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2025-09-30-accounts

The CJM Charitable Trust Dated 29 August 1989 (Charity Commission No 802325) Accounts for the year ended 30 September 2025 Mercer Hole Trustees

The CJM Charitable Trust Dated 29 August 1989

Trustees' Annual Report

for the year ended 30 September 2025

Reference and administrative details

Name of Charity: The CJM Charitable Trust (Charity No.802325)
Trustees: Christopher James Marks
Timothy John Marks
William Robert Marks
Rupert Philip Marks
Farrer & Co Trust Corporation Limited
The present directors of Farrer & Co Trust Corporation are:
K N Dunnell
S P Shah
B L A Cove
D E Davidson (resigned on 21 May 2025)
W J A Gordon
A M L Hollingshead
C A Kirby (resigned on 31 May 2025)
R S McDermott
O I G Piper
S J Pring
A A G Turner
S S Von Schmidt Auf Altenstadt
L R C Horwood
S H J MacDonald
J C Ridgeway
N J Pomfret
C V Fraser
I R M Kerber (appointed on 29 November 2024, resigned on 8 September 2025)
A C Spearman (appointed on 14 May 2025, resigned on 27 November 2025)
L M Cunningham (appointed on 23 September 2025)
Annabel Jane Dean (appointed on 9 December 2025)
Principal Office Address: Farrer & Co LLP
66 Lincoln's Inn Fields,
London, WC2A 3LH
Solicitors: Farrer & Co LLP (as above)
Bankers: Coutts & Co
440 Strand
London, WC2R 0QS
Investment Managers: Sarasin & Partners LLP
50 George Street
London, W1U 7DY
Accountants: Mercer & Hole Trustees Ltd
72 London Road
St Albans, Hertfordshire
AL1 1NS
Independent Examiner: Steve Robinson FCA
Mercer & Hole LLP
72 London Road
St Albans, Hertfordshire
AL1 1NS

Page 1

The CJM Charitable Trust Dated 29 August 1989

Trustees' Annual Report

for the year ended 30 September 2025

Structure, governance and management
Settlor: Christopher James Marks
Governing Document: The principal governing document is a trust deed dated 29 August 1989.
The trust is a private charitable trust controlled by its trustees.
Appointment of trustees: The settlor, Christopher James Marks has the power to appoint trustees.
Existing trustees have been drawn from family members, plus a professional
Trust Corporation. The lay trustees rely on outside advisors as necessary.
Management and control: The settlor and trustee, Christopher James Marks, and other trustees have
control and overall responsibility of the day to day management of the charity.
Investment Powers: The trustees have wide investment powers, including power to delegate to
professional investment managers and to invest in the name of nominees.
Risks: The trustees do not consider that they are exposed to any material risks other
than fluctuations in the value of their investment portfolio.
They have
appointed professional investment managers and review the investment
performance on a regular basis.
Objectives and activities
Objectives of the Charity: The trust was created for the benefit of the following:
1) Any body or organisation whose objects are exclusively charitable by the law
of England and Wales.
2) Any other exclusively charitable purpose.
The trustees had power to accumulate income until 29 August 2010.
Activities: The trust has a particular emphasis on social development, and on community
benefit.
The Charity achieves its objectives for the public benefit by making
grants to other charitable bodies at the discretion of the trustees, having regard
to the public benefit guidance published by the Charity Commission.
Achievements and performance
Review of activities: Distributions totalling £133,100.00 were made during the year to a number of
beneficiaries. Further details of distributions are shown in note 5 to the
accounts.
Financial review: Total income was £99,835.29 (2024: £72,163) with expenditure amounting to
£162,455.53 (2024: £186,971). Net assets at the end of the year were
£2,223,589.56 (2024: £2,221,142).
Grant making Policy: The trustees make grants to further the objects of the charity in accordance
with their grant-making policy.
Reserves: The trustees had power to accumulate income until 2010, but they have not
retained any reserves of accumulated income.
In accordance with the charity's reserve policy, the trustees are not required to
retain reserves for any specific purpose.

Page 2

The CJM Charitable Trust Dated 29 August 1989

Trustees' Annual Report

for the year ended 30 September 2025

Investment Policy:

The trustees' investment portfolio is managed by Sarasin & Partners and is held in Sarasin Alpha CIF for Endowments a specialist investment fund for charities.

The portfolio appreciated by 5.8% during the year, considerably lagging its benchmark, which appreciated by 13.1%. The portfolio has only marginally underperformed compared to peers over 5 years, annualising 5.8% versus 6.2% (ARC Steady Growth Charity). The portfolio gives the trust’s capital a healthy diversified mix of asset classes, geographies, and currency and the trustees are satisfied that it is an appropriate investment for their level of funds and attitude to risk.

