Charlty numbèr. 286350
THE CHARLES LrrrLEWOOD HILL TRUST
Tru8tees' Report and Flnanclal Statoments
For the Year Ended 31 December 2024

Page
Rthrnnc• •nd a￿￿nIstratIV• d•talh5 of th• Chalty. kn TruBt••s al￿ advlmrs
Tn•t￿. r•port
Indopend•nl audltorn. r•port on th• IIMKl•l 8t*•m•n¢F
8tstsm•nt of Ilnanclal actlvltl••
10
B•lanc• 8lw•t
11
Not•• to th• fln•nclal •tatem•nts
12-22

R•f•rnnc• and Adminl8tTrliv• D•t•dB of th• Ch•rfty. il• Trust•M and Advl•ws
Forth• Y••r End•d 31 D•¢￿Trb•r 2024
C W L Barratt
THF8rr
NRSa
JDPea
Ch*lty rngl•t•r•d
numb•r
286350
Prlnclpal office
PO BOX 10454
NottiThJham
inghamshye
Independ•nl audftorn PKF Smlth ￿dIt Lknlled
Stsiulory Authlors
2 Lae* Market Squ¥e
Noltingham
NG1 1PB
Sollcltord
Keystone Liw Um6ted
48 Chanc8ry Lane
LtyKlon
WC2A 1JF
5 Opie Street
NR13DW
P*Je 1

THE CHARLES LrrTLEW￿D HILL TRUST
Trust•o$' R•port
For Ihe Y•ar End•d 31 DoC•m￿r 2024
The trustees present their annual report with lh& audknj ffinancial ststements for the year ended 31
December 2024. The finanaal statefflents have been prepared ￿ ac%ordance ￿￿th the accounting pcAici88 Set
out In note 1 to thè accounts aTrJ comply wilh the le￿$ ol the wll under whith thé trust was estak￿1$had, the
Charitses Act 2011 aThJ Financial Reporting stand￿ 102 The F￿nCIal Rewling Standard applicable in the UK
d Republic of Irel￿rf (FRS 102) arnl the Ch•itss SORP.
ObJ•¢tlv•s and actlvlll•s
a. Pollcles and objectlvos
Th& sole objectwe and a￿¥ty ￿ the Irust Is gvirKJ of wts. The trustees are aware that th8y must carry on
the charivs activiti88 for th8 public beMfit and lh* tw must pay duo ward to th6 w*Janc8 on public beneffit
Issued by the Chwity Commission.
In setling 0￿8CtIveS ar¥J F48Ming for afAivibes. the trustees ha* given due c£*nsideratKJn to gener81 guldance
published by the Chaiity Commission relating to rAA)IK benefft. irbJJding the g￿dance 'Publlc benefit.. runnlng
charty {PB2y.
b. Stratsglos for achl•vlng obl•GIIv••
The trustses Cxinsldw that the d￿ty$ aims and obi¢¢ti¥aS for the wblic ben8ffit slnce tt Is a grant maklng
thjst and grants ara On￿ mad8 to other d￿rIts￿8 W￿lsatiOnS arKI not t> YKlivi(knak5.
M•kn actMtIM undortakon to fwlher tho Charftys pwpos•s forthe publbc ￿ndIt
The trustees ￿nsIder all wiitten appIl￿tIonS made kn them by charitable organi5ations. S￿h applications are
reviewed by every trustee prior to the trusle&s' fc4Jr-monthly meetiryjs and we discussed at such meetings.
Grants arg awarded at suth me8t'rKJs to Ihose wjanlsatlons ￿•ch the tnjsitss collectively c*)nsider to be Worthy
of their support. Grants are awarded rAirK¥• to Inslitu￿ bas&J on their lèvel of nèed and with a
geographical bias I￿rdS Winghamshwe arKI Nwfrjk.
hl•v•m•nts and porf￿al￿O
Key finarKial perf￿￿L￿ nthcakns are dls(aMed In dDtsI In Ihe r8vlvw of acttvllles bth.
b. Revlow of acll¥ili
During the ￿aT the net income gener8ted by th8 tn￿l (after ch8r9ir¥J supp¢yt costs but b8fora takrtg account ol
reali5ed arKI unrealised gainsnosses investment assets) was £134,81412023: £141,986). During the year the
trustees awarded grants amounting in aggregate to £130.2Th) (2023: £151.IX#J). A break(hxn of the grants
made to organlsath)ns for £1.(100 or more be fO￿j no195 to the accounts. This ygarfs surplus of ng1
incom8 ovar grants resulted in the ￿￿mU￿ted in(x)me of the ch￿Tty fr88 r88eNes) incre8siry from £82,779
to £87,393.
Thg net after-grant surphjs ￿r￿alad by th8 bijst (bth ithng •xount ol r8alis8d and urrnlised gains￿08888
i)n investment assets) was £4.614 (2023: deficlt of £9.014). The net after*ranl surplus for the ￿ar (after takiNJ
account of re81is8d arKI unrealised gans110￿ on investment assets) was £39.183 {2023: E223.548).
The net Osgets of the trust at the >Tar eThJ to £5.849.￿ (2023.. £5O10.3821.
Pag8 2

