Charity number: 1200169
The Evie Dove Foundation CIO
Unaudited
Trustees. report and financlal statements
For the period ended 31 December 2023

The Evio Dove Foundation CIO
Contents
Page
Reference and admlnistratlve details of the Charity, its Trustees and advisers
Trusteeg. report
Independent examlnerfs report
ststement of financial activities
Balan¢e sheet
Notes to the financial statements
9-16

The Evle Dove Foundation CIO
Reference and administratlve details of the Charlty, Its Trustees and advisers
For the period ended 31 December 2023
Trustees
Howard Dove lapFX)inted 3 August 20221
Katie Dove (appointed 3 August 20221
Simon Hagger18ppoinled 3 August 2022)
Hugo Loudon (appointed 3 August 20221
Matthew Paxton lapF)ointed 3 August 20221
Helen Paxton (appointed 14 November 20221
Caroline Dove (appointed 27 March 20231
Chaiity reglstered
number
1200169
Principal office
Orchard Barn
Felderland Lane
Worth, Nr Deal
Kent
CT14 OBT
Accountants
Kreston Reeves LLP
Chartered Accountants
37 St Margaret's Street
Canterbury
Kent
CT12TU
Independent Examingr
S M Rouse
Kreston Reeves LLP
37 Sl Margarets Street
Canterbury
CT1 2TU
Page 1

The Evio Dove Foundation CIO
Trnstees. report
For the period ended 31 December 2023
The Trustees present their annu81 report and financial statements for the period ended 31 December 2023.
The Trustees have adopted the provisions of the Statement of RecomTnended Practice ISORPI "Accounting and
Reporting by Charitses" IFRS 1021 in preparing the annual report and financial stslements of the charty.
The financial statements have been prepared in accordance with the accounting policies sel out In the notes to
the accounts and comply with the charity's goveming document, the Charities Act 2011 and Accounting and
Reporting by Charities.. Statement of Recommended Practice applicable lo charities preparing their accounts in
accordan￿ with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS1021
(effective January 20191
Objectives and acllvlties
Under the Declaration of Trust the staled objective of the Charity is to..
"Advance the education & training of paedialric nurses, doctors and consultants for the public benefit including
by providing grants for higher education tuition and maintenance fees"
Public benefit stslement
The Trustees confirm that they have referred to the guidance contained in the Charity Commission's general
guidance on public benefit when reviewing the Trusfs aims and objectives and in planning future aclivilies.
About the Charity
The Evie Dove Foundation CIO I'TEDF" I the Charity'l is a not-for-profit charity based in South-East Kent and
their area of funding Covers all counties in the United Kingdom. The Foundation has been set up fof the benefit
of sick children and their families, focusing on the advancement of children's health and the saving of children's
lives and pastoral care of families going through traumatic experiences due to the health of their child.
In particular the Foundation will issue grants and awards to help advan￿ those working in, or returning to,
paediatric care in UK hospitals, through education, to perform rn0￿ senior and influential roles in paedialric
health care and by doing so help tr) contribute more lo the care of sick children and their families in the UK.
This also helps address a serious shortfall in the paediatric workforce in the UK. We intend to select, sponsor
and support incredible individuals driven by a desire to care for children and their families We are delighted lo
have a team of professional and passionate Trustees, friends and supporters, all giving their time and expertise
on a voluntary basis to build The Evie Dove Foundation into a real force of good. With skills covering finance.
commercial negotiation, human resources, event management, sales, marketing and social media we are
confident we will be able lo deliver on our purpose lo help thousands of children who need expert paedialric care
via the professionals we sponsor.
Achiovements and porformance in the year
The Charity has experienced a highly successfvl inaugural year, thanks to regular fundraising events and
generous donations. These efforts have enabled Lts lo sponsor 38 paedialric clinicians, whom we proudty refer to
as our"Heroes.' Starting from a standing start, the first round of funding was disbursed in January 2023.
The rapid uptake of our support has validated our strong belief in the Foundation's mission.. to fill a critical gap in
the NHS by identifying top talent in paediatric care and investing in their development. The immediate demand
has allowed LJS to fund the Professional growth of individuals across various disciplines, including doctors.
nurses, physiotherapists. play specialists, occupational therapists, speech and language therapists, and clinical
psychologists. Our sponsorship has enabled these professionals to pursue advanced training and development.
including Master's level qualfficalions.
Page 2

