Charlty reglstratlon number. 117T530 R•port of tho Tnjstees and Flnanclal Slat•ments for the Year Ended 30 June 2023 For Hawsons Chartere(l A¢nnts 5 Sidings Couri White Rose Way tk)n¢asler DN4 5NU
Contents of the Flnanclal Stat•m Forth• Year Ended 30 June 2023 Charity infomwt Report of thè Trustaas 2to6 Independent Examtnerf$ Repcrt to Ihe Tntsiees St8t8m8nt of FinatKaal Actbviti8s Balance Sheet Notes to the Financial Statements 10t015 Oetalled Statement of Financial Aclwrt 16 ststement of FinancAal Activi$ by FUNI 17
Th• Ev& Ilorton Drnams Tru•t Forthe Year Ended 30 June 2023 REFERENCE AND ADMINisfRATIVE DETAILS R•glst8r•d Charlty number 1177530 R•gi$ler•d oflk? 4 Victoria Road Doncaster South Yorkshire ON4 OLZ Trnst•es D McLennan- Chalrpers G Johnson A Knowles. Secretary S Moss D Ridsdale S May8 K Merton Independent Examlne Hawsons charte Accountants 5 Sidings Court Whita Rose Way Don¢asler ON4 5NU Bankers HSBC 1 High Street Doncasl8r South Yorkshire DN1 1EE
The Ev• Mertm Dreams Trust Report ofthe Ttea9 Forthe Year Endod 30 June 2023 The charity is a Ch8ritable Ineorporaled OrganisatK)n (CIO) which wa5 r89iStered on 13th Mard) 2018. The Board of TnJstee5 are resFrf)nsible for the overall management and dectsK)n making of the charlty. from ev8nts to raising [Th)n and aWar&r of the charity's aims 8nd vi5wJn, to the administraiion of grnnls and the delivefanc of ents the pw)pte who benèfft from our work. which are referTed lo as 'drèams'. They are dès1grJ to mbat the rrfabve effects of CAnr and fight impacts of ftjrther mental health conditions. Sn¢luding pK)st diagnc6is PTSD. The day-ttrday running ¢s overseen by The Chaiman, Trvsiees and run by the working DIrlOr$. The 808rd meets quaTierty through m8etsngs bul not Confined by this stnthre and sever81- or all - ol the membets r(1 as and when required, fw eXarnp in the build lo a specffic event. The Directors afe also assisted by a team of Events CrtrNdinatoTr. Community Collordin8tors. Healthier Aetivrts Co-ordinakn and Y¢JJth Ambassadc. valuat4e input pkys an Wnportant role in our work. Regarding the recnjitment of Trnstees. anYtY (an beo)mg invcfvetl in the w(Mk that the Charty doos and rf someixxly woukl like lo go a step ftmther arnj a Intstee. thi5 would be considered by the board and voted lor ether at the annual meeting C one of the other meetings we have throughout the ar. AllemalNoby. should tho tharity r8(xyJnise the FW)tontial in someb(xty lo add vakn8 lo the tsust and help to better achieve our stated aims ar¥J obieclive5. th8 bo8Td may ask 50mebo(ly to becom8 0 tsuslee arKI again this wll b8 Voted U). l our Trustees and volunteer team. &Mve Iher time fr of ch. and no reMunWr or eXnSeS Wore paid to the Trustee5 or Ctsordinatrys in Ihe The main objective of the TTU511s tr) or tw to wovKJe. local cMw wffeffjrs wlth a 'dream' or 'wish', usually in the lorm of an evenl or servKe (for example a day OLbt, holiday. wedtling. garden renovallon ete) to combat the negative effeds of cancer and fvJhl the of posl diagnosls PTSD and Othgr mentsl heakn condition5. Ahhough this is the main airn. we also 8lm to help one per30n 8 year that isn't relaied lo cancer (Eve's Gr8nt} and promte h¢8lthy acVeS for kxal people. an ideal which is not shared by the B08rd but W8s also very mch in keeping wilh Eve Merton's person philosophy. These aims a L¢sing the experiences and grier of kssiThJ a mother, takuig both the positives and negatives from Ihose ¢haUenging months. and usiffj them lo he other local families going through the sam8 Ihings.
