## **Trustees’ Annual Report for the period** **From 1 October 2020 to 30 September 2021** **Charity name: Team Evie** ## **Charity registration number: 1164489** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The objects of the CIO are the relief of
sickness and preservation of health of
children and their families by the provision
of equipment and resources to the
Community Nursing Team in West Cumbria
and the Paediatric Intensive Care Unit at
the Royal Victoria Infirmary, Newcastle.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|The CIO provides equipment to the
community team to enable families to look
after their sick children at home (such as
monitors of heart rate and oxygen
saturations). The CIO provides resources
for families who are nursing a sick child in
hospital, such as a portable library
(research proves that parents reading to
children aids recovery, promotes
relationships and gives parents a greater
sense of control, intimacy and normality),
iPads (with educational resources and to
aid cognitive development), sensory
equipment, physiotherapy aids and
bereavement services/ materials for
families. The CIO will promote awareness
of particular medical problems, such as
Tracheoesophageal Fistulas (TOFs), which
affects 1/3500 babies, yet parents are
unaware and unprepared for what this
means for their child and their family.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees have had regard to the
guidance issued by the Charity
Commission on public benefit when
planning the activities of the CIO. Without
vital equipment, e.g. SATs and heart rate
monitors, families cannot care for their sick
children at home and they would need to
remain in hospital. Through the CIO’s
purchases families are able to be together
at home, where they should be. The
equipment bought will be used by a
succession of families over time in the
West Cumbria area. Having a child in
intensive care can mean that families can't
bond with their child as they would
normally. Research has shown that 69% of
parents feel closer to their baby through
reading and 86% of parents said they
enjoyed it. Parents described how reading
helped them to gain an increased sense of
control, intimacy and normality. Staff in
PICU (Paediatric Intensive Care Unit)
suggested the iPads. They felt they would
aid cognitive development, provide
educational resources and could be used
by siblings of sick children and parents as a
reprieve from the intense environment.
There is a lack of sensory equipment and
physiotherapy aids in the PICU. Long term
patients in intensive care need stimulation
to aid continued cognitive development
while incapacitated. The children also
require much support to continue their
physical development and without the
purchase of more equipment children miss
out. The bereavement support will provide
comfort, information and help for families in
their greatest time of need, following the
loss of their child. Raising awareness of
TOFs is vital in supporting families when
their child is diagnosed with this condition.| |---|---|---| ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|A challenging year for the charity given the
COVID-19 restrictions, however we have
still been able to support families during
their time of need.
We have continued to supply parent bags
to families transferred with their children
across our region by the Nectar Team,
providing support when parents are far
from home with none of their possessions.
We have also provided these parent packs
to many of the wards we support.
We have also continued to supply packs to
families who are admitted to the Special
Care Baby Units in Whitehaven and
Carlisle. These packs include comfort items
for the baby, essential items for p
Although challenging due to COVID we
have been able to support families in their
time of need after the death of a child by
providing a respite retreat in the shape of a
holiday lodge for families.| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|The CIO has had a good year leaving the
charity with a good balance sheet at the
year end.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|The trustees intend to hold reserves so that
the CIO can continue its charitable
activities for a period of 12 months should
funding cease.| |Amount of reserves held|Para 1.22|£153,079 of which £0 are restricted
reserves.| |Reasons for holding zero
reserves|Para 1.22|N/A| |Details of fund materially in
deficit|Para 1.24|N/A| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|No uncertainties about the CIO’s ability to
continue activities.| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Constitution. CIO-Foundation registered 20
November 2015 as amended on 24
February 2021.| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|CIO| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Apart from the first trustees, every trustee
must be appointed by a resolution passed
at a properly convened meeting of the
charity trustees. In selecting individuals for
appointment as charity trustees, the charity
trustees must have regard to the skills,
knowledge and experience needed for the
effective administration of the CIO.| ## **Reference and Administrative details** |Charity name|Team Evie| |---|---| |Other name the charity uses|N/A| |Registered charity number|1164489| |Charity’s principal address|175 Church Meadows
Great Broughton
Cockermouth
