Stadium Charitable Trust Report of the Trustees and financial statements For the period ended 05 April 2025 Re6lStered charity number 1202552 Report of the Trustees Key management infonnation Trustees, statement of responsibilities Independent audltor's report Statement of Flnancial Activllies io Balance sheet 12 Statement of cash flows 13 Accountlng pollcles 14 Notes to the financlal statements 17 Aepvrtof $beTr￿S F￿1h￿¥￿èreThded 5Aprf52025 The Trn5tee5 pre5eMt Ihelr report and finantialstatsmpnrslor t￿YeAr ended SWI 2025. Thetinantknlsiatemefits have PT¢p3red kn ac£orthntt withtheaccount1nipvlir￿S￿t0Ul in no￿$*￿ the fiDancialstatttThEnt5andromptywiih the Charlty58u¥ernlng documenl. the thariiies Act 2011 ar￿.￿c[0￿￿tIThs a*d Aeportin8 bythariiiÈS.StateJnentof RÈtOrnmended PractkeappIKabletoch3dl￿& prepan1114pyowki¢Kc4pital forwth thatlt4bk punxws asthe Trustees ln thelrats501uie discretSonthink lil. The Trus￿eSt0￿firrn that they have r@ferred tothexuidance contai*ed Ih the Charliy Commi55ion'sÉpneral 8uldahcÈ on public benetitwhèn iÈvknwnEthECharlysalrnsaTrdobiÈttNe5 and In plannlngfuture act1vil￿5 and setllnfj IhE 8iant rn4kln8 polky. TheTwstrÈsexpectthat8ra4ltswlll normallysupport DnÈ or mo￿Of1￿@ l¢kngoutror￿L To streTr4thon 0ry4nl3atlDM'. and Ilnance 1o*at4ÈNea￿tsa￿0filldeve1Opn￿Trl To Invest Into pio¥en ser¥k4s: TheTrvstees helpln810 maSntaln, ewandoriM¥otex1511n8¥Th*estD maxlmlsEpoiehl+al. TO t4nnecl •nd do The TIustÈÈs Inve5tla brknglwse¢t¢r ￿adl¥s Wther•DdfuTrdthelrtr•lfylTr8and d•vetoptThtntto To swpport e•mmunlty4ctlon: IhETnvst•gs alony4rec0mnw￿¢s4nd ¥thtrusied thtrdPart￿Sto ￿#[1 tD crfsls and ensure Ihai all fvnds are maxlrntstd 10 re*ch thoseln yeale5tneed and ai pace. when crlsis oteur To fund rei4areh= ThèTrwlees wlll k701 to Invemkn expprtsio knfvehte po￿, praak*and n*dkilenh¥neerneTrts which diam31ka￿ Improvè Ihe qual￿0[ nle ollthe tailet bene1￿17￿ Attl￿tIeS TheTrusl2e5 madÉ • Slrategl¢ deckloTr lo lo£￿St￿￿er￿n1 ￿￿11, f•si YoikshlrÈafvJ Sheffiefva.t￿ onty ￿Ept￿nI tothl$4re n•tlDnJl 2nd IniernatloD?l ¥rants and medl£41 re*ar¢h. Th￿￿d￿mEans￿*11pp￿I1oTh5 0￿1%￿j•￿f thEse areas bedeclined. The Trusiep5allocated Brants totallln8£35403910 chayi¢able oJBènisatknThs lThtheyear. thlsthe u￿rItyhaS1Jetttwkd a plpdkne ol fulurp 8rant 8Ivin8 In Ilntwlth Iigob)ECt￿e5thr0tsth reseairh and partneislipwthiin theTrtar. Ihe Chailly looks ro Identifytheme5to fotyslts Iuhdin84nd in Ihe ￿$[year Ihefollu*Ar4ithemeswere IdeAd￿d Ih¢ou8h resèiith. p•rkltyson sSupportlMwll& Eq5t YLwfrshlrnl Capacliv 11omthÈGranl Manbgerand TIystee51Yd5 Utlltsed toestabllsh relatknnshlps iflthts therne. No fi￿n￿aler￿n1sWerea1￿)rate6 h ihe ve3r, tr￿tthe[e Isan Identlfied need whith wlll be afocuslorthÈth¥rltabl2 lund5 ihfvwrtyear Emplo￿&ll{lYlSheffle1￿J EmployablllEY 5klll& dnd resourtesis area dspedtk in*￿SEtotheTru￿ÈO$. Ilof4nanc&l8rnntS*rpmadekn theyeaf, buthas bepn ideniilled for dOllat￿n$ In futurtypar Comm¥nllyLedActlonlHull. Eost Yorksfvlremdshemeldl The ¢haiilyfecoÉnlsesthE value ofumrnunlty led attiQA.. therefore ft klentffied numLYOUS resourced lorth oulrvTnes whlch iheywÈrÈ athlèving. These IrKludEd É14,5(X)of fvndin8 provxted lo West Hull CommunitySport*3nd £15,720to PoCk1￿8tOn Rtslby in thÈ Commvnilyi£g0,￿O£tsMrnitrne￿t over>ye3rsl. WINNER re￿￿4￿￿ a donalipn of £30.