Do¢u$lgn En¥elcp8 ITr. EFIAF89&120E4C574110-WE78840373 REGk8TERED C(WANY MUIABER: 070116913 (En&thd •hd W•lM) REGISTERED CHAiufY NUM8ER: 1144978 FwTh• Y•ar End•d 31Au 8 Eastway 133 4DX
Dow91 EnveKy ID: EFIAF8Y>120E-8C57411D-586E78840373 1 to 2 6 to 10 11
DocushJn Envelope ID.. EF1AFl20Ecs7l1E7eB40373 ForTh• Y• End•d 31 2025 The who w¢ so thrador5 01 I lor Ilw NxptÉ•s of thè 2006, pr•$1 their report ilh the flnarKlal statornts cl thé lor ygw 31 Awt 2025. I1198$ twvo adcptsd Iho wovtslons of AccowknNJ ¥rn1 RW"rwJ by Chit'. statnt of R8conwnoNll Pfacke appkabkn to ¢harii pr&parlng thelr acKwnts h awdonce wlth ts Fknondal Rfjt SIwKlwd kn tho UK arKI RoWt)Ik of Irgland (FRS 102) 1gff¢¢tivo 1 January 20191. 08JECTIVES AND ACTMTIES OblKtlv•s •nd alm Snlfi¢•nl •¢tlvltl•• Both Wesl Oldham TnAt Tho Prnado TnAI We gfawul ) The Foott)81 F¢Jundath)n w0vng Iho Publk b•n•fit pupls of lh8 member arKI to (ther momb•rn d the corffftmwty. This how larriks achieve arnl Pl•n• tt)r Fulurn P•rfoth Imiled by guarantse w#h reWallon rIber. 07687135. abo sw¥J ts Put efit}. 01) allon of Wesl •TrJ. (Iv) Iha comphkn rl I ntht tch r•fiwbikn[ th• In doc•J8d kn thsS0 Iha rtynpY durk¥J 2026. - the 18adershlp ol (l(AwmTruX loA¥ard. Any UN8slrided FuThJ bala• postrfwK¥J rA the nwAf plch 15 ew)e(knJ to be smal nNtst be to uThlertake k, for chiklren ffrtl >wig p•oplo li camnty. Thè re¢Bir•nwnts fty the $tipLl•te thal onty $p¢i FINANCIAL REVIEW FSn•n¢lal po•ltlon Income duwing the yar to 31 hTh380 {aR4: d¢} tr) £66,487 aB C¥P)È&J k¥ £59,101 Owrall wpgnthiure was £30.81912024: £27.716) 4th the bolrvJ k) fees for thg Oldham Pledge wch h&J not In IhE we¥$ yew. (2024: £31,925). Unrnstrlcted knds ¢cqrfnuo •} r8main Why ha kKy•as8d by £3s.868 (2024.. £29.837) 10 £200,210 12024.. Inw•tm•nt pollcy and ab¢11$ b4rd( accounL At tho we$t Ihe Irust tkns not ullse any savkg5 ¢tK*)slng to Invest all SWF4uso$ back Into I tNsl to onat4fr lJ)8 ollwth soThlces b) b users. R•S•Th poll¢y AI fw8ed are for the benofft ol lh• Tft kn tho ittwest ol tho twm ccffjlwwty of tho TN3L Ihe trusl¢os akn Gov•mln9 do¢ume Th& charity is contrdled by b o)¥wnirvJ ¢knvtxrt a d••d ol trl WKI ¥ Imll•d o)rrpany, m0d by
YIEST OLDHAM TRUST Fty Thè Yèar Ethd•d 31 It 2025 STRUCTURE, GOVERNANCE AND IAAPIAGEAIENT RSsk manag•mont The tntstees have a dLty to aTh1 miew the risks to Ihe Trust ts ex&11 a)d to 8nsur8 approprkqt¥ controls are in ace to pmvhle roagMat4e asswarts wst fraud aTrJ efror. They ar6 Satisf that the trustee meetiThJs provide the necessary safed$ to enable lThbgat1 of any s•Jniknnt risk eXpoTe. REFERENCE AND ADMINISTRATNE AlLs R•gl8t•rnd Company number 070Ck$913 (England and weI Registered Charity number 1144978 Rggl¥ter•d ollko The Hathershaw Cdleg Bellfield Avenue Oldrn L8neashi OL8 3EP Truste M5 L Phlip Ms T Cavanagh Mr M Gks (r¢$h3n 31.12251 Ms E Moran C¢myny S¢cretsry Ms V Sainsbury Ind•wnt Examln•r Stèven John Colirys FCCA Leawtt Walmsly Ass(xaat8s Limit Chartered Certified h££jntants 8 EasaY Sale Chgshirg M33 4DX MEMBERS West Cxdham Trusl is a (zffipany Iwthl by gwwrtee ixrt Thjt havwy shwe capitsl. The tlity of the mmbers Is limited lo £10. Th? mgmbw5 ofll company ar¢: 1. Tho Hathershaw Cdkgo 2. Broadfield Primary School 3. Hoty Rwry RC Primary S(*cd 4. St Martin's C of E Primwy s¢ S. Oldham Sixlh Form C(Alegg 6. Oldham Athletic Communty Tn&st If M 201L Approvad by C81 ofth• board of InjSt on.................... ....................... aThJ signed cffl its by.. M$ L Phlllp- Twstse
