WirtualSignatJrg Transxtion Ref. FK4Z-HS6G-K8Vd 21 (kt2025 1743 38 BSTlitrc +11 D Ir2P Ir20
Charity number= 1200169
The Evie Dove Foundation CIO
Unaudited
Trustees, report and financial statements
For the year ended 31 December 2024

WirtualSignatJrg Transxtion Ref. FK4Z-HS6G-K8Vd 21 (kt2025 1743 38 BSTlitrc +11 D Ir2P
The Evie Dove Foundation CIO
Contents
Page
Reference and admlnlstr•tlve det•lls of the Ch•rlty. Its Trustee$ and advlstrs
Trustees. report
Indèpgndent 8xaminerfs report
ststement of flnanclal actlvltl
Bal*n¢è sheet
Not•s to tho flnanclal statements
10-18

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The Evie Dove Foundation CIO
R¢feren¢• and admlnl$tratlv¢ detsil$ of th¢ Charlty. Its Tru$t¢¢$ and advlsers
For th8 yèar end￿ 31 Decam￿r 2024
Trustees
Howard Dove
Katie Dove
Simon Hagger
Hugo Loudon (resigned 31 August 20251
Matthew Paxton
Helen Paxton
Caroline Dove
Ch•rlty r•glstèr•d
numbèr
1200169
PrSncipal office
Orchard Bam
Felderland Lane
Worth. Nr Deal
Kenl
CT14 OBT
Accountants
Kreston Reeves LLP
Chartered Accountants
37 St Margaovs Stre81
Canlerbury
Kent
CT12TU
Inde￿ndent Examln•r
S M Rouse FCCA DChA
Kreslon Reeves LLP
37 Sl marga￿1$ s¢￿et
Canterbury
CT12TU
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The Evie Dove Foundation CIO
Trust••s' rèport
For the year end￿ 31 Dacem￿r 2024
The Trustees present their annual report and financial statements for the pericxj ended 31 De￿rnber 2024.
Thé TrLJslaas havé adoptèd thè provisions of thè Statémènt of Rècommèndèd Piacticé ISORPI 'Aceounling and
Reporting by Charities" IFRS 1021 in preparing the annual report and financial statements of the Charity.
The financial statements have been Prepared in accordance with the accounting policies set out in the notes lo
the accounts and comply with the charitys governing document, the Charities Act 2011 and Accounting and
Reporting by Ch8rilies'. Slalemenl of Recommended Practice 8ppIic8ble to charities preparing their accounts In
a¢¢ordan¢e with the Financial ReKK)rting Stsndard appli¢able in the UK and Republi¢ of Ireland IFRS1021
(effective January 2019).
Objectives and activities
Under the Declaration of Trust the stsled objective of the Charity is lo..
"Advance the educats'on & training ol paedialri¢ nurses, do¢lors and consultants lor the public benefil including
by providing grants for higher educatson tuitson and maintenance fees".
Public bonefit statement
The Trustees confim that they have referred lo the guidance conlained in the Charity Commission's general
guidance on public benefit when reviewing the Trusvs aims and objectives and in planning future activities.
About the Charfty
The Evie Dove Foundation CIO IYEDF. l the Charilf) is a rw)t for profil charity based in South East Kent and
their area of funding covers all covnlies in the United Kingdom. The Fountjalion has been sel up lor 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 Ifaumati¢ eX￿n￿nCeS duo to thg health ol Ihgir child.
In particular the Foundation wll issue grants and awards to help advance those working in, or returning lo,
paedialric care in UK hospitals, through educat￿￿. lo perform more senior and influential role5 in paedialric
health care and by doing so help lo contribute mcrfe lo the Ca￿ of sick chIld￿n and their families in the UK.
This also helps address a serious shortlall in the paediatric workfo￿8 in the UK. We intend to select, sponsor
and support incredible individuals driven by a desire lo care for children and their families. We are delighted to
have a team ol professional and passv)nale Trustees. friends and supporters, all giving their time and expertise
on a voluntary basis lo build The Evie Dove Foundation into a real force of good. With skills covering finance,
commercial negolialion, hum8n ￿SourCes, event management, sales, marketing and social medi8 wo are
confidènt we will be able lo deliver on our purpose lo help thou$8n(Is of children who need gxpert pagdlalri¢ care
via the professionals we sponsor.
