¢• TEAM HILL CHARITABLE TRUST 6TH APRIL 2025- 5TH APRIL 2026 FINANCIAL STATEMENT INCOME EXPENDITURE BALANCE B/F FROM 2025 CASH IN BANK PETTY CASH 32394.29 43809.64 -11415.35 35360.43 23745.08 384.30 INDEPENDENTLY CERTIFIED NAME ALEXANDER LEWJS KÈLk ADDRESS 717, WALMESLEY ROAD, BURY. BL9 5JN SIGNATURE..... ....... DATE......Tr./.Y.Iz6 34, Sunfield Ave, Moorside, Oldham, Gtr Manchester OL4 2NH M: 07788 466356 E: hilly3494@gmall.com www.stevehlllmbe.com teamh1117 team_hill_charltable_trust Charity No. 1188022 Glft Ald No. ZD04787 teamh1112 or h113494 TEAM HILL CHARITABLE TRUST TH TH EXPENDITURE UGANDA LOThERY POSH DINNER RACE NIGHTS HOODIES AFTERNOON TEAS BANK CHARGES EASTER EGGS JUST GIVING POSTAGE SPONSORSHIP INSURANCE MOORSIDE LIGHTS WATER BOThLES POSITIVE STEPS MISCELLANEOUS 18751.79 15849.45 3047.85 1082.83 973.20 826.53 419.00 268.82 *: 216.00 100.30 79S.(X) . 123.20 17&19 310.14 118.11 £43809.64 34, Sunfleld Ave. Moorside. Oldham. Gtr Manchester OL4 2NH M: 07788 466356 E: hllly3494@gmail.com www.stevehillmbe.com toamh1117 team_hlll_charltable_trust teamh1112 or hi13494 Charlty No. 1188022 Glft Ald No. ZD04787 N/ TE TH TH ST INCOME DONATIONS AFTERNOON TEAS RACE NIGHTS POSH DINNER HOODIES MOORSIDE LIGHTS COFFEE MORNING COIN BOXES XFER FROM PETfY CASH 19373.90 3207.99 4190.00 4460.00 378.00 230.00 190.00 64.00 300.00 TOTAL 32394.29 34, Sunfleld Ave, Moorside, Oldham, Gtr Manchester OL4 2NH M: 07788 466356 E: hllly3494@gmail.com www.stevehillmbe.com teamh1117 team_hlll_charltable trust Charity No. 1188022 Glft Ald No. ZD04787 teamh1112 or h113494 éb o• TE TH TH ST PETh CASH INCOME AND EXPENDITURE INCOME EXPENDITURE DONATIONS RACE NIGHTS POSH DINNER AFTERNOON TEAS HOODIES 120.00 8(￿.00 195.00 178.00 140.00 MISCELLANEOUS XFER TO BANK 233.40 1060.00 1293.40 SUMMARY BROUGHT FORWARD INCOME TOTAL EXPENDITURE CASH IN HAND .70 14 167 1293.40 384.30 34, Sunfleld Ave, Moorslde, Oldham, Gtr Manchester OL4 2NH M: 07788 466356 E: hilly3494@gmall.com WWW.9tev•hlllmb•.com teamh1117 t•am_hill_charltable_trugt O t•amh1112 or hi13494 Charfty No. 1198022 13ift Aid No. ZD04787 CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 06104r25 Perlod end date Perlod start dats To 05104126 Charlty name: TEAM HILL CHARrrABLE TRUST Charity registration number: 1188022 Objectives and Activities SORP reference ara 1.17 Summary of the purposes of the charty as set out in its emin document Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identrfied in the accounts. Statement confirming whether the trustees have had regard to the guidance issued by th8 Charity Commission on public benef it Ralslng money to -make a difference" supporting local good causes and ro'ects In U anda Holding varlous events throughout the year le Afternoon Teas, Race Nights, Dlnners, Coffee Mornings, Loose change collectlon boxes. Sponsored events Para 1.17 and 1.19 Para 1.18 Addltlonal Infomiation (optlonal) You ma choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant makirrfJ Policy on social investment ir￿lUding program rdated investment Para 1.38 Contribution made by volunteers Para 1.38 Other Achievements and Performance re erence Sendlng parcels contalnlng donated clothes, laptops, varlous Items of statlonery, to medical centre in Uganda. Providing funding for various building projocts such as classrooms, tollet blocks, dormitories and appropriate furnishlngs le bods, mosquito nets, and stationery. Providing Oldham Young Carers with Easter Eggs, selection boxes and glfts at Chrlstmas and throughout the year crafting items and stationery. Sponsorship of two local youth football teams. Continued visits to local hospltals to decorate walls and donate toys. books etc Summary of the main achievements of the charty, identifying the drfference the charty's work has made to the circumstances of ts beneficiaries and any wider benefits to society as a whole. Pwa 1.20 Addftional Informatlon (optlonal) You ma choose to include further statements where relevant about: Achievements against objectives set Para 1.41 Perfonnance of fundraising activities against objectiV8S set Para 1.41 Investment perfomiance against objectives Para 1.41 Other Financial Review Review of the charity's financial position at the end of the Statement explaining the policy for holding reserves statin are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.21 Once again a very successful year Para 1.22 NIA Para 1.22 Para 1.22 NIA We only work wfthln our means as we ara ave small charl NIA Para 1.24 Para 1.23 None Additional informatlon (optlonal) You ma choose to include further statements where relevant at)out: The