￿￿. ROUndat*￿tEl9,Ots and£25,000 w45 donated to Djsablltyshetlield Cpntre for lTrdepeAdÈTht ikn& A full fL#￿va￿tsawa1dedkn thtsarea sho*m On pa8e ADIUM CHARfTA8LEIRUSI Repgrtof theTfusLee5 FortheyEaT Ended SApii12D35 frustructtsre ThE charityrecwi15e5theval￿ tsf In1[astr￿t￿eL¥ZJn￿I￿Ths ￿ resÈarth de%*10p￿*￿t?n￿cD1al￿)ra11¥e Ileulth &S0¢}qlCwe In theyeartheChaFIty SUPPDtreJ HulL Easiy0￿5￿.r￿ard ShE￿￿*d lr*th15themE.Thi%lnd￿ed twodoD3UonStotallln8 £65AmtD FkySmlleFoundaiion and Éis.fAY)toHouseol L*hr. FemaleHeLTIth& Wd&Btlry A theme was IdEntilied spec11￿?1￿ of health and We]1-bel￿ of thelr lamW kn I￿1￿ & Ext Ywk5hlre. This work has seen the thèrlty enga82 wlth marp thèn 20or8anl￿t10Th5 In the area and the has beEun to *l¥esi In researc￿ P￿Nn￿l0￿d core costs. Giants In thbtheme Induded 6 dofiation 01£14.42910 HER8KeaSt Fi￿n￿l￿jan0iher8￿NO{q66$io￿￿ll UnNer5Ky. IheLhèilTycecwllises[hevalwvltsuslvJ￿vlIIWIkni>IlieiI￿￿￿Y sILuèlbx4&TheTn*ccsMdt•doMl￿Th off È44)COto th*DEC. Mldd E351 appeal dvrtn8 the war. ThE ibove Is not an Ilsi and pothlve coD¥er54kns¥ie tsklnip*e ￿ery rnanth cornrnurth leat1ers kn ow I￿5 of Interest and Identllled theme5. Th¢TfUSteeswtshtOxo￿r11￿lV￿rt￿ln1￿I￿Yex51n hnevAth Y*1nu￿￿PpIky. ¢i##i mèklni pdlcv Th2 CharlLy his EStaNlshed ￿$￿an1 rnakiwpdkyio•thlvrfe115 obJecifv&lorthepubllcknplll has Mrmalfy onlymade yant5toothe reB151erÈd charltlesor lool benelliCaU5e& Thtth3rllytha*aryopted apFdk4rt5frYJma wbJeiary¢Jf partlÈstsuL hisieDer)ltysouihtto mak¢ d￿atIonS1o10[OI i•useswheretheTw5to*s ￿lIÈ1* Ihtycan rnake ￿rr￿￿la11Ie1erKe. TheTrustEt$ wnsldertht*corethfft$fty •$5•ssfi*rt ofse£tor51or&WWStobeasfo•M.' -VoluntEèMI -Chlldren andyoun8 pecp - EmpbJymeDt - Flnandalsupwi . Equjllty, &￿trI1¥and a￿esSIbinty Healthlrnedlul 915aSterlunds - L¢ul commuthltysupwtwnbrnl￿ ¢harlti•s AChI•¥￿￿ts4Tr￿ P•rfombaNe The ¢harlt¥ has suip?$5ed Its 8rani 8Mni from the wrAouS bthtfor anMIBrwl8kdn8whlth has been met. The Trustee$ are happywlth thÈ scal•and PK*of ltswpp%*t iocharftatle oriohi*ilotss*thkhrneetK501¥edh*s. FIhAndalr￿Ie￿ TheChaiii¥doesnotaCt￿Iy$t¢k d¢naiiM5 fr0rnthew￿I¢*dIIM5￿C(￿ur1UethtChè￿lV￿0r15lIrtQd by￿e￿a￿￿S lourtders.IhroLth thE prtlul steward5hlp 01*￿$￿￿￿resOurce5. The total lundshev bythÈCharNyèt the endolthpiEporUn4￿no￿￿JS£9,684.2?5o1WhIth Enll was held In re5trlciedfvnds. ThEre ?rt na mateclal amountswhich ha¥È bEen spe(fvltyde51yaied orotheThJlsecDmmltied asaitheeNI olthe rewtln8perfodalbÈtt the rfustees have madp InfotrnalcOrnrnltmeM5to lundlniolthEr£l.75m tDvad0ts50r8ani54tkn51nlinewlth thelhartVsobiecti¥es, Resèrves pollrv ThE Chatltydoe5 not have a pollcyrequlflwaDV wMD￿rtS1￿ be ￿1￿ In rE3errtsdue ttrthÈn￿nThErk1wh￿theC￿arfiYl5 lunded ltyone olf dondtlonsl. A>thetruStappioache5 the endof itsresour￿sIiW1ll￿relu1IYrn3￿aeeltsrv.se￿È£ to En5uieany CQrnTnlttedlundln8£anbe m&L TheTiu#¢e5 wlll a1Wu￿￿dÈrth￿po￿￿1oTha1theI￿￿eI￿0￿￿ssth￿ NWIWof5ocUrinAartylurth￿￿n1￿Oft STADIUM (WITABLETRU5t Rerx)rtof theTrusteÈs For the year ended S April 2025 Investmètbi pollry TheTrustees have wide powers of investment and have lollowed a straiegy of in¥ertln8the majority of its fund5 with CCL Investment Manègetnent timited (Churches, Charities and Local Auth¢￿11&$>. The