THE CHARLES Lrr[LE￿ HILL TRUST
Tntst••8' R•port (continu•d)
For th• Y•ar End•d 31 Dwrnb•r 2024
Flnanclal r•vl•w
& Gokng ¢onG•rn
er making approprfate fjWJk￿5. ts Iwstees a reasL¥th expeclatSon that Ihe Charfty has adequate
rgsoure4s to continu8 in Operation￿ exl8t8nc8 for the for8888abl8 fiJtur6. For this r8a8on, thoy continu8 to adopl
the goiro CLMcem basls h prepaklng the financiat statem￿. Furtherdetails regaNling the *loptlon of the goiNJ
nc*m basi5 can be fr1￿d in Ihe a￿oUnting p¢￿rIes.
b. R•s•rv•s pollcy
It 1$ the general policy of the trust to relain all of the catyal *thlch cfjwrlses pwl of Its reseryes and to dislribule
8ach yp8r throLb3h grants all of the trusfs income i8 used to meet its govemanc* and management
ccsts. However, th& trustee$ roservo thè ablity to retain part of th9 tr￿$ in¢omè any ￿#r as part of ts
reserv05 ar¥J not io dislribut8 th8 whole of the urw)ende(l income if in thot year the trust r8c*Nes insufficignl
spplications grants ￿lch Ihe trustees cons#Jerworthy of theff suptM)rt andlor the twstees b811eve the value of
the trusls in¥estrwts has fallen to a S#Jnif￿1 exkn
c. Mal•rfal In¥estmonts polky
The tiu$tees' investrnent assets are M¥￿ged by Iiveslment advisers. The ap￿IntMa￿ of InveStn￿nt advlsers
Is rwti8Wg(I by the tsustees perioditalty. The ￿TreTht athisers are Barratt & Coc*e Limited who we emplo>ed on
a discretionary basis They are wistructed by the trustees to iDvest in a wrfolio wll generate a balance of
income arKI growth with 8 medKiTrhigh risk profle.
Duriro tha year, the Invest￿1￿ g6n¢ralod agwato roalised and urYgali$0d gain$ of £34.￿9 12023..
£232.5621. The aggr8g8te valug of the iivestrnents. induding capltal ca8h of £152.420 {2023.' £148,606},
increased from £5.721.260 to £5.753.944. Thè inc¥ease during thè ypar of O.S7% compams with a 11.39%
Increa86 in the PIMFA Growth Index. the trustee5' benchmark {in 2023 the aggregats value of Ihese
Inves1m￿ts increased over the >wr by4.21% wnpared hcrease of 9.01% In the PIMFA Gro￿ Index
in that year).
. Constllullon
The trust was establlsl*d under the of the late Charles Littlthvc#)d Hil who died on 6 Januwy 1978 and is
registered chwity {Ch￿ rvJmb8r 286350}. U￿r his he dirKted tr￿1 Ihe Charitys fund should be used for
such charitable wrposes as the trustees n Ihow absolute discrotion cDnsiderllt. The trust dogs not actively ralse
funds but $88ks to ￿ntinue th8 tharltsble reques￿ by the teststor through carefvl st6wardshlp of its
existlng resourc8S.

THE CHARLES LITTLEw￿ HILL TRUST
Trust•es' R•port (cOnlwbu￿j
b. M•thods of #ppokntm•nt or •l•th al Trustw•
Trust685 aTr apwintod as and continuvvJ truth8s Ihink fiL Th8 Y￿1 imFw•s no limitation on the
periods for which trustees shal serye and rn such lknitations havg been mado on the appoiitmtsnt of the ¢urrent
trust￿. Because grants are made Fviiopaly to oftjanisations base(l in NOttin￿MShIre and N¢yfolk, new
trustees are likely to ￿ peN)n$ who reside in aThJ we knthAedgeat4e ab(Art tharilabl8 insUluknn8 In those
untss.
At their four-monthty meetinw the trnstees agree the broad strategy and areas of activity for the INSL including
nsidèration of grant m*iry. inV8strr￿( res8rv8s and risk managen*nt p)licies Fknance.
The day to day administration of the grant processing arKI of the handing cl appI￿￿10n$ prior to conslderation by
the tru$lees i% und&rtaken by Mr D N Lindloy wtrb) can be ¢￿tr¢t¢d at PO Box 10454. Nottinghan, NG5 OHQ.
The trustee8 keep Ihelr skjll requlrements urmler revlew. The Irustees ar8 encouraged lo attend r81evant extemal
trainlTr3 with regard to relevant legI￿ati(￿ d￿nge5 and their rL4e as tNstèe8 gèneralty. The induction
process for any appointod Compriw of a m9* or meetir#Js Ihe powors and
responsibilities of twstegs a￿1 the grant m*ing wocess adowd by the twsL NevAy appoint8d tNste8s are
provided wilh ¢opies of Ihe wll of the late Charles Flill. copies of the last three years. annual reports
and accounts of thg Irust and of th8 M￿J1$S of the last swrs. trustees. me8liry$ as well as a rwy of Ihe
Charity Commission's retevant wmjance.
¢ R•latsd party rnladonth
Tho Lady Hind TrLtst is a ￿nneth￿ thaT￿Y bgcause it has comnK)n trusle8s to The Charles Litt58wood Hill Trust.
The Lady Hind Trust Is a registwed ch81ity. tharity reglstration nL¥nber 208877 and can be contactgd at PO Box
10455, NottlNJham. NG5 OHR. No transactions have taken ploce bet*wn th8 two charlknes d￿n9 the snars
end8d 31 Decwnb8r 2024 or 31 Decwnbw 2023.
d. Flnanclal rl•k m•nag•m•nt
The Iru5tees CL￿Sidered the WfKwI risks to whKth the (*arity 15 exposed. COn￿milVj cash. investments
and grants and have review￿ Ih¢)se risks and have ostablthed systems and PTLKedures to manage Ihose risks.
The risk management stra18￿ is revbwknj
Plans forfulure p•rlods
The tW8tse8' L*l•Xlve Is to enswo that in firture >*ars amounts d Income not of expgndlture that are
avallabl8 for di8tribulion lo other charitable organi&*ion5 wKxeasos year by ￿arat a level in excess of inflation. rf
F)ossible. At the same timo the tsustegs recognise thal Ihgy shoukl ￿tinue b invest in lop quaknty propety
fun(ts, fixed interest secjjrities, ir4J8x linkwj securilies aid oquilies in (Wder to enwre, as bgst as they can, the
continued grtrmh of the trust fur￿.