Achlevements and performance In the year
A very Successful second year for the CIO whith was again t￿Yr)nd our expedalions. Fundraising efforts and
donations hav8 mÈant that th8 charity has bèÈn abl8, in 2024, to sponsor 82 new paedialri¢ ¢lini¢ians (who we
refer to as our Heroes), 7 Heroes for their second year of study and 3 teams of Heroes.
The continued and consistent volume of rwi applications for furKling from The Evie Dove Foundation CIO'S
(abbreviated lo "TEDF'I helps evidence that the Foundation fuifils a VTtal gap and shortfall in NHS funding,
Investing in talented and Garing paediatn"G clinician5 helping them reaGh their full potenb"al. The Foundation ha5
funded the developmènt of individuals from a wd6 range of disuplinès, induding doctors, nursas,
physiotherapists. play specialists, occupalional therapisis. speech therapists and dinical psychologists to pursue
a wide range of training and development including Masters level qualifications.
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The Evie Dove Foundation CIO
Trust¢¢$' r¢port l¢ontlnuedl
For th8 yèar end￿ 31 Decam￿r 2024
Achievements and performance in the year (continued)
Whilst the Foundation has its roots based in Kent and South East London. we support pagdiatricians across a
nLJmber of hospital tnjsts throughout the UK including Kent, London, Oxford, Glasgow, Sussex, Bristol,
Colchester, Leeds, York & SCa￿oI0Ugh. Bim)ingham, Cardiff & Vale and Manchester, covering highly specialist
areas including intensive care, neonatal care, allergy services, oncology, mental health care and children's
operating theatres. We have heroes in 6 of the 7 NHS regions in England and in almost all of the designated
children's hospitals.
Through this training and development, our Heroes are able lo leam. develop and progress their ¢ar8er in
paediatric medicine and by dting so improve Ihe medical and pastoral care offered to sick children and their
families.
We seek feedback from all the Heroes we sponsor and they all wthout fail talk of the fact that without our
support their learning and development would not be fin8nci8lly viable. so we are truly unlocking incremtrntal
skills in paediatri¢s which otherwise would not be develope(l. Our Heroes talk of how they are then putting these
skills into rèal world use in Iheir car8 of sick iniurgd children. lulfilling our ultimate purpose of improving and
saving young lives.
In our second financial year. the first covering 16 mcffllhs. the Foundation generated £179.384 in fundraising &
don81ions, through numerous events. including a Chnslm8s P8rty & Auction in 2024. our sacond 17 mile w81k
Ilhis has now become an annual event wilh another being hel¢J in 20251, a second 9olf day (again another being
hgld in 20251 and an inaugural bike ride (also being held in 20251. The Foundation has also been supported by a
wonderful individual who is walking around the UK in aid ol TEDF. Alongside this a number of local companies,
schools and individuals have held events to raise money. In 2024 a tearn of Heroes frorn King s College Hospital,
London did a'EvieHeart Walk. IOT Ihe Foundation, which wa5 a lovely pay fo￿ard.
Our alm, however, is lo ensu￿ th81 lundr8ising is not just via one off (lonatjons from generous Indivlduals,
companies and other grantsllwsls bul lo create a long lemi community of supporters who genuinely gel
involved, take part in activities lor even lead them) and gel real value back from being a part of our mission. By
doing so we believe we creale sustainable lunding streams and lifelong relationships with donors and
organisalions lor the benefit of the Foundation and ultimately the children that receive better dinical care.
We have successfully launched new events on our calendar, includlng ¢xJr inaugural TEOF Sponsored Blke Rlde
in partnership with Craft Bikes. a local bike company.
We organised a Film Festsval focused on outdoor swimming which covered Ihe health benefits ol open water
Swimming and associated blue health aclivitiè5. This event included a raffle, generously 5UPPOrted by some of
the UK'S largest oul¢J(K>r brands.
The Foundation would like to thank everyone who has donated to the charity since rt was set up, including tho
many Corporate Spx)nsors, whom we know have many choices lor their charitable time and money but have
chosen to support TEDF.
Future developments in 2025
Expand Rga¢h to mor¥ ho$pltal$: Currenljy. Trustee Caroline Dove leads our efforts in contacting and
visiting hospitals to inforni them about how Ihe Foundation can suptx)rt their nurses and doctors. In 202S,
the Foundation aims lo build on ils reach across the UK and develop new and existing relats'onships with
Hospitals and Hospitsl Trusts.
