Nikki's Wishes Accounts for the year ended 31 December 2023
CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 1 January 2023 To 31 DeGember 2023 Charlty name: Nikki's Wish88 Charity regi8tratlon numbgr: 1178278 Objectives and Activities Summary of thè purposes ofthe charty as set out in rts goveming docunEnt Para 1.17 The prsèr•atlon and protsetlon of the ments] h•aMh of chlldren Tho have suffered from th& b•reavement of a parent or sibling by providing and asslsting In thè provision of days Out and activities for rncreation in the intsrtsts of social w11¥re and such other support desSgned to protèct mental health and wellbein aty trustees ma detemiine The purpo8• of the charlty has rmained unchanged. Th• purpose of Nikki Mfjshes continu to offer support to bgr&aved familÈes through holding events and fun actTrfitie$. Summary ofthe main ath"vib"es in relation to those purposes for the public benefrt, in partur. the adlmties, projects or servi$ identified in the a¢cx)unts. Statement confiming whether the trustees have had regard to the guid3nce issued by Ihe Charity Commission on publ benèfit P8ra 1.17 and 1.19 Para 1.18 The ¢ru¥tees eonhm they h8v¢ all had regard to the guidance L8sued by the CC. Publk benefit is the primary fo¢us. Additional Infomiatlon loptionall You ma choose to include further ststemenls where reant aboutr. SORP r*rer NIA Policy on grant makn.ng P8r8 1.38 WA Policy on social investment inGluding proaM related investment p1.38 volunteers aBsistowg•nisatlon through th•ir contribution of fLbndrnlsing events each year. Voluntews donate their tlmg skllls. contributi made ty volunteers P8ra 1.38 All tntstees continuè to WO forthe charity unpald and free of eharge with no bgnèfits. Other
Achievements arKI Perforniance SQRP Summary ofthe main achievernents of the djanty, identifying th8 drfferen the charity's work has made to tho circumstsnces ol its lneficiaries and any wider beneffts to SoCty as a whole. Pard 1.20 Have bèèn able to host more events and actl¥itl•g successfully post COV5D-19 strfctlons being Ilfted compbetely now. Additional Infomwtion (optional) Youm hoose to include further statements where relevant aboLrt'. Have been abl¢ to rnn 3 events this year I comparlson to our previous year end due to the COVID-19 restrictions being Ilfted compwty AchieverTnts agalnst objeYeS set Para 1.41 We have aehi•ved our fundrnl8ing objgCtIv&s for the year in vlew of thg post Covi[19 pandemic and associated restriction8 belng lifted ¢ompletety. Perfomiance of fijndraising a¢twS against objective5 set Para 1.41 Desplte not running a lot of fundrdiseys or events , as we are a small charity , we $tlll have in¢r*ased our re5eNes which fund our events we hold , enabling a stsble and strong 8tsrt far the next ygar ènd Inve5trnent perfomiance against objectives Para 1.41 Other NIA
Financial Review Review of the charty's ffinancial sition at the end of the Slalemenl expkining the pol lor hokling reserves 8tthg why thay ar6 héld Para 1.21 Para 1.22 The reserles at the period end are hekl to fttnd events and donatlons In 2024 12025. T harity has minimal running costs and does nottherefore need to malntsln inst th0$0 ¢0sts. Reseples at 31 December 2023 are £54 $19 NIA Amount of reserves heh Reasons for holding zero reserves DÈtail$ of fvnd materialty in defiat Explanation of any uncertainbes about the chartty ¢onb"nulng 8$ oin conrn Para 1.22 Para 1.22 PaTr 1.24 WA Par3 1.23 Therp arE no concerns rp9ardin9 th6 ability of the ¢h•ilty to eontlnue as a 9olng coneern. Additional infomiation {optional} You choc6e to include further statements wtrEre relevant about.. Primary funding is from a main yeaty fundrnis•r Twhieh ks a fun day focus•d around a sportlng event w6th added actlvrtjes such as a fun fair and game¥ Stalls and donatlons from local businesses and the general public. The charty's principal SoUTs of ftjnds lindu¢Jing any fundials9) Para 1.47 FurKls are held In the charfty bank accourrt as are requlred to fund events In 2024 12025. Thè charity has no $o¢aal investmènt policy gi¥¢n rl8 Small Si. Investment poli¢y and objectives including any scraal investment poly adopted Para 1.46 The prlnelpal rfisks laced by the charfty are.. _ the contlnulng Involvement of the trustees and supporting volunteers. the contlnulng ability of the chanty to raise funds. A description of the prinapal risks facing the charity Para 1.46 NIA other