THE CHARLES LITfLEllflOD HILL TrUST
Tntst••s' R•port I￿ntInu9d)
For th• Y•ar Endod 31 D•G•rnbor 2024
stat•m•nt of TruIt•￿' ro•p￿s￿li￿tI•$
Th8 trustèes arè responsl>le for pryx¥J the Tntsteeg retKxt aKI the financial statements in accordance vAlh
a￿l¢able law unit￿ Acc(wntlThJ StaThkrd$ (Unit￿1 W(IL¥n Gerwally Pugptgd ACCO￿tIr9
Practic•}.
The law appkabla to charil8s In Er¥Jland & W*s requlre5 the trustees to wepare Ilnanclal st8tements for eath
ffinan¢ial ￿1¢h give a true aThJ fair of the state of affairs of the Charity aThl of Ils Incomlng resources and
apPI￿￿on of resources. induding ils irthme arKI exrRrKkn. for that pu￿. In preparing these financial
statements. the trustees are ￿Uired lo:
8el8(* suitable a(xnuntmg pclicies apt*y thwD consistenty,
observe the methods arml F￿1￿>[deS of the Ch•iiies SORP IFRS 102):
make judgments and a￿nIjng estlmates that are reasonable and prudent,
stste whether applScabl8 UK A£counling Standa￿$ (FRS 102) kAve been follo**d. subJ8ct to any materlal
departures dlsdosed armfj explained in the ffinancial statements:
prepare the finan¢y81 $tstefflents on the goiry conwi basi8 unless 11 is inapprcpriate lo presume that
Chanty WTII ￿ntinu0 in ￿j¥InesS.
The trust89$ are rgsplmsible lor ke8tAng ad8quate acCO￿lIr￿j r8cord8 that ara sufficient to show and explaln the
Charitys tran$acUons and dlsc*)se w6th reasLy)able ac1￿CY at any time the finanoal poslllon of Ihe Charlty and
enatAe Ihem to ensure that Ihe finwoal statemgnls comFAy wilh the Chaiitie5 Act 2011, the Charity {Acwunts
and Reports) Regulations 2008 aThJ the provi￿on$ ofthe Tfttsl deed. They are also respmslble for safeguardlng
the assets of the Charity hence for tsking Tea50nable step5 the prevention arKI detect1￿ of fraud and
01her Irregularill8&
OlscloBur• ot InlornMllon to authlorJ
E8Ctb oflh8 persons who are thJste¢$ at the time tt¥s Trustogs. fowjrt is apwov¢d has ¢onfimied that..
so far 8S that trustee is aware. Ihere i8 r¥J r8levant audit information of th8 ch￿S auditors are
that trustee has taken 41 the steps thal oughl to have been tsken as a trustee in order lo be awarn of any
levant audit infonnation and to esl4)lth that th8 charitys wditors ￿ aware of that inf0M￿li￿.
by order ofthe rrwnkn ofthe boord of tW8tees and on th8Sr behalf ty.
N R Savory
Trustee

Ind•p•nd•nt PAKlltors' Roportto th• IAemkn of Tho Charles Lli11•￿ Hlll Tnmt
Oplnlon
We have aLKlibJ the financial Stalem￿ ofThe Charles LlillvwtyA Hll Trust (thg'charfty) for the ended 31
December 2024 ￿lch comwse the Ststement of Fknancld Aciivities. the Balance sheet arMI the related notes,
induding 8 summary of slgnificant a¢(￿n11ng tM)Ides. The f￿arKi81 reporknng framework that has been applied
in their preparation is aFph'cable law erwj Ur¥ted KIr￿0M ACC￿nting Standard5. induding Financral Reporting
standard 102 Thè Financial Reporltng Stamlard the UK and R¢wbk of I￿aKI, IUIMttrJ Kingdom
Generalty Accerrted Accountiig Practice).
The finandal slalements have been prepared n 8ccordanc* wllh Accc￿lIng ￿ Reporting by Charfties
proparrvJ their accounts kn accorda￿ wilh lh6 Fmancial R¢p)rliro StsJbJards apFdi¢*lo in th& UK and R•wbli¢
of Ireland {FRS 102) in w8f8rance kn the Niwunthg and Rewrting by Charitss.. Statement of R8comm8nd8d
Pra¢tirR issued on 1 April 2005 whkth is referred to in the 8Xtant re9uLqtions lyjt has bean ￿thdraWn.
Thls has been in order lor the accounts to aThY fair viv* in ￿1rdance %Mth the Generally
Accepted Accounting Pr8CtKe effective lor reporting periods beg1m1￿ on orafter 1 January 2015.
In ¢xr opiniw th• financial stateme￿.
gN¢ a trug and fak ¥iow of Ihe state of th& (th81iVs affairn as at 31 D8(*mbw 2024 ￿ of its incomirKJ
resources and applicatiw of resowces lor the yew end&J:
have been Fwerfy wepared in accordance wlh Unilod lfjngkn Generally Acceplgd AccounUrvJ
Practice: and
Basls for oplnlon
We conthcted our a￿t in accordance wrth Inte￿1￿)nal Standards on AudtrwJ (UK) {ISAs (UK)) and appllcable
law. Our respMsibilities under those standards are further desLYbed in Ihe A￿lItorS. responslbllitles for the audll
of th& financi818t8tements seth.on of our repcrt. We we independent of the chaiity in ac￿rdanCe with the ethical
requirements that are relevant to aKlil of fKwioal slalements in the United Kingdom. indtMJing the
Financtal Reporting C(￿nCil,5 Ethical StaThJ*d. aThl * have fulfiled ￿Jr other etlN¢21 reSp￿SIbIlI11eS In
accordance wlth these requirements. We believ8 Ihat the aud* ebwlenca ￿ have oblain8d 15 sufficient aThJ
approprlat8 to provldè a basis fty
Conclu•10￿ r•latlng to golng conc•m
In audlthYJ th& lknantial statem￿ts. Twa have c&￿ILKI9￿ Ihat ts TrusteOS' U59 of ts going c4Jnc8m bas15 of
accounting in thg proparatirm Lrf the financial slatements Is apwc*irhle.
Based on the V•YNk ￿ have perfNm8d. not Nknlif*d any material uncertaln16es relating to events or
conditic￿S thaL irwjividudty or ccdlectivety. may cast signrfKznt doubt on the ch￿S ability to continue as a goirvJ
concem for a pwiod ofat least Iwelve nKmths fr(xn wI￿n the finaKial slatemnls are authorised lor tssu&.
Our resF<Jnst*ilitses and the reSpj￿I* of ts Tr￿ *ith resped to goiNJ con¢em are des¢ribed in the
rel6vant sections of this r8porL