Support Mor¢ H*ro•$: TEDF is ￿ track to support more Ihan 100 Heroes in 2025. We anli¢ipale that a
number of our first-year Heroes studwng mulli year courses such as doctorates and Masters level
qualificats'ons will continue their studies into further years, requiring additional funding, and importantly
upon completion, they will be able to fully implement all ihey have leamed back into the paediatric
comfflunity to the benefrt of sick children and their families.
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The Evie Dove Foundation CIO
Trust¢¢$' r¢port l¢ontlnuedl
For th8 yèar end￿ 31 Decam￿r 2024
Future developments in 2025 {continuedl
Develop Corporate Partngrship5= Howard Dove has recently retired from full-time employment,
allowing him to dedicate more time io the growth and development of the Foundation. This work includes
helping to develop partnerships with businesses and organisations. as well as to represent the
Foundation at extemal events. These new partnerships and addrtional publicity for the Foundation are
expected to generate significant and ongoing additional funds for the Foundation.
In¢r•as¥ •v•nt partl¢ipation and partnorship$-
We will be increasing participants at the TEDF Annual Walk and hoping to set this up in other
unties as well.
The TEDF Annual Christmas party & Golf Day will be held again in 2025 and will be well
supported.
An afttsmoon tsa and raffle will be hosted by Trustees in 202S which we expect will be well
attended and continue lo spread awareness to new supporters.
How w• run TEDF 8vonts Ss very Important to us:
Our principles of TEDF event management are very dear. we aim to provide as much value as we
can for ticket entry in the quality of the event. including the provision of TEDF merchandi58 10
raise awareness li.e. T-shirts. finisher med81s. waler bottles) 8nd we always aim for th& event lo
be completely self fundin9- made wssible by kind donabons from local businesses,
supermarkets, rgtail and food & bèverage outlets. This mean$ that we ¢an keep the price of gvgnl
éntry low and accessible and alllany fundraising from partj'cipants goes straight to our Heroes. We
always strive lo deliver a memorable, professional and safe participation experien￿ for those
taking part and supporting u5. Over the last 2 years we have built up a team of trusted and
experienced volunteers that help Trustses in Ihe planning and delivery of tho events.
Expand Markfytlng and PR Efforts:
Our social media presence on Instagram and Facetwk has baan exc8Ptionally succ8ssful, with high
engagernent levels, our most popular Reels and videos have reached over 50,000 views within weeks.
We plan lo continue lo expand our reach by enhancing our Linkedin presence for corporate engagement,
and r8ising our n81ion81 PR profile through TV. radio. antl partnerships with prominent brands and
events, including festivals where we have been invited to participale. We are planning lo lesl using an
external marketing ¢onsultant paid for from an exlemal fund allocated from a Kent based umbrella
Foundation.
Enhance Event Management: We will continue lo expand our event management capabilities lo
accommodate the growih in both the number and scale of events we organise. More recent events have
doubled in participation levels and requirg significant Vanning and organisation on the day. This will b
complemented by our marketing efforts to ensure optimal attendance, ticket sales and fundraising for
local events and acliviknes.
Offlclal London Marathon places: We were delighted lo have been successful in the 2026 - 2029 TCS
London Marathon New Ch8rity Bond Scheme ballot. We have been 5eleded for a Golden Bond14
Charity entries per year over a four year period fvom 2026 10 20291. The total cost was £6,400 + VAT.
Our aim will be to generate a minimum of £2.5k in tundraising per entry.
Expand Merchandise Offerings: TEDF merchandise remains popular, wilh T-shirts associated with our
events selling well. We have also expanded our offerings to include caps. Sweatshirts, and even sports
water bottles to support events like our bike ride. We will continue to align stock levels with demand,
innovatè our product offerings. and ensure that our suppli$ts arè ¢rÈdiblè and committ8d to sustainablg
practices and materials.
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The Evie Dove Foundation CIO
Trust¢¢$' r¢port l¢ontlnuedl
For th8 yèar end￿ 31 Decam￿r 2024
Reserves policy
Our charity maintsins a reserves policy lo ensure finan(xal stability and sustainability, enabling us lo ¢x>nlinutr our
mission and support our benefiuaries even in times of financial uncertainty. The policy aims to retain sufficient
unrestricted funds to cover al least six months of operational expendilure, being £15,000. This reserve level is
intended to provide a buffer against unexpected cosls, potential shortfalls in income, and to ensure that we can
continue our core acts'vities without disruption. The reserves are regulady reviewed by the Trustees to ensure
they remain adequate and appropriate for the chantls needs. tsking into account any changès in our financial
position or optrraling environment.
