CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 06104124 Period end date Period start date To 05104125 Charity name: TEAM HILL CHARITABLE TRUST Charity registration number: 1188022 Objectives and Activities SORP reference Summary of the purposes of the charity as set out in its ovemin document Summary of the maln activities in relation to those purposes for the public benefit, in particular, the activities, projects or seNices identified in the accounts. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.17 Raising money to "Make a difference" supportlng local good causes and ro ects In U anda Holdlng varlous events throughout th year ie Afternoon Teas, Race Nights, Dinners, Coffee Mornings. Loose change collection boxes. Sponsored events Para 1.17 and 1.19 Para 1.18 Additional inforniatlon (optlonal) You ma ch0088 to includ8 further stat8m8nts wh8r8 relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investrnent including program related investment Para 1.38 Contribution mad8 by volunteers Other Achievements and Perfonnance SORP reference Visited the chlldrens wards and Out Patients dept at Royal Oldham Hospltal to decorate the walls of corridors and consulting rooms . Delivered toys, books, craft Items and knitted teddies. Also visited Salford Royal Infinnary to do the same in the Accident and Emergency Dept. We have knitters throughout the country who donate knitted items for the above plus 5 schools and a hospital in Masaka Uganda. Providing funding for varlous bullding projects in Uganda ie new toilet block built. Supplying Food Bank with donated tins and toiletries for those in need. Easter Eggs and Selectlon boxes at Christmas for the Young Carers in Oldham and varlous hospital depts Summary ofth8 main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 Additlonal inforniation (optional) You ma choose to include fvrther statements where relevant about: Achievements against objectives set Para 1.41 Perfomiance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Para 1.41 Other Financial Review Review of the charity's financial position at the end ofthe eriod Statement explaining the policy for holding reserves statin are held Amount of reserves held Reasons for holding zero reserves Details of fvnd materially in deficit Explanation of any uncertainties about the charity continuing as a going concem Para 1.21 Hard work contributed to a very successful year Para 1.22 NIA Para 1.22 Para 1.22 NIA We only work within our means as we are ave small char" NIA Para 1.24 Para 1.23 None Additional infonnation (optlonal) You ma choose to include further statements where relevant about: The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Para 1.46 Other Structure, Governance and Management Description of charity's trusts: Type of goveming document (trust dead. roval charter How Is the charity constituted? (6.g uiiincoiporated association. CIO) Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Trust deed Para 1.25 Trust Para 1.25 In selecting individuals as Trustees, tho trustees will take into account the skills, knowledge and experience noodod for tho effectlve admlnlstratlon of the charlty Additional Infomiation (optlonal) You ma choose to include fvrther statements where relevant about: Policies and procedures adopted for tho induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charity works Para 1.51 Ralationship with any relatad parties Para 1.51 Other Reference and Administrative details Chari name Other name the chari uses istered chari number Charity's principal address TEAM HILL CHARITABLE TRUST NIA 1188022 34 Sunfield Avenue Moorside Oldham OL4 2NH Names of the charity trustees who manage the charity Dates acted if not for whole ar Trust•• nam• Offic• (if any) Name of person (or body) entitled toa int trustee ifan S.T.HILL DIANA HEYWOOD DAVID HEYWOOD CHAIRMAN SECRETARY TREASURER 10 11 12 13 14 15 16 17 18 19 20 orate trustees- names of the directors at the date the re Director name rtwasa roved Nam8 of trustees holding title to property belonging to the charity Trustee name Datss acted if not for whol• ear Funds held as custodian trustees on behalf of others Description of the assets NIA held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects NIA Details of arrangements for safe custody and segregation of such assets from the charity's own assets NIA Additional infonnation (optional) Names and addresses of advlsers (Optional Inforniatlon) Type of Name Address adviser Name of chlef executive or names of senior staff members (Optional infonnation) Exemptions from disclosure Reason for non-disclosure of ke rsonnel details Other o tional information Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charlty's trustees Slgnaturn(s) Full name(s) Position (gg Socrgtary. Chair, etc) DAVID HEYWOOD TREASURER Date 10106125 N/ •• TEAM HILL CHARITABLE TRUST Makty APRIL 6- 2024- 5 APRIL 2025 TH FINANCIAL TATEMENT INCOME EXPENDITURE BALANCE B/F FROM 2022 CASH IN BANK PETh CASH 56912.48 54441.26 2471.22 32889.21 35360.43 244.70 INDEPENDENTLY CERTIFIED NAME ALEXAND RLE ADDRESS 717 WALMERSL OAD BURY, bL9 5JN SIGNATURE. VAVA DATE........ .. ..... OZ(f. 34, Sunfleld Ave, Moorslde, Oldham, Gtr Manchester OL4 2NH M: 07788 466356 E: hllly3494Qgmall.eom www.stevehillmbe.com teamh1117 toam_hill_charltable_trust teamh1112 or h113494 Charlty No. 1188022 Glft Aid No. ZD04787 TEAM HILL CHARITABLE TRUST APRIL 6- 2024- APRIL 5- 2025 INCOME AFfERNOON TEA DONATIONS COIN BOXES RACE NIGHT KEYRINGS POSH DINNER XFER FROM PErrY CASH HOODIES REFUNDS PLAYHOUSE THEATRE COFFEE MORNING WATER BorrLES LOThERY GRANT 2929.50 23997.49 r 317.00 4445.00 18,00 . -3115.00 855.00 70100 290.00 * .. 1977 TOTAL 56912.4 34. Sunfleld Ave. Moorslde. Oldham, Gtr Manchester OL4 2NH M: 07788 466356 E: hllly3494@gmall.com www.stevehillmbe.com toamh1117 team hill_charltsble_tru8t Charity No. 1188022 Goft Aid No. ZD04787 teamhi112 or h113494 •• TEAM HILL CHARITABLE TRUST APRIL 6 2 24- APRIL 5 ' 2025 EXPENDITURE LorrERY AFfERNOON TEA OOMPAH NIGHT UGANDA JUST GIVING MISCELLANEOUS RACE NIGHT POSH DINNER HOODIES CROMPTON FC SPONSORSHIP STAMPS BANK CHARGES SCHOOL TALKS INSURANCE XFER FROM PErrY CASH WATER BorrLES HOSPITAL WALL STICKERS PLAYHOUSE THEATRE LorrERY SUPPORT 10756.22 . 644.29 500.00 32502.92 216.00 1318.74 1083.87 .11140.55 ", 874.80 500. 70.00 123.20 218.7 287.91 373.00 TOTAL 54441.26, . 34, Sunfleld Ave, Moorside, Oldham, Gtr Manchester OL4 2NH M: 07788 466356 E: hilly3494@gmall.com www.stevehlllmbe.com teamh1117 team_hlll_eharltsble_tru8t t•amhi112 or h113494 Charlty No. 1188022 Glft Ald No. ZD04787 TEAM HILL CHARITABLE TRUST TH APRIL 6TH 2024- APRIL 5 2025 PETfY CASH INCOME AND EXPENDITURE INCOME EXPENDITURE AFfERNOON TEA DONATIONS RACE NIGHT POSH DINNER PLAYHOUSE THEATRE CASH FROM BANK SALE OF HOODIES 363.00 149.30 390.00 1470.00 59.00 360.00 205.00 AFfERNOON TEA POSH NNER POSTA GANDA RACE NI MISC.. R TO BANK 54.63 2182.37 42.62 13.58 74.91 685.11 TOTALS 2996.30 053.22 SUMMARY INCOME EXPENDITURE BALANCE B/F CASH IN HAND 2996.30 3053.22- -56.92 301.62 244.70 34, Sunfleld Ave. Moorglde, Oldham, Gtr Manchester OL4 2NH M: 07788 466356 E: hilly3494@gmall.com www.st8vehillmbe.com teamh1117 team_hill_charltable_trugt Charlty No. 1188022 Gfft Ald No. ZD04787 toamhi112 or hi13494 * COMMUNITY 20-55-41 30635669 £35,360. 43 Available balance Last night's balance £35,360.43 0 Overdraft limit £0.00 o Show additional account details v No pending transactions found Showlng 1-32 of 52 transKtions Sort by: Most recent first v Thursday, 3 Wil 2025 Total: £2.432.99 STITCHESRUS LTD BALANCE: £35.360.43 WWW.THEWORKS.CO.UK Q3J9 BALANCE: £35,396.43 REDDY LENGE BALANCE: US.420.42 Wednesday, 2 April 202S Totsl: + U.ts) VLEE BALANCE: U7.793.42 Tuesday, l Aprll 2025 TotsL• + QOXN) HOPWOODJP&S PP BALANCE: £37,788.42 DAVID HEYWOOO +aO https:Ilbank.b•rGlays.Go.uklolblbalancesldlaiiaiitr8ns8CtIon#i...0776989ddc13dbdb2•c20ba40848f1527f2dSlfl0075f16a008 0510412025, 09:11 Page1of4 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of On accounts for the year ended S" l o Is Charity no (if any) IIS8oll Sot out on pages I report to the trustees on my examination of the accounts of the above charity ('the Trust.) for the year ended Responslbilities and As the charity trustees of the Trust, you are responsible for the preparation basls of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act.). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ") in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Slgned: Dato: Namo: Relevant professlonal qualification(s) or body (if any): Address: £i IER October 2018 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Indepondont Examiner's Report Report to the trusteesl members of On accounts for the year onded s" I o Is Charlty no (if any) IIS8oii Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust.) for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charrty Commission under section 145(5)(b) of the Act. I have completed my examination. I confimi that no material matters have come to my attention (other than that disclosed below ") in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Indopondont examiner's statsmont I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to b8 reached. Please delete the Wo￿lS in the brackets rf they do not apply. Signed: Date: Name: 15 Relevant professlonal qualification(s) or body (if any): Address: IoAb IER October 2018 Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Glve here brlef detalls of any items that the examlner wlshes to disGIose. IER October 2018