THE CHARLES LITrLE￿ frILL TRUST
Ind•p•nd•nt Audltors, R•port to th• ltsmb•rs ￿ Th• Chvl•s LIttl•w￿d Hlll T￿￿t (Gontlnu•d)
Other Inforniallon
The other InfmatTh the inftwmth ￿￿kuJed n the Arwwl Tep(xt other the financi81 staterrwnls
ar￿ our Audit￿. report th8reon. The Trustges are responstsl8 for Ihe other information contain8d within the
Annual report. <)Jr Opini￿ cn the finanoal Staten￿nts th)gs nol cover the other inforrnation and. exrEpt ￿ the
extent otherwise explwitty stated in OLf rep(rt do not eXF￿ss any fonn of assurance condusion thgreon. Our
re5ponsibilty is to Tead ￿ other infomiation ￿, in (kwvj so, consider whether the ot￿r informalK)n is
rnatertalty in¢onsistont Iwth the thwcial ststern￿ts krKyththYge obt8in8d In th8 course of the audi( or
oth8ws8 app6ar8 to be materialty misststed. If wjentify such material inconslstendes or apparent material
misstatements. ￿ aro r8quired to detennine wheth8r this gives rise to a material misstal8m8nl in th8 finanrAal
stat8m8nts themsefves. If. based on the work ￿ ha4* pgrf(Kmed. VIP ￿ndUd0 that Ihere Is a materfal
mi88talement ofthls 0lh8r Infornth. we arn reww&l b rewtth* fa(£
We hm nolhirwJ to rryryt n thk8 ra￿d.
M•tt•rs on whlch arn requlrnd to fewt by •xcepl
We have nothing to retKXt in respert of lh8 lo1lrywi￿j matters the char￿6$ {AcccAJnl$ arml Rèports)
Regulations 21))e requires us to report lo rf. n our 4)iwn:
Iho inforniatm￿ givffi ui th6 Tnts*65' rrfwxt is inc￿$1￿ in any mth81 respe¢t with the financial
stalem8nts." or
suffiaent acojunllng recoftls havè not been kepl:
thg Iln8ncia statements are rKrt in agreement with the and relwn& or
we have Th)t recer4ed all tho aThJ 8Xpl￿1101ts w6 r8quire for cMJr audit.
R•8pon$lblllllo8 of tru•t••s
As explalned more fumy n th8 Trnstèes. re$￿s￿MI￿5 statemènt. the Trust￿$ *e responsible for Ihe
preparation of the finan¢ial stslements whth gve a tsue and fair Yew. for su¢h inièmal control as the
T￿￿teeS delemiine is nac8SWy to 8nable thg prep¥at*￿ of f#w￿la1 stat￿￿nts that ar8 freg from material
misstatement, whether due to frathd L¥ emK.
In prep￿ng the finaThxl $talements. the Trustees are resp(￿Ible for assessing ¢h￿ty$ ability to contbnue
as a going concem. disclosing. as ￿pI￿abl￿, matters relaled to g)rwJ concem and usirvJ th8 going concern
basis of accoLntirvJ wless the Trustees wther intend to IhwkJ8ie the charity or to cease op8rations. or have no
reallsyc altemawve t*Jt lo ￿ so.