As at the balance sheet date, the charity had unrestricted reserves of £85,753. This is above Ihe figure stated
within the charitys reserves policy, which is due to carried forward Heroes funding that wll be spent in the 2025
rinancial year. Additionally, the charity plans to review arKI develop a more detailed reserves policy in the 2025
financial year.
Golng ¢on¢èrn
After making appropriate enquiries, the Trustees have a reasonable expectation that the Charity has adequate
resources lo conts'nue in operational exislence for the foreseeable future. For this reason, they continue lo adopt
th& going con¢em basis in preparing the financial $18tsments. Further details regarding the adoption of the going
concem basis can be found in the accounting policies.
Trustee S8l•ctlon Process
Apart Irorn the first trustees. every Iruslee must b8 appoinled by a resolution passed al a properfy conv8ned
meeting ol th& charity Iruslees. In selecting individu81s lor appointment as charity Iruslèes. the charity Irusl&ès
musl have regard lo the skills, knowle(Ige and experience needed for the effective adminislralion of the CIO.
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The Evie Dove Foundation CIO
Trust¢¢$' r¢port l¢ontlnuedl
For th8 yèar end￿ 31 Decam￿r 2024
statement of Trustees. responsibilities
The Tnjstees are responsible for preparing the Trustees. report and the ffinancial statements in accordance with
applicable law and United Kingdom AccountiThJ Standards (United Kingdom Generally Accepted Accounting
Pracb'cel.
The law applicable to charities in England & Wales requires the Tnjstees to prepare financial statements for
each financial which give a true and fair view of the state of affairs of the Charity and of its incoming resources
and application of resources, induding its income arKI expenditure. for that period. In preparing these financial
statements, the Trustee5 are required lo..
select suitsble accountsng policies and then apply them consistenuy.
observe the methods 8nd printiples of the Charities SORP IFRS 1021.,
make judgmenis and accounting eslimates ihat are reasonable and prudent,.
slate whether applicable UK Accounting Standards IFRS 1021 have been followed, subject lo any material
departures disdosed and explained in the financial siatements..
prepare the financial statements on the going concem basis unless il is inappropriate lo presume that the
Charily will conts'nue In business.
The Trustees aTe responsible for keeping adequate accounting records that are sufficient to show and explain
the Charitys transactions and disclose with reasonable accuracy al any time the financial position of the Charity
and enable them lo ensure that the financial siatements ￿mplY the Charities Act 2011. the Charity
(Accounts and Reports) Regulations 2008 and the provisions ol the Trust deed. They are also responsible lor
Safeguarding the assets of the Charity and hence for taking reasonable sleps for the prevention and detection of
fraud and other irrggularitlgs.
Approvod by Order of the members of the board of Trustees and signad on their b8half by..
Howord Dove
Trustee
Date..
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The Evie Dove Foundation CIO
Independent examinerfs report
For the year ended 31 December 2024
Independent examinerfs report to the Trustees of The Evie Dove Foundation CIO (Ihe Charity'l
I report to the charity Twstees on my examination of the accounts of the Charity for the year ended 31
December 2024.
R•spon$lbllltl•$ and basis of r¢port
As the Trustees of the Charity YYJU are responsible for the preparation of the accounts in accordance wlh the
requirements of the Charities Act 2011 Ilhe 2011 Act'i.
I report in respect of my examination of the Charivs accounts carried out undef seth'on 145 of the 2011 Act and
in carrying out my examination I have followed the applicable Directions given by Ihe Charity Commission under
section 14515llbl of the 2011 ACL
Indopgndent examinerfs stat•ment
l understand that this h8s been done In order for the accounts lo provlde a true and falr view in accordance with
the Generally A¢¢epled Accounting Practice effective for repoth'ng periods beginning on or after 1 January 2019.
