Team Lewis Foundation REPORT AND FINANCIAL STATEMENTS REGISTERED COMPANY NUMBER. 08117765 REGISTERED CHARITY NUMBER.. 1148962 FOR THE YEAR ENDED 31•t JULY 2025
T•am L•wl• Foundatlon COMTENTS Pag• Trustg8$' Amual ReF#>l Ind8pwMknt Eyaminorfs R8FXMt ststemenl of Fhwthl ktivilles Balar Sheet Notes to tho FinJnci81 s18leml
T••m L•wlB Fourmlallon TRUSTEES. ANNUAL REPORT FOR THE YEAR ENDED 31stJULY 2025 Rl•v•n¢• •nd •drnlnl•tr•dve InfomWon TnJBte96 CNLv J M 08hkk8 Ireswd 14 Atsgt 20251 A Wiilermann D N Shaw14poirrt•J 4 Augjst 20251 Company S¢uetory S L Al¢¢llson Company r•gl$ternd nurtw 08117765 Charfy r•gi8w•d Nrnb 1148 Registarnd off Tty Fhx I Boul8¥anl LLVKJt SW11 8 1ndnthnt Examiner MO Kigskn Smith LLP 9 Apkxthj Street L<[ EC2A 2AP Pago.. 1
Tum L•wl• Foundalknn TRUSTEES. ANNUAL REPORT FOR THE YEAR ENDED 31$t JULY 2025 Th8 trustees are 8150 directCrf8 of charity for Ihe purkD8es of Comyny lawl present troir 8nnu81 report and statulrxy acixxjnls for the yw erm 31 July 2025. The ststutory COunt$ comply th tr Charities Act 2011. ihe Crmpanies Act 2006. the tharit¥s 9overning document and Accounting and Reprj by Charkies. St&em8nl of RMmendad Pr8ckn apptic8bl8 to charili8s prewlng theif ct)unl8 In accordance wlh Ihe Financ181 ReFMMtin9 Stsndafd applicable in the UK and Republic ol Ireland IFRS 102 lelfectfvo 1 January 20191. Obj•¢t¥ and •dlvltkn• Th8 objgu5 01 Ihe Clwity ara tD Pf(rx)t# the u8ativ8 Ihr(xwJh giving gran15. taf1S. Oth8r paym¥nt5 or oth fomi$ of a&8i$LKe io Indmduals in I1 c part lim• educatkn or to educaknnal irL8lltsJlions atl8nded by 8LKh t¢neficiarw to enable them to cwslinue Qf undertake a ol study or training relating to Ihe Creati arts., or lo able them to Iravel abro&Y to pmu? thoir education In cn8dve &18. The Iw8tÉes ¢cAthrm th81 Ilw e h1 regard to tho Chawrty CoMry¥$6ic'9 wblished gukJ8nce on trnefil. Achlovèmènts and rf0MlaneO Th8 Lewis CommunicalKJn4 Group +>)nbnu•s to d•v•kffj Tts mw glviThJ prtsyram. Whil• Ihis18 lormalty 8•P8Tal• Irom Team Lewis Foun¢Jaknon, rt uses COMff brjIng with the Fwthlion lo aswsl in the w110n ol Ihis ini119bve. The Group providès every employee kn the grp up to £1,000 lo donate to a chwlty of thelr C0 and glves each employee a malthin9 bonus Icrf each dOnats Grcw mokes. Many employees choose ¢0 donale this bonus to charity a8 wou. In Icithl, th• Group donatèd £4,()0 during th8 yw to 4M Charl8. In addllion kn thè eaÈh trmations. pru bullu markeling supiyxt was provxled to m8ny ol Ihese individual drities. Tr Trustees. believe Ihal Ihiy 1$ ol tha largèsi 8mplOy81rotted phllarthr0p craMmas in tho Ma11ng corrffnunicalions industy It is noi only worthwhilo in its own lerm8. L1 is also an iffYlanI con1n.¥ lo slaff rccrnilmcnl and ictenbon. Tho work &)ne WAS recog5ed exlenslvely by the marketlng ar#J philanllyopic IrJustrw - len awards wore won durfng the year. Qoing concorn Tha tnJsleè3 ¢onshJ8r that the carity 18 a rxrt•m a8 Lth¥i8 Llmled provkl88 fundlng and wlll b obl¥ Ir) h¢vw any liabililie¥. Flnan¢l•l r•vl•w Th8 chdnly ib Iufvjod by donal$ Irrm L$ COnNrw11¢ Linmled. Lffis CL¥nmunicatKMK8 Limi1 has undgrtak8n Ic prOd• 8ufflcl•nt fvnd• to m••1 Ils gr4nl and olhw Cmrtrn•nlS and th•r•tcrf• It Is not w)sid•r•d n•c•s$ary lor tr harity lo eccumulate reserves. Al I d. there w¢ reserbE$ 01 £3.61512024.' £2.8191. Structur•, go¥•rnnc• and mnwn•nt Team Lewis Foun¢Jation wag estsblished by a memoranthjn and 8cleS of associatK¥) d8ted 25 June 2012. The Charity is a company Iwniled by guarantee rKA th.ro any share ¢api&il and is reoisthd with Ihe Charity Commissir number 1148962. The InJstee$, 8180 diieclofs fof Ihe purs>)seg cotVW8ny 18w, WI 9wved during Ihg yew and up lo ts d8le of this rewrt wefe.. CNLthls J M Oehke E A Wit18rmann ONSh The charity no ryeeS and 15 rnorwed by tsustee5. Th8 Irusl8e8 have remewed thè ri8k8 to whkh thè chafrty b8 exwss8d ar8 Satisfd that conlrolB have b88n estaNislKxl lo miligalo them. Page.. 2