The Evie Dove Foundation CIO
Trnstees. report Icontinuedl
For the period ended 31 December 2023
Although the Foundation is rooted in Kent and South East London, our reach 15 nationwide, demonstrating the
widespread need for our support. We have sponSo￿d the development of Heroes across multiple hospital trusts
throughout the UK, including in Kent, London. Oxford, Bristol, and Manchester. These Heroes are engaged in
highly specialised areas such as intensive care, neonatal care, allergy services, oncology, mental health care,
and paediatric surgery.
Through this training and development. our Herces have the opportunity lo enhance their skills and advance
their careers in paedialric medicine. The impact of their learning is profound, as it direcdy benefits the lives of
sick children and their families. We actively seek feedback from all our sponsored Heroes, who consistently
express that wilhoul our support, their professional development would not have been financially viable. As
result, we are unlocking ¢iitical skills in paediatrics that would otherwise remain untapped. Our Heroes also
report that they are applying these new skills in their day-to-day care of sick and injured children, thereby fulfilling
our ultimate purpose of improving and saving young lives.
In our first financial year, the Foundation raised £252.432 through donations, fundraising activities and sales of
merchandise (excluding costs). Fundraising acliviles included a launch party and aucts'on in 2022, a Christmas
Party and Auction in 2023, and sponsored challenge events such as the National 3 Peaks walk, successfully
completed by the Trustees and their friends. Additional events included a charity golf day, fantasy football
leagues, and our inaugural 17-mile walk, which has now become an annual event with the next scheduled for
2024. We also hosted an afternoon lea organised by the Trustees, alongside numerous individual fundraising
efforts that contributed significantly lo the Foundation's resources. Moreover, we received funding from
organisations, and several companies and schools hosted events to raise money for our cause.
Our goal is to ensure that fundraising extends beyond one-off donations from geneTOUS individuals, companies,
and grants. We aim to cultivate a long-lerm community of supporters who are genuinely engaged, actively
participate in events lor even lead Iheml. and derive value from being part of our mission. By fostering these
relationships, we believe we can create sustainable funding streams and lifelong connections with donors and
organisations, ultimately benefiting the Foundation and, most importantly, the children who receive enhanced
clinical care.
The Foundation would like to extend our heartfelt thanks to everyone who has contributed since our inception in
August 2022 through lo the end of December 2023. This includes our many Corporate Sponsors, who, despite
having numerous options for their charitable time and resources, have chosen to support TEDF.
Future developments in 2024
Expand Reach to more hospltals.. Currenly, Caroline Dove leads our efforts in contacting and visiting
hospitals to infom them about how the Foundation can support their nurses and doctors. In 2024, the
Foundation aims to extend its reach to at least three additional counties and more hospitals in the London
area.
Support More Heroos: TEDF is aiming to support 50 Hero8s in 2024. We anticipate that at least 11 of
our first-year Heroes will continue their studies into a second yeaf, and they may require additional
funding. This number could potentially be higher..
Develop CoTporate Partnerships: Howard Dove has re￿ntlY retired Irom full-time employment, allowing
him to dedicate more lime to developing partnerships with businesses. These partnerships are expected
to generate significant and ongoing additional funds for the Foundation.
Increase events and partnerships.
We have successfully launched new events on our calendar, including our inaugural TEDF
Sponsored Bike Ride in partnership with Craft Bikes, a local bike company. We also organised a
Film Festival focused on outdoor swimming which covered the health benefits of open water
Swimming and associated blue health actrvities. This event included a raffle, generously supported
by some of the UK'S largest outdoor brands.
We are exploring a partnership with Dockers, a local craft ale and bakery, to support TEDF events.
We a￿ also working on producing a TEDF-branded IPA, which will serve as both an excellent
awareness activity and a means to generate additional funding through a share of profits from
sales.
We will continue to hold TEDF'S proven and successful events from 2023, including the TEDF
Sponsored Walk, the TEDF Golf Day, and the TEDF Annual Christmas Party, which features
Charity Auction. These events will generate funds through ticket sales and sponsorships
Page 3