Forthe Endod 30 June 2023 Achl•v6rnents and perforn4ne• Thls financial year dweclly fc4kn¥ed a suctssfiJl erKI to Ihe 2022 flnancial year. mc6tty attributed to a hvJhly successful. annual Legends football event. This enabled us to start on front foot moving loard. looking at avenues in which to grow the moving forward, stnvirrfj for th8 type of Sustainability that would secure us for anything unfrKèSe. SLMth as all too recenl COTonavirus pandemic. Impacts lo fundraising. availatle fuThJing. and general licome. are stsl seeiro the ripple effect of the pandemic. The workl has mved into a cost-of-INing cris, all thanb.es in the tharity sector are knoking to rebuild and Survive, fne8ning the ¢Jwnand for extemal fvnding ha5 inc¥eased. Grants h8ve become more difficult to secyre. nderS a becoming more Spe{i in thsir criteria. meaning charities such as rs, who are ever Changi wrfh no ongo1 pro. are beo)miNJ Iwnited in our options to securè this of fLbnding. However. December 2022 charity was rnated and selthd 8s winn8r fty "Charity of th8 Yearf in th• tloncaster Business Awanls 2022. ScKnèthing we were all very proud of after a drfiujtt cojple of years for all involved. This connectwjn included some a(Idrfional funding to support our new mèmorial garden. Ultimately how9v&r. 2022r23 was a diffic1 yew fink91y. i[Kla siqnificant finanaal losses and increased expendrture. in•ased expendiknre was all the overall aim ol growth. 5p8ndlng now lo see benefi15 in the frlkn¥èng year and beyond. Thankfvlly. another successfijl Legends event in May 2023. and 2fv1 b>Jesl in its 11-year run. alkywed us to offset some of those
sses. wrth incomiryJ slil t¥j in earty into the 2&24 financwl ye3r. Mè8ning. despitè polenb.ally a further difficult 6 month5 ahead, th8 fiJtsJr8 shoukl start lo knk a little more secure as we move into 2024. THE DREAMS: A Heartlglt Journ¥y of Rèslll•nc• and Gratitude.. At Eves Trust, we believe in the power of dms. and when we recwved Laura'5 $1¢)ry, li tou¢h&d our hearts deeFAy. Latjra's ioumey has been one of Iremend¢xJs slrength. rellenCe. and love for her family. We are IOUr8(1 to have aYed a small part in makir¥J her dream o)me tNe and prowding mu¢h-ne8d8d f8mity time duriThJ a chalenging chaptèr of her life. In Juty 2021, Laura's life t(Jk an unexpecled lum when sho was di•3nwd with breasl cancer. The road ahead was daunling. fil vrith seven rndS ol chemotherapy. a mastectomy, tymph node dearance, radiotherapy, and addilional surgeries lo remov8 hèr ovari8s and fallopian tub6s. Throughoul this gruelling jrwmey, Laur3'5 youThJ Chren. aged 7. 5. and 3 al the lime. showed remarkable resilignce and strength. reminding her of Ihe Inc118 bl8sstrigs she hokls as their devoted mother. Al Evès Trust. wa urKlorsLl the swjnifK of qu8Ity famty lima. wialty during mornents crf aijversity. When Laura's dr8am of a weekend away wlh her children arose. we wer8 d8termin8d to make it a aIrty. With the thoughtlul arrangemenls ty our deAIKated team member. Clynton, we treated Laura and her ¢lu]dren to Santa's sleepover at Alton Tower5 - a maytsl exptsrlence they The loy on Ihe children's faces as they enjoyed thriUiThJ ride5, tA8yed crazy gow. and splashed at splash 18rKJiftgs filkd ouf heart5 vthh happirEss. Laura and her ¢hikJren stayed in a delightful liitle lodge where they created tautiful memries and [jd ojmfort wi Ire8ts th81 were kjvingly prowded.