ThE CH*ALES LIMEW￿ frILL TRUST
Ind•p•nd•nt Authlors. R•port to tho IA•mb•rs of Th• Charl•s LIttl•￿d Hlll Trust (contlnu•d)
Au(Itorn' rnspMslblNllos forlh• audtt of Ihg l*wKl•l sl*em•nls
We have been ap￿inted as authtor 145 of th& Charllies Act 2011 avj report in accordance with
the Act and relevant rewlalims made or havtrw effed themrthr.
from material misslatenwt. whether due to or error. to issue ￿ Auditors. report that Indudes our
opinion. Reasonable assurance is o high lavd of assurarxx, but is not a guarantaa that an audit conducted in
occordance vAth ISAS {UKI ahyays detect a mal8rHI misstatement **)en it exists. Misstatements can arise
from fraud or error and are considered material if. iThji￿dU￿IY or in the aggr8gale. they could rgasonably be
expected to inffluence the eC0Th)m￿ (Je¢isiLYbS of users taken tho basis of these ffinan￿al statements.
Irregularitses, I￿ruding fra￿J, are instarKX ofnoTr£￿￿1￿C8 V￿th laws and regthtiorls. We design procedures
In line wth our respon*bdili88. cthined abo¥8, to deteci material misstalemnts in respect of irr8gularitl8S.
induding fMJd. The exknt to wlmth ow wc¢edures are capth of deteding Irreg￿￿711es, Indudlry fraud .
detsiled below.
Based on our undernlandirwJ of the tharity and [￿lUSty. ¥* identify the key laws and regulatlons affectirwJ Ihe
charity. W8 *lentifi8d thBt thg FYincap4 risk of or rK￿c￿nPli3nca with laws and r8gulations relatèd to:
manag8m8nt Imas in resp9(* ofacowntiryJ esbnwtes and m8dg'
management override of contrd:
of Unusu￿ pumals or transad#ins.
We focussed on th08e area8 that cx¥Jld give 1186 to a materid misstalement In th& Tnjsvs fina￿￿al 5tatemgnts.
Our procedures knthdgd. tArt **re limiled to..
Enqulry of manawwrt ond Itw dwged wlth goverrwKe mirKI actual and ￿￿ntiaL litigation and
daims:
Revwwirba mnutes ￿ rneetings ofthose cawpd *ilh governa￿￿ where available"
Re¥Ewir#J financial 5ts1ement disclosures testirvJ to SUpp￿￿g dOcUn￿nI8II￿ b a$96ss compliance
with applicable laws wsd rewlatkm:
Performlng audtt w￿k over the risk of manag￿lent 0￿rride of controls. Includlw tesllr¥J of iwmal entiies
and olher adjustments for appropriateness. evdualM)g the business rational8 d S￿n￿Can1 trarffjactions
outslde the nomial of bu&ness and rev￿￿1￿9 ￿￿￿￿tir￿J eslimatss for bias.
It is the primary responsiblity of managemert vrith the oversight of those charged with govemanc&. to ensure
that ￿ entitys operations are C(￿U¢(8d Sn ￿ts￿dance wilh tho pmmsions of •KI regulations and for t
Because of the knherent Ilmnat#)ns of an 18 8 ri8k Ihat rrfjt deted all irregularitles. knclLvJirvJ
those lea¢&ng lo a matsrial mlsstatem8nt in the statemènts or KIn-￿mpli￿¢a wth regulation. This risk
Increases the more that compliance with a or rewlalicfft is removed from the events and Iransactions
reflected in the finarKial ststements. as we *fjll be less likety to become aware of inthcts of non<omplianGe.
The risk Is also greater regardiTr3 irrewlarikne5 00¥￿rrIng due to frawj rathw than error, as fraud involves
Intenllonal concealment. ftygery. wllusion. Omissi￿ or 1r￿$rep￿tstl0n.
A fvrlher descriplion of c￿T reS￿n￿bIlItIeS for the a￿jIt of Ihe flnandal statements is located crfl the FinarKial
Reporting Councifs websitè at: wvM.frc.o
.￿l￿di10rSr
sibilitiès. This descrytion fomis part of
Audltor8' report.
Pwjo 8

Inde￿nd•nt Audltovs. Rap(#lto tho IAombws of Tho Charl•s Uttl•waod Hlll TruBt (Gontlnu•d}
U8• ol ¢xY r•port
rewt is madg sol8ly to the charivs tnth. as a b(ty. in accordaN* wlh Part 4 of Ihe Charities
(Accounts arNJ Reports) Regulations 2008. C4Jr au<*t work has been undertaken so that wo might stste to the
charitys Injstees those matters we are rewffed to sl8k lo Ihem in an Auditors. repjrt and for no other purrrf)se.
To the fullest extent pern￿tted by law, we (kn not accept or ossum responsibility to anyone other than the charity
and its Injstees, as a body. ￿ OLK •JJlt for Ilts reFrfrt or for Ihe opinions we have fonned.
PKF Smlth Coop•r ￿dIt Umll•d
ststularyAuditors
2 Lace Market Sware
Nottingham
NG11PB
PKF Smith Cooper Audit Limii8d are elwJth to as in lernis of se(aicm 1212 of c￿PanieS A
2006.
Page 9

THE CHARLES LITTLE1￿0 HILL TRUST
Totsl
funds
2024
Totsl
funds
2023
funds
2024
In¢om• from:
Imiestrnents
153.8B2
151882
159,294
Tolal Incom•
153.882
153.882
159.294
Exp•ndltw• on:
Charitable activities
149268
14936B
168.308
Tolal oxpendltuve
149,268
149.268
168.308
Not Incomel(oxpendltur•) boforn not galns on
Inveltrnents
N8t galns on invostm
614
4,614
(9.014)
232.582
Not mov•m•nl In l￿d8
39,183
39.183
223,548
Reconclllatlon of fitnds:
Total knds brw foNr
Net movement In furKI8
5,81Q382
39,183
5,810,382
39,183
5.586.834
223.548
4849,565
5.WJ.565
5,810,382
The on pag88 12 to 22 form part ofth8se f#w￿481 stalements.
Pagg 10

