THE PIEMAN PT FOUNDATION Trustees Annual Report and Financial Report Charitable Incorporated Organisation (CIO) Charlty Registration Number. 1198415 Company Limited by Guarantee Cornpany Registration Number: CE029470 T.ReAll & RewtPgn12024-W 2025.. v.02 Th8 PTF(A1kn 1198415
TRUSTEES ANNUAL REPORT AND FINANCIAL REPORT Perlod: 6th Aprll 2024 to 5th Aprfl 2025 The trustees, who are also the directors for the purposes of o)mpany law, present their report indudlng the unaudlted finandal ststements for the yoar ending 5th April 2025. Referenc• and Admln18tratlvo Detalls Rggljter Charity Nam•: The Pieman PT Foundation Charfty Reglstratlon Numb•r 1198415 Company R•glstrallon Number. CE029470 PrfnGlpal offlce and ReglsteY•d offlc•: OffK* 17. Har¥ePower CIC. Hub 1. 81 Stranton, Hartlepool, TS24 7QT Th• TruIt•. Miss F. M. 8oyd-Hill (Trsigned on IW1212025) Ml83 L. K. Boyd-Hill (reslgned on 31/12t2025) Ml88 A. E. Bocking Redhead (rn&gned on 31/12025} Mr J. Snowdon (appointed on 13/12r2025) Mr S. Boyd (app.n1èd t)n 1311V2025) Mr D. Orarn (8ppointed on 1&13f2025) Mr T. Hurford (appointed on 10/12r2025) StruGture, gov•rnanGe and management The Pieman PT Foundation Is a Charitable Incorporated Organisation (CIO) that was reglstered on 29th March 2022 in Eroland and Wales. It is govemed by a foundatK)n Model c¢)nstitutDn. AN trustees operate on a voluntsry basis. and this continues to be th8 case at the time of WTiting this report. Trustees aro appoinled by existing trustees. and no fvrther truslees were recruited or appointed during the financial period to whlch this report pertalns. TNthS'ANMRe[Ut & R6wtAw& 2024- Awl 2025.. v.02 PTFourthkn 1198415
All trustees attend at least quarteTty meetings and are (%Knmitted to using their skills and expertise to 8UPWt the SU of the fndation and to conlribute positively to its beneficiaries and wider community and have had due regard to the Charity Commission's guidan(x on public berffl. None of the trustees are custodian trustees. ObJ•ctlves and actlvltles The Pieman PT FourKJ81ion is a ment81 health arrfj wellbery thaiity based in H8rt18pooI, but that also operates ac¥oss Teesside {Stockton arKI Middlesbrough). 11 supports adulis aged 21 and ovgr by raising awareness of <xJnmon mentsl health and wellbeing issues. and uses the three peaks of education, exercise and environment as a vehicle to develop psychological reslience. The charity's main aims 8re lo provide opportunltles for trainirva on different mental health and welbelng conc8ms, offer opportuniti'es for peer supporL increase public knOge of existing organisations and available resources, slgnpost to appropriate services, promote partlGipation in additional activrties Ihal can improve mental hoalth and wellbeing in Ilne wlth the above three peaks and share key Infomiation on menlal health and weubelng topics. Achl•v•rn•nts and perforrnance The Pieman PT Foundation has taken several steps towards achieving Its aims and carrying out its purposes for Ihe public benofit thi5 financial year. Tho charity appcmnted a part-tirne DeSn and DeveloFThent Worker to support with increasng its digital presence 83 a mean5 of 5hamg it5 airns with its beneficiarie8 via a newsletter and social media platfomi, and work on the charlty's webslle has conllnued. The charlty made use of these dNJital Irth to share information for the public benefit and increase knowledge of available services and rewurce5 that can support mental health and wellbeing concerr6, It also raised awareness of lopics suth as Suitide prevention and grief by recognising national and global days such as World Suicide Prevention Day, World Menlal Health Oay. Grief Awareness Week and Tirne to Talk Day. Staff and trustees of Ihe organisation to advantage of training opportunities in th& areas of Mental Health First Aid, Dlt81 Marketing, Advanced BK1 Wrtting and Peer Support. The charlty began work on the Sport Eroland Place Partnershlp Prolect after successfully being awarded fijnding in collaboralion with BCT Aspi to lead on the Billlngham area of Stockon-Tees to gather community Inslght Into the barrfers to Tnth.AW Rwl & Ret4yt4orf 2024-Aprl 2Q25.' v.02 The PTFO 1198415
