## **Trustees' Annual Report for the period** Period start date Period end date 1st Nov 2024 31st October 2025 **From To** ## Section A Reference and administration details **Charity name** THE MATTHEW22 FUND **Other names charity is known by Registered charity number (if any)** 1205101 **Charity's principal address** 2 BEESTON WAY ALLERTON BYWATER CASTLEFORD **Postcode** WF10 2AG THE MATTHEW22 FUND ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||GaryHollingworth|Founder||| ||Daniel Hollingworth|Chair||| ||Carolyn Hollingworth|Secretary||| ||Neil Riley|Treasurer||| ||Jonathan Hollingworth|||| ||Neil Bond|||| ||Graham Mallory|||| ||Louise Holroyd|||| ||LindsayMarley|||| ||Paul Hackett|||| ||Richard Halford|||| ||Steve Anthony|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| The Matthew22 Fund 1 ## **Names and addresses of advisers (Optional information)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of adviser**
**Name**
**Address**||| |**Bank**|Virgin Money|| |**Independent Examiner**|Hodgson Hey|| |||| |||| ## **Name of chief executive or names of senior staff members (Optional information)** Gary Hollingworth (Founder) ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document Constitution - (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted - (eg. trust, association, company) Trustee selection methods Trustees are elected by current members (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees. - the charity’s organisational structure and any wider network with which the charity works. - relationship with any related parties. - trustees’ consideration of major risks and the system and procedures to manage them. The charity trustees shall manage the affairs of the CIO and may for that purpose exercise all the powers of the CIO. It is the duty of each charity trustee: - (a) to exercise his or her powers and to perform his or her functions in his or her capacity as a trustee of the CIO in the way he or she decides in good faith would be most likely to further the purposes of the CIO. - (b) to exercise, in the performance of those functions, such care and skill as is reasonable in the circumstances having regard to: Any decision of a Trustee may be taken either: - at a meeting of the charity trustees; or - by resolution in writing or electronic form agreed by a majority of all of - the charity trustees, which may comprise either a single document or several documents containing the text of the resolution in like form to which the majority of all the charity trustees has signified their agreement. Such a resolution shall be effective provided that: - a copy of the proposed resolution has been sent at the same time, to all - the charity trustees; and - the majority of all the charity trustees has signified agreement to the - resolution in a document or documents which has been authenticated by their signature, by a statement of their identity accompanying the document or documents, or in such other manner as the charity trustees have previously resolved. ## **Section C Objectives and activities** The Matthew22 Fund 2 To raise charitable funds through fundraising, activities, or donations. To provide funds and support to The Bone Cancer Research Trust as our main charity beneficiary, through the organising, running, and administration of fundraising events to hopefully improve outcomes for people affected by primary bone cancer. To use our events, website, and social media platforms to raise awareness of bone cancer, and other such illnesses, and the symptoms surrounding them and to also provide links for support and further information, for those affected or those caring for somebody going **Summary of the objectives of** through treatment. **the charity set out in its governing document** To use our charity platform to help raise funds for other eligible organisations, both locally and nationally, who the trustees feel will benefit from our help. To assist others who wish to raise funds for local or nationwide based charities and organisations, in England and Wales, by assisting with fundraising events and promoting through our Matthew22 platform. To provide up to date information on our achievements via our website and social media with an aim to build up a consistent following of supporters. The following are some of the main events that The Matthew22 Fund Trustees have arranged or been involved in: Michael McIntyre’s Big Show – February 2025 Michael McIntyre Halifax Charity Show London Landmarks half marathon – April 2025 Manchester half marathon – October 2025 Nottingham half marathon – September 2025 Loch Ness half marathon – September 2025 **Summary of the main** Ben’s Tough Mudder – August 2025 **activities undertaken for the** Richard’s walk to work – May 2025 **public benefit in relation to** Steve’s Swansea half marathon – August 2025 **these objectives (include** Esme’s Football – June 2025 **within this section the** Darts Exhibition – June 2025 **statutory declaration that** Paul’s Marathon – April 2025 **trustees have had regard to** Golf day – August 2025 **the guidance issued by the Charity Commission on public** There were also several smaller fundraising activities which, along with **benefit)** the above, helped to bring in donations. The Trustees can duly make the statutory declaration with regards to the guidance issued by the charity commission on public benefit. The Trustees have also read and agree to The Matthew22 Constitution and will abide by the rules set out in this governing document. The Matthew22 Fund 3 **Additional details of objectives and activities (Optional information)** As Trustees, we have agreed the following organisations will benefit from the funds we have raised during this financial year as follows. |Bone Cancer Research Trust|£15142| |---|---| |Childhood Eye Cancer Trust|£13463| |Children’s Heart Surgery Fund|£9750| |Give a Duck Foundation|£9750| |Other*|£7312| *See Below You **may choose** to include further statements, where relevant, about: - policy on Grant making. - policy programme related investment. - contribution made by volunteers. ## **Grant Distribution** Points to note. - £3713 was raised from an event purely for the Childhood Eye Cancer Trust, included in the figure above. - A larger proportion to be given to Bone Cancer Research Trust as the main beneficiary of The Matthew22 Fund - Give percentages to the larger charities, then monetary amounts to remaining, smaller charities and Sponsorships. Percentages going forward agreed by all Trustees as follows: - Bone Cancer Research Trust – 25% - Children’s Eye Cancer Trust – 20% - Children’s Heart Surgery Fund – 20% - Give A Duck Foundation – 20% - Other Institutions & Sponsorships* – 15% *See Below for Current Recipients 2024/2025. ## **Other Institutions and Sponsorships** ## **Institutions:** ## **Sponsorships:** Simon Stothart – Darts £750 (Includes Merchandise) Rebecca Brouse – Darts £1250 (Includes Merchandise) Yorkshire Youth Darts £500 Matt’s Legends – Football £1341 Harehills FC – Football £750 The Matthew22 Fund 4 ## **Summary of the main achievements of the charity during the year** This year we as a charity have exceeded expectations during our second year in the amount that has been raised. This has been mainly due to the Michael McIntyre Big Show which was shown on TV in February and significantly raised awareness of The Matthew22 Fund. Michael McIntyre also arranged a Charity Show in Halifax that he donated some of the proceeds to us, and we also managed to raise significant funds through the sale of merchandise and separate donations from the public. The Matthew22 Fund 5 ## **Section E Financial review** The current Charity finances as of 1st November 2025 are £78242 of **Brief statement of the** which grants will be given to the above named charities and **charity’s policy on reserves** sponsorships, the balance remaining will be held in reserve for use during the year 25/26 to help new charities, to be able to sponsor other deserving causes and to raise the awareness of The Matthew22 Fund through social media and other avenues, as agreed with all of the Trustees. **Details of any funds materially** N/A **in deficit** ## **Further financial review details (Optional information)** Our source of funds is primarily through voluntary donations, fundraising You **may choose** to include events and the sale of merchandise that relates to The Matthew22 Fund. additional information, where relevant about: For some of these fundraising events, we have had to pay an entrance fee to enable Trustees and Volunteers to take part in these events, and due to this expenditure, we have been able to raise the profile of The Matthew22 Fund. - the charity’s principal sources of funds (including any fundraising). - • how expenditure has supported the key objectives of the charity. Monies held in reserve as stated above may also be used to fund any fees or expenses for upcoming events, and, also for any required training for Trustees. These again