Report ofthp Tnte•S Forth• Y•ar Ended 30 June 2023 We 3r8 ddlghted to share Ihat Laura's jourrw has 8 happy ending - she bs ncw cancef-free and bravdy awathrvJ re¢onStru¢tiC. We cthbrate her strew aryj (Jetemiinatk)n in overcoming the challenges she faced, aWKJ wè slaThJ beside her in her continlj journey towards healing and restoration. Laura's words of gra111Je re50rwte deeply withh) us. aThJ we understand the wevJhl of empathy for those who m8y be f8cirwJ sAnikr bailes. We are commiile(J to Maki dreams ccrfne true lof as many people as we can, offering supwt and W during their dilficutt twnes. A W8•k8nd of Lo¥9 & L•ught•r. In the mKYsl oflsfe's challenges. there a moments thal shine wth tove and laughter. leaving 8n indelible mark on our hgarts. This k8 the story ol Hannah and her mum. gxperignced a dream ggtsway in the bustling city of LorKlon. thanks to Eve's Trust Hannah's mum. a remarkatle woman wilh an unyieldirwJ 4xriL vras di8ed a ra and aggressiv8 neuroondocrine canw in February 2023. Despite Ihe daunliThJ prognosis. she faced each day with a fvJhts"ng spirit and unwavering determination. Her str8ruth and r8siliencè were an inspiralion to all who knew her. As they navigated thè UncertaMrt of trealmertt, H8nn8h and her mum longed for a chance to es¢ape. tr) savour a nK)ment of kKlU1ce amidst the chattenges. Eve5 Trust, wth th¢ir caring and patient touch, made their Msh ci¥me a gwty gètaway to London. a crty brimming with excit9ment and possibilities. Slaying at the luxurious St. Pancras Renaissance Hotel. they soaked in the vibrant atm(15ph&re of London. The city offered th a respite from the worries of the workt. althn9 them lo create cherbshe(I memories logelher. A highlight of their trip was atiending the belovoLI mustal "Gr88S0," where they laughed, sarKJ. and danced. immersed in the magic oflhe slM)W. Throughout Iheif Stay, Hannah and hw mum explored Ihe city. indulging in slK)pplng anil taking part In tourist acbvilies. Btrt beyond the sighls and sounds. what tru made the weekend speaal was the precious time Ihey spent Ityjethef. Their bond, forged thrDugh love aThY shared expefiences, gfew even stronggrduring Iheir London adventure. Hannah's mum's first Ights u[ her diagr*)si5 were of hw b8bv8d daughter. As they navigaled ITfe's ups and downs together. they held onto the kssons of the pasi cherishing each moment and making every day COLsnl. Eves Tntsl's thoughtrul and (x)rnpass¥)nate support allowed them to do just that- create L%ting merNJries and Chai a weekend fdied with love laughter. As Hannah and her back home on the train, 8mles lInd th8ir fas. carying with them the magic of the weekend they shared. Thr hearts filed with gratitude for Eves Trust, whose work brings smiles back to faces in knmes of newj. The w98ntIon'S knndnoss and dedICan make dr8ams come true. illuminab'ry the th for t8 facing lite's m05t thallenging moThnts. Graham Wllklnson Dre•n: On the 7th of Juty 2022 my husband Graham w8s wjmitted into Wilal by our GP for whal they thought was an infertK>n in hos stomach. Graham in DOrStr Royal Infimiary for 4 days having various tests when they told u5 they h1 found a huge mass acx05s hi5 abdomen, they Llk1n't know what it was but suspected it could be cancer, Iwo d8y18ter they tried a procedure at Doncaster to stop the bleeding. this didn't w)rk and so Ihe nexi day he was blue ltrjhted by afflbul8nce to Northem General in Sheffiekl. he needed lo be operated on by a spe¢Hlist surgeon. In total over the next few ays. ha rgcaived 24 units ol bbod. h& was 8xtrem8ty weak arKt was passing as much bknod as thay were rep18cin9.1 was very vThied as l UJLld w Nm deterKJratiThJ eath day. Page 4