physical activty in the area, and to try and offer communty-led solutions. By attending 8vents the charity expanded its n81W to include a range of stskeholders and Incr8as8d its visiblty to Its ben8fKiaries. Members of the general public fundraised for the charity by completing the Greal North Run and a further bench was added to the foundation's bench network, which Is located In Ward Jackson Park in Harl18p1. Flnanclal revlaw Please see bèlow informaUon pertalning to The Pieman PT FoundatK)n's financial perf0rnan for the period in question. The trustees agree that the charity's perfomanlx this period was satisfactory. The focus was plad on the training and development of staff and on establishing a secure administrative and operational foundat1 to build upon financially In the folkn9 year, thus there Is no current cause for concem. Tha Pieman PT Foundation is a small CIO with a current annual Income of less than £25.000' none of its ndS are materially in deficit and it does not have any other debts. The balance brought forward frrmn the previous fin8nci81 year was £44,737. It's only source of income this financial year was £50 in donations, and its total expenditure was £19,848 of vthich the main expense was in staff costs, the remaining reserves therefore being £24,889 as of 51h Aprl 2025. All reserve5 arn unrestricted. Despite the charity having rnad8 minimal income this year. grant fundlng was secured for the followlng financial year. and more applled for. Funds raised through fundralslng will also be cleared In the folk)wlng financial year and further fundraislng aciivits'es have been planned to Increase charlty income. The charity trustees periodically review the18vel of reserrfes 8nd appredate the importance of maintalning and building the foundation's financial reserves to ensure the continuation of its work and its sustainability. It is their objective to ensure that the foundation's reserves are greater than or equal to 3 months expenditure. Please see below for a more detailed breakdown of Ihe charity's inrA)me and expenditure. This report has been prepared in accordance with ihe provisions to companies entilled to the small companies. exeryt. The trustee's annual report was approved m 7th February 2026 and signed on behalf of the board by: Mr J. Snowdon Chair of Trustees & Frnh7al ReKthW 2Q24-Awl 2025.. v.02 Th& P*m8n PTFoUndètL 1198415
Executlve Summary The Pieman PT Foundatson ACC(ting Yeaw 2024125 Accounllng Y•w21JW25 Profft and LrA• 50 Prcth l Lo8S -19,848 Profit l Log8 aft•rtax. or drn¥Ar -19.848 Cunwlthe P1 Lo$8 24.889 an 8h••t A81•ts 24,889 Llablths A8ielB MINI Ll•t411tieB 24.889 Totsl ch& E¢wty 24,889 Bank 24.889
Profft & Loss The Pteman PT FourKlation Accounting Year 2024125 Cr•dR mov•r l•u An1•tr•I40n Exp•nM• 837 810 144 157 1••• 8t•ff Co•ts 13.001 4T1 N•1 saknry Exp•n•• 12.419 P•ymM Tax Exp•n Op•r•dré Profit 1•,J48 l&s$ £0 l•ss Profft & Los• lowMI •nlrt R•tsln•d Profftthb5 p•rlud: 419.848 R•t•ln•d Pfofrt brouglrt lorw•rd: (737 Dl•trlbuf•bl• R•••rvw l Rvtln•d Profft cwrknd fryw¥d: £24.809 Notss gaThd Ihrothatt ldr•99 tho pre¥w f¥wi>al year. ttlhas ext8r•J•d tt1ty beYth rthL¥k avalat40 Boyd-Hlll for us¢ general publi 20
Balance Sheet The Pieman PT Foundation As at 05Apr 25 C*pknl A•sats Nèt Bcrtjk Valu• Cuft•nÉA•ts 24.889 Curr•n¢ Ll•blllth• Tot•1 Au•t• (kn•rf• Equjty Rfjt8in Prrf 24,889 Tol•l ¢)wn•f• Equ £24,189