Signed: ....................................................... on behalf of the trustees Date: .......................................................

Page 3

Independent Examiner’s Report to the Trustees of CJM Charitable Trust

I report to the charity trustees on my examination of the accounts of the charity for the year ended 30 September 2025 which are set out on pages 1 to 10.

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 Act 2011 (‘the Act’).

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 Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Steve Robinson FCA Mercer & Hole LLP 72 London Road St Albans Herts AL1 1NS

Date:

Page 4

The CJM Charitable Trust

Dated 29 August 1989

Statement of Financial Activities

for the year ended 30 September 2025

Note
Income and endowments:
Investment income
3
Other income
Other incoming resources
Donation received
Income tax recoverable on Gift Aid
Expenditure on:
Income tax not recoverable
Costs of raising funds
Investment manager's fees
Charitable activities
4
Net income/(expenditure) before net
gains/(losses) on investments
Net gains/(losses) on investments
2
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
Endowment
Funds
£
-
-
-
-
-
-
244.48
-
244.48
( 244.48)
65,068.00
64,823.52
2,005,801.66
2,070,625.18
Unrestricted
Funds
£
55,448.00
1,233.50
34,523.03
8,630.76
99,835.29
-
-
162,211.05
162,211.05
( 62,375.76)
-
( 62,375.76)
215,340.14
152,964.38
2025
Total
Endowment
Unrestricted
Funds
Funds
£
£
£
55,448.00
-
57,883
1,233.50
-
1,780
34,523.03
-
-
8,630.76
-
12,500
99,835.29
-
72,163
-
-
75,000
244.48
315
-
162,211.05
-
111,656
162,455.53
315
186,656
( 62,620.24)
( 315)
( 114,493)
65,068.00
261,062
-
2,447.76
260,747
( 114,493)
2,221,141.80
1,745,055
329,833
2,223,589.56
2,005,802
215,340
2024
Total
£
57,883
1,780
-
12,500
72,163
75,000
315
111,656
186,971
( 114,808)
261,062
146,254
2,074,888
2,221,142

Page 5

The CJM Charitable Trust Dated 29 August 1989

Balance sheet

30 September 2025

Note
Fixed assets
Listed investments at market value
2
Current assets
Investment managers' accounts
Income tax recoverable on Gift Aid
Bank balance
Liabilities
Creditors: amounts falling due within one year
Loan from Mr CJ Marks
8
Legal charges
Accountants' and independent examiner's charges
Net current assets/(liabilities)
Net assets
Allocation of the charity net assets:
9
The net assets are held for the various funds as follows:-
Expendable endowment
Unrestricted income funds
Total charity funds
£
£
2,181,600.00
42,891.40
21,130.76
1,979.40
66,001.56
-
7,392.00
16,620.00
24,012.00
41,989.56
2,223,589.56
2,070,625.18
152,964.38
2,223,589.56
2025
£
2,179,982
43,005
12,500
40,494
95,999
34,523
6,936
13,380
54,839
41,160
2,221,142
2,005,802
215,340
2,221,142
2024
£
2,179,982
43,005
12,500
40,494
95,999
34,523
6,936
13,380
54,839
41,160
2,221,142
2,005,802
215,340
2,221,142
2024
2,221,142
2,005,802
215,340
2,221,142

Approved by the trustees on ................................. and signed on their behalf by

.................................................................Trustee

Page 6

The CJM Charitable Trust Dated 29 August 1989

Notes to the accounts

for the year ended 30 September 2025

1. Accounting policies

a) Accounting convention

The Charity constitutes a public benefit entity as defined by FRS102. The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) issued on 16 July 2014 (as updated through Update Bulletin 1 published on 2 February 2016), the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS102), the Charities Act 2011, and UK Generally Accepted Accounting Practice.

The financial statements have been prepared to give a ‘true and fair’ view and have therefore necessarily departed from the extant Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a ‘true and fair’ view. This departure has involved following the Statement of Recommended Practice: Accounting and Reporting by Charities applicable to charities preparing their financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014.

The accounts are prepared in sterling, which is the functional currency. Monetary amounts in these financial statements are rounded to the nearest penny.

b) Going concern

The trustees consider that there are no material uncertainties about the Trust's ability to continue as a going concern. There are no material uncertainties affecting the current year's accounts.

