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2021-08-31-accounts

SORp reterence
Summary
afthe purposes of
the charity as set out in its
ovemi
document
Summary ofthe main
acbvities
in relation
ta those
Para t t7
Pere t.t7 arrd
1.t9
Raiaing money to "Make adifference"—
supparting
lacai gaatt aau~ and projects in
Uganda
Holding variotts~thraaghout
the year ie
Attemoan
tetLs, Race t4ights, Dinners. Loose
purposes for the public change cageatlan boxea. Spansare4 events.
benefit,
in particular,
the
activities, pnajects or
services identIed
in the
accounts.
Statement
confirming
Pa~ t.te Gonfirm thkr ia so
whether the trustees have
had regard tothe guidance
issued by the Charity
Commission
on public
benefit

Achieve men ts and Per feI'mance
SO RP criers rem
During Covid aur volunteers
provided e fantastic
service,
in conjunction
with Oldham
Councii,
shopping,
catleasng
presaripbone,
making
welfare
Summary
ofthe main
achievements
OfNe charity,
Para 1.20 ceil far the elderly and vulnerable
Appealed
for taitabiee ta make up oamfok packs for
identifying
the difference the
charity's
work has made to
the circumshnces
ofits
beneficiaries
and any wider
the patients at Rapal Oldham
Hospital,
Collected tayetbaaks
and craft items for the
Children's
Ward. Had volunteer
knitters fram the
whale ofthe UK producing
various items for the
Neanebtl
Intensive Care lJnit isaenute covers,
benefits to society as a
whole.
bandllg
squares,
small blankets etc.
Gallach}d tinned food forth'
local food bank,
Purchased
equipment,
which cauld nat be supplied
by the NH Sfar ahiidren
wilh various physical
disabihties.
Collected clothes and faad far the homeless.
Supported
the Young Carers,
PravMed
funding
far the building afe dormitory
in
Uganda
slang with money ta purahass
PPE and
faad, Purohesed
an Oxygen Concentrator
lo help
seve lives afpatients
suffering fram Cavid,

Review ofthe charity's Review ofthe charity's Pere 1.2l A veryrru~l year due loa lOt Ofhard work,
financial
position at
the end
ofthe
cried
Statement
exphitntng
the Para 1.22 N/A
policy for hokling
reserves
stabn
wh
the
are
held
Amount ofreserves held Para 122
Reasons for hotding zero Paw t.22 We errr e smail charity and only wok within our
reserves meene,
Detalh offurld materially in Prrre 124 /v/A
deficit
Explan85on ofany Paw 123
uncertainties
about the
charity continuing
as a going
concern

The charity's
principal
sources offunds (including Pere 1A7
any fundraising)
Investmentpolicyand
objectives
including
any
Paw $.48
social investment
policy
adopted
A description
ofthe principal
riSke faotrlg the charity
Other
Description
ofcharity's
trusts:
Type of governing
document
Pars i.25 Trust deed
Mow is the charity Para 1.K
constituted?
Trustee selection methods Para 1.25 In selecting indlvlduah ea trustees. the trustees will
including
details of any
constitutional
provisions e.g.
election to post or name of
take into account
their alritla, krrawledge
and
experience reecM forthe elrective adrninisb a6on of
the charity.
any person or body entitled
to appoint one or more
trustees
trustees
Addltlanat InfOrmatiOlt (OptlOnat)
You nta ChOoSS tO inClude further Statentents Where relevant about:
Policies and procedures
adopted for the induction Para 1,51
and training
oftrustees
The charity's
organisational
structure
and any wider
Para 1.51
network with which the
charity works
Relationship
with any retated
Para 1.st
parties
Other

Chait name TEAM HILL CHARITABLE TRUE
Other name the chari uses
Re istermi chari number t188022
Charity's principal address 34SUNFIELD AVENUE,
MOORSIDE,
OLDHAM
OL4 2NH