charity's principal sources of furKls (including any fundraising) Para 1.47 Investment policy and objectives including any social investrnent policy adopted P8r8 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 governing document Para 1.25 Trust deed How is the charity constituted? (e.g unincorporated Para 1.25 Trust Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to ap￿)Int one or more trustees ara 1. In selectlng Indlviduals asTrustees, the trustees will take into account the skills, knowledge and experlence needed for the effectlve admlnlstratlon of the charlty Addltlonal Informatlon (optlonal) You ma choose to include further statements where relevant about: Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charty works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Admlnlstrative details name Other name the chari uses istered chari number Charty's principal address TEAM HILL CHARITABLE TRUST NIA 1188022 34 SUNFIELD AVENUE MOORSIDE OLDHAM OL4 2NH Names of the charlty trustees who manage the charlty Dates actsd If not for wholo Tru•t•• nam• Offlc• (If any) Namo of perBon (or body) ontltlod toa nt trust•• Ifan STEPHEN HILL DIANA HEYWOOD DAVID HEYWOOD CHAIRMAN SECRETARY TREASURER 10 11 12 13 14 15 16 17 18 19 20 Co rate trustees - names of the directors at the date the re Dlrector name rtwasa roved Name of trustees holding title to property belonging to the charity rustee name Dates acted ff not for whcAé ar Funds held as custodlan trustees on behalf of others Description of a&sets NIA held in this capacity Name and objects of the charty on whose behalf the assets are held and how this falls within the custodian harfy's obieGts NIA Details of arrangements for safe custody and segregation of such assets from the charity's own assets NIA Addltlonal information (optlonal) Namos and addrasses of advisors (optional inforniation) Type of Name Address advlser Namo of chlef executive or names of senlor staff members (Optlonal information) Exemptions from disclosure Reason for non-disclosure of ke rsonnel details Other optional infonnation Declarations The trustees declare that they have approved the trustees. report above. Signed on behalf of the charitys trustees Signature(s) Full name(s) Position (eg Secretary, Chalr. etc) DAVID HEYW OD TREASURER Date 19n)p026 ¢• TEAM HILL CHARITABLE TRUST 6TH APRIL 2025- 5TH APRIL 2026 FINANCIAL STATEMENT INCOME EXPENDITURE BALANCE B/F FROM 2025 CASH IN BANK PETTY CASH 32394.29 43809.64 -11415.35 35360.43 23745.08 384.30 INDEPENDENTLY CERTIFIED NAME ALEXANDER LEWJS KÈLk ADDRESS 717, WALMESLEY ROAD, BURY. BL9 5JN SIGNATURE..... ....... DATE......Tr./.Y.Iz6 34, Sunfield Ave, Moorside, Oldham, Gtr Manchester OL4 2NH M: 07788 466356 E: hilly3494@gmall.com www.stevehlllmbe.com teamh1117 team_hill_charltable_trust Charity No. 1188022 Glft Ald No. ZD04787 teamh1112 or h113494 TEAM HILL CHARITABLE TRUST TH TH EXPENDITURE UGANDA LOThERY POSH DINNER RACE NIGHTS HOODIES AFTERNOON TEAS BANK CHARGES EASTER EGGS JUST GIVING POSTAGE SPONSORSHIP INSURANCE MOORSIDE LIGHTS WATER BOThLES POSITIVE STEPS MISCELLANEOUS 18751.79 15849.45 3047.85 1082.83 973.20 826.53 419.00 268.82 *: 216.00 100.30 79S.(X) . 123.20 17&19 310.14 118.11 £43809.64 34, Sunfleld Ave. Moorside. Oldham. Gtr Manchester OL4 2NH M: 07788 466356 E: hllly3494@gmail.com www.stevehillmbe.com toamh1117 team_hlll_charltable_trust teamh1112 or hi13494 Charlty No. 1188022 Glft Ald No. ZD04787 N/ TE TH TH ST INCOME DONATIONS AFTERNOON TEAS RACE NIGHTS POSH DINNER HOODIES MOORSIDE LIGHTS COFFEE MORNING COIN BOXES XFER FROM PETfY CASH 19373.90 3207.99 4190.00 4460.00 378.00 230.00 190.00 64.00 300.00 TOTAL 32394.29 34, Sunfleld Ave, Moorside, Oldham, Gtr Manchester OL4 2NH M: 07788 466356 E: hllly3494@gmail.com www.stevehillmbe.com teamh1117 team_hlll_charltable trust Charity No. 1188022 Glft Ald No. ZD04787 teamh1112 or h113494 éb o• TE TH TH ST PETh CASH INCOME AND EXPENDITURE INCOME EXPENDITURE DONATIONS RACE NIGHTS POSH DINNER AFTERNOON TEAS HOODIES 120.00 8(￿.00 195.00 178.00 140.00 MISCELLANEOUS XFER TO BANK 233.40 1060.00 1293.40 SUMMARY BROUGHT FORWARD INCOME TOTAL EXPENDITURE CASH IN HAND .70 14 167 1293.40 384.30 34, Sunfleld Ave, Moorslde, Oldham, Gtr Manchester OL4 2NH M: 07788 466356 E: hilly3494@gmall.com WWW.9tev•hlllmb•.com teamh1117 t•am_hill_charltable_trugt O t•amh1112 or hi13494 Charfty No. 1198022 13ift Aid No. ZD04787 CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 06104r25 Perlod end date Perlod start dats To 05104126 Charlty name: TEAM HILL CHARrrABLE TRUST Charity registration number: 1188022 Objectives and Activities SORP