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2022-06-30-accounts

			Page
Charity information
Report ofthe Trustees			2 to 6
Independent Examiner's	Report	to the Trustees
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements			10to 15
Detailed Statement of Financial		Activities	16
Statement ofFinancial Activities by		Fund	17

						Unaudited	Unaudited
				Unrestricted	Restricted	30.6.22	30.6.21
				Fund	Fund		As restated
						Total	Total
						Funds 9	Fundsf
INCOMING			Notes
RESOURCES
Incoming resources
from generated	funds
Voluntary income				193,239		193,239	109,141
Total incoming				193,239		193,239	109,141
resources
RESOURCES
EXPENDED
Charitable activities				146,620		146,620	96,987
Governance costs				1,350		1,350	900
Total resources				147,970		147,970	97,887
expended
NET INCOMING RESOURCES				45,269		45,269	11,254
RECONCILIATION		OF
FUNDS
Total funds brought				124,988	1,116	126,104	114,850
forward
TOTAL FUNDS				170,257	1,116	171,373	126,104
CARRIED FORWARD

				Unaudited	Unaudited	Unaudited
				30.6.22		30.6.21
					As	restated
			Notes
FIXEDASSETS
Tangible assets				28,952		35,506
CURRENT ASSETS
Cash at bank and	in hand			149,247		91,498
CREDITORS
Amounts falling due within one year				(6,826)		(900)
NET CURRENT ASSETS				142,421		90,598
NET ASSETS				171,373		126,104
FUNDS
Unrestricted funds				170,257	124,988
Restricted funds				1,116		1,116
TOTAL FUNDS				171,373	126,104
The financial statements		were approved	by the Board ofTrustees on.........'.......... Z r/0(		2023 and were
signed on its behalf	by:

		Unaudited	Unaudited
		30.6.22	30.6.21
			As restatedf
Appeals Sundry	and donations income	193,239	74,141 35,000
		193,239	109,141

	Charitable	Governance	Totals
	activity
Direct cost
Fundraising costs Dream fulfilment Rent and utilities Caravan ofdreams Wages Sundry and other costs	51,319 22,148 16,904 8,137 32,871 15,241		51,319 22,148 16,904 8,137 32,871 15,241
Supportcosts
Accountancy fees Legal fees		600 750	600 750
	146,620	1,350	147,970

		The Eve Merton Dreams T	The Eve Merton Dreams T	rust	rust
	Notes	to the Financial Statements		—continued
		Forthe Year Ended 30June		2022
5.	TANGIBLE FIXEDASSETS
		Fixtures and	Motor		Caravan	Totals
		Fittings	vehicles
		6		6
	COST
	At 1 July 2021	2,214	10,000		25,000	37,214
	Additions	1,300				1,300
	At 30June 2022	3,514	10,000		25,000	38,514
	DEPRECIATION
	At1 July2021	1,708				1,708
	Charge for year	354	2,500		5,000	7,854
	At 30June 2022	2,062	2,500		5,000	9,562
	NET BOOK VALUE
	At 30June 2022	1,452	7,500		20,000	28,952
	At 30June 2021	506	10,000		25,000	35,506

	Unaudited	Unaudited
	30.6.22	30.6.21
		As restated
		E
Accruals Social security and other taxes Other creditors	1,500 1,660 3,666	900
	6,826	900

		At 1 July 2021	Incoming resources	Resources Expended	At 30 June 2022
		E	E	E
General Funds
Unrestricted fund	income	124,988	193,239	147,970	170,257
Restricted	funds
ITequipment		1,116			'l,116
TOTAL FUNDS		126,104	193,239	147,970	171,373

			Total	Total
	Unrestricted	Restricted	Funds	Funds
	Funds F	Funds f	2022f	2021
Tangible assets	28,952		28,952	35,506
Current assets	148,131	1,116	149,247	91,498
Creditors: Amounts
falling
due within one year	(6,826)		(6,826)	(900)
Net assets	170,257	1,116	171,373	126,104

			Unrestricted	Unrestricted
			Income fund	Income fund
				As restated
			2022	2021f
INCOMING RESOURCES
Voluntary income			193,239	109,141
			193,239	109,141
Resources expended
Charitable activities Governance costs			146,620 1,350	96,987 900
			147,970	97,887
Net incoming resources		before transfers resources	45,269	11,254
Transfers
Gross transfers between		funds
Net movements in funds			45,269	11,254
Reconciliation offunds
Total funds brought	forward		124,988	113,734
Total funds carried	forward		170,257	124,988

				Restricted	Restricted
				Income fund	Income fund
				2022	2021
				6	6
Total	funds	brought	forward	1,116	1,116
Total	funds	carried	forward	1,116	1,116