I have completed my examination. I confimi th81 no mattets have com8 lo my attention in connection with the
examination giving me cause lo believe Ihal in any material respect..
accounb'ng records were not kept in respect of the Charity as required by section 130 of the 2011 Act., or
the accounts do not accor(1 with those rec￿￿$,. or
the accounts do not comply wth the applicable r8quirem8nts cKJncaming tha form and cnntent of
accounts set out in the Charibes IAccoun(s and Reportsl Regulab'ons 2008 other than any requirement
that the accounts give a 'lrue and lairf view which is not a matter cLJnsidered as part of an independent
examination.
I have no concems and have eome across no other matters in connection with the examination lo which
attention should be drawn in this ￿port in order lo enable a proper understanding of the accoun15 to be reached.
This report is made solely to ihe Charills TnJslees, as a body, in accordance with Part 4 of the Charities
(Accoun15 and Reports) Regulalions 2008. My work has been undertaken 50 that I might stale lo the Charity's
Trustees Ih05e mallers l am required lo slate lo them in an Independent examiner'5 report and for no other
purpose. To the fullest exlenl pemitte(I by law. I do not a￿pt or assume responsibility lo anyone other than the
Charity and the Charitys Trvstees as a body, for my work or for this report.
Signed..
Dated.. 23 October 2025
S M Rouse
FCCA DChA
Kreston Reeves LLP
Chartered Accountants
Canterbury
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The Evie Dove Foundation CIO
Statement of financial activities
For the year ended 31 December 2024
Unrestrlctèd
Total
Total
funds
funds
funds
Year ended
Year ended Period ended
31 Oecember 31 December 31 December
2024
2024
2023
Notè
Income from..
Donations and legacies
Other tradin9 activities
Investments
119,999
59,385
119,999
59.38S
173,958
83.408
66
Total Income
179,384
179.384
257.432
Expendlture on..
Raising funds
Charitable adivities
30,154
151,584
30,154
151,584
32.125
137.200
Totsl •xp•ndltur•
181,T38
181.738
169,325
Not movtm•nt In fund*
12,3541
12,354}
88.107
Re¢on¢lllatlon of funds:
Total funds brought forward
Net movement in fund$
88,107
12,3541
88,107
12,354)
88.107
Total fund$ carrl•d forward
85,753
85.753
88,107
The Stslemenl of financial actlvltles Indudes all gains and knsses recognlsed in the year.
The notes on pages 10 to 18 form part of these finanaal statements.
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The Evie Dove Foundation CIO
Balance sheet
A5 at 31 December 2024
2024
2023
Note
Current assets
Stocks
Debtors
Cash at bank and in hand
10
11
5.203
18.886
89.784
16,741
108.994
113.873
125,735
Current liabilities
Creditors.. amounts falling due within (me
year
12
{28,1201
137.6281
Net current assets
85.753
88,107
Total nèt assets
85.753
88,107
Charlty funds
Restricted funds
Unre51ricted funds
13
13
85.753
88,107
Total funds
85.753
88.107
The financial $tstgments were approved and authorised for issue by the Tru$lee$ and signed on Ihoir behalf by..
Howard Dove
Trustee
Date..
The notes on pages 10 10 18 fom part of these finanual stslemenls.
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The Evie Dove Foundation CIO
Notes to the financial statements
For the year ended 31 December 2024
General Inforniatlon
The Evie Dove Foundation CIO is a charitable incorporated organisation, incorporated in England and
Wales with a registered charity number 1200169. The wistered office of the Charity 15 Orchard Barn,
Feldedand L8ne, Worth, Nr Deal, Kerht. CT14 OBT.
Accounting policies
2.1 Ba$ls ¢f preparatlon of flnanclal $tst•ments
The financial statements have been prepared in accordance with the Charities SORP IFRS 1021
Accounting and Reporting by Charities.. Statement of Recommended Practice applicable lo charities
preparing their accounts in accordance with the Financi81 Reporting Standard applicable in the UK
8nd Republi¢ of Ireland IFRS 1021 lefftscb.ve 1 January 20191. the Finanaal Reporting Stsn<Jard
applicable in the UK and Republic of Ireland IFRS 1021 and the Charities Act 2011.
The financial statements have been prepared lo give a 'true and fairf view and have departed from
the Charities (Accounts and Reportsl Regulations 2008 only to the extent required to provide a 'lrue
and fair. view. This departure has involveij following the Charities SORP IFRS 1021 published in
October 2019 rather than the Accounting and Reportin9 by Charits'es.. Statement of Recommended
Practsce effective from 1 April 2005 which has since been wilhdrawn.