balance of funds are held in cash to cover expected ex￿ndItUre for the nÈxt three years The Trustees selected CCLA as rhe investment manager lor the ￿arity. fdlowinE advice and a 5elettion prO￿sS run by an external investment consultant. TheTrustees weTe impressed with the historic performanceof CCLA but also congidereé thatthe selectlon of a speclalist ChaTlty investmÈnt manager would bring additional benefits in temis of general tiustee tralningi networkln8 etc. In addltiDn the Trustees weFe partIc￿al￿ drawn to the ethKal inve5trnerbt fund that CCLAoffered, whlch is aligned to thecharity's objertives. CCL4 have a tar8eT reium of LVl+4%. net of all charges and fees,o¥er a 5 year rolling period. Plan$ forthe future The. Trustees plan to Ealn a deeper under5tandlnt of the challenges faced by local organisations that they suP￿rt and have a medium term goal to Increasethe level ol annual donations made. The TnJ5tees apweci8teth3t Ihls will shorten the life ofthe Charlty glven that it does not rd15e funds btst thtyfeel that theycan make more of a dlfference vAth more rapld deployment of Its funds. ConveTS10Tr to a Charltable Incorporated OY8anlsatlo The Stèdluin CharlrablpTrust IS 3 Charity ihat was registered In EnAland and Wales OTh 30th March 2023 wlth Chadty number 1202552. The Chsrliy wa5 formerly constituted under a deed dated 16 October 1989 wlth re4lstereLI number 328522 and was converted to a Charitable Incorporated Organisaiion iaoi ?nd 6$ now80v￿med by Its constitutlon dated 30 Mèrch 2Q23. Structvrei governance, and management TheTrustees are recrulted by resolutlon of iheTrvsteès. The Constitut￿Tr req￿￿that In IdentlWn& fecrultlng and selecting Indlvlduals for appolntmenl as Charlty Trustees, the CharitYTn￿tee$ must have regard to the skjlls, knowledge and experlence needed for the effective administrarion ol the CIO. TheTiustees are responsiblefor mana8ln8 the affairs of the CIO, throu8h maklng grants ind rn8nag1￿ the ernployment ol sraff as netessary. The Charlly ha5 a consultancy agreement with a very experlenced Grant Manager who has Worked In the local area for number of year5. role15 to provlde Informed advice to the Tiustees and to provlde a link L*tween funded organlsatlons ar*d the Trustees, The Grant Manager carrles out rese•rch and due dill¥enceof charitable organisations. appea15 and Pfoje¢is to ensure they meet thetharitable alms and objectives. He provldes strateBlc supw)rt to the Trv5tee5 enabling contlnuous development ensuring the Trustee$ are kept Informed of their responslbllities and anyre8ulatory chan8e5 alongwith broad knowledgtrof the charitable settor. The Trustees have a5sesseé s8le8uardln8 requir￿￿entS and best practiceln thls re8ard. It is feltthat duÈ to the waythe Trustees assess grants, the majority of the tlmetheTrustees will r￿t come intotontact ￿th anyone wlth vulnerabllltles. One Trustee h35 sale8uardSng training and a safeguaidin& policy is in place. TheTrustees recelve no remuneration lor their roles. TheGrant Mana8u rece￿e5 a flmed annual sum paid bythe ChaTIty, NewTrustees may be appolnted at anytlme by the widow of the oriBirbal Founderof the unincorporated Stadium CharltableTrust but always ensuring that thetotal numberof Trustees shall not be less