Evie's Night Owls Financial Statements Period Ended 31 December 2024 Evie's Night Owls Contents of the Financial Statements Period Ended 31 December 2024 Contents Page Truslees, Annual Report Independent Exaininer's Report ,Reccipts and Payments Accounl Stalement of Assets and Liabilitics Evie's Night Owls Trustees, Annual Report Period Ended 31 December 2024 'e report on the accounts of the charity for the period ended 31 December 2024 which are set oul on page 3 and 4 Reference 2nd Administrative Detsils Charity Namc Evie's Night Owls Charity Registration Number 1203471 Principal Address 29 Byron Road, London NW7 4AH Charity Ttustees Lee Bladon Samantha Bladon Adam Julius Rosenthal KC Mark Alexander Benjamin Saunderson Objectives and Activilics Evie's Nighi Owls is esLiblished lo promole the rclicf of faii)ilies whose children have a life limiting or lerniinal illness or condition by offerino financial assistance Io 5cciire overiiiblil rcspite care at Iiome. The trustees have had due regard to Ihe Cliarity Commissioii's oiiidance on public benefit, Ilie above Rctivilies furthering the charity's purpose in tliis arca. Acliievements and Performance This year represents Ihe Charity's initial year of operaling willi donations received and managed, which will allow the Charity lo further its charitable aims moving forward. Financial Review Reserves .Rcserves are held in a bank" currcnl account. The Charity is looking lo build up rescrves lo allow it to meet ils objectives. Review of Financial Position A fundraising event was held on 26 March 2024 following whicli a nuniber of donations were rcccived to build up reserves. Structure* Governance and Management Tlie cliarity was renistLred as a CIO - Foundation on 8 June 2023. Overall management of Ihe charty is provided by a comniittee of Trustees. Existing Trustees approve Ihe appointment of any neiv Trustees. Approved on behalf of tl)e board of Truslees by Lee Bl on 2 October 2025 Evie's Night Owls Independent Examiners Report Period Ended 31 December 2024 I report to the tnistces on my examination of Ihe financial sthtements of Evie's Night Owjs (the CIO) for the year ended 31 tkcember 2024. Responslbilitscs and basls of report As Ihe trustees of the CIO you are responsible for tlie preparalion of the financial stalements in accordance with the requirements of tlie Charities Acl 2011. Have satisfied myscl f th￿ the financial staleiiients of the CIO are nol required to be audited undcr Part 16 of the 2006 Act and are eligible for an indcpendent examination. I report in respecl of my examinalion of Ihe CIO'S financial statements carried out under section 145 of the Charities Ad 2011. In carrying out Iny cxaniination I have followed (he direclions given by the Charity Conimission under section 145(5)(b) of the Charities Acl 201 Independent eximfner's slatement I Iiave cornpletcd my examination. I can confirn) Ihat no matlcrs have come to my attention with Ilie examination giving me cause to believe that in any Inaterial rLspect: accounting records were not kept in rcspecl of Ille CIO &s required by section 386 of the 2006 Acl; or Ihe financial statements do not accord Iviih those records; or the financial statements do nol coniply wilh Ihe accouiiling requireiiients of scction 396 of Ihe 2006 Act oiher than any requiremeni that Ihe accounts give a Inic and fair vicw which is nol n mattcr considcrcd &s part of an independent exaininalion; or Ihe financial stalemenls have not been prcpi< red in accord41nce with Ihe Inc(hods and principles of(hc Siatement of Recomniencled Prnctice for aLcountingy and rcporting by chariliLS applicllble to charilies preparing Iheir accounts in accordancc Ivtth the Financial Rcporting Standard applicable in the UK and Republic of Ircland (FRS 102). I have no concerns and have come across no oihcr matlcrs in conneclion with Ihe examinalion lo which aiiention should be drawn in Ihis retx)rt ii) order lo enable a propcr undcrslanding of Ilie fiiiaiicial slalements to be reached. A fjd r£kJ Fl .J Andrew Hopwood Bsc (Hons) FCA Chainpion Allwoods Liiniled 2 Floor Refuge House 33-37 Watergate Row Chester CH12LE Date: 2 October 2025 Evie's Nioht Owls Receipts and Payments Account Period Ended 31 December 2024 Total and Unrestricled Funds 2024 Totjl aDd UnrEstricted Funds 2023 Receipts Don81ions Gift Aid 63.748 5,987 597 Total Receipts Payments Vebsite costs Advertising Subscriptions Just Giving fees Wages 230 187 254 228 480 lJ78 20? 202 Asset Piirchases Computer cquipment 704 Tolql Payments 202 -SurDlus for the year 395 Cish balances brou£ht forw2rd 395 Cnsh balances carried forward Approval of Accounts On belialf of the Trustecs l approve Iliis Receipts and Payments Accounl and Ihe Slaiement of Assets and Liabijitics on the rolloiving page for Ihe period ended 31 December 2024 ladon 2 October 2025 Evie's Night Owls Statement of Assets and Liabilities As at 31 Deccmbcr 2024 31 December 2024 31 Dttember 2023 Cash funds Bank current account 68,047 395 68,047 395 Assets retained for the charity's own use Computer cquipment- cost 702 702 Liabililies The charity had no liabililics at Ihis datc.