In future years, the key risks to the Trust are fluctuation in the value of their investment and a fall in investment and a fall in investment income but the trustees have arrangements in place to mitigate those risks by delegating the management of the portfolio to professional managers and regularly reviewing their performance.

c) Income

Dividend income and interest from investment managers are received gross and shown gross.

d) Investments

All investments held are listed on a recognised stock exchange and are included in the accounts at their market value.

e) Grants payable

Grants are included in the accounts when paid.

f) Governance costs

These are the costs associated with the governance arrangements of the charity which relate to the general running of the charity as opposed to those costs associated with fundraising or charitable activity. The costs will normally include internal and external audit, legal advice for trustees and costs associated with constitutional and statutory requirements e.g. the cost of trustee meetings and preparing statutory accounts. Included within this category are any costs associated with the strategic as opposed to day to day management of the charity's activities.

Page 7

The CJM Charitable Trust Dated 29 August 1989

Notes to the accounts

for the year ended 30 September 2025

1. Accounting policies (continued)

g) Foreign exchange

h) Transfers between funds

The trustees transfer funds from expendable endowment to income to fund grants and donations as these are made.

i) Endowment fund - income

Any gifts made to the Charity as additions to the endowment fund will be treated as expendable endowment unless otherwise directed by the donor.

j) Expenditure and irrecoverable VAT

Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the obligation can be measured reliably. Expenditure is classified under the following activity headings:

Irrecoverable VAT is charged as a cost against the activity for which the expenditure was incurred.

k) Debtors

Trade and other debtors are recognised at the settlement amount due after any discount offered. Prepayments are valued at the amount prepaid after taking account of any discounts offered.

l) Cash and cash equivalents

Cash and cash equivalents includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

m) Creditors and provisions

Creditors and provisions are recognised when the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably.

Creditors and provisions are normally recognised at their settlement amount after allowing for any discounts due.

Page 8

The CJM Charitable Trust Dated 29 August 1989

Notes to the accounts

for the year ended 30 September 2025

2.
Fixed asset investment
Market value at 30 September 2024
Additions
Disposals
Net realised investment gains/(losses)
Net unrealised investment gains/(losses)
Market value at 30 September 2025
Historical cost at 30 September 2025
2025
2,179,982.00
-
( 63,450.00)
( 1,100.00)
66,168.00
2,181,600.00
1,584,493.37
2024
1,964,976
-
( 46,056)
3,382
257,680
2,179,982
1,649,043

The trustees' investment consists of 936,000 units in the Sarasin Endowments Fund, and 720,000 units in the Sarasin Climate Active Endowments Funds. These are collective investment schemes specifically for charities.

3. Investment income

Investment income of £55,448.00 was received during the year (2024: £57,883).

4.
Charitable activities
2025
Grants and donations (note 5)
133,100.00
Governance costs (below)
29,111.05
162,211.05
2025
Legal charges
19,608.00
Accountants' charges
5,400.00
Independent examiner's charges
3,600.00
Bank charges
503.05
29,111.05
5.
Material Donations
The following donations were made to institutions during the year
2025
Network for Social Change
90,600.00
Harlow Citizens Advice Bureau
12,500.00
Music Education Partnership
-
Ethical Giving
10,000.00
Michael Roberts Charitable Trust
20,000.00
133,100.00
Social Welfare (3)
133,100.00
2024
95,205
16,451
111,656
2024
6,936
5,400
3,600
515
16,451
2024
72,800
12,405
10,000
-
-
95,205
95,205

6. Employees

The charity had no employees during the period.

7. Trustees remuneration and expenses

During the period the trustees' remuneration and reimbursed expenses were nil (2024: nil).

Page 9

The CJM Charitable Trust Dated 29 August 1989

Notes to the accounts

for the year ended 30 September 2025

8. Transactions with related parties

At the year end, a loan from Mr CJ Marks had a balance of £nil (2024: £34,523) due to it being written off in the year and being treated as a donation to the charity. During the year the trust incurred fees of £19,608 (2024: £6,936) for legal services from Farrer & Co LLP. Farrer & Co LLP is related to Farrer & Co Trust Corporation Ltd.

9. Analysis of net assets between funds

Fixed assets
Net current assets
Fixed assets
Net current assets
2025
2024
Endowment
Funds
£
2,181,600.00
(110,974.82)
2,070,625.18
Endowment
Funds
£
2,179,982
(174,180)
2,005,802
Unrestricted
Funds
£
-
152,964.38
152,964.38
Unrestricted
Funds
£
-
215,340
215,340
Total
Funds
£
2,181,600.00
41,989.56
2,223,589.56
Total
Funds
£
2,179,982
41,160
2,221,142

Page 10