The Evie Dove Foundation CIO
Trustees, report Icontinuedl
For the period ended 31 December 2023
Expand Marketing and PR Efforts: Our social media presence on Instagram and Facetjook has been
eX￿pIl0na1IY successful, with high engagement levels-our most popular Reels and videos have reached
over 50,000 views within weeks. We plan to expand our reach by enhancing our Linkedln presen￿ for
corporate engagement, launching efforts on Twitlerlx to connect with NHS Heroes, and raising our
national PR profile through TV, radio, and partnerships with prominent brands and events. including
festivals where we have been invited to participate.
Enhance Event Management.. We will expand our event managernenl capabilities lo accommodate the
growth in both the number and scale of events we organise. This will be complemented by our marketing
efforts to ensure optimal attendance and ticket sales for local events and aclivilies.
Expand Merchandise Offerings- TEDF merchandise remains popular, with T-shirts associated with our
events selling well. We have also expanded QLsr offerings lo include caps, sweatshirts, and even sports
bike water bottles lo support events like our bike ride. We will continue to align stock levels with demand,
innovate our product offerings, and ensure that our suppliers are credible and (x)mmitted lo sustainable
practices 2nd materials.
Reserves policy
Our charity maintains a reserves policy to ensure financial stability and sustainability, enabling us to continue our
mission and support our beneficiaries even in times of financial Un￿rtainty. The policy aims to retain sufficient
unrestricted funds lo cover at least six months of operational expenditure, being £10,000. This reserve level is
intended lo provide a buffer against unexpected costs, potential shortfalls in income, and to ensure that we can
continue our core activities without disruption. The reserves are regularly reviewed by the Trustees lo ensure
they remain adequate and appropriate for the charity's needs, taking into account any changes in our financial
position or operating environment.
As al the balance sheet date, the charity had unreslricled reserves of £88.107. This is above the figure stated
within the charity's resetves policy.
Going concern
After making appropriate enquiries, the Trustee5 have a reasonable expectslion that the Charity has adequate
reSoUr￿S to continue in operational existence for the foreseeable future. For this reason, they continue lo adopt
the going concern basis in preparing the financial statements. Further details regarding the adoption of the going
concern basis can be found in the accounting policies.
Trugtee Selection Process
Apart from the first trustees, every Iruslee must be appointed by 8 resolution passed al a properly convened
meetrng of the charity Iruslees. In selecting individuals for appointment as chanty Iruslees, the charity Iruslees
musl have regard to the Skills, knowledge and experience needed for the effective administration of the CIO.
Page 4

The Evle Dove Foundation CIO
Trustees. report Icontinuedl
For the period ended 31 December 2023
Statement of Trustees. responsibilities
The Trustees are responsible for p￿parIng the Trustees, report and the financial statements in accordance with
applicable law and United Kingdom Accountsng Standards Iunited Kingdom Generally Accepted Accounting
Practice).
The law applicable to charities in England & Wales requires the Trustees to prepa￿ financial statements for
each financial period which give a true and fair view of the slate of affairs of the Charity and of its incoming
resources and application of resources. including its income and expenditure, for that periixl. In pieparing these
finanaal slatemenls, the Trustees are required lo".
select suitable accounting policies and then apply them consistently.,
observe the methods and principles of the Charities SORP IFRS 1021.,
ake judgments and accounting eslimales that are reasonable and prudent.,
slate whether applicable UK Accounting Standards IFRS 1021 have been followed, subject to any material
departures disclosed and explained in the financial stalemenls.,
prepare the financial statements on the going concem basis unless it is inappropriate to presume that the
Charity will continue ￿n business.
The Trustees are resp)nsible for keeping adequate accounting records that are sufficient to show and explain
the Charity's transactions and d1sclose with reasonable accuracy at any time the financial positson of the Charity
and enable them to ensu￿ that the financial statements comply with the Charities Act 2011, the Charity
(Accounts and Reports) Regulation5 2008 and the provisions of the Trust deed. They are also responsible for
safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and dete¢lion of
fraud and other irregularities.
Approved by order of the members of the board of Trustees and signed on their khalf by..
Hugo Loudon
Date..
Page 5