Report of the Trusto0s Forth• Y•ar Ended 30 June 2023 Vhen h8 arriv8d hè was tokl ty Ihe Sur that the operation vrds very risky there was a 50% chance of it being successful and 50% dnCe of him w3ki)g UP. that hè dldn't want to do thè operation as it was so ctsmplex and risky. there were 2 pkets of gas insKJe turrour that could burst at any tim8 and the tumour was attached to all his ab(knminal organs. Thè nèxt 9 h[S w•r& unbearable waiing for a cal to know rf he wouhj make it. hour fdl like a day had pa55ed. The surgeon ¢(1 me after 9pm to tell me the operation was a success. and that Graham was ncw under sedathjn in ICU vknere he 4w)Lld remain for the next lew d8ys. He spenl a further 2 week5 in the Northem Genera and then many nlIhS re£Ven9 al home. not only had they removed the tumour but a150 ham of h$ l•ryo Intest¢. crf his bntesti. hB duodenum. gallbladder, and he was left with a stoma. Th8s8 weeks w8r8 the worst twne of Jr li4w, due to the CoNTr19 reStr1d our ¢PukJren uxjld not visit their Dad in hospital. I was abl8 to Visbt for 2 h[S a day which passed so quickly. the emotional strain was something none of u5 had ever eXlenGed. t)uring those w8eks it felt k.ke Ihe love, strength, and support from al of our family twas the onty Irj geiting us through. gr IF courne of tha folbing months Graham began kn recL)ver and we rebjrned to Sheffield for a scan and hisloknJy report on the luftr. They tokj us that Graham still had canr his abdomen. and It had already spread onto his livei, ar¥J it was a Gastr(yntestin81 Stromat Tumour IGISTI. Graham atready had prostste cancer vthich he was diagnosed with around 2.5 years ago. we had always fell really lucky that this vrds found wdrty and was b89 m0nrt0rl at DRI. GIST is 8 ra cancel which is incurat4e and unfCunaIety does respond lo chemolherapy or radK)therapy treatrnents. we were then refwr¢d to Weston Park Cancer Hospital and Graham was Immediately stsrted on a drug caled Imatinib a type of cancer grNth blod(er whtch keeps the can¢xr at bay for a limited bme, he tskes Ihis every day and vril have to continue th this for the rest of his lffe. for as l¢)ng as the drug keeps wcwking. We were 3bsolutety dovaslateil lth this dragnosis aThJ Jr INes chaw forever. The following year whilst Graham ds recoveriro from his operntJn and (y)ng to teffi with the daily effects of the medrat¥)n. he slart8d att8nding a kxal caw gr(H at Rossinglon it was the th8t ho met tho b)vely Feople work with the Eves Tru5L Grah8m had 8 dream to take me to see his football dub Liverpool play at home and take me to experience the atmosphere. I've never been interested Th) frball. bLrt he asSUd me it's completely differ8nl whèn you ar6 at thg groLmd exporienung the atmosphere. Grahaffl hasn't been able to go to the match for many year5 as lickets are PA) drffvwl to Com8 a(JD&S. Th8 Ev85 Trust wènt atK)ve an(J bed in makwbg his wh coffle twe. they had a cx>ntacl who could source some tickets for us. they not onty got us lick8ts for LivèrtMxA but tr) t)erty ayaknst Everton - Livèrpoc4's local rival. Graharn being a scouser was over the m(M)n with this. 11 didn't stop there. the Eve's trust booked us 1st dass train tickets to Liverpoo5 and a fabulous hotel th breakfast light next to the train station. We stayed there for 2 nvJhts., it w35 just pwfecl from start to finish. I did enjoy the football il was a great a1m05p1re, iwl l enjoye(l li thtr mre krng that Graham was 8ble to take MÈ that he kived every minule and was abbe to get his dream granted by Eve's Trust. They also won 241 which was a resu We are so grateful to the Eves Trust for evtyhing tFw have done in Th*kir¥J Graham5 dream come trve. Thank you so much for helping LJS to make t falxjkws mleS. Page 5
Rfjptsrt olthe TNst• Forlh• Year Ended 30 June 2ff23 A Daughtor Smilo Lights th¢ W¢dd: A Dream comes in many forn. sometirrre5 sornething 8(Nn8tim8s somthg olh8rs would think to be more every day, but atrways defin by the smiles and mernles it creates. They can be the greatest thing in the workl. The 15 the stry of a rnolher arKI 7th. Nl(x)la Monaghan: 'My namè is Nicola Monaghan. l am 47 year5 okb. Male to J¢)hn 24 year5 and we h8 a 7-yg8r- ohl daughter Chark)tte. 18tn L6ad nurse in the #ident and Erneryerw dÈpatrnnt work8d all thrCgh the covkl pandemic. Al the end of November 2021. 1 fjnd a lump in my fMJhl breast whi15t having a shower. I rang the GP that moming and got 8n 8pwinlmenl S days later. I went to Ihe appointment and the practitioner wasn't o)ncemed but referred me anyway. 2 weeks later I wa5 seen in the Jasmine Centre. after an examin8tK)n she was uu what it was. so I had a mammogram. uttrasound, and biopsy. I turned 4 days later with my Jokn lo be toll I ha119rade 3 b3$1 Incer and woukl need a lurnpeclomy. thmotherapy. and radiotherapy. li vras a complete shod¢ as I'm normally fit and hèalthy, l jog fbW)St days and was ju518 tek bef(Ye Chrthas. W8 w8re 3H sh811 shcckèd. I was seen 2 days befo Christmas and was given a date for sunJery. We decided not to tell my daughter Chadotte before Chfi5tmas. so (xNJkJ ffiata the of th8 day. Sè8irwJ h8r smikn allowed to smile through the tears of our crtm. Wg h8r 3 days before Ihe suryery ttt I hwj (w(w, th8rfuly * tODk it in har strid8. at 3st ouard. I had the surgery in the mmldle crf January and thanthlty it went to plan. I receivwl the résults 3 weeks later aThJ they sa•Y it hadnl spre8d to the tymph ncx1es. I commenced with 6 cycles of chemolherapy at Ihe beginning of march and finished on the 171h of June. l am awang radiolh8rapy which I'm tokj wiu stsrt over th9 rt IBW teeks of rrn penniThJ thi5 write up kv Eves Trust. My husbsnd and daughter have been amazing arwj have h1 lo sa(xifts a loL Thèy havtr not been able to go lo watch their favourite f(x)tball team. my husband has t)een able lo see his c4der chIkYn and grandchildren. Chartotte has been 8t4è to see famty aNI frlends and not abk to go to her friend's birthday parlies, but mosl wretlabty. she was Lsnabk to have 8 bvJ party herse. somelhiny whlch we had planned prevwXIy. Neilher of them has conwlain&J once and am so grateful and lucky th81 I have had them to h me thrjgh thi5. The love of # f8rnily glves yfAA the strength to fèco whatever is to come. This where Eve's Twsl came in. a$ made my lith the¥n of gOg cfft the LoThJon Eye. and so much more, me Iwe. It has bean a tcyjgh year for mysdf. my husband