than three or exceed nine. STADIUM CHARtrABLE TRUST Key management inlormatlon For the year eThded 5 April 2025 Key mana8ement personnel remuneratlon The Trustees consider the Board ofTrustees as comprislne the key management personnel of the Charity in charge of directing and controlling ihe Charity's aSSQts and affairs. and runningènd operating the Charity on a day to day b35is. All Trustee$ 8ive their tlme freely and no Trustee received any remuneration for their Trustee services durI￿the year. References an Administratlve detalls ot theTru5t its Trustee5 and Advlsors Trust Name stadium CharitableTrvst Charlty Re8lStration Number 1202522 Trustees A Rozenbroek ASFlsh S A Maxev Re8lstered Offl(e Welion Grange Welton Brough East Yorkshire. HU15 INB Investment Advlsors Flnandal Management Umlted Sollcltors Womble Bond Dlcklnson LLP The Spark Drayman5 Way Newcastle Hellx Newcastle Upon Tyne NE4 5DE Accountants Arnistrong Watson Audlt Llmlted Y￿k House Thornfidd Business Park Northallerton DL6 2XQ bankers HSBC Bank pl 34 Jarne50n 5treel HUI 3JX Sarrtander UK 2 Triton Square Regent's Pla(e London NWI 3AN STADIUM CMARITABLE TRUST TtV5tee5' ststernentof rESPQn5ibS1it￿S Forthe year ended 5 April 2025 Trustees. statement of respon5ibllibes TheTrustees ofthe Char￿Y are responsib52 for preparlngtheTrustees' annual reptht and the hnancial statements In ¢cordÈnte wlth appllcable Liw and Unlted K¢nEdom Ar£(wntingStsodaTd5 IUDitd KiD8dom Generalty At￿pted Accountfjrsg Pradlcel. The law3pplicable to charkles In Enelandand Wales reqLtlresthe Charityto prepare h"nonclol Stste￿￿nts foreach finallc)al year whlch ghe a true and falrv*wolthe state of 4ffair5 of the Charity and of the Intomln8 re￿11rCeS and applICa￿On of resourcesof the Charlty fovthat year. In prÈparlngthese flnancfjal stateM￿ts theTn￿teeS are requlred to.. select sustsble rKcouhtlh8 polklesand then applythemcoThthntty; observethe methods and prlnclples Ott￿ awrftyesSORP; makeludgements and tstlm•tes that are reasonableand prudent: 5¢#tÈ whetherappllcabte UK ac£ourtlnBstsndards hav& tr*en fr>llo%%*d. Subje￿ to anv materlal departures d￿cloSed andexptalned lth the financ￿1 statemersts.. and preyre iheftnandal State￿ntson the gokngconcem basls unkn It 1$ lrt•pproprf•teto presume rhat the Charlty wlll contlnue In t￿51neS TheTruste•s Ire ￿SPOnSIb￿ for keeplTh8 prwraccouDtlng rKrrtd$ th•t•rÈSuff*￿ntIts Showand explèln the Charlty. trnns8ctlons and dlsclose wlth reasonable accvrècy at •ny tltr*the flt)ènclal posltbn of the Charftyand enable them to ensure that the Ilnanclal stotements compty wlth the Charlties kt 2011, the ap￿ICab￿ Charltle5 (Accounts and RepDrtsl Regulatlon5 and the pro¥lsh)ns of theTrust Oeed. They are also responslblefof Sal￿￿4rd1118 the assets ol the Charityarsd hence for takln8 reasonable step5 for the weventbn •nd detectbjn of fraud and other Irregularths. In so fara5theTN$teesare awarv. There 1$ no rele¥antaudlt Informath)n of whkh the Ch•rfils •udltor Is Unawa￿and. The Trustses have tsken all st•ps that thtyouahi to havetskento makethemsefves aware of any re￿W7nt I￿11t lfilormètlon and to estsbltsh that theaudltor154wareof that Informatlon. The retK)rt was approved bytheTru5tees0th 2oz£ and s*ned on thelr ￿halfbY:_ ASFtsh SA Maxey