The Evio Dove Foundation CIO
Independent examinetrs report
For the period ended 31 December 2023
Independent examlnetrs report to the Trustees of The Evie Dove Foundation CIO {Ihe Charity.)
I report lo the charity Trustees on my eXaMinat￿n of the accounts of the Charity for the period ended 31
December 2023.
Responsibilitie8 and basis of report
As the Trustees of the Charity you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 20111'the 2011 Act,).
I report in respect of my examination of the Gharitls accounts carried out under section 145 of the 2011 Act and
in carrying out my examination I have ft)Ilowed the applicable Directions given by the Charity Commission under
secbon 14515llbl of the 2011 Act.
Independent examinerfs statement
sin￿ the Charity's gross income exceeded £250,000 your examiner must be a member of a body listed in
section 145 of the 2011 Act. I confiim that l am qLJalified to undertake the examination because l am a member
of Institute of Chartered Accountants England and Wales, which is one of the listed bodies.
l understand that this ha5 been done in order for the accounts lo provide a true and fair view in accordance with
the Generally Accepted Accounting Practs'ce effective for reporting periods beginning on or after 1 January 2019.
I have completed my examination. I confirm that no matters have come to my attention in conneth'on with the
examination giving me Cause lo believe that in any material respect..
accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act", or
the accounts do not accord wrth those records- or
the accounts do not comply with the applicable requirements concerning the form and content of
accounts set out in the Charities (Accounts and Reportsl Regulations 2008 other than any requirement
that the accounts give a 'true and fair, view whi¢h is not a matter considered as part of an independent
examinatson.
I have no concerns and have come across no other matters in connection with the examination to which
attenb'on should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
This ￿port is made solely to the Charity's Trustees, as a body, in accordance with Part 4 of the Charities
(Accounts and Reports) Regulations 2008. My work has been undertaken so that I might stale lo the Charity's
Trustees those matter5 1 am required to state to them in an Independent examiner's report and for no other
Purpose. To the fullest extent pemiitted by law. I do not accept or assume responsibility to anyone other than the
Charity and the Charity's Trustees as a body. for my work or for this report.
Signed..
Dated..
11 October 2024
S M Rouse
FCCA DChA
Kreston Reeves LLP
Chartered AccoLJntants
Canterbury
Page 6

The Evle Dove Foundation CIO
Statgmgnt of financlal activittes
For the period ended 31 Oecember 2023
Restrlcted Unrestricted
Total
funds
funds
funds
Perlod ended Period ended Perlod ended
31 December 31 December 31 December
2023
2023
2023
Note
Income fmm:
Donations and legacies
Other trading activities
Investments
5,000
168.958
83.408
66
173,958
83,408
66
Total Income
5,000
252,432
257A32
Expendlture on:
Raising funds
Charitable a¢ts"vities
5.000
27,125
137,200
32,125
137,200
Total expenditure
5,000
164.325
169.325
Net movement In funds
88,107
88,107
Reconclllation of funds:
Nel movement in funds
88.107
88,107
Total funds caTrled forward
88.107
88,107
The Statement of financial activities includes all gains and losses recognised in the period.
The notes on pages 9 10 16 ft)rm part of these financial statements.
Page 7

The Evie Dove Foundation CIO
Balance sheet
As at 31 December 2023
2023
Note
Flxed assets
Current a$$ets
Debtors
Cash at bank and in hand
12
16,741
108,994
125,73S
Creditors.. amounts falling due within one year
13
137,628)
Net ¢urrent assets
88.107
Totsl assets less ¢￿r￿nt liabilities
88.107
Totsl net assets
88.107
Charity funds
Restricted funds
Unreslricled funds
14
14
88,107
Total funds
88.107
The financial 5tatemen15 We￿ approved and authorised for issue by the Truslees and signed on their behalf by..
Hugo Loudon
Oate".
The notes on pages 9 10 16 form part of these financial statements.
Page 8

