Nikki's Wishes Accounts for the year ended 31 Decemb&r 2024
CHARITY COMMISSION FOR ENGLAND AND WALES Trust8es' Annual Report for the period From 1 January 2024 To 31 Dg¢embgr 2024 Charlty name: Nikki's Wh6$ Charity registratlon Trumb•r. 1178278 Objectlves and Activities Summary of the purposès ofthe chanty as set out in fts goveming dum&nt Para 1.17 The wseryatitin and protectlon of the mental health of children who have suffer•d from thè bereavemènt of a porent or ¥ibling by providing and asslsting in the provislon of days out and actlvltles for recreation tn the interests of social ¥lfare and such oth8r support deslgned to prote¢t mèntsl health and vAllbein as the trustees ma deterniintr The purpose of the ¢harlty ha¥ Nnained unchanged. The purpose of Nikki wlshe¥ eontSnues to offer support to bereaved families through holding events and fun actlvlll•$. Surnmary of the main activities in relation to those purposes fr)r the public benefit. in particular. the activities, projects 01 services idenlffied in the accounts. Statement confiming whether the trustees have had regard to the guidance issued by the Charity Commission on Fxjbl benefit Para 1.17and 1.19 Para 1.18 The tru$to8s confirm they have all had regard to th• guidanc• kssued by the CC. Publlc beneflt is thè prlmary focus. Additional Information (optional) You ma choose lo Include further statements where relevant ab(MJt". SORP rErei NIA Policy on grant ThwkÈng Para 1.38 NIA Ptjicy on social investrnent induding program related investment Pwa 1.38 ¥olunteo(s assist organisation through thelr ontrlbution of fundraising e¥ents each year. Volunteers d¢)rtate theirtim• and $klll8. Contribution made by volunteers P¥a 1.38 All trust•ès continu• to work forthe charfty unpaid and free of eharge Tlth no ben•fits. Other
Achievements and Perfomiance Summary ofthe main achievements of th8 tharity, bjentifying the drtferen¢2 the arity'5 work has nwde to the circumstances of ts beneficiaries and atw wder benefits to socEty as a whole. Pard 1.20 Have been able to host more ?¥ents and activilles successfulty post COVlD-19 strfctions being Ilfted eompletgly now. Addltional Inforniatlon loptlonall Youm choose to inGILKJe further stslements where relevant about Have been able to Nn 3 ev•nts this year In comparison to our prevlous y•ar end dug to the COVIO-19 restrlcuons bwng Ilfted A¢hements 93alrt objecdves Sèt Para 1.41 We have ach*¥ed our fundraising obi8etNes for thè year in View of the post COVID-19 pandemic and asso¢lated restrlctions being Ilft•d compl•lely. Perfomianc• of fiJndr81sing 8¢tivrties against obpcbves set Pard 1.41 De$ptte not running a lot of fundral8•rs or evènts , a¥ we are a small charity , we stlll have incrèased our reserves whl¢h fund our events we hold , enabling a stable and strong startforth¢ next year end Investment performance against objectives Par8 1.41 Other NIA
Financial Review Review of the charity'$ finanaal SItn at the end of the eri¢xl ststerrrit explaining the pol for hohjing reserves stating why they are held Para 1.21 Para 1.22 Thè reserves at the porfiod end are held to fund evènts and donation5 in 2024 12025. The charity has rnFnimal runnlng costs and d¢xs notth8refore n•ed to mointaln re•8n4es instthese costs. Reservej at 31 D¢¢ember 2024 are £54 8S7 NIA Amount of reserves he Reasons for holding zero reserves Delalls of fvnd mrialty in deficit Explanation of any uncettsinties 8bout the charity continuing as oin concem Para 1.22 Parn 1.22 Para 1.24 NIA Para 123 There I no ¢oneem5 regardlng thè ablllty of the chorfty to ¢ontlnue a$ a going eoncern. Additional Infoation (optionall Youm choose to include further sL?entS where relevant aboltt Primary funding Is