The Evie Dove Foundation CIO meets the definit￿￿ of a public benefit entity under FRS 102. Assets
and liabilities are initially recognised al historical cost or transaction value unless Otherwise stated in
the relevant accounting w)licy.
The finanual stslements are presenied in Bribsh Sterling and are roundgd to th8 nearest Pound.
2.2 Golng concarn
The Trustees assess whether the use of going coneem is appropriate i.e. whether there a￿ any
material uncertainlies related lo events or COndrt￿nS that may cast significant doubl on th& ability of
the Charity to Conbnue as a going concem. The Truslees make this assgssmenl in respocl of a
Pgriod of at least one year from the date ol authorisation for issue of the financial ststements and
have conduded that the Charily has adequate resources to continue in operational existence for the
foreseeable future and there are no material uncertainties about (he Charitls ability to continue as a
going concern, thus they continue lo adopt the going concem basis of accounting in preparing the
financial stslements.
2.3 Incomo
All income is recognised On￿ the Charity has entiuement to (he inoJme, it is probable that the
income will be r￿1ved and the amount of income receivable can be measured reliably.
Incomg tax rewverable in relation to inveslmgnt income is recognised al thg lime the invgstment
income is receivable.
2.4 Expenditure
Ex￿ndItUre is recognised once there is 8 legal or Construct￿e obligation to transfer economic benefit
to a third party, it is probable that a transfer of e¢onomic benefits will be reqLJired in settlement and
the amount of the obligation can be measured reliably. Expendilure is dassified by activity. The costs
of each activity are made up of the total of direct costs and shared costs, induding support costs
involved in undertaking each aclivtty. Direcl costs attributable lo a single activity are allocated directly
to that activity. Shared costs which contribule lo more than one acb.vity and support costs which are
not attribut8blÈ to 8 singlè activity 8re 8pptsrtion￿ betwèèn those activities on a basis consistènt with
the use of resources. Central slaff costs are allocated on ihe basis of time spent. and depreciation
charges allocated on the portion of the assel's use.
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The Evie Dove Foundation CIO
Notes to the financial statements
For the year ended 31 December 2024
Accounting policies (continued)
2.4 Expgndlturo l¢ontlnugd)
Expenditure on raising funds includes all expendibJre inCu￿ed by the Charity lo raise funds for its
charitable purposes and includes costs of all fundraising activitie5 events and non-charitable trading.
Expenditure on t*aritsble a(aivib'es is incurred on (lirectly undertaking the acbvities which lurther the
Charivs objectives. as well as any a&sociated support costs.
Grants payable are charged in the year when the offer is made except in those cases where the offer
is conditional, such grants being recognised as expenditure when the conditions attaching are
fulfilled. Grants offere(I subject lo contyilions which have not been mel 81 the year end 8r6 noted as a
commitment. bul not accrue(l as expendilure.
AJI expendrture is indusive of irrecoverable VAT.
2.5 Int•re8t rocoivablo
Interest on funds hekl on dewsit is included when receivable and the amount can be measured
reliably by the Charity.. this is nomially upon notifi￿tion of Iho inloresl paid or payablg by the
instituts'on with whom the funds are deposiled.
2.6 Stocks
Stocks are valued at the lower of cost and nel realisable value after making due allowance for
obsolgte antj $low-moving stocks. Cosl indudes all direcl costs and an appropriatg proportion of fixed
and variable overheads.
2.7 Debtorn
Trade and other debtors 8re recognised al the setuemenl amount after any trade dlscounl offered.
Prepayments are valued al Ihe amount Prepa￿ n¢t of any trade di$￿unt$ due.
2.8 Cash al bank and In hand
Cash al bank and in hand indudes cash a￿1 short-lem highly liquid investments with a short maturity
of three months or less from the date of acquisition or opening of the d8posil or simllar account.
2.9 Llabllltles and provlslons
Liabilities are re￿nised when there 1$ an obligation at Ihe Balance sheet dale as a result of a past
event, il is probable that a transfer of economic benefit will be required in setuement. and the amount
of Ihg settlem$nt Can bÈ esbmatèd reliably.
Liabiliii'es are recognised at ihe amount Ihat Ihe Charity antiapates il wll pay to settle the debt or the
amount it has received as advanced payTnenis for the goods or services it must provide.
