Evie's Night Owls Financial Statements Period Ended 31 December 2023
Evie's Night Oivls Contents of the Financial Statements Period Ended 31 December 2023 Contents Page Trustees. Annual Report Receipts and Pa)'rnts Account Statem( of Assets and Liabilities
Evie's NTight Owls Trustees, Annual Report Period Ended 31 December 2023 We report on the accounts of the charity for the period ended 31 December 2023 which are set out on page 2 £md 3 Reference and Administrative Details Charity Name Evie s Nighi Owls Charity Registration Number 1203471 Principal Address 29 Byron RoaLt London NW7 4AH Charity Trustees Lee Bladon Sam&iha Bladon Adam Julius Rosenthal KC Mark Alexander Benjamin Saundcr50n (appointed 25 April 2023) (appointed 25 April 2023) (appointed 25 April 2023) (appointed 25 April 2023) Objectives and Activities Ei'ie's Night Olvls is established lo promote the relief of families Ivhose children have a life limiting or terniinal illness or condition b), olTerin8 financial Lssislance to secure oi'ernight respite care at home. The trustees hai'e had due regard to the Charity Commission's guidance on public ba]efiL the above activities furthering the charity's purpose in this are& Achievements and Perforniance The Charity only commCed operating in the Ier part of the year and therefore has minimal Iransactions to report. Financial RevieTrv Reserves Reserves are held in a bank current account. The Charily is looking lo build up reserves to alloiir it to meet its objectiN'es. Review of Financial Position The Charity h&$ had a small number of donations in this period and spent money on setting up a website. Fundraising has bea] increased post year end to build up reserves. Structure, Governance and Management The charity was registered &$ a CIO- FoUndlOn on 8 June 2023. Overall managema)l of the charity is provided by a commillee of Trustees. Existing Truslees approve the appointment of an); new Trustees, ApproveAI on behalf of the board of Truslees by Lee Bladon 10 October 2024
Evie's Night Owls Receipts and Payments Account Period Ended 31 December 2023 Tolal And Unrejtricted Fund8 2023 Receipts Donalions 597 TotAI Receipts Payments Website costs 202 Total PAvments Surplus for the Year 395 Cash balances brouzbt (onvard Cash bal2neeJ CArried forward Approval of Accounts On bthalf of the Trustees I approve this Receipts and Payments Accounl tlnd Ihe Sialemenl of Assets and Liabilities on the rollowing page for the period fflded 31 December 2023 o/J, Lee Bladon 10 OCber 2024
Evie's Night Ojvls Statement of Assets and Liabilities As at 31 December 2023 31 December 2023 Cash funds Bank" current account 395 395 Assets retained for the charity's oTrvn use The charih, has no other &ssets al this date. Liabilities The charity had no liabilities at this dale.