THE CH*ALES ufTLEWWD HILL TRUST
2024
2023
xed •ssets
Invéstments
5,601,524
5,572,654
Curr•nt as••tS
Cash at bank and ¥1 haNI
244.068
Creditors: amounts falling duo within on8
16.688)
16,340)
N•t currnnt ass•ts
248,1141
237,728
Total asmts l•ss curT•nt Il•blllti
4849,565
5.810,382
Total n•t •sMt•
5,849.565
5.810.382
CharSty lund8
Unrestricted 14XKIs
5W,565
5,810,382
Tolal fund¥
SW.565
5.810.382
The ffiancial statemgnts approvod •xl afftK*i$8d issue bythe Trustogs and $wJn8(l ￿ thqir bohalf ty.
N li Savory
Tn￿tee
C W L Barratt
THFarr
Trustee
Daie:3e> 265L£ ,
notes on pages 12 10 22 part oflhes8 statemgnts.
Page 11

THE CHARLES uTrLEw￿D HILL TRUST
For thg Y•ar End•d 31 D•¢•mb•r 2024
Ac¢ounllng poll¢l•s
The ffinan￿aI stai8monts have bg8n Fry>al￿1 n aco)￿kn the Charities SORP IFRS 102) .
ounting and Reporting by Cha￿￿e$. Slalwnent of Re¢ommended Prnctic8 opplicablg to charities
p￿parIng their accounts wi aco)rdanee *ith Financial Reporting Standard appucable In the UK
and Republic of Ireland (FRS 102) {effethe 1 January 20151. the FinancAd ReP?￿n9 Standard
•PFdi￿bEe in thé UK arKI Reput￿￿ of Irelar#J (FRS 102) th8 Chaiities A¢t 2011.
The fin￿el81 statements wepared fft Stethg Is the funclK)nal ￿rre￿ of thè Trust and
roun<kd to the neare* £1.
The Charfes Llltlewood HMI Trust meets the definition of a public b8nefft &ntity u)d&r FRS 102. Assets
and liablities are inibally r•cognisad at ￿$tor0p￿t Ix)st or transaction value unless otheNils& stated In
the relevant acCo￿￿[vj poliw.
12 Incorn•
All income is recognised once tho IHS enli1￿ to ts in¢on*. it Is probable that Iho
income vrll be recerrnl Ihe arYw* of •Kx*ne ree8fvab￿ can be mgasured relmtty.
lrtom8 from wwestrnents 18 recgwlsed kn the incL¥ne a￿j expenrfrture ￿CoUnt $0 88 to match the
income within thè period it has been èamed. Any invgstmant i￿ome reRiv¢d in advance or In
arrears is deferr￿ or a¢¢n￿d In the ba1￿Ce sheet ac£onlingly.
1.3 Exp•nthtur•
Expendituro is recognised once there is a legal or construdiva obligation to tran5fgr economic ben¢fft
to a thlrd paty. it Is probable that a transfvr of 8¢￿0M1¢ benellts wll be requked in settlement and
the am￿nI of oblkjatlon can b8 meawred reliatity.
Expenditure ch￿table Xlivi￿ 15 i￿L￿re{l ￿ dire¢ty undertaking the aciivities which further the
charltys obiec*ves, as as ￿ associated suppixt costs.
Suwcfft cmts comprw al exwKl1￿re du1W￿ of the charity.
1.4 krtorost r•ulvabl•
Internst on lunds hefvj on depr*tt rocerrfth WKI the arnount (an be measured
reliably by ts Charity; Ihis is normally n0tirva￿n d th9 interest pall or payable by the
1.5 Invo•lmonts
Flxed asset Investm￿ts are a form of fmnt?81 ins1nun￿t and are initialty re￿￿niSed at thelr
ts3nsaction c￿1 and subsewenty measur•J at fair value al the ba￿n￿ sheet date. unless falr value
Can￿1 be mèayjred reliably li vknith case li is measured at cosl impainn8nl. Inv8stment gains
and losses, whathw realised or unrealised. are comtxned and pre￿Ied a8 'GaThl(Losses) ¢
investrnents, in the Statement ol fina￿la1
1.6 Cash at bank and In hand
Cash at bank and in harKI ir￿ludeS (xsh and ShOrt4e￿ ￿hlY h'quld investments with a short maturity
of three months or less from ts date crf acqi1sib(￿ ￿ owing ofthe de[￿t or similar account.
Page 12

THE CHARLES LITTLEW￿D HILL TRUST
140tss to th• Fln•rKW St•t•m•nts
Forth• Y•ar Ended 31 DOCw￿ 2024
Ac¢ountlng pollcl•s {contlnu•dl
1.7 Cr•dllors and pn>vlslon•
credito￿ and [w￿￿s1Or￿ are recog￿1 vthue th8 charity has a present obligation resulting from a
past event that wll probabty result in the transler of funds to a thwd p* and the amount due to setue
the oblvJatKJn can be measured C￿ eslimated reliably. Creditorn 8ryJ pr￿￿n$ are nornalty
rewnised al their setUwn** amunt after allowTIg for any trade disctymts due.
1A Flnanclal In•lvurn•nts
The Charfty only has finandal assets aThJ lknarnial labillbes of a kind Ihat qualify as ba¥ic financial
instruments. Ba&c fwwKyal Instruments inlti&4y re￿)gnIsed at transactlon valu8 and sub58quently
mea$ured at their sellltynenl vdue 7hith Ihe exception of bank k)ans which are subsequgntly
measwed at arTr)rtise4Y cost usirvJ th8 effgclNe nlerest ￿h1)d.
Proffts on sales of w)veslm*ts are shMI net d corri￿.
1.10 Fund accounlh
funds ￿restr1thJ tAthlch ￿ avdLth for use at ItKI dlstxetion of the Trustees in
luthrance of ts genwal oLy8ct4w of th8 Chwity and whKh have rnt daslgnated for other
Invastsmnt Ir￿0￿￿. 98lns and losses are allocated to the apFwowiate fvnd.
1.11 Grnnls pald
Grants are recogrxse(I we apwovfyj to be pabj by the trustees.
Inv•stm•nt Incorn•
Unmtrletsd
funds
Totsl
funds
2024
Total
funds
2023
k •￿ere81
Investr￿t In￿M8
4,539
149,343
2.177
157.117
149,343
153,882
153.882
159,294
Total 2023
159294
159.294
Page 13