Structure, Governance and Management Descri tion of chari s trusts: Type of governing d{ment Itrust deed roy21 chartefl P8ia 1.25 Constitsrtlon of a th?rit3blo incorpolated oryanisats.on whos only votlng memb•rs are chari cio HV is the tarity o)nstitute le.g unincorporateo assoaaton. Par8 1.25 Tru51ge sèlection nlhods including details of any constrtuts'onal provisions e.g. eleGtion lo post or name of any person or boty entiued to oint one or mgre trustees Para 1.25 Voting by Ttè board Additional infomiation {optionall You ma choose to include further statements where relevant *out P41A Policies and prccedures adopted for the indtKIn aTrJ training of trustees Para 1.51 NIA The charitys OTganis81ional sltucture and any wider netwo with which the chatity worts Par8 1.51 No Relationship ary related parties Para 1.51 NIA other Reference and Administrative details Cha ame other name the tha uses Re istered cha number Ch8rity's princApal address Nikkn's Wshes 1178278 318eaumayes Ckjse Hen Henystead HP1 1SW
Names of the ¢harlty trustee8 who manage thfr charity Name of krson lor body) ontluod to apwirrt tntO• Olkn lrfanyl yoar Daniel Cross Matthew Griffin Kathryn Jad(son Lousie Barnes 10 11 12 13 14 15 16 17 18 19 20 Corporate Iruslees- names ofthe directors at the date the Dlreetor name wasa rov& Name of Ifustees holding litle to prcm Onging lo the charty Trustee name
Funds held as custodlan trustees on behalf of others Description of the assets Nwe held in this capaclty Name and Obj ofthe charity on whose behalf the assets are held and how this falls wrthin the custodian charty's objects NIA Ddils of arrangements for safe custody and segregation of such assets from the charivs Cf•vn assets NIA Addltlonal Infomiation {optlonal} Names and addrgssos of advlsern (Optional inforniatlonl Type of Namg Address advi Name of chief oxecutive or names of sgnior staff mambers (Optional Sntomlatlonl NIA Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Wg have 4 Trustees who manage the charity between each other. We are a very $mall loeal charity with no planB to gxp•nd. Th•r•tor• wo do net have a hi•r•rohical atructur• or key positions. Other o tional information NIA
Nlkkl'$ Wh8¥ CHARITY COMM15510N Receipts and payments FOR ENGLAND AND WALES accounts CC16a For the period frtyn To 1-Jan.2023 31.Dec-2023 Section A Receipts and payments Unrestric Restric Endowm 8nt funds Totsl funds Last yoar funds totho funds to tho fwf85t£ A1 R9C9i Oonations 561 Sub total(Gmss incomo forAR) 2.561 A3 Payments Cost of turKlr2i$iNJ 198 Telephone Internet aThJ Posts Events H4d 515 616 275 247 Professional fees Bank Charges 61 115 Petty Cash
Sub total 835 A4 Asset and invèstment purchases. sge table Sub total Total payments 835 Net of receipts/fpayments) AS Transfgrs betweèn funds A6 Cash funds last year end Cash funds this year 320 320 54,199 54.519 54.199 Section B Statement of assets and liabilities at the end of the period Unrestrlc Restri¢ Endowm ent funds Categories Detai18 funds funds to nearest nèarest£ B1 Cash funds Bank knunl Total cash funds Unrestric Rgstric Endov ent funds funds funds to ne8Mt Details B2 Other monetary assets
Fuml t• whkh aSS•t Cast (¢ytloMI ¢urr•nt (optlonati B3 Investment assets Fufsd to whl¢h •ss•t b•lan Cost loptloml Curr•nl ylu• loptlonall 84 Assets retained lor the charity's own I USO Ftsnd to hS#h Amount Wh•n dv• iaptloral B5 Liabilities A¢¢ount01t fees Unieslrt¢ied Ou• wllhln S,'gnÉd by one or tr9%e5 on behalt of all th IrEJs;ees Sionali Print Name Date of I appioval I ieL CooS5' IS15125 1 H*f4& GIL1é1 I ( ,
Declarations Th* truste•s declar• that they have 4pprov•d th• truste•s' rnport •bov•. Signed on behalf of the eharity's trust••s Slgnatur•( Full nam•{s) | I Posltlon leg S•er•tary, Chair. •tG) f¢ M4-L4EIJ (Lfv, •d ItÉ Dat• £115