reference ara 1.17 Summary of the purposes of the charty as set out in its emin document Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identrfied in the accounts. Statement confirming whether the trustees have had regard to the guidance issued by th8 Charity Commission on public benef it Ralslng money to -make a difference" supporting local good causes and ro'ects In U anda Holding varlous events throughout the year le Afternoon Teas, Race Nights, Dlnners, Coffee Mornings, Loose change collectlon boxes. Sponsored events Para 1.17 and 1.19 Para 1.18 Addltlonal Infomiation (optlonal) You ma choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant makirrfJ Policy on social investment ir￿lUding program rdated investment Para 1.38 Contribution made by volunteers Para 1.38 Other Achievements and Performance re erence Sendlng parcels contalnlng donated clothes, laptops, varlous Items of statlonery, to medical centre in Uganda. Providing funding for various building projocts such as classrooms, tollet blocks, dormitories and appropriate furnishlngs le bods, mosquito nets, and stationery. Providing Oldham Young Carers with Easter Eggs, selection boxes and glfts at Chrlstmas and throughout the year crafting items and stationery. Sponsorship of two local youth football teams. Continued visits to local hospltals to decorate walls and donate toys. books etc Summary of the main achievements of the charty, identifying the drfference the charty's work has made to the circumstances of ts beneficiaries and any wider benefits to society as a whole. Pwa 1.20 Addftional Informatlon (optlonal) You ma choose to include further statements where relevant about: Achievements against objectives set Para 1.41 Perfonnance of fundraising activities against objectiV8S set Para 1.41 Investment perfomiance against objectives Para 1.41 Other Financial Review Review of the charity's financial position at the end of the Statement explaining the policy for holding reserves statin are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.21 Once again a very successful year Para 1.22 NIA Para 1.22 Para 1.22 NIA We only work wfthln our means as we ara ave small charl NIA Para 1.24 Para 1.23 None Additional informatlon (optlonal) You ma choose to include further statements where relevant at)out: The charity's principal sources of furKls (including any fundraising) Para 1.47 Investment policy and objectives including any social investrnent policy adopted P8r8 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 governing document Para 1.25 Trust deed How is the charity constituted? (e.g unincorporated Para 1.25 Trust Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to ap￿)Int one or more trustees ara 1. In selectlng Indlviduals asTrustees, the trustees will take into account the skills, knowledge and experlence needed for the effectlve admlnlstratlon of the charlty Addltlonal Informatlon (optlonal) You ma choose to include further statements where relevant about: Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charty works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Admlnlstrative details name Other name the chari uses istered chari number Charty's principal address TEAM HILL CHARITABLE TRUST NIA 1188022 34 SUNFIELD AVENUE MOORSIDE OLDHAM OL4 2NH Names of the charlty trustees who manage the charlty Dates actsd If not for wholo Tru•t•• nam• Offlc• (If any) Namo of perBon (or body) ontltlod toa nt trust•• Ifan STEPHEN HILL DIANA HEYWOOD DAVID HEYWOOD CHAIRMAN SECRETARY TREASURER 10 11 12 13 14 15 16 17 18 19 20 Co rate trustees - names of the directors at the date the re Dlrector name rtwasa roved Name of trustees holding title to property belonging to the charity rustee name Dates acted ff not for whcAé ar Funds held as custodlan trustees on behalf of others Description of a&sets NIA held in this capacity Name and objects of the charty on whose behalf the assets are held and how this falls within the custodian harfy's obieGts NIA Details of arrangements for safe custody and segregation of such assets from the charity's own assets NIA Addltlonal information (optlonal) Namos and addrasses of advisors (optional inforniation) Type of Name Address advlser Namo of chlef executive or names of senlor staff members (Optlonal information) Exemptions from disclosure Reason for non-disclosure of ke rsonnel details Other optional infonnation Declarations The trustees declare that they have approved the trustees. report above. Signed on behalf of the charitys trustees Signature(s) Full name(s) Position (eg Secretary, Chalr. etc) DAVID HEYW OD TREASURER Date 19n)p026