ThE CHARLES uTTLE￿￿D HILL TRUST
Analysls of exp•ndltwe on charltabl• athll
Surnmary by fund typ•
fund
T¢)tal
2024
Total
2023
Unrestricled Funds
149.268
149.288
168,308
Totsl 2023
168.308
168,308
Analys1• of •xp•ndlturn by acllvltl
nd•rt¥kon
Support
Totsl
funds
2024
Total
fund5
2023
2024
2024
Unrestsicted Fund5
130.21KJ
19.068
149368
168,308
alys18 of dlrnct ctysts
Unrnstrlctod
Funds
2024
Total
fvnds
2023
funds
2024
(knnts (Nrrte 12)
13021x1
130200
151,000
r￿al 2023
1S1.OCM)
151,000
P•Je 14

THE CHARLES LIrrLEw￿D HILL TRUST
An•tysl8 of ex￿ndIt￿l by actl¥kn (corrtlNod)
Ana￿19 of •upport
Unr•strict•d
Funds
Total
funds
2024
Total
funds
2023
9,925
6,690
1224
9,925
6,690
1,224
1229
8.942
6,342
Audit and acctyjnlancy fees
S1￿kbrOker fees
1,160
19.
19,068
17.308
Total 2023
17.308
17.308
Audltorn, r•mw*ratlon
2023
F¢trs pay1￿6 10 tho Charity$ *MlibJr for ts auditoftha C￿1￿$ arywal
Ourng th8 ￿ar. no Tn￿te8S re(thed any remuwation ￿ other b￿efrt$ (2023. £NIL).
Durmig the ￿ar end￿ 31 Decemt*r 2024. no Tnjstee gxpen5es have been in¢urred (2023- £NIL).
Page 15

Not•$ to thfr Flnanclal Stat•m•nts
For IIKI Y•ar End•d 31 DKOM￿r 2024
Flxod amet Inv¢slrnnl•
Llst•d
Investmonts
Cost or vatu•tion
Ai 1 January 2024
Additic
Dlsposals
Revaluatio
&571654
945,486
1862.374)
154242)
At 31 Dacember 2024
5,601,524
N•t book valu•
At 31 December 2024
5.601.524
At 31 C)Ke￿l)er 2023
5,572.654
All the fixed &s88t investm￿ts are ￿￿1 UK
The investmont acqusthns and dtsp￿ls are n9t of Investry￿t mwAg8r fees and comrnlssions of
£13.687 (2023: £13.9941.
The £34.569 of net gains (2023: £232.562) on inveslments in Ihe SOFA irtlLtdes £54,242 unrealisad
k)sses (2023.. £225.658 umedised gainsl £88.811 reaiised gain5 (2023.. £6.904) in relation to the
fixed asset Investments.
Cr•dltorn: knM)unts falllnq du• TwIthID on•
2024
6.688
Page 16

THE CH￿3 LITTLE￿ HILL TRUST
Stalemgnt of funds
StatsThnt of funds. cwrent year
Balan¢• at
31
Gall￿1 D•c•mb•r
{Los•es
2024
2024
Incom• Exp•ndlture
unr￿trIcted fvnd•
Capital Ac&)unt
InD)m8 Accow
4727.803
81T19
34,569 5,762,172
87,393
154882
(149.268)
5.810.382
153m2
(149,268)
34.569 5,849,565
Slal•m•nt of fund•- wlory•w
Balance at
31
December
2023
1j￿U
Gainsl
Inc￿Me Expenditure (Losses)
Capllal Account
5,495.041
91,793
232,W2 5.727,603
82.779
159.294
(168.308)
5.586,834
159.294
(168.308) 232.562
5.810.382
10. ADalysls of b•lwv•n fun
I￿lY•1• of n•¢ as80ts bolw••n funds. curr•ntyO¥
Unrnstrlctsd
lunds
2024
Total
nds
Fixed asset nvests￿n1S
Current assets
Crgdilors due one >
5.601.524
254.729
(6.688)
S.601.524
254,729
(6,688)
T¢)tsl
5,849.565
5.849.565
Pa98 17