John, and my daughtèr Ch8rtotte. We are so grateful Ihat the trust enab thi8 dream lo come true. seeing my daughter Smile so much meant the whok worhj lo me. I cannot pul it into w(Mds. 11 was an amazing weekend. which induded a ride on the London Eye and seeiThJ the Lion at the Wesi EThJ. which was absolutely We are all so grdtefijl for Ixing gN8n opsY)rtunty by Ihis amazing charity. One thing is for sure, w8 know w8 will n&ver forget our knp to Lorvkn ar¥J the moment myselr and John saw my daughter's huge smile. Thank You x Financial review The Statement of Financial AC¥eS trrtal fd$ of £84.1)46. Tr ¢harlty has unrestrided fuTrJs of £81,075 and r8slrfcte(I funds of £2.971 al the year end. The Irustees consider that re5erve5 c4)ntinue to grow lo ensure that. in Ihe evenl of a significant drop in fiJndin9. they wlll be abk lo COnte the charivs current acbvths 50 that dr8ams can b met and funded properly. Approved by the trustees on i516lau arwj swed (ffl Iheir beh[ by Ms Gill Johnson- TnJsleeifre8surer
Ind•p•nd•nt Examlrb•rfs Reportto th• Trustw of Forth• Ythv Ended 30 June 2023 I r8pDrt to the charity TnJstee5 on my exwnination of thè a)Unts of the ccrfnpany for the year ended 30 June 2023 whlth are sst cyjt on pages 8 kn 17. R•spe¢Qivo r•sponsiblltl•s of truslees and &xamlMr As the charity's TFuslees you are responsltAe frx the preparatkn of the coUnts in accordance wth the requiwments of Ihe Chaiitses Act 201111he Pd'l. I roptsrt in r8$Pèrt of my examinathm of a¢¢ounts rried oul und8r ctIOn 145 of the Act and in caryiThJ (Jt my 8xafflnal I hav fdlowed all the applicaLle Direckns given by th8 Charity Comrnission underseCn 14515Xbl ofthe Ba818 of independent examino¢¥ rnport I have Cornpd my examinallM. l )nfirni that no material matters have to my attent1 connecllon with the examinalion giving rne se lo beloave tlwt In any mial reSl accounting reojrds were not kept in respect of the charity as requThJ by S 130 of the Act., or the accc4Jnts do Th)t a(yThl with ItKtse rec(ds.. or the accounts do not compty WI the aPFlICab requlrements concemkng the form and content of accounts Set out In the Charitks (Accounts and Reports) RegulBtW5 2008 other than any roquirement that ihe accounts gNt 8 Irv& fa vpw. 71tiich is not a fftter ¢)Jns*Jered 8S Part of an independent examlnatsc. I have no concems and have cLe across no olher m8tters in OneCtiOn with the examination to which attention shoukj btr drawn in this in order to enable a woper understsnding of the accounts lo bg reach&J. P A Wormald FCCA Haw50ns Chartered Accountants 5 Sidings Court Vvhrte Rosè Way Doncaster South Yorkshire DN4 5NU 081e'. Page 7
The Eve Ihrton Dro$ Trust For th• Ythv Endod 30 Jun• 2023 Unaudited Unaudited Unrestsic*ed Rostsithd 30.6.23 30.6.22 Fd Fur¥J Totsl Ful$ Total Funds INCOMING RESOURCES Incojnlng resour$ from g•Mrat•d funds VoEuntary income Bank interest r8celved 121.563 17.5 139.063 193.239 89 Tot•1 Incomlng resourceB 121.652 17.500 139.152 193.239 RESOURCES EXPENDED Charitae activeS 207.436 15,125 222.561 146.620 Governar costs 3.918 3.918 1.350 Total r•sources expend¢d 211.354 15,125 226,479 147,970 IEXPENDITUREPINCOMING RESOURCES 189.702) 2375 187.327) 45.269 Gross transfers between fuTrts 520 {5201 RECONCIUATION OF FUNDS Tolal funds brought foThYa 170,257 1.116 171.373 126,104 TOTAL FUNDS CARRIED FORWARD 81.075 2.971 84.046 171,373 Page 8
