Charlty regl•tr•tlon nurnber 1185479 THE MEL EVANS MBE FOUNDATION ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Caladine Chartered Cèrlilièd Accounlanls THE MEL EVANS MBE FOUNDATION LEGAL AND ADMINISTRATIVE INFORMATION Tr￿let% L Prrtch8tt G Ellis S Cook J IA4)odcoc* A Calms Ch•rlty numb•r 1185479 Prln¢lp•l •ddr•>• 25 Waterfity CIDse mblesbury Cannoek Slaffordshli? WS12 2GN Ind•p•nd•fil •x•mln•r John Calodln• FCCA CTA F¢IE Caladine Limlted Chantry Hous¢ 22 Upperton Road Easlboum8 Easl Sussex 8N21 1BF THE MEL EVANS MBE FOUNDATION CONTENTS Trustees, report Independent examlno¢s report Stal8m•nl ol finanoal activities Slèlernont ol financial posilksn Note$ lo th8 financial Jlatemenls 8-10 THE MEL EVANS MBE FOUNDATION TRUSTEES, REPORT FOR THE YEAR ENDED 31 DECEMBER 2024 The TnJ$teeg present Iheir 8nnu81 r8POrt and financial 8talemenls for the year ended 31 D•c•mbef 2024. Th• finanelal slalemonts have ￿ert prepared in accordancè with Ihe ac¢ovntiro policies s•t oul in note 1 lo Ihg financ￿1 slalements and ccmply wilh the Charity's Conslilullon, Iho Charities Act 2011 and "Accounting and Reporting by Charitie$'. Slalemenl of Recommen¢Jed Practice 8ppli￿ble lo chwilies preparlng thèii accowl$ in a¢COtdancg with tha Flnancial Reporting Standard applicable in the UK and Republic of lieland IFFIS 1021 lelleclive 1 Januwy 20191" Object1v￿ and a¢tIvIt￿l The chairty was gel up in memory ol Iho iat• Mel Evans MBE. The Jims of the foufidption arè the advancement of heallh. wllh a partleular focus on Molor Neuron Disease. The obpctNe$ In 2024 w8fq to.. - Rai8¢ awarone$$ ol Molof Neurone ￿'s08￿e Ddiver a vari81y ol Crown Gfeen Bowllng ev8nl$ lo raise aw¥reng$$ ol tho sport and for proceeds from the events lo be di18cled lo È nominaled MND research yoiecl Rai80 vitalty n•g(led rès•arctt fundlng Irom Ihg abo¥• 8v8nls. Public benollf The TfUSte8s hav8 paid due r•9ard lo guid8nc8 isGued by Ihe Charhy Commiswon in deddlng what activilies the Charily und•rtak8. Achl•vqffl•nts ind p•rfonnan¢• Signific8nl 8Gtivilies and achie1￿m￿nIS againsl oty'eclwgs In 2024 Ihe fomow'ng event? look ploce. The L•JlM•l Ev4n8 MBE Invlt•llon Cl•8slc aowl• Tourn•m¢nt The dale for this annual evenl rnoved Irom Easier Monday lo 20th October ¢Jue lo (he host c4ub bèing able lo 58fely $lago thè èvènl lo floodiTh9 iBsues around th* bowlln9 9ro¢n. Thg G•or9è Prllchatt Ladl•• M•morSal Clai•lc Bowls Toum¥m¢nt This annual Crown Green BoW￿g Tournament in honoui of Geoi9e Prilchatt was oncg again a hyhly suc￿¥sful avenl. A￿lay$ a popular gvenl on the Lad￿$ Crown Green Bowling calendar. Ihli •¥•nl will be 8tage(l once again In June 2025 al Wuenhall Noidley Bijwliw Clvb ThD Evan• Trophy North ¥ South T•¥m C￿ll•n9• This b￿annUal event look place on Saturday 101h Augusl 2024 at Garswood Hall Bowling Club in Wgan. This year, event was att8nd$d by th• ITV Coronallon Street actors who were involved In the MND 510ryline. The day, bowlin9 wa3 fdk)wed by an 8v•ning ol lun. fundF8i5ing and •ntortainrnonl in th• club. rown Gr••n 8owlJlRugby ProAM Charbty Ch•ll•ng• Following Ihe huge succe$$ or the first evenl in 2023. thls èvènl was once ag8in slag6d on Augusl Pank Holiday Monday al 8righouse Sports Club in Huddersfield. Some of sports lop Crown Gr8èn Bowlers were pairèd up wilh stars ol Rugby Leagut In a day tylfun and seiious cornpelilive bowllng. Foot￿11 Ag*lngt MND Gala Fundr4l•lng Dinner in coll•l)or•tbon with th• Darby Rlmmer Foundailon This Charity Gala Dinner