Traataa name OtIica (ifany) Datea acted ifnot forwhore
r
Harna
to
Ofparacn (cr
int Irttatee
bede entNed
an
S,T,HILL CHAIRMAN
2 DIANA HEYWOOD SECRETARY
3 DAVID HEYWOOD TREASURER
4 L.o HURST
5 B.SHURST
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Date Description Mattey In Motley out Baianae
31/08/2021 Counter Credit
MINCE S
825,060 28
Pash dinner hince BGC
31/08/2021 Counter
Credit
J Horn
D60.00 K24,880.29
Dinner
EIGG
Govnb. rCredit
31(08/2021 EUGEh}N ALEXANDER 815.00 F24,820.29
Ginny BGG
Counter Credit
3l/08/2021 SHARPE D. 2120.00 224,805,29
DOROTHY SHARPE BGC
39/08/2021 Counter Credit
PARRY M
f120.00 f24,985 29
Keten Parry X3BGC
31/08/2021 Funds Transfer
MELLOR RM+SA
524,565.29
POSH DINNER FT
Counter Credit
R6/08)2021 JOSEPH WARBURTON Et60.00 824,485.29
Posh dinner BGC
26(08/202l Counter Credit
GQMERSALL J BGG
f20.34 F24,325.29
26/08/2021 Bill Payment
DAVID HiEYWOOD
-F20,34 F24,304.85
VARIOUS GOODS. BBP
25/06/2021 Counter Credit
JUSTGIVING
f24,325.29
2188731 TEAM HILL BGC
Page I of4
gggiTy ZphlhgSMN gggiTy ZphlhgSMN Independent
exarminei"s
wport on the
Independent
exarminei"s
wport on the
RR ENGlANO AN0 WAlH accounts
Report to the trustees/
members of
On accounts for the year
ended
Charity no
(Ifany)
%l
A,V&~~T g62l
8etout on pages
I report tothe trustees
on my examinatlcw1
ofthe accounts of
the abave
charily ('the Trust
) for the
year erlded
Responsibilities and basis As the chedly'6 trustees,
you are responsible
fofthe preparation
ofthe
of report aoCOVnts
in aooordanoe
With the requlremeroi
Oftile Charittee
20t I ('Ihe M ).
ACt
I report in respect ofmy examinabon
ofthe Trust'6 accounts cerned
outunder
section f45 ofthe20tt Act andinmrying
out my
exsminabon,
l havefcl~ all Ihe appticabte
Directions
given
by the
Charity Commission
under
sec5on 148t5)(b) of81eAct.
Independent examiner'e
statement
I have ocmpIeted
my examinattorl.
I ccnitrm that no matenal
matters
have corns to my atter%on in conhectlcn with the emmination (ottter
t Whi& giVee n1ecause tc belieVe that ln,
any material respect
~ the accounting
records
were nct kept in accordance
with
section
tKofthe Charities Act; or
~ the account
did riot accord with the aCCOunting
reCOrds;
or
~ the account
did riot comply
with the applicable
rliuiremente
coricerrling
the farm
and content ofaccounts set cut in the
Charities (Accounts 6nd Reports) Regulaticne
2IM8 other than
any requirement
that
the aocounts give a 'true and fair' view
whioh
iS rtOt a matter
considered as part cfah independent
examination.
I have no concerns end have come across no other matters in
connection
with Ihe examination
to which attel1tion should
be drawn
in this r~rt in order to enable a proper understandillg
ofthe
accounts to be reached.
Pleeae defefe tfte wordain lite br'sckefs cathe
do nof ~ply.
8loned: 0 -tq)
~ 7gg
Name:
Relevant professional
quattnoelionfs) or body (If
any):
Address: LENT 2 L5 C o& lor4i'8 1
Only con1ptete ifthe examiner needs to highlight ifthe examiner needs to highlight ifthe examiner needs to highlight ifthe examiner needs to highlight matenal matters Dl
oottcem (see GG32. Independent examinalion of charity accounts:
directions and gvidance for examiners).
Give here bri~fdetails of
any items that the
xaminer vanishes to
isglose,