At 30 June 2023 Unaudlted 30.6.23 Unaudited 30.6.22 FIXED ASSETS Tangible 8ssetS 24.686 28,952 CURRENT ASSErs Cash al b8nk aryj hand 61.356 149,247 CREDITORS Amounts falllng due within year {1.W) (6.8261 14ET CURRENT A&8ETS 142,421 NET ASSETS 1T1,373 FUNDS Unrestrtcted frjnds Restrictéd ftTrnds 81.075 2.971 170.257 1.116 TOTAL FUNDS 10 171.373 The financi* ststoments were apprott byts 808rt1 of Trustees on...i&IAII.4... signed on its behaw by.. 2024 and were M5
The Eve Merton Droams Trust Motes to the Financial Ststements For th• Y•ar End 30 Jung 2023 ACOUNTING POUCIES Accountlng convertio The financi81 statements have been wepared urKJ&r the hislori(9l (xjst o)nvention and in accDrdance wtth Accounty and RwhrvJ by Charities: &aierrnl of Recommended Pr8ctlce 8pplicabk to tharities preparing their 8oxxJnts in 8¢U)rdan with Financial Reporting Standard applicatrAe in the UK and Republic of Ireland {FRS 1021- se(x)nd edib.on publish8¢J in October 2019 . the Financial Rep¢xbrvJ Standard applicablg in the United Kingdom and R8putAic of Irèland IFRS 1021. the Charthe5 kt 2011 arnl UK Genernlty Accspt8d Pracbca as it appli&s from 1 January 2019. The Eve Merton Dreams Trust is a charity fomied in EnglaThJ thin the United Kingdom. The prinopal address is gwen in the thanty inf0mtIOn on page 1 of these financial ststements. These finanaal stateThrt arè prèsènled In sterling wlmth is the functional cwrrency of the company arKI rountled to Ihe rrest Incomlng r•sourcos l incoming resources are indLMJwJ rffi the StsteMtt of Finanaal Actpiiknes when the charity is legally entilJ lo tr a1 the amounl can be qu8ntifi8d reasonable ul. Don81ions a recognised vthere there 15 enlIden[ c•tslnty of receipt and the arrthnts can be measured wth suffient rdi*NIty. Rasources •xpond8d LIabilit$ are recognised as soon as there 15 a lagal or conslnjth.ve oblKJalion committing the charity to the expenditure. AJI expenditures is accounted for on an accruaLs basls and has been dassifi8d uThJ8r hoadings that aggrwJale al o)st rdatgd to tha calegory. charrtab trxpenditwe comwise5 those c¥Jsts irurrÈd by th8 charity in the delivery of its activities and services its benearies. It IreS both costs Ihal can be altell dlr8dty to such aclivittes and those ctsts of an indiwt natura nSSary lo support them. Gov•manc• costs Govem8nce costs indud¢ o)sls of the preparat arKI exarnwbC of Ihe ststuiory accounts. the costs of tDJstee meeting5 aNS the of any legal adv to trustees on g)vemance or ¢onstltutk)nal matters. Support costs Support cosis include central funcbons and have been 811oc8t8d lo aclivity cost categories on 8 basis consistenl Ihe use of re%xJnx. for eXame. allctaling property costs by IlcM)r area, or per capita, staff Costs by the timo spent and olher (ts by usagè. Page 10
14oto$ 10 th# Flnanclal Statements. continued Forth• Ygar Ended 30 Junè 2023 Flx•d assets Individual fixed ass8ts iSES £1(KJ or inilialty rded al UJSL Doprgciation OepreaatS is prov*Jed on tsrvJibJe a558ts in ¢)nlÈr lo wrtte off the u)st or valLHtion. less any e8tim8ted resldual val. ¢)ver Ihek expected uselul Iffe as frlows: Fixtures. ffttirYJs Caravan Motor ¥eheS 15% Reduciry baance basis Straight line over S year5 25% w redu(ing balan VOLUNTARY INCOME Unaudited .6.23 Unaudited 30.6.22 Appea15 and donatms 139.(K3 193.239 139.(63 193,239 Poge 11