Dsn Envglopa ID.. EF1AF89>120E4C57-811D-E7eB4o373
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Indopond•nt •xamln•es r•wt to th• tru•ts•¥ a¢W••t IX¢•wn Tnrft CtynP•n)
R•Jponglblllll•g and bMl• ol w•port
As the ¢h8rit$ trusle8s of tha Cornpwry {aThl Its fty the pjpostt
Dc¢ush3n Emi8kw ID.. EF1AF89>120E4G57-811D-5B6E78840373 For The Y1 Endod 31 At?025 31A.25 Total ld$ 31.8.24 T¢)lal fiJn(Is COME AMD END¢YMENfJ FRO C*h8r tradk¥J 6&487 59.101 RaLslw Iw%ls ).819 30.819 27,176 35.868 31,925 RECONCILIATION OF FUNDS Totsl funds b[h1 lorw¥d 164.542 1288 188,830 134.9)S TOT FiINDS CARRIED FORW 2.210 202.498 1e6.830
W&8T OLDHAM TRUST 31.8.25 Total ftmds 31.8.24 Total funds fur ftmd FIXED ASSErs Taroible assets 6.893 8.188 CURRENT ASSETS Cash at b8nk 194.635 2288 196.923 160.122 CREDORs mniS falnrKJ dug s (1.318) {1,3181 {1.480) NET CURREpif ASSETS 193.317 2,288 195,605 158,642 TOTALAss8 L&8S CURREpif LIABILMES 2(K).210 202.498 166,830 NEf ASSETS 2rA),210 2288 202.498 166.830 FUNDS Unr8slrictd lunds RestriC1j funds 21KJ.210 2,288 164.542 2.288 TOTAL FUNDS 202.498 166,830 th8thabL ¢ory)any 1$ tld bj exeryl)n from aLJit uThJer 477 of th& Compari89 Aci %J06 for Ihe year 8nd8d 31 Auwst 2025. The rneMbe hav8 Th)t r•quK8d th• company to otthn an audrt of its finanLaal statem8nts for the year erwjed 31 AwJust 2025 in accordarKe with Se(xfft 476 dlhe fleS A(a yJJ6. The trustees n(e&e trlf re¥rsibIlrtEs for (al onsuitng that the Charitab CLwny kgeps argwntiry rwds Ihat crynpy with SeclKmS 386 387 of the Companies Aci 21106 and eparing fmanaal s1at0ffts give a I and fa of the stato ol affaws of thè tharItab company as al the end of each fin(JaI yew of its surFdus u defial for each knncial year in )rdance with Ihe rgqu1rgrnts ot WM)ns 394 8rbJ 395 and ¥ch (theri5e crlnpty TIh the requwements of Ihe ComleS Act 2006 reLqtsTh3 to fin081 stslements. so far as ap11e to Ihe chlIable o)mpany. Ibl These fmanckal statomts ha ba wèpared In acCL¥d with 4)ffib to coryanies subject to lh8 smal cuwies T•ime. financkql nts ETe arv0 by fv Bowd d Trustees autsl for issue on and were spJned cn its behalf by.. Ms L Piiilip- Trustee
Do¢usvJn Env>p8 ID: EF1AFW12oE-8C57-811rSB6E7eBlo373 orTh• YWT EThled 31 These finarKta statswts have been FRS 102 Th? Ffftan¢ial Rewting Stsndavd aPpcable in Il UK aThJ Rewbk of lh• SORP {FRS 102) as a$ Iht Charil8 kt Incom• Pit¢h rertd is rocots¢d crtè an thty has tokon pkc. Prx lo th• bcknJ. nxag5 r•car arg 1owrrised Exp•ndliur• Uabllitie$ arn rncoJas8d as 8xp8rdknTr as as thue is a c4JnstnKthB obJJ•tb)n cormilttlng lh• thglty to thai expre. k 15 that a Iransfer of tefft3 ¥hl be required kn seth8m8nl and tho amount of the obga be rnnd rthtrAy. ExpentXuTe ss f(¥ on accnsaLs basls and threcaiy attributed to headwy IW ha%p bgw acOl to a¢knb¢s ffi a b95 Cl$1$¢ wilh the use T•nglbl• fix•d FSxbJT08 and fi 10%on T•xallon Fund accounlng Fknancl•l Instrum•nts OTHER TRADING 31.&25 31.8.24 pitc* rental Grants 66.487 S6.813 2,288 66.487 59,101 c(rfinued...