Team Lowis Foundation TRUSTEES. ANNUAL REPORT FOR THE YEAR ENDED 31st JULY 202S Relatod party Iransactlons Lewis Communicatsons Limiled is a related party by wrtue of the company being controlled by C N Lewis. a trustee of the charity. During the year Lewis CommunicalK)ns Liffliled mad8 (kjnalions lo Ihe charity lotalling £30,C(#) 12024.. £40.000). Durirvj the year C N Lewis (k)nated £997 {2024: £6.1851. Statement of Trnste•s' Responslbllltles The trustees Iwho are also direct(n of Team LeTrs FouThJalbcm for the pUose8 of c(wnpany lawl are res[sible for preparing the Trustees, Rep(yt arKJ the financial stslements in accordance with applu18 law 8nd Unit6d Kingdom Accounlir4J Standards (United Gen8ralty Acc•j AccounlifvJ PraciKe). Company law requires trustees to prepare finarKial statements f(K each finarKi81 year whth glve 8 true and fair vi8w of the stale of the affairs of the charitae company and of the incomincHjIQng resources and application of resourc4s. including th8 income and exnd4$Uro, of Iho charitable company fw thal per. In preparing thgse finanGial statomenls. the Iruslees are required lo.. ' select suitable accountlry licIeS and then apply Ihem conslslently, ' observe Ihe melh¢xls and prinoples in the chanb.es SORP.. make judgements and eslimales that are rea$(able and pfudenl". state whether applicable UK A¢¢ountirKJ Standards have been fcAlo*d. suty'ect to any malerlal departuws dlsclosed 8nd explained in Ihe financial slalements.. . prepare the financlal $talements on the gdnp c(rtem b$ unless 6t 1$ Inappropriate to presume that the charitae company will continue in busines8. The trustees are responsi0 for keeping proper aCCntrj records that disclose vith reasonable accuracy al any lime lh6 linancial position of tha ch8rit8bl8 company and On8 them lo ènsure thal th6 financi81 slalèmenls comply th th Companies Act 2(th. They are also responsible for saleguarding the assels ol the charitable company and hence for taking raasonabl8 slaps for th8 prevenb'on and dalecti of fraud and other irregularities. Small Compan1•8 Ex•mptlon Thls report has been prepared In a¢cordance wilh the spedal wovlslons relating to small companth vAthln Part 15 of the Companies Act 2Cth. Approved by the Truslees and signed on their behaw by. <lILy.. TNslee aThJ direclc oan Shaw 1110512026 . Date Page: 3
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES, OF TEAM LEWIS FOUNDATION I rewvt to the charity Iru5tses my examinatth of Ihe accJ)unts of the ctable company for the year ervjed 31st ju 2025. R•8pon8lbllltles and basls ol r•port As th8 charitys trusla8s of th8 Company {and also ts dir8ctrn for th8 pur888 of company lawl you ar8 resFonsible for the preparation of the accounts in xccYdarKe wlh the wuiremenls ol the Cornpanies Act 2CQ6 I'lhe 20C6 Ad'l. Having salisfd myself that the accounts of Ihe Company a required lo be audited under Part 16 01 the 2CKJ6 Act and ar8 elwJibl8 for indop8nd8nt examination, I report in resrrt of my 8X8mination of your ch8ril¥s accounts as carried out under sactson 145 01 the Charities Aci 2011 I'the 2011 Act'l. In carrying CMJI my examination I have the Direct*x$ given by Chanty Ctynmis$h)n urthr sectth 145ISI Ibl of the 2011 Act. Indep•nd•nt •xamln•r'# stat•m•nt I have completed rny examin8lK)n. I confirm that no mattern h8ve ¢ce to my attention in COnli0n bvith the examination giving me causa to 18¥#.. 