look ￿ace on 181M Novèmbèr al Old Trafford Sla¢Jium. The evenl was a Collabora￿On between hvo MND charrtie5, the Mel Evans MBE Foundabon and the Darby Rlmmer Fowdalion. Amongst ou spec4al VIP 9uests gathering together 10 6how support loi the MND coffltnunily were Sir Alex Ferguson, Paul scho￿$, Nicky Butt, Jill Seott and Ron Atkinson. The evèning compiised a Orink5 Receptlon. Three Cou150 Meal. a li￿ band and a variely of lundrai&ng actsvilies Incjuding head5 and tails. raffle, and Iivelsllenl auction. The e￿nI was managed by evenl8 company ConcieroeUK who donaled their work al no CDSI. Financlal revlew During the year the ¢hairty had a surpljs of £5,419 Id#fi¢lt 2023.£4,4771, which is held in vnre5trict8d funds. THE MEL EVANS MBE FOUNDATION TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 stN¢ture. gI)￿MIne• Ind m•n•g•m•ftt The Charily is a CIO (Oglilgr￿ wilh the Charily Commission on 24 Septembef 2019 Ireglslratlon numbei 11854791. Th• Trustee5 who seryed durin9 the ye81 and up 10 Ihe dale of sign8lure of Ihq finand* slal8menli wgrg.. L Piltchatt GEWS S Cook J Wood¢ock Acalms R¢Grullmenl and w￿nIMe￿I ollwsteas Nene of tht Tru8lees h•$ Jny benefici&l Inter•sl in the company. Al ol th8 Trustees are m8mber$ ol th8 company and guarafi108 lo contributè t1 In the evenl DI a wlnding up. Thé Found#tlon18 mAnao8d by all T￿￿1888. lad by Lynn Prilchatt #nd the Trust••6 m•etlng 0￿e a ygar. The Tru$lg08' report approved by tho Board ol Tru¥lo91. L Prtlthau Trust•• THE MEL EVANS MBE FOUNDATION INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE MEL EVANS M8E FOUNDATION l ffjport lo the Twsteety on my examinalion ol th• financial slatem8nt$ ol Th8 Mel Evans IABE Foundalion (the Charilyl for Ihe year ended 31 December 2024. R8spon•lbill￿t$ and b••ii of report As the Truslees of the Charity you are r&sponslble loi thv wèparallon of the financial $lalernenls in accordanu with the requiromenls of lh8 Chantiès Act 2011 Ilh8 2011 Acti. I report ln fe&p&cl ol my •xaminalion of Ihe Gharily's flnancial s18tem8nls c8r¥ied out Sec1￿Th 145 of the 2011 Acl. In carrying out rny examination I have lo1$￿8￿ all the applieabl• Dlreclions givtn ty the Charily Cornml$sion undei seCt￿n 14515llbl of the 2011 Act, Independ•nt ex•mlnerf8 st*tem•nt Yovr allonlion Is drawrn lo Ihe lacl thal Iho charity has prep*•d financial stslerneni¥ In accordance wSlh Accounling 8nd Rèporting by Charilies prep8ring Iheir accounts In accordance wilh the Finsncial Rtrporling Slandard applicable n the UK and RepubliG of Ireland IFRS 1021 In prefer8nc8 10 Iha Accounting and Flep¢¥iing by Chaiilies Sta18rnenl ol Rer.omrnended Prxtice issued on l April 2005 wht¢h Is relerr8d lo in the gxtanl reg￿at￿n5 bul has now been wllhdrawn. l undefsland th•1 thii has ￿en done In oTd•r for finanry¥l stai•m8nt8 lo pro¥ido a liuo and laii view in acc¢xd4n¢* with Generally Acceplgd AGcounting Pr¥dtce èlf8cllvo lor r8porting penods begiTrning or oi afler 1 Janugry 2015. I have compleled my examinalion. I confHrn that no maller5 have come lo my 81tenlK)n in conn8CtioTr wilh th? examinalion gwing mè caus• lo beN8ve that In any fflaleriAI reipeot" accounting iecofds were not k•pl In respect of the Charity as required by Soclion 130 01 lh• 2011 Act.. or the financial stalemènis do not accord wilh those re¢ord5. 