Provisions are measured at the ￿51 estimate of the amounts wuired lo settle the oblig8tion. Where
the effect of thè time value of monÈy is material, the provision is based on the presènt value of thos6
amounts, discounted al the pre-tax discounl rate that renects ihe risks specific to ihe liability. The
unwnding of the discount is recognised in the Slatement of financial activities as a finance cost.
Page 11

WirtualSignatJrg Transxtion Ref. FK4Z-HS6G-K8Vd 21 (kt2025 1743 38 BSTlitrc +11 D Ir2P 14rJJ
The Evie Dove Foundation CIO
Notes to the financial statements
For the year ended 31 December 2024
Accounting policies (continued)
2.10 Flnan¢lal Instruments
The Charity only has financial assets and financial liabilities of a kind that qualty as basic financial
instrurnenls. Basic financial instrumenls are initially recognised al transaction value and subsequently
measured 81 their setuement value with the excepb.on of bank loans which are subsequently
measured at amortised ¢ost using the effe¢bvg interest mgthod.
2.11 Fund accounting
General funds are unreslricled lunds which are 8V8i18ble for use 81 the discretion of the Trustees in
lurther8nce of the gener81 objeth.ves of the Charity and which have not been d&sign8led for other
purposes.
Restricted funds are funds which are to be used in accordance with specific restrictions imposed by
donors or which have been raised by the Charity for particular purposes. The costs of raising and
admini51ering such funds are charged again51 the specific fund. The aim and use ol each restricted
lund is sel out in the notes to the finanaal slatements.
Investment income, gains and losses are alloca19(1 ¢0 the appropria¢0 fund.
Incomo from donatlons and legacles
R•strfct•d Unrèstrleted
Total
Total
funds
funds
fund8
funds
Year endod Y•ar ended Year ended Period ended
31
31
31
31
De¢•mber
De¢ember
DeCeM￿r
December
2024
2024
2024
2023
Donations
Gift Aid received
110,87S
9,124
110,875
9,124
159,526
14,432
119,999
119,999
173,958
Total 2023
168.958
173.958
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WirtualSignatJrg Transxtion Ref. FK4Z-HS6G-K8Vd 21 (kt2025 1743 38 BSTlitrc +11 D Ir2P IYJ)
The Evie Dove Foundation CIO
Notes to the financial statements
For the year ended 31 December 2024
Incom8 from other tradlng actlvltlas
Income from fundraising events
Unrèstrlctèd
Total
Total
funds
funds
funds
Year ended Year ended Period ended
31
31
31
December
December
December
2024
2024
2023
Fundraising
59,385
59,385
83,408
Total 2023
83,408
83,408
Expenditur• on ralsing lunds
Costs of ralslng voluntary Incom•
Rgstrlct8d Unr8Strlcted
Total
Total
funds
funds
fund8
funds
Year ended Year ended Year ended Period ended
31
31
31
31
¢•mb¢r D•¢embèr
De¢eml)er
December
2024
2024
2024
2023
Fundraising costs
30.154
30,154
32,125
Total 2023
27,125
32,125
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WirtualSignatJrg Transxtion Ref. FK4Z-HS6G-K8Vd 21 (kt2025 1743 38 BSTlitrc +11 D Ir2P IffJJ
The Evie Dove Foundation CIO
Notes to the financial statements
For the year ended 31 December 2024
Analysls of grants
Grants to
Total
Total
Individuals
funds
funds
Yoar ènd•d Yèar èndèd Period ended
31
31
31
December
December
December
2024
2024
2023
Grants made
124,290
124.290
109,333
Total 2023
109,333
109,333
During the year, the charity made grants to 99 individuals12023.' 361 and 3 leams12023.' Nill.