11 a¢)untild rè(>Jrdy wore kept in S[l of cOmnY as r8quir8d ty so¢b'c 386 of tho 2006 Act,. or 21 the account$ do not accord with thoso recryd¥', (x 31 the accounts do not comply with the cOUnting requlrefflenls of section 396 of the 26 Act other than 8ny requirement Ihal th8 accounts give a 'Ir and lair view is r1 a rnall8r considered as part of an independent examination; ¢x 41 the accounts have nol be8n prep8red in accordanc8 th the m8lhrxJs and principl8s of th8 Stalem8nl of Recommended Practice for anI1J and reForting by Charities applKablg to chanties preparing Ih6ir aecounls in ae¢4ydan¢¢ the Fin8nd81 Repcrfting Stsndard applicable in the UK aThJ Republ1¢ ol Ireland IFRS 102). I havo no ¢(CernS and have come across rwj other matters in Conne¢th thg examinat)n lo whith attenti should t¢ drawn in this repryl in tyder to enal)le a woper Underst)rIng of the ants to be rtxhed. Adam Fullerton IFCA DChA For and on b8half of Moora KirKJston Smith LLP Chartered Accounlanls 6th Floor 9 Appold Street London EC2A 2AP Date.. 11 May 2026 Page.. 4
Team Lewis Foundation STATEMENT OF FINANCIAL ACTinE8 FOR THE YEAR ENDED 31st JULY 2025 Unr•strl¢l•d Funds Total Total Fund• Fund5 2025 2024 INCOME AND ENI)OWMENTS FROM.. 30,997 46.185 TOTAL INCOME 30,997 46.185 EXPENDITURE ON: Charitabl8 acl'viti88 30.201 36.259 TOTAL EXPENDITURE 30,201 36.259 NET INCOME ANO NET MOVEMENT IN FUNDS 796 9.926 RECONCILIATION OF FUNDS Total IS brwght 1cl1 as at 181 AU1 7.107 BALANCES CARRIEO FORWARD AS AT 31•t JULY 3.615 2,819 All nIS relat• to ¢>J)tinuiTha ècttvit*s. P8.. 5
Tvam Lewis FouThlatk BALCE SHEET AS AT 31ST JULY 2025 2025 2024 CURRENT ASSETS Cash at Bank 8.511 8,511 13,795 13.795 CURRENT UABILrriES Creditors - lallbrHJ wthin cme 10.976 NET CURRENT ASSErs 3.615 2.819 NET ASSETS 3,815 UNRESTRICTED FLINDS unr•$tr•d Funds 3,615 2.819 For th• Ilnancial yaar end1 31 Juty %125 th• chwtywa8 t0d 8x•mptk>n Irrxn KIll ur)d8r 4T1 ol Ihg CPara$S kA 2CMX. The directors tfwir w'1[DeS Icff complyw¥J wth the ww]uKement¥ of trg In rogpgd to •¢eaunting r¢ccrfds th• pr•p•ration ol th• h)•ncid 1•mInty. The members have r1 rewlred the chm 10 obtain audrt of rts financ1 slatsments for In quosllon in accordance *ilh section 476. a¢Unty hgve be prepor in Ihe OPF4K8bk9 to gut1 to the smdl compEni•3' regirn?. )pro¥•J by tho Tnffjts68 aTrJ 8UtttrJl•th1 lor •Tra Awed Its bohalf ty. 11105r2026 Trustse Dèv8n Shaw Ccffipany ro.: C48117765 PaJe". 8
Team Lewis Foundation NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st JULY 2025 1 ACCOUNTING POLICIES G•nwal Informatkn Team Lews Foundation is a pwivate limiled company, limrted by guarantee, irK4ykvated in England and Wa 7th re9lStration number.. 08117765. The re9iStwJ office &ldrnss is Top Flwr 50 Eric Boulevard. London. SW11 8BJ. Th& wndpal adopkny. ILM1gemonts and key styjrces ol ostlmalKy) wthtslnty In th& praparatlon of I ffinardal statomants w• lwd cth b•hx. 81 ol Pmp•r•tlon These finanoal slalements have boen Fryared for the year lo 31 July 2025. Th• finandal stat•monts ha FThparnl WKJ•r tho htLvical cost CAThenUon ltsms roccgnlsthd at CA)St or transacbon value. The finanrAal SlaternS have b88n weparwj in th%4xdarKe w7th Acciyjntirg ReFQrtI'ThJ by Charitie8.' Stslèmonl ol Re(x)mmorKJ8d Pr &pplublo to f8rits8s prop8nrvJ 8(xxNAnt$ In 8cuMdon¢e wth tho Financi81 Rwbng