pkntès to the Flnanclal Stat•m•nts- contlnu•d For the Y••r Endèd 30 Jun• 2023 TOTAL RESOURCES EXPENDED Totsls ivity Olrect cost Fundraising costs Dream fulIMent Caravan of d2m$ Memorial Garden Rent and utslities Wages Sundry and otherc05ts Support Costs Accountancy fees Profeswnal fees 71.493 37251 7.019 15.105 14.303 38.6Z3 33.617 71.493 37.251 7,019 15,105 14,303 38,623 33.617 3.918 3,918 5,150 5.150 222.561 3.918 226.479 TRUSTEES, REMUNERATION AND EXPENSES No tfUs188s r8c6ived ary remuneralTh dwirwJ this year. STAFF NUMBERS The average number of pwsons em&tyd by the th¥ity during the yearwas 212022". 21. Py12
Th• Ev• IA•rton Dr•ams Trust Not to the Fin•neial Stat•m•nts- continuod For the Year Ended 30 June 2023 6. TANGIBLE FIXED ASSETS FbJ[eS and Frfxirs Iravan Totals COST Al 1 Juty 2022 Additions 3.514 3.131 10.IXKI 25.lJOO 38.514 3.131 At 30 ju 20r3 6.645 10.C 25.000 41.645 DEPRECIATION At 1 2022 Charg8 fof 9,562 7.397 1.875 5.OCKI AI 30 June 2023 4.375 10.OLTh) 16.959 NET BOOK VALUE AI 30 June 2023 4.(1 15.000 24,686 At 30 June 2022 20.000 28.952 P4e 13
Th• Ev• Il•rton fh•ams Trnst Not•s to th• Flnanclal StateM- continued CREDftORS: AMouKfs FALLING DUE WITHTr4 ONE YEAR Unaudit 30.6.23 Unaudit8d 30.6.22 Accruals Soci81 s8wrlty and other lax Other cdItorS 1.500 1,660 3,668 6.826 FINANCIAL COMMrrMEKfs. GUARANTEES AND COPMNGENCIES As at the balance sheet date. th8 charity total commrtments over the remaining temi of Ih05e SeS of£19.2{2D22- £28.8(KJi. RELATED PARTY DISCLOSURES Controlling entity The tharty Is ntsCed by the InJstee& 10. ANALYSIS OF FUNDS A11Juty InD)mirrfJ At 30 June 2023 Expended Trartsfers Gvneral Funds unre5tll.cted income fur R95trict•d funds IT equipment National Lottery Mèmorial Gard8ns 170257 121.652 211.354 520 81,075 1.116 1520} 576 2.395 10.W) 7.605 Doncaster Chamber Memorial Gardens TOTAL FUNDS 171.373 139.152 226.479 84.046 The National Lottery and Dcrta51er Chanthrfijnding k8 restr lo the Eos1on of a memal garden. Pw14
Not•s to th• Financial SLthm•nts- continu•d Forth• Yèar Ended 30 June 2023 11. N•t a8sots by fund Total Funts 2023 Total Funds 2022 Urwestnded Resln"ctgd FurKts Fund Tangib19 assets 24.186 24.686 28.952 Current assets 1471 61.356 149.247 Credito. Amounts falling within one year (1.W) 16.8261 Net assets 81.075 2.971 171,373 Page 15
Iklalled Slat•m•nt of Financial Activiti•s Forthe Year End•d 3Q Jun• 2023 Unre5tr1cted Unrestricted Income fund Income fund 2023 2022 INCOMING RESOURCES Voluntary irvrne Bank interest reced 121,563 193,239 121.652 193,239 Rg8ouTce8 Bxp•ndad Charitable adivitigs GOvèMan costs 207.436 3.918 146.620 1,350 211,354 147,970 Net lexpenditurgyin(x)mmg s[C8S beforn trans 189.702) 45.269 Transf•rs Gross transfers between fuNIs 520 Net movements in lunds Re¢on¢iliation of fvnds 189.1821 45.269 Total furKls bught fr)sT 170.257 124.988 Total funds carri&J forward 81.075 170.257 Py16
The Morton Dr•ams Trust stalen of Fhmnelal Actlvltles by Fund For th• Yw Ended 30 Jun• 2Q23 Restt Re51ricted IrKwne fvrKI InfX)me ftjnd 2022 INCOMING RESOURCES Voluntsry irthm8 17.10 17.500 RQU¢•$ 0Xnd•d Charitable 8clivilies Govemance ojsts 15.125 15,125 Net inDJming restwrces before translers resources 2,375 Transfe Gr058 Irdnsl8fS funds 15201 Nel mov8mants in fvnds Reconciliation of fund¥ 1.855 1.116 Totsl fund5 bmught fopward Total funds carri8d I0[d 2.971 1.116 Page 17