Analysis of expenditure by actSviti
Grant
fundlng of
Support
Totsl
Total
actlvltles
costs
funds
funds
Year •nd•d Y•ar anded Yoar ended Period ended
31
31
31
31
December December
December
December
2024
2024
2024
2023
Charitable activities
124,290
27,294
151,584
137,200
Total 2023
109,333
27,867
137,200
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WirtualSignatJrg Transxtion Ref. FK4Z-HS6G-K8Vd 21 (kt2025 1743 38 BSTlitrc +11 D Ir2P 17150
The Evie Dove Foundation CIO
Notes to the financial statements
For the year ended 31 December 2024
Analysls of •xpendltur• by actlvltl8s 1cont1nu￿)
Analysis of support costs
Total
Total
Actlvltlos
funds
funds
Year ended Year ended Period ended
31
31
31
December
December
December
2024
2024
2023
Bank fees
Office Costs
Advertising
Postage
Insurance
Enlertainrnenl
Sundry
Accountancy lees
Consultancy
341
341
3,795
210
12.520
145
96
1,844
36
760
2,992
242
157
1,205
142
3,740
17,715
760
2,992
242
157
1,205
142
3.740
17,715
2,340
6,881
27,294
27,294
27,867
Total 2023
27,867
27,867
Independent examinerfs remuner¥tion
Y•ar •nd•d Pariod gndgd
31
31
December
December
2024
2023
Fees payable lo the Charitrfs independent examiner for the preparation and
independenl examination of (he Charills annual accounts
2,480
2,340
Trustees. remunoratlon and 0X￿nseS
During the year. no Trustees received any remuneration or other beneffts12023- £NILI.
During thè year ended 31 December 2024, 8X￿nS&S totalling £2,625 wer6 reimbursed or paid directly to
2 Trustees12023- £NILI. Expenses related to a￿tIOn prizes and thank you gifts for volunteers.
Page 15

WirtualSignatJrg Transxtion Ref. FK4Z-HS6G-K8Vd 21 (kt2025 1743 38 BSTlitrc +11 D Ir2P I
The Evie Dove Foundation CIO
Notes to the financial statements
For the year ended 31 December 2024
10. Stocks
2024
2023
Stock held
5.203
Debtors
2024
2023
Due within one year
Prepayrnenls and accrued incom?
18,886
16.741
18,886
16,741
12. Crodltors: Amounts falllng due wlthln one year
2024
2023
Accruals and deferre<l income
Grants ?￿rUed . individual
2,642
2S,478
3,822
33,806
28,120
37,628
13. Statement of funds
Statement ¢1 funds- Current ￿ar
Balance at
31
December
2024
Balance at 1
January
2024
Income Expenditure
Unrestricted funds
General funds
88.107
179.384
11B1,7381
85,753
Page 16

WirtualSignatJrg Transxtion Ref. FK4Z-HS6G-K8Vd 21 (kt2025 1743 38 BSTlitrc +11 D Ir2P 19rJJ
The Evie Dove Foundation CIO
Notes to the financial statements
For the year ended 31 December 2024
13. Stat8m•nt of funds {contlnuedl
statement of funds - prior year
8818n¢ts 81
31
December
2023
Income Expenditure
Unr•$trl¢t•d fvnds
General funds
252,432
1164,3251
88,107
R•strlct•d funds
Christmas fundraising gala
5,000
15,0001
Total of funds
257,432
1169,3251
88,107
Natur• and purpose of rn8trlcted funds
Christmas fundraising g31a- this lund relates lo donations received lo be ulilised for the charity's inaugr81
Chrlslmas gala, which is designed lo raise further lunds for the Ch8rity.
14. Analy818 of net assets behv••n funds
Analy$i$ of net a$$ets betweon lund• - current period
Unre$trl¢t•d
funds
2024
Total
funds
2024
cu￿nI assets
Creditors due within one year
113,873
128.1201
113,873
128,1201
Total
85,753
85,753
Page 17

WirtualSignatJrg Transxtion Ref. FK4Z-HS6G-K8Vd 21 (kt2025 1743 38 BSTlitrc +11 D Ir2P
The Evie Dove Foundation CIO
Notes to the financial statements
For the year ended 31 December 2024
14. Analysls of nét assats b8tw8&n funds Icontlnu•d)
Analysis of net assets between funds - prlor period
Unrestricted
funds
2023
Total
funds
2023
Currtrnl assets
Cr8ditors due within one year
125,735
137.6281
125.735
137,6281
Total
88,107
88,107
15. R•lated party tran$a¢tlon$
During the year. the Charity received donations of £5,142 from a Trustee 12023.. £Nill. This relates to
payment ol donations from friends and also an auction prize purchased.
The Charity has not entered into any other related party Iransaetions during the current or prior period,
nor are there any ovlstanding balances owing beiween re181ed parties and th& Charity 8131 Dectsmkr
202412023.. £Nill.
Page 18