ENYA'S ODYSSEY
(Dormant Accounts)
(A Charitable Incorporated Organisation)
TRUSTEE'S REPORT AND FINANCIAL STATEMENTS
31st March 2024
Registered Charity Number: 1202222
A J SOLWAY LIMITED
CHARTERED ACCOUNTANTS
Sherburn-In-Elmet

ENYA'S ODYSSEY
FINANCIAL STATEMENTS
for the year ended 31st March 2024
CONTENTS
Page
Trustees report
Independent Examlner s report
Dormant Balance sheet
Note5 to the accounts
The following pages do not forn1 part of the statutory accounts

ENYA'S ODYSSEY
TRUSTEES REPORT
The Trustees present their annual report and accounts for the first period frorn 7th March 2023 to 315t March 2024.
During this period, the charity had dormant accounts.
STRUCTURE, GOVERNANCE AND MANAGEMENT
The Charity is consb'tuted as a char￿able Incorporated Organisation {CIOI Foundation, as a b￿lY corporate under Part 11
of the Charities Att 2011 on the 7th March 2023. The CIO registered with the Charty Commission on the sanE day.
Trustees are legally responsib￿ for the governan￿ and managernent of the charity. Trustees are reswnsible of setting
strategies and policies for ensuring these are implemented.
RISK MANAGEMENT
The tharty's trustee5 have considered the major risks to which the charty is exposed and have reviewed potent￿1 risks.
Systems and prO￿dureS have been put in pla￿ to manage the risks and to mitigate any adverse outcomes.
OBJEcfivES AND AcfiviTIES
The governing scherne defines the charitys objerts as being to: relieve sickness and to protect and preseNe the hea￿h
of children re￿Iving treatment for Leukaemia in the provision of medical and non-medical equipment integral to their
stayltreatrnent at Bristol Royal Children s Hospital and the Royal Cornwall Hospital.
TRUSTEES
Craig Walker
Steven Payne
Mark Martin
The Trustees and offi￿r5 ￿tIre annually at the Annual General Meeting but shall be eligible for ￿-eleCtIOn
REVIEW OF PROGRESS AND ACHIEVEMEMTS
The CIO was dDmiart during the peric#l.
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ENYA'S ODYSSEY
ANNUAL REPORT
ACCOUNTING AND REPORTING RESPONSIBILrrIES
Char￿Y law requires the Trustees to prepare financial statements for each financial year which give a true and fair view
of the state of affairs of the Charity and of its financial position at the end of that year. In preparing those financial
statements the Trustees are required tr):
select suitable accounting rolicies and apply them consistendy
make judgements and estimates that are reasonable and prudent
state whether applicable accounting standards and statements of recommended prartice have been followed,
subject to any departure5 disclosed and explained in the financial ststements
and
prepare the financial statements on a going concern basis unless it is inappropriate to presume that the Charty
will conb.nue in existen￿.
The Trust&s are responsible for keeping proper accounting records which disclose with reasonable accurao at any time
the financi31 wsition of the Charity and enable them to ensure that the financial statements comply w￿h the Charities
Act 1993. They are also responsible for safeguarding the assets of the Charity and hence for tsking reasonable steps for
the preventr'on and detection of fraud arKJ other irregularities.
FINANCES
The attached finanoal ststements show the current stste of the finances, which the tnjstees consider to be sound.
The charity's bankers are Unity Trust &nk plc, Willenhall
The Independent Exarniner is A J Solway LiM￿ed, Sherbum-In-Elmet a firm of Chartered Accountsnts.
On beha￿ of the Trustees
Steven Payne
Trustee
Date.._ Dec 11, 2024
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ENYA'S ODYSSEY
INDEPENDETr￿ EXAMINERS. REPORT
Independent Examiners. report to the trustees
on the unaudited financial statements of
Enya's Odyssey
We report on the financial statements of the charity for the year ended 315t Marth 2024, which are set out on
pages 4 to 7.
Respectlve responsibilltles of the trustees and examlner
As the charity s trustees you are responslble for the pre￿ratIon of the flnancial statements,. you consider that the
audit requirement of section 43{2} of the Charities Act 1993 {the Act) does not apply. It is our responsibility to
state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under
section 4317) of the Art, whether particular matters have come to our attention.