would need to be agreed by the Trustees. - investment policy and objectives including any ethical investment policy adopted. The Matthew22 Fund 6 ## **Section F Other optional information** At the 2025 AGM it was agreed by all Trustees, that Carolyn Hollingworth would stand down as a Trustee and take on a full-time role as a Charity Liaison Officer. Role to include: - Day to day running of the charity. - Updating social media - Sending merchandise orders - Writing newsletters/blogs - Assisting with financial matters - Liaising with external bodies and identifying fundraising opportunities - Liaising with other charities to promote Matthew22 It was also agreed that three new trustees are to be appointed in 2025/2026, to bring more skill sets to enable our charity to run more efficiently. New Trustees are, Ben Firth, Rachel Halford and Amanda Riley ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** > **Full name(s)** Daniel Hollingworth **Position (eg Secretary, Chair,** Chair **etc)** > **Date** 18/08/2026 The Matthew22 Fund 7 **The Matthew22 Fund** **1205101** ## **Receipts and payments accounts** **CC16a** ||**For the period**
**from**|06/10/2024|**To**|31/10/2025|| |---|---|---|---|---|---| |**Section A Receipts and payments**|**Section A Receipts and payments**|**Section A Receipts and payments**|||||||| |---|---|---|---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**66,159**
**30,510**
**-**
**-**
**96,669**
**-**
**-**
**-**
**96,669**
**16,225**
**18,614**
**3,600**
**2,874**
**1,757**
**5,432**||**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**66,159**
**30,510**
**-**
**-**
**-**
**-**
**-**
**-**
**96,669**
**-**
**-**
**-**
**96,669**
**16,225**
**18,614**
**3,600**
**2,874**
**1,757**
**5,432**
**-**
**-**
**48,502**
**-**
**-**
**-**
**48,502**
**48,167**||**Last year**
**to the nearest £**| |Donations|**66,159**||||||||**-**| |Fundraisingevents|**30,510**||||||||**37,424**| ||||||||||**-**| ||||||||||**-**| ||||||||||**-**| ||||||||||**-**| ||**-**||||||||**-**| ||**-**||||||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**96,669**||||||||**37,424**| ||||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||||| ||**-**||||||||| ||**-**||||||||**-**| |~~**_Sub total_**~~|**-**||||||||**-**| |**_Total receipts_**
**A3 Payments**|||||||||| ||||||||||**37,424**| ||||||||||| |Cost of fundraisingevents|**16,225**||||**-**||**16,225**||**7,349**| |Grantsgiven|**18,614**||||**-**||**18,614**||| |Sponsorship|**3,600**||||**-**||**3,600**||| |Xamax Clothing|**2,874**||||**-**||**2,874**||| |Expenses|**1,757**||||**-**||**1,757**||| |Other costs|**5,432**||||**-**||**5,432**||| ||||||**-**||**-**||| ||||||||||| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_ **|**48,502**||**-**||**-**||**48,502**||**7,349**| ||||||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||||||| ||**-**||||||||| ||**-**||||||||| |**_Sub total_ **|**-**||||||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||||| ||||||||||**7,349**| ||||||||||| ||**48,167**||||||**48,167**||**30,075**| ||**-**||||||**-**||**-**| ||**30,075**||||||**30,075**||**-**| ||**78,242**||||||**78,242**||**30,075**| CCXX R1 accounts (SS) 16/08/2026 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
**Details**
**Details**
Virgin Money account
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**78,242**
**-**
**-**
**-**
**-**
**-**
**78,242**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Daniel Hollingworth|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Daniel Hollingworth|18/08/2026| ||||| CCXX R2 accounts (SS) 16/08/2026 2 ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name The Matthew22 Fund **members of On accounts for the year** 31[st] October 2025 **Charity no** 1205101 **ended (if any) Set out on pages** (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the period ended 31/10/2025. - **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 Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention 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 I have no concerns 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 be reached. **Date:** 15/08/2026 **Signed: Name:** Jane Ascroft **Relevant professional** ICAEW **qualification(s) or body (if any): Address:** Enterprise House, Harmire Enterprise Park, Barnard Castle, DL12 8XT 1 **October 2018** **IER** **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). **Give here brief details of any items that the examiner wishes to disclose** . 2 **October 2018** **IER**