Dctustrjn En¥doF¢ ID.. EF1AF893-120E4C57411D-5B6E78840373 For Th• Y•arEnd•d 31 Augusi 202S RAISIMG FUNDS R*l•lw don•11 and 31.8.25 31.8.24 1.170 T f4COAW(EXPENDITiIRE 31.825 31.8.24 ded 31 Wst 2024. 31 2024. IIICOAE ANO ENDOWIIENTS FROAI 56.813 1288 59.101 EXPEK)ITURE ON Raisirrfj funds 27.176 27.176 NET WCOME 29.637 2288 31.925 134.W5 134.905 TOTAL FVNDS CARRED FORWARD 164.542 2.288 1e6.8 ¢ontinu8d...
Do¢uw En¥W ID.. EF1AF89>1XÉ-8C574110-E7884o37J TANGIBLE FIXED ASSETS FlxtUrn8 COST At 1 Swrnbor SJ24 w¥J 31 W 2025 12,953 DEPRECIATION At 1 Seplombef 2024 Charye lOrr 4,765 1295 Al 31 Aug1 2025 6,(AO NET 8OOK VALUÉ At 31 Augusl 21Y25 6.893 At 31 August 2024 8,188 CREDITORS: AIKJUNTS FALLWIG DUE ONE YEAR 31.825 31.824 258 51S 1.318 1.480 IAOVEMENT IN FUNDS Nat At 1.924 31.8.25 General t1 164,542 200210 2288 TOTAL FUNDS 166.830 202.498 ResoLYW fv%)vement funds Gon8ral hjnd 66.487 130.819) 35,668 TOTAL FUNDS 66.487 {30.819) 35.868 P*p8
0ub3n Enveb)Fe ID.. EFlAF8T20EGS7-B1lD-5B6E788403TJ tr•th•F Net At 1.923 furvjs 31.8.24 134.915 29.637 164,542 Restrlded lund 2,288 2,288 TOTAL FUNDS 134.905 31.¥26 166,830 Um•trl¢tsd lunds 56.813 127.176) 29.637 R•strlcl•d tunth 2288 TOTAL FUNDS 59.101 (27.176) 31.925 1.923 ldS 31.8.25 UnY•slrl¢t•d G¢1 134,9)S 200.210 2.288 TOTAL FUNDS I34. 67.593 202.498 as fd10.. oxpandod kn fun 1rJ.3(K) (57.995) 65.30S Restrl¢tÉd fundj Ren¢t¢d fund 2.288 2288 TOTAL FUNDS 12S.5e8 (57.995) 87,593 con11n...
Docus&Jn Envelope ID.. EF1AF893.120E4C57-81187e84O373 Fl d31 10. RELATED PARTY DISCLOSURES P4• 10
Eovoh)w ID.. EF1AF89>120E-ec57411[SB6l884o373 31.825 31.824 oth•rtr4dlw adl¥lll lth ronlal Gr8n¢s 66.487 56.813 2,288 66,487 59,101 Totsl In¢omlng r•sourc•• 66.487 59.101 Human 16.898 15.314 h•r 816 2.044 1,38S 2.227 1,754 Rojm hiro Vending ma¢lino tr*e •TrJ 1,170 1.295 9.431 6.890 A¢¢wntancy andlggal f 763 3.727 567 4,605 5.172 30.819 27.176 N•t In¢¢>m• 35.668 31.¥25 Pag811