CA13 0JL| ||| **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10|**Trustee name**|**Office (if any)**|**Dates acted if not for**
**whole year**|**Name of**
**person (or**
**body)**
**entitled to**
**appoint**
**trustee (if**
**any)**| |---|---|---|---|---| ||Hazel Johnston|||| ||Jill Johnston|||| ||Emma Ivison|||| ||Stephen Johnston|||| ||Stuart Buchanan|||| ||Abigail Clucas|||| ||Robert Nordon|||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for**
**whole year**|| |---|---|---| |||| |||| |||| |**Funds held as custodian trustees on behalf of others**|**Funds held as custodian trustees on behalf of others**| |---|---| |Description of the assets
held in this capacity|N/A| |Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|N/A| |Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets|N/A| ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**||| |---|---|---| ||Jill Johnston|| ||
Chair|| ||24 November 2021|| ||24 November 2021|| **Charity Name Team Evie** **No (if any) 1164489** ## **Receipts and payments accounts** **For the period** Period start date **from** 01/10/2020 Period end date **To** 30/09/2021 ## **CC16a** ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**40,870**
**27,139**
**231**
**27,492**
**-**
**-**
**-**
**-**
**95,732**
**-**
**-**
**-**
**95,732**
**144**
**3,721**
**1,151**
**354**
**280**
**35,451**
**6,123**
**-**
**47,224**
**1,000**
**-**
**1,000**
**48,224**
**47,508**
**- 115**
**105,686**
**153,079**|**Restricted funds**
**to the nearest £**
**-**
**-**
**5,000**
**-**
**-**
**-**
**-**
**5,000**
**-**
**-**
**-**
**5,000**
**5,139**
**-**
**-**
**-**
**-**
**-**
**-**
**5,139**
**-**
**-**
**-**
**5,139**
**- 139**
**115**
**24**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**40,870**
**27,139**
**231**
**32,492**
**-**
**-**
**-**
**-**
**100,732**
**-**
**-**
**-**
**100,732**
**5,283**
**3,721**
**1,151**
**354**
**280**
**35,451**
**6,123**
**-**
**52,363**
**1,000**
**-**
**1,000**
**53,363**
**47,369**|**Total funds**
**to the nearest £**
**40,870**
**27,139**
**231**
**32,492**
**-**
**-**
**-**
**-**
**100,732**
**-**
**-**
**-**
**100,732**
**5,283**
**3,721**
**1,151**
**354**
**280**
**35,451**
**6,123**
**-**
**52,363**
**1,000**
**-**
**1,000**
**53,363**
**47,369**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| |Donations|**40,870**|||||**38,873**| |Fundraising|**27,139**|||||**18,681**| |Interest received|**231**|||||**238**| |Grants received|**27,492**|||||**15,804**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**95,732**|||||**73,596**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| |**Vehicle sale**|**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**73,596**| |||||||| |Cost of charitable activities|**144**|||||**4,273**| |Costs of fundraising|**3,721**|||||**9,795**| |Printing, postage, stationery and computer
supplies|**1,151**|||||**2,244**| |Insurance|**354**|||||**354**| |Repairs and maintenance|**280**|||||**3,086**| |Wages and salaries|**35,451**|||||**36,048**| |Car lease|**6,123**|||||**5,165**| ||**-**|||||**-**| |**_Sub total_ **|**47,224**|||||**60,965**| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| |**Purchase of fixed assets**|**1,000**|||||**1,009**| ||**-**|||||| |**_Sub total_ **|**1,000**|||||**1,009**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||||||**61,974**| |||||||| ||**47,508**|**- 139**|**-**|**47,369**||**11,622**| ||**- 115**|**115**|**-**|**-**||**-**| ||**105,686**|**24**|**-**|**105,710**||**94,088**| ||**153,079**|**-**|**-**|**153,079**||**105,710**| ## **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**
Other tangible assets
Cash at Bank
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**153,079**
**-**
**-**
**-**
**-**
**-**
**153,079**
**-**
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
Unrestricted
**5,221**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Jill Johnston|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**5,221**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Jill Johnston|24/11/2021| CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the Irusteesl mombers of Team Evie On accounts for the year ended 30 September 2021 Charlty no (if any 1164489 Set out on pages I reFM)rt to the trustees on my examination of the accounts of the above charity ('the Twst.) for the year ended 30109 12021. Responslbllltl&8 and As the charity truslees of the Trust. you are responsible for the preparation ba818 of report of the accounls in accordan with the requirements of the Chari118s Act 2011 ('the Acl"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination. I have followed Ihe applicable Directions given by Ihe Charity Commission under section 145(5Xb) of the Act. I have completed my examination. I confimi that no material matters have come to my attention in connection with the examinalion which gives me Cause lo believe that in, any material respect: accounting records were not kept in accordance with sectlon 130 of Ihe Act or the accounts do nol accord with the accounting records Independont oxamlnorfs statement I have no concems and have come across no other matters in conn8Ction with the examinallon lo which attention should be drawn in order to 8nab18 proper understanding of the accounts to be reached. Signed: 24 Novemb8r 2021 Name: DAVID BROOKES Rolevant prof088ional qualification(s) or body (H any): FCA Addross: David Allen Chartered Accountants Barras Lane Eslale. Dalston CA5 7NY IER October 2018 ## **��** �� **�� ** � **��** � **��**