income lax recoverable Other debtors