SlaThJafd apICable in the United Ingd and Republic of Irejand IFRS 1021 ICharrlie3 SORP FRS 1021, thè ctynpanS Acl thtr Charit Acl 2011. The tharity ¢)Jn8tilul8s a public entity as dolknwj by FRS 102. The finandal staternenls are led in slerfirvJ We the r81 ptyjnd. A•¥mnI of golng conc•rn The slatulory account5 have been preparthj on the ¢one4m basis as ts tru$tsès eonsldar that there no malwlol •18 rdating to lh• ¢hortI$ ¥t41ty to ctyb'nu• ¥$ • gc4r¥J ox¢•m. Inc¢ffl• Incomè i# rocnIgd in thè y88r in whK) 1$ lh• charty 1$ 111100 to the rwour¢•$ atKJ Ihe aMJnI Can measured wth reasonat40 certainly. ExndItr• Expendilurg 1$ IrK1jed In tho Sth¢em•nl Lrf Financ4¥ Athl11 bgsis. Ll8ts"lib"•s ar• recogniwj 8$ resoJrces 8xpended as scon as thefe is a gaI or o)nstnKtive ci)ligat. Expendibjro indud&8 any VAT vthich ¢annot t¢ r8¢overgd aThJ 1$ reported as part of Ihe eyrw)diturn to 4thicJ) it relates. Grants payable are paywthts mJ8 to thlrd par1 in th8 furtherance of th& cathabl8 objects of th8 Charlty. Single or mulb-yw grants are 8ccDunted lor en either the reupwt has 8 rg8w8ble expectst1 th8t they wll receive a gfanl and the trnsloes havè agfeod to pay tho c£1C. or Ihe recipient ha$ a r&8sonab expeclation thal th8y wll receive a granl and any conditN)n attth'ng to the granl is ouisKl& of th8 conlrc4 ol the Charfjty. Costs of tharrtable acb'vits iaje made k> 4xsd sttJents and SUPF¥Xt costs. Governance costs clmryise the costs of the chaiitsble (xganisatw)nal And the necessgry legal Kffcedures for cnpliance wilh statvw requirements aNI are incIjed t•rithin ctsritable aclwities. P8.. 7
T••m L•wis Foundation NOTES TO THE FINANCIPL STATEMENTS FOR THE YEAR ENDED 31•t JULY 2025 1 ACCOUNTING POUCIES IconUnu•dl Fund accountlng Uns1nc1ed general fimd8 rw88•nt tho88 monw frwty avaiLgbl8 ts appIatM IrwaS hing •ny charItae puw IM fals ¥thin Ih? ¢hwrtat ¢es. C••h •¢ b•nk •nd in h•nd Cash at bank and in hand represents acc4Junts and instrumenls that we ava14e demwyl w have a rnalurty ol less than Ihree monlhs Ircffj tho bn $e1 date Cr•dltorn Creditors are rec(wlsed when there Is an oblakn at the balan sheel date as a resuh crf a past event, M ks iyobabla that a Iransl8r ol w41 bè roquir•d kn $8tt18m•nt, aThJ thè amnt of tha sèttY8m8nt (¥n be FJstim8led reli8bty. C¥editry3 ar• rwiwl 81 Ihg amwnl the chority antiryp8les rt will pay lo) 5etU• ihe 2 CHARITABLÉ KTWMES 2025 2024 Gr8nls to individuals Support afJ c£ts1880 31 Totsl 28,474 3.T27 0.201 31.380 4.899 36,259 3 SUPPORT AND GOVERNANCE 2025 2024 Support cost8 Bank cwges Other supp)rt ¢))sis Governanc8 costs 192 1.620 183 1.320 1.915 3.727 3.396 4,899 4 STAFF COSTS The ch8rily hwl no durr9 and yaar. S TRUSTEES, REMUNERATION AND EXPENSES The truste8S th8 key managernenl pwacvThl. No trn51ee rxew•J r8mUn•rnlK In r•gp8ct of tlf Sèrvi nc r¢Mnbursomen¢ of ¢xp¢r¢s the >e•r12024. £nll. fj TAXATION Tearn Lewis FcKnJBlw 13 8 wislered dwrity Ilvefrye IJ l¥trAe to lax tax on Inccmne derNed Irom caritabkn advlues, as It falb wthiD th? v*kus exemplkyw avalkble to registered can18.
T•am L•wis Foundation NOTES TO THE FINANCIAL STATEMENTS ICOPfflNUEDI FOR THE YEAR ENDED 31st JULY 202S 7 CREOtfoRS 2025 2024 Du• wlthln on• •r Othor credilo Acuu81s 2.981 4.896 4,896 10,976 RELATED PARTY TRANSACTION3 Lewis Communications Limited is a relaled party by virtue of the company lThJ CtrOlled by C N Lewis. truste¢ of th¢ chanty. Duriry Ihe yo8r L* Con1n0t$ Lunitfjd ma(le donab.S lo t ¢harity totslling £30,1)X)12024 £40,CK¥)I During Ihe yaar C N Lewi5 donated £99712024.. £6.1851 lo the rtslty.