01 the Tinancial slaiemenls do not cornpty wilh thè applicable requiremenis cmcerning thè lorm and conienl ol a¢coun16 Sel oul In Ihe Ch?Tltiès (Accounts and Raport$l Regulations 2fM)8 elher Ihan any rèquiremenl Ihal th• ounls gNè a Irue and fair ¥1￿ which 18 not a matter consid*red 88 part of an Independènl •xarniTralion. I have no conetins and have come aGlOSS no other matters In connection with the examiThalion lo whith atlqnlion should be drawn in this report in older lo enable a propèr underslanding ol the Tina•Kial 51alem8nlg lo be reachad. John C4l•dln CA CIA FCIE C•loth'ne Limited Chgntry Hotsse 22 Upperton Road Ea51bouwne Easl Sussex BN21 IBF THE MEL EVANS MBE FOUNDATION STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2024 UThrestritt•d lund• 2024 Unr•8tricted funds 2023 Note• In¢onw from.. Donations and legaci¢$ Other trading activilles Invèslment5 52.749 24.960 40 22,571 19,820 24 Tètsl In¢om• 77.749 42,415 Exp•ndlturo on.. Raising lund$ Cttafllablo a¢liwI￿9 61,070 11,260 19,512 27,380 Total •xp•ndltur• 72,330 46,892 14•t In¢om•ll•xp•ndlturnl •nd rno¥•m•nt In lundi 5.419 14.4771 R•eonclllatlon ol fund•'. Fund balancas at 1 January 2024 12,879 17,35 Fund ba14n¢•• al 31 D•G•mb•i 2024 18,298 12.879 Th• siaiament of financlal activilies includes all gains and Ios58S facognised In the yéar. All income and expandllufe dérive from conlinuing activllKg5, THE MEL EVANS MBE FOUNDATION STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2024 2024 2023 C•sh and in hand 19,558 14,139 Curr•Nt Il•blllll•• 12 11,2801 11.2601 M•t ••¥•ts 18,298 12.879 Th• fund• of th• Ch•rfty lthre•ln"ct•d fvnds 13 18,298 12,879 18,298 12,879 The fin0n¢1￿ i18t•m8nts were apyoved by tha Trn8t•a8 on 6%.1.1th&k￿'..... L Prilch•tl Tru•t•• THE MEL EVANS MBE FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Ac¢ounling pollcles Ch•rlty Infomatlon The Mel f van5 MBE Foundation Is a Charitable Incorporated Organisalion in¢orp¢raled on 1 July 2019. 1.1 R•portlng period Thè accounis are lor Ihe 12 month peiiod ended 31 Decamber 2024. Thg compafaiive fi9ur¥s afe lor the 15 month5 10 31 December 2023 and Ihorelore are nol direclly ¢omp3rable. 1.2 Aetountlng ¢onv?ntion The financial Slatemenls have bean piepared In accordance with lh8 Charily's constitution. Ihe Charities Act 2011, FRS 102 'Th8 Financial Reporting Slandard applicable In the UK and RepublK ol Ireland. l FRS 102.1 and Ihe Charities SORP "Accounting and Roportlng by Charities. Sl316menl of Rècommended Praclic applicablg to ¢hafilie8 preparing Iheir accounls In accoroance with thè Financi81 Reporting Slandaid pplicable In Ihe UK and Repubh'c of Iieland IFRS 1021" 18ffeclivo l January 20191. Tht Charily is a Public Benefit Entity as defined by FRS 102. The Charity has taken adv¥nlag• ol the provisions in Ihe SORP lor chorill•s not to prepare a Slalemenl of Ca¥h Flow5. The financial slalemenls hav¢ dapart•d Irern Ihe Charilios (Accounis and Report$l Regulaliorss 200B only lo the exlenl 18quired lo provide a true and lair view. This dèparture has involved following Ihe Stèlèmenl ol Recommended Praclice lor chariliès applying FRS 102 ralhei Ihan the veision of tho Slalement of Recommènded Pract￿e wh￿h is relèrred lo In the Regulations bul which ha5 sinee b8en withdrawn The financial slalemenls are pieparèd in Slefthng. which 1$ the lunclion81 curr•ncy ol ih? Charity. Monelary amounls in Ih8s• Iinancial s18lemenlS aro round•d lo the neai•si £. The financial 51èiemeTrls have been wepared under the hisloiical cost convention The principal accounting policies adopted are sel oul below l.J Golng concem Al the Ilme ol approving Ihè