ChairotTwsteÈs STADIUM CHARtTABLETRusr AudltoVs reportto theyrusteesof the Stathum Ch*itableTru Opinlu We have audlted thefinancial statementsoisiadwJm Charitsble Trustlthe'fWtsble¢omparflfoTthe Ye•re￿Ied SAprfl 2025 whlch comwise the slat￿eTht Df ri￿71￿￿1Actwltie5. Balance Sheet. Statement of Cash Flows and notss to thÈ finanrbl statErnenlS, Includlngo sufflmary of sv&nillc3ni polliie& Thpfinarrial ¥eportitigframework that ha5 been applied In thelrpreparadoA 15 appllcable law and Unlted KingdomAccouniinE Standard5, ￿[lUdIng Fina￿al Reportln8 5¢arKlard 102 The Finaniial REportin8 Standard appllcable in the UK1￿ Repu￿￿ of IrelandlUNtrd ￿￿O￿￿Ge￿￿11yAc￿pted Accwntir¥ pract￿e1. In wroplnlon theflnandal statements.. Ive a true and falr vlew of the State of the chartvsaffalrs as at 5 WI 2025 and of it5￿￿{n8 re50tyrces and applltatbn of rè50urets, Intluding ￿ irwme and eNpeNJitwt,fortheYeard￿ ended: have been properly prepared In ac¢or&¥*ewithlJnlted KI￿thm f*nÈr*tyN¢eepted l*u¥Jnting Practice.. ond have been properly prepared In *tcordarLewiththe Tequlr•hEfits of the Ch¥lths Act 2011. Basls for oplnlon We conducted our awjlt In 3ccordancevAth InrernatlDnal Standan15 on Audltin8 IUKI11&4s IUKII and appllcaL4e la%¥. Our resPOn51bllltles und@r tknse siatvjards arp furtherde5cribed Irnthe Audito¢s resptsnMbllltlesforthe audir of the Ilnanclal siatemenls 5eciion ol our rewrt. We ire independent ol cTr]arity In ac01rdarKe￿4¢h th& ethical requlrementS thai are relevant toouraudlt ol the f]naficlal statements In the UL Intludir¥the FPC'S E￿1 Standard, and we have luifilled ovrother eihlcal fesponslbllltles I acceidance. with those requlroments. We bellevÈ that thEa￿dI¢v41￿efi¢e￿￿ hm obtair*d Is suif¢dtnt and appropnate to pro￿dea b4515 forour oplnlen. Conduslons rel•iint to¥olTr8conuin In audltir6 the flnarKkl Statements, we havecanduded thai the I￿￿te¢S￿se01 the plnlconcom b•51$of accounfjng Sn the preparatlon of thellha#thl statsments lsapwoprfate. eased on the 4*ork we hove perfoimEd. Iio¥e Thjt IdentlflÈd any maiertal uncert8lntles relatlnl ro evenrs or condltlons ihat, Indivwually or ¢ollectfvel¥. may£ast 5i8nifkani doubt on the C￿rIt￿SabIll1¥ tocantinue asa gosn8cor*ern for a perlod of at le•5t twelvE months frorn when theflnBn¢ial statements ¥eaUt￿rised forSssue. Our respoNlbllIt￿S and the re5ponslNlllle5 of the trustees*lth reSPECt to801￿cOnCernI1e descriw In releva￿ sectlon5 of Ihls rep(yt. ADIUM CTri4RrrABLETRUST Indepl￿denl audiio¢srewL ForthEyearÈndÈd 5 Aprfl 2025 Other Inlorfflatio The other informatlon ¢omprise5 the informafjon indudEd in the reportoff thetntStees, Otherthanthe finèndal ststements and ou¥ auditols report thereon. The trusteesate responglble for the otheTinlormation CL￿taIned Within the rerA)rtof the tru5teE5. Our plnlon onthefinartial statemenisdoes not coverthpOt￿r inlurmation and, tothe extent0the￿5E Exp1kir￿ stated ITh r*ur report, wedo not expressany form of a55uratKe condush)n thereon. Ourre5pon54Nlity isto read thÈ other Informauon aThJ, in doing 50, i¢nslderwhether the other irif0Tmat￿Th is matÈrlal¥lncon5iStentwiih the finar*kl statementsarour knowledge obtained in the course of the audit, orotherwiseappears to be materlally mi55t¥tEd. If we k4entify such material Incons15teThies