The Evie Dove Foundation CIO
Notes to the financial statements
For the period ended 31 December 2023
General information
The Evie Dove Foundation CIO is a charitable incorporated organisalion, incorporated in England 2nd
Wales with a registered charity number 1200169. The registered Offi￿ of the Charity Is Orchard Bam,
Felderland Lane. Worth. Nr Deal, Kenl CT14 OBT.
Accounting policies
2.1 Basis of preparation of linanclal slatements
The financial statements have been prepared in accordan￿ with the Charities SORP IFRS 1021
Aceounling and Reporting by Cttarilies.. Ststement of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Stsndard applicable in the UK
and Republic of Ireland IFRS 1021 leffective 1 January 20191, the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021 and the Charities Act 2011.
The financial statements have been prepared to give a true and fair, view and have departed from
the Charities IAccour¢ls and Reports) RegLJlalions 2008 only to the extent required to provide a 'true
and fairf view. This departure has involved following the Charities SORP {FRS 1021 published in
October 2019 rather than the Accounting and Reporting by Charities.. Statement of Recommended
Practice effective from 1 April 2005 which ha5 since been withdrawn.
The Evie Dove Foundation CIO meet5 the definition of a public benefit entity under FRS 102. Assets
and liabilities are initially recognised al historical cost or transaction value unless othewse stated in
the relevant accounting policy.
The financial statements are presented in British Slerfing and are rounded to the nearest Pound.
2.2 Golng concern
The Trustees assess whether the use of going cOn￿M is appropriate i.e. whether there are any
material Un￿rtaIntieS related to events or conditions that may cast significant doubt on the ability of
the Charity to continue as a going concern. The Trustees make this assessment in respect of a
period of al least one year from the date of aulhorisation for issue of the financial statements and
have concluded that the Charity has adequate resour￿5 lo continue in operational existence for the
foreseeable future and there are no material uncertainties about the Charity's ability lo continue as a
going concem, thus they continue to adopt the going concern basis of accounting in preparing the
financial statements.
2.3 Incom8
l income is recognised once the Charity has ents'tlemenl to the income, it is probable that the
income will be received and the amount of income re￿1vable can be measured reliably.
2.4 Expenditure
Expenditure is recognised On￿ there is a legal or constructive obligation to transfer economic benefit
to a third paty, il is probable that a transfer of economic benefits will be required in selllemenl and
the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs
of each activity are made up of the total of direct costs and shared costs, including support costs
involved in undertaking each activity. Direct Costs attribul8ble to a single activity are allocated directly
to that activity. Shared costs which contribute lo more than one activity and support costs which are
not attributable to a single activity are apportioned between those activities on a basis consislenl with
the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation
Charges allocated on the portion of the asset's use.
Page g

The Evie Dove Foundation CIO
Notes to the financial statements
For the period ended 31 December 2023
AccountSng policies Icontlnued)
2.4 Expenditure {continued
Expenditure on raising funds includes all eX￿ndItUre incurred by the Charity to raise funds for its
charitable purposes and includes ￿sts of all fundraising aCtiv￿leS events and non-tharitable trading.
Expenditure on charitable activities is incurred on directly undertaking the activits'es which further the
Charity's objectives, as well as any associated support costs.
Grant5 payable are charged In the period when the offer is made except in those cases where the
offer is conditional, such grant5 being recognised as expenditure when the conditions attaching are
fulfilled. Grants offered subject to conditions which have not been met al the period end are noted as
commitment, but not accrued as expenditure.
All expenditure is inclusive of irrecoverable VAT.
2.5 Interest recelvable
Interest on funds held on deposit is included when receivable and the amount can be measured
reliably by the Charity", this is nom)ally upon notification of the intere51 paid or payable by the
institution with whom the funds are deposited.
2.6 Debtors
Trade and other debtors are recognised at the settlement amount after any trade discount offered.
Prepayments are valued at the amount prepaid net of any trade discoLtnts due.
2.7 Cash at bank and in hand
Cash at bank and in hand includes cash and short-tem) highly liquid investments with a short maturity
of three months or less from the dale of acquisition or opening of the deposit or similar account.
2.8 Liabilities and provisions
Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a past
event, it is probable that a transfer of econornic benefit will be required in settlement, and the amount
of the settlement Can be estimated reliably.
Liabilities are recognised al the amount that the Charity antscipates il will pay to sellle the debt or the
amount it has re￿iVed as advanced payments for the goods or services il must provide.
Provisions are measured at the best estimate of the amounts required to setue the obligation. Where
tt)e effect of the lime value of money is material, the provision is based on the present value of those
amounts, discounted at the pre-tax discount rale that reflects the risks specific lo the liability. The
unwnding of the discoL*nt is recL)gnised in the Statement of financial acb"vities as a finan￿ cost.
2.9 Financial in8trnments
The Charity only has financial assets and financial liabilities of a kind that qualify as basic fillancial
instruments. Basic financial instruments a￿ initially recognised at transaction value and subsequently
measured al their selllemenl value with the exception of bank loans which are subsequently
measured at amortised o)st using the effectt've interest method.
Page 10

The Evie Dove Foundation CIO
Notes to the flnanclal statements
For the perlod ended 31 December 2023
Ac¢ountlng pollcles Icontlnued)
2.10 Fund accounting
General funds are unrestricted funds which are available for use at the discretion of the Trustees in
furtherance of the genefal objectives of the Charity and which have not been designated for other
purposes.
Restricted funds are fvnds which are lo be used in accordance with specific restri¢lions imposed by
donors or which have been raised by the Charity for particular purposes. The costs of raising and
administering such funds are charged against the specific fund. The aim and use of each restricted
fund is set out in the notes lo the financial stslements.
Investment income, gains and losses are allocated to the appropriate fund.
Incomo frorn donations and lega¢ie6
Restricted Unrestricted
funds
funds
Period
Period
ended
ended
31
31
December December
2023
2023
Total
funds
Period
ended
31
December
2023
Donations
Gift AKI re￿iVed
5,000
154,526
14,432
159,526
14,432
5,000
168,958
173,958
Income from other Irading a¢tivitie6
Income from fundraising events
Unrestricted
funds
Period
ended
31
December
2023
Total
funds
Period
ended
31
December
2023
Fundraising
83,408
83,408
Page11