finpA)¢ial slalernenls. the Trusi&8s have a reasonable expeclaik)n that the Charily has adequate resources 10 eonlinue In operalional ex151ance lor the lor85•8able fvlure. Thus the TruJtee$ continue lo adopl the goin9 concern basis ol a¢couTrling In pfeparing Ihe financial $lalem¢nls. 1,4 Charltoblo funds Unreslricled funds are available foi use al the discretion ol the Truslee6 in lurtherance of théir charilable obieclive$. l.S Income Income is ￿c0￿￿1$ed when Ihe Charity is legally en111￿d ID il aftw any perfoimance condilion5 have been mel. the amounls can be measured reliably. and Il is probable that Income will be iec8ived Cash donations are recogni5ed on receipt. Other donations are recognsséd once Ihe Charily has been notif￿d ol Ihe donation, unle55 perforrnance condltions require del8rral of Ihe amount Income lax recoverable In relation to donations received under Gift or deeds of covenani Is re¢ogni$ed ai the lime of Ihe donalion. LegaGies ale iecognised on receipl or olhep*Jise il IhÈ Chanly has been Tholil16d Df 8n Impending di$tribulion. the 3fnounl is known, and receipt 15 expected. If Ihe amount Is noi known the legacy Is 11oaled as eonlingènl assel THE MEL EVANS MBE FOUNDATION NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI FOR THE YEAR ENDED 31 DECEMBER 2024 Arcountbng pollclDs Ictsntlnuèdl 1.6 Expend1￿1• Expendllure Is recognised once thèra is a legal or conslruclive obli9atKJn to transfer economic banefil to a third pgrty, rt is probatsle Ih&l a Iransftf of a¢onomic banefils will be required in Bet#ement, and the amount ol the obligatlon can be meaS￿re1 reliably. Expendiluie 15 dassified by adivi¢y The ¢o$ti ol each aCIl￿tY are made up of the total of direct cosis and hared costs, incluithng 5UPPQrt costs involv8d In und8rt8klng each aellvlly. Dk•cl cost8 attributable lo a single activity allocaled diieclly lo Ihal a¢livily. Shared cosls which conlribule 10 m￿e Ihan one acllviiy and upporl CDsI8 are nol allribulable lo a 8ingle activity are apportioned b&￿e9n those aclwilies on a basis cons4È1enl wilh the ol iesources. Central $18ff costs aro alloc8t£d on the basiy of lirn? spani, and deFrfociatlon tharg•$ are allacatèd Dn the port*in of Ihe asset's Use. 1.7 Calh and calh •qulv•hnt• Cash ané cash 8quivalenls include cash in hand, deposits hehl Bl c￿1 with banks. olhor 5hort-temi Ilquid Inveslrnenl& wllh origlnal maturltie$ ol three mc>n¢h$ or less, and bank overdrafts. Bank oveidrBfts arè shown wthin torrowngs in cwrenl Ilabilille8. ¢om¢ from don*￿<>nI Ind l•ga¢l•• Unr••tri¢l•d lund• 2024 Unr•*tri¢t•d tund• 2023 Donations and 9118 DonBtèd goodj 8nd 5•Nlce8 52.749 19,721 2.8SO 52.749 22,571 Donat•d 9oods •nd ••rvic•$ Donaled good5 above indudes rteffjj donated lor Sale al our charlty au¢l￿n. A ¢orr6$pondlno fundraising co81 ha& b8?n includ￿. Incom• from oth•r tr•dlng aGtl¥ltl•• Unmtrl¢t¢d UnTr¥trlct•d lunil• lynds 2Q24 2023 Fundraiiing events 24,980 19.820 Fellowing è $ucces8ful fundraising d￿ne[ further sums have be8n promised to the Trusi and Ihè sum of E60.000 is expected in March 2025. THE MEL EVANS MBE FOUNDATION NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Income Irom investm•nts Unr••lrt¢led Unrestrl¢ted fund# fund$ 2024 2023 Inleresl receivable 4D 24 ExpendI￿r* on ral$lng I￿nd# Unr•8trfj¢t•d Un￿trIcted funds fund$ 2024 2023 Fundr•l•lng •nd publiclty Staoing lundfg15ing events (see nol• 31 Support CO51$ 80.547 $23 19.421 91 61.070 19.512 exp•ndltUf• on ¢harlt•blo i