or apparent material mlssiatemenis, we are requlrod to Lletermlrte whefvrthis gives rise to a rnaterial mlsstatÈmeJlt in the financial 5tateTllents themselves. If, based on thewoikwe ho￿ performed. we condudethatthere ba materkil mlsstaternent olthisother information, we are required to report that fact. We have wthlTheto report inthis rewd. Matters on whlch we are requlved io roport byexceptlL¥b In the IIBhtofthe kno%￿edge hNI un&rstsndlngolthethaiitablecompawand itsen￿ft?nmentabtsIned in theeourse of the oudl( we have not identlfled material m15Statemonts Inthe report of rhe tyusteek We have nothin{ to report In respert of fv follow1r￿ maiteys Inrelaiion towhlch Ihe Charthe5 IAttou*ts and Report51 Be8ulation5 2(M18 requlre us 10 report to you If, In ouropknion- adÈouate 4ccwntln6 rteords have not been kept. or retums adequateforour audlthave been re￿fved frum branche$ not vlslled by us,. or Ihe flnancl81 $￿tementSare not In b8reemertt vhihthe r2Eords retums-lx we have noi recdvedau Informallon and explanaikJn%we require lorouraudlt. Re$ponslbllltlesaltrustus explalned mere lully th¢ I￿ste*¢ rÈspoMSbllltles statsmEnl Sét out on pay 5, the Irusteesare respDnslblE for the preparaiion of the Ilnanclol stalemènts and for beln85atlsfled thal they $￿e a uue and fair thew, for such Intem81 c¢)ntrol as the trustEeS determlne Is necessaryto enawe the preparaiknn of finarrial statoments thatare fth from materlal misststemeni, whetherdue io fraud or error. In prpparlnBthÈ IIna￿al $tar¢ft￿nts, the trusteesareiespon￿￿efOl4ssesslfiBthPchèrll￿$ a￿￿ty to contlnue 15 • 80lniconcern, dlsclosln& ès appllcable. rTratters related to 8oln8con¢wnand usi￿the goln8 concem basls olaccountlnl unle5$ the trustees elther Intend to nquld4te the charityorto ¢ea￿openllOns.o1￿s*ffto rea1511c atternalhe bul to do $0. STA￿Um CFLIRITABLETRU5t Independeni audiitys repTrrt FNthe yeaTeTrded 5April 2029 Auditorfs responslblliti25 lor the audft ol the financial statements Ourobjoctives are to obtaln iea50nable a$5urance atKxJtwhether ihe finantsèl statements a5 a whole are free from material rnlsstatÈment, whether due to fraud or error, and to Issue an aoditorfs rewrt that includes tyjr opinion. Re450nable assurance is a hlgh level of assurance, but 15 not a guaiantee thatan au(kt conducted in accordantr With ISAS IUKI will 31ways deierta material misstaterf*nt when it @xisis. Mi55tatenEnts can adse frotn fraud orerror and are ton5idefed mate¥lal If, Indlvidually or in the aggreeate. thÈy could reasonablybe pxpected io lrbfluEr￿the econom￿ dedslon5 of users tsken on the basls of these flnan£ial Statements. Irregularltlps, illcluding fraud, are instances of rthrtunlty Cost of rnoney ref￿ctIng the tlme value of rnDnÈy to the thorlty. 15 Statement of accounllng policies lfj Investments Investments comprtse investments in Inve5trnent funds managed by third partles. They are stated falr value based on the market value of the underlying investments held in the investment fund a5 at the reportlng date. Igl lffecoverable VAT Irrecoverable VAT Is charged aExln%t thp P¥ppnditiiro headln8 forwhlch It was incurred. Ihl Allocatlon of support and lovernance ¢ost Govemance costs comprlse all costs Invol￿nE publlc accountabillty of the Charity and its compliallce wlth re8ulation and good practice. 