THE CH*RLES LITTLEW￿0 HILL TRUST
th• Y•w End•d 31 D•c•mb•r 2024
10. An•lysl8 of nel aM•ts betw￿ funds {¢onUnu•dl
An•ty48 of not a8Mts betthwi fvnd•. wlor ye
Unrestrfctéd
funds
2023
Total
furyjs
2023
Ftxed asset Investrnents
Currènt assets
due wilhin on8 ypar
S.572,654
244,(68
(6,340}
5,572,654
244.068
16.340)
Total
5.810,382
5.810.382
11. Rolatod party transaGtIo
C W L Barratt. a trustee. is a threckn of Barratt & CL￿ke Holdlngs Llnknd, wh08e wholy owned subsidiwy
Bawatt & Cooke Limited manages th8 Trusvs inv05trn￿ts. Faès 8ThJ eomrrisslons pald to Barratt &
Cooke Llmit&J durfng the arrw)unknl to £14.85712023: £14.854). Barratt & Cook8 Llmit8d do88 not
tharge a Feriodlc Inveslment M￿gement feè. Th8 trusle&s ￿MIder that the remun8rakn comp
favourably ￿th tharges 18vied by other investswrt man•3ws. N R Sa￿. a tnjstee. is also a no
exe¢)Jlve dlrector of Barratt & Cwjke Linwted.
C W L Barratt is a trustee of ts Holt Ywth Prge(I Io th1** Id￿lIng £15.5CK) (2023: £3.LK)01 wero
made durir¥J the swr.
N R Savory 18 the 1rn8surwand ofi the Parfsh Churth C(4J￿1 ￿ Greal Snoriry ChLKth to whlch a grant of
£3,0(KI {2023: £Nil) w88 ffwje thMvvJ the
N R Savory is a lrnste8 ol MUSK in c￿nty CtxKcaM to a grant of£Nil (2023: £12.5001 was mod•
during tho yoar.
T H Farfs ￿ Is a trustee of P(YIl￿d Cc* to a grant ol £Nil {2023'. £10.OIX)I was made durlng
year.
T H Farfg wlfe Is th8 of Stxrtlm￿I Festibpl to a grant of £3.IXIO12023.. £NII) was made
dwing Iho ￿.
All trustees of the trust wfv) have and le4￿￿￿lty for pbnning, dirncting and controlllng th8
acliviti8s of the trust arg consider8d to be kay ma￿3￿nant pètsomel. Total ren￿neratIon ￿ r8specl of
these lThJlvkluais Is £NII (2023: £NI).
Page 18

ThE CHARLES LITTLE￿ HILL TRUST
Not•s to th• FlnarKl*l Stat•m•nts
12. Gr•nts p•ld to In￿lutIon* of £1,1￿ ar m¢x*
2024
Church•8
Great Snoring Parish Church
The Ncfffolk Churches Twst
St Peter8 United Charitses
St Swilhin'$ Clwrth. K￿￿11￿1￿7
3.000
7,500
1000
4,200
17,700
Ac￿moda110n
1.000
1.000
2024
Frozen Light
National Centre fty Wrftl
Stxrthwdl ￿51¢ FestTrMI
1,000
1.000
3,000
5,000
Pag8 19

THE CIIARLES LITTLEw￿ HLL TRUST
12. Grants p•ld to In*tllutl0￿ 01£1JJOO or mor• (¢on
2024
Commurwty Safety Education
How Hill Trust
2,21M
2,000
2,000
2,500
1.000
Literacy Volunteers In P4)ttrqharnth Sdu
NoNth Schod
Op8n Road West Norfo* Trust
9,700
2024
Envlronm•nt
Nottinghamshire Wildufe Trust
International Otter Sur¥7￿ Fund (IOSF)
The Papdlon Propct
sUpF￿ kn Shine CIC
1,IXIO
2.300
9,300
S•rvlc•¥
ABF The Soldiers Charity. Noltin9hans
3,1)00
3.000
Group¥lClubs
2024
Men5thft
Nottinghamshlre aub for Yowwj Ltd.
I,OlXI
1.000
2.000

THE CHARLES LITTLEW￿D HILL TRUST
Notss to th• Fln•nclal St*om•nts
F¢yth• Y••r E•Nlod 31 D•c•mb•r 2024
12. Grants pald lo Institsrtlons of £1,1100 ar mor• (contlnu•d)
2024
M•dlcallDlsabled
Cystic Fibrosis Trust
Dove Cottage Day HospN
Ealing Matters
Klds Cancer Ch
East Midlands Immediate Care S(*eme
Headway Norfolk & Wav8n8y
John Easknd Hospice TnJst
L￿de Hearts Matter
Prostate Can4x UK
Whizz KKIZ
Handicapped Ch&th8n's Adion (*
1,000
5,000
3,000
1,000
1,000
1.000
1.000
1.000
21,000
ZeFthyfs
Norfolk Communty Foimdalk
NottiThJham8hin Search & Re￿Je Team
2,000
2.000
Pag8 21

ThE CHARLES LlrrLEW￿O HILL TRUST
For th• Y•ar End•d 31 D•C•rn￿r 21J24
12. Grnnts pald lo In•lliullon$ of £1.11110 or morn (ctyrtlft￿d)
2024
Ilare
Poe UK Norfolk
isl Trust
c￿paIgn Against Li¥mig kftser3￿Y
C￿water Evergreens
Defby Mountain Rescth Team
Eath kn￿ing 8r6alh Ctc
Famity Aclion
Happy Days ChildTM'$ Charity
Heritsge House CwirvJ l>oup
Holt Y<)ulh Project
Holt y￿1h Proietx
Hlya￿0.s Garden
k•lA Communibes. East NottirWamsl*e
Moo Haven
Nethetheld Forum
NOrft￿k Citbzerts AdvKx Bureau
Norwth Door to Door
Re8ngage
1,000
1,000
1.000
looo
1,000
2,1)00
1,IMIO
1,1)00
2.500
3.000
12.$00
1,000
1.000
2,000
1,000
I,•oo
1,000
3.000
3.IKIO
1.IKIO
SFICE Foundat
Wwnman Trust
We81 Area Project
YESU The People's Place
47,500
2024
Totsl grants paid to institubons of £1.IXKI or rrThe
122.700
7.500
Total
130.200
p￿22