The Evie Dove Foundation CIO
Note5 to the financial statements
For the period ended 31 December 2023
Investment in¢omo
Unrgstricted
funds
Pgriod
onded
31
December
2023
Total
funds
Period
ended
31
Decembgr
2023
Bank interest received
66
66
Expenditure on rnising funds
Costs of raising voluntary inc(Mne
Restricted Unrestricted
funds
funds
Period
Period
ended
ended
31
31
Decemb9r
December
2023
2023
Total
funds
Period
ended
31
December
2023
Fundraising costs
5,000
27,125
32.125
Analysis of grants
Grants lo
Individuals
Period
ended
31
December
2023
Total
funds
Period
ended
31
December
2023
Grants made
109,333
109,333
During the period, the ch8rity made grants to 36 individual5.
Page 12

Thg Evig Dove Foundatlon CIO
Notes lo the financial $tstements
For the period ended 31 December 2023
Analysis of expenditure by a¢tlvltle8
Grant
funding of
activities
Period
ended
31
D¢¢ember
2023
Support
costs
Perlod
ended
31
December
2023
Total
funds
Period
ended
31
December
2023
Charitable activits'es
109,333
27,867
137,200
Analysls of support costs
Total
funds
Period
ended
31
December
2023
Activities
Period
ended
31
Dgcember
2023
Staff costs
6,881
3,795
210
12,520
145
96
1,844
36
6,881
3,79S
210
12.520
145
Bank fees
Office costs
Advertising
Postage
Insuran
Entertainment
Sundry
Accountancy fees
36
2,340
27,867
27.867
Independent examlnerfs remunèration
Perlod
ended
31
December
2023
Fees payable to the Charity's independent examiner for the independent examination of
the Charity's annual accounts
Page 13

The Evie Dove Foundation CIO
Notes to the financial statements
For the period ended 31 December 2023
10. Staff costs
Period
ended
31
December
2023
Wages and salaries
6.881
6.881
The average number of persons employed by the Charity during the period was as follows..
Perlod
ended
31
December
2023
No.
Employees
No employee received remuneration amounting to more than £60,000 in either year.
11.
Tru$tses' remuneration and expenses
During the period, no Trustees received any remuneration or other benefits.
During the period ended 31 Oecember 2023, no Trustee expenses have been incurred.
12. Debtors
2023
Due within one year
Prepayments and accrued income
16,741
16,741
Page 14

The Evie Dove Foundation CIO
Notes to the financlal statements
For the period ended 31 December 2023
13. Creditors: Arnounts falling due wlthin one year
2023
Accruals and deferred income
3,822
33.806
Grants accrued - individual
37.628
14. Statement of funds
Statement of funds - current period
Balance at
31
December
2023
Income Expenditure
Unrestricted fund$
General funds
252,432
{164.325}
88,107
Restricted funds
Christmas fundraising gala
5.000
15,000)
Total of funds
257.432
{169.3251
88.107
Nature and purpose of restricted funds
Christmas fundraising gala - this fund relates to donations received to be ulilised for the charity's inaugral
Christmas gala, which is designed to raise further funds for the Charity.
15. Summary offund8
Summary of fund8 - current period
Balance at
31
Dpcomber
2023
Income Expgnditure
General fvnds
Restricted funds
252.432
5,000
1164,3251
15,0001
88.107
257,432
1169.3251
88.107
Page 15

The Evie Dove Foundation CIO
Notes to the financial statements
For the period ended 31 December 2023
16. Analysis of net a88èts betw¢en funds
Analysls of net assets between funds - currènt period
Unre$tri¢ted
funds
2023
Total
funds
2023
Current assets
Creditors due within one year
125,735
137,6281
125,735
{37.628)
Total
88,107
88.107
17. Related party tran8a¢tlons
The Charity ha5 not entered into any related party transaction during the period, nor are there any
outstanding balance5 owing between related partie5 and the Charity at 31 December 2023.
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