7he5e costs Intlude costs related to statutory audit and legal fees tO8ether with an apportlonment of overhead and support costs. 111 Charltable adlvltles Costs of charitable actlvltles represents grants made. as shown In note 2. STADIUM CHARITABLE TRUST 16 Motes to financial statements For the year ended 5 April 2025 STADIUM CHARITABLE TRUST I, Investment Income 2025 2024 Bank irrterest Other Interest Received Profit on di5P05al of investment Revaluation of invE5tment 43,970 245.381 338,566 45,178 129,599 513,343 1703,5741 14141.??41 2. Anatysis of grants £50.001 to E500,0(KJ £10.0￿ to £50.¢XX) Less than £iO,OLKJ 2025 Total 2024 Total Chlldren and young people 5.646 5.378 Employment 40,CKJO Communlty-led actlon 153,735 15.OLKJ 168,735 33.000 FSnanclal support 8,060 8,060 7,160 Health / medlcal 65,000 74.429 16,169 155,s98 121,715 Dlsaster funds 20,CY)O 10.000 Local communSty SUPPOrt umbrella char￿leS 28,997 65.0(K) 248.164 44.875 358,039 246,250 Grdnts paid In the yèar are ana￿Sed further on PaKe 18 STADIUM CHARITABLE TRUST 17 Noiesiofinanriil stsiements For the Year￿05 Ayll 2025 stADIUM CHARITABLETRU5T LAnalysts tsf 8ronts IcontlhuÈdl Happy Day5 S￿6 5.616 Comfflunl wir4N£￿-Vreslor women'¢re We51 Hull CommuThlty Spwts PEKklln8ton Ru8ty Irtthecommu￿ty Fiimurns & Fr5Èhds Hlwe Cen¥ 5helfloldChurchesSCCC Hull & E35E Ridlwvthunleerfr*- Ye￿c￿mE￿5 Roundab¢ut Wesi Avll Comrnunlty Spprt5 PIKkln8taD Ruiby In the CL¥nmunlly Pockllnltan Rv8by In the Communlly Dlsabbllty￿tI1l￿dctnl￿ IIY Independeni LhlJ4 14.5( 12,$0) 15mJ 19XJ15 10.720 2SX I￿.7 nan sIn￿rP support Slncere Support 4.260 Do¥vnrl8hl Spe£lal eysmile Found4tk>n Endo Buddles House ol Li8hl Htysmile Foundatlon Nelihbourhmd Netwtyk- Mencpaus UnIVer￿l¥0* Hull- Endametrlo HER Breast Friend5 Downrl8htSpecial J5,C 65,1 14A29 ler lunds DEC- mIdd￿ S35t 358,039 STA(XUM CHARtfA8LETrUST 18 Notes to financial statements 5 April 2025 STADIUM CHARITABLE TRUST 3. Governance costs No trustee recelved any remuneration for their services. One Trustee was reimbursed £528 In respect ol expenses in the current year. The Charity ha5 no employèes and therèfore dld not Incur any staff costs in the currer¢t or prior year. Included in governance costs is amount of £48,(X)O in respect of management fees12024'. £nill. £20.244 for charity consultancy fees12024- £5,168), £12,IX)O for invèstment management fees 12V24'. klS,4uuI and £4,3￿ In respect of audlt fee512024.' £4.81N)I. 4, Investments 2025 2024 CCLA- COIF Charities Ethical Investment Fund 8,711,709 9,429,599 8,711.709 9,429,599 5. Ciedltors: amounts due wlthln one year 2025 2024 Accrued expenses 52,800 4,800 52,800 4,800 STDIUM CHARITABLE TRUST 19 Note5 to financial statements For the year ended 5 April 2025 STADIUM CHARITABLE TRusr 6. Reconcillatlon of net movements In fund5 to net ¢a5h flow from operating activities 2025 2024 Net movement in funds Interest receivable Vrotit disposal ot sale ot investments Charges deducted from Investments Revaluation of investments De¢rea5e in debtors Decfea5e in credltors 1874,3411 1289.3511 244,869 1338,5661 145,1781 14,316 703,574 1129,5991 48,OC(I I3,0￿) Net cash flow from operatlng actlvltles 1397,8021 1271,4741 StADIUM CHARITABLE TRU5r 20