Basis of Independent Examinerfs report
Our examination was carried out in accordance with the General Directions given by the Charity Commis%oners.
An examination includes a rewew of the accounting records kept by the charity and a comparison of the financial
statements presented with those records. It also includes consideration of any unusual items or disdosures in the
financial statements, and 5￿kIng exFAanafjons from the trustees Con￿rning any such matters. The procedures
undertaken do not provide all the eviden￿ that would tE required in an audit, and consequently we do not express
an audit opinion on the view given by the financial statements.
Independent Examiner's Statement
In connection with our examination, no matter has come to our attention which gives us reasonable cause to bdieve
that in any material respect the requirements
to k&p accounting records in accordan￿ with settion 41 of the Att,. and
to prepare financial statements which accord with the accounting records and to comply with the accounting
requirements of the Act have not been met,. or to which, In our opinion, attention should be drawn in order to
ena￿e a proper understsnding of the finandal statements to be reached.
A J Solway Limited
Chartered Accountants
10 Hengist Vale
Sherburn-In-Elmet
LEEDS
North Yorkshire
LS25 6QF
Date.. Dec 11, 2024
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ENYA'S ODYSSEY
BALANCE SHE
at 31st March 2024
(Dormant Accounts)
2024
Note
Flxed assets
Tangible Fixed Assets
Current assets
Debtors
Cash at bank and in hand
Current liabilities
Accruals
Net current assets
Represented by:
Unrestricted Accumulated Fund
Restricted Fund
Total funds
The notes on pages 6 and 7 ft)rm an integral part of these financial statements.
For the year ended 31st March 2024 the charity was entitled to exemption from audit under section 477 of
the Companies Act 2006 relating to small companies.
The members have not required the charity to obtain an audit in accordan￿ with section 476 of the
Companies Act 2006.
The trustees acknowledge their responsibility for complying with the ￿qu1￿ments of the Art with respert to
accounting ￿COrdS and for the p￿paration of accounts.
These accounts have been prepared in accordance with the provisK)ns applicable to companies subjert to
the small company regime.
The financial statements on pages 4 to 7 were approved by the trustees on
signed on its behalf by:
Dec 11, 2024
and
Steven Payne
Craig Walker
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ENYA'S ODYSSEY
NOTES ON FINANCIAL STATEMENTS
31st March 2024
Accounting policies
Basis of accounting
The financial ststements have been prepared under the historical cost accounting rules and in accordan
with applicable accounting stsndards and the Statement of Recommended Prdttice on Accounting by
Charities.
Income
AJI income is included in the Income and Expenditure Statement when the Charity is legally entitled to the
ncome and the amount can be quantlfied wbth reasonable accuracy.
Expenditure
l expenditure is accounted for on an accrual bass and has been classified under headings that aggregate
all costs related to category. Where the costs cannot be directyy attributed to particular headings they have
been allocated to activities on a basis consistent with the use of the resour￿5.
Taxation
The Charity is exempt from cortx)ration tax on its charitsble activities.
Fund Accountlng
Unrestrlcted funds can be used in accordan￿ wlth the charitable oblettlves at the discretlon of the Trustees.
Restricted funds are funds which are to used in accordance with specific restrictions imposed by
donors or which have been raised by the charity for particular purposes. The cost of raising and
administering such ftjnds are charged against the specific fund. The aim and use of each restricted
ftjnd is set out in the notes to the financial statements.
(dl Receipts
All incoming resources are included in the Receipt & payment Accounts when the charty actually
obtains legally entitled income.
(e) Payments
All expenditure is accounted for on payments basis and has been classified under headings that
aggregate all costs related to the category. Where costs cannot be directly attributed to particular
headings they have been allocated to activities on a basis consistent with use of the resources.
2 Member liabilities
The members of the ao have no liability to contribute to its assets and no personal responsibility for
settling its debts and liabilities.
Debt outstanding
There is no particulars of any debt outstanding at the date the ststement of assets and liabilities
which is owed by the Enya s Odyssey and which is SeCu￿d by an express charge on any of the assets
of the Enya's Odyssey.
Related Parties
Controlling entity
The charity is controlled by the trust￿5. During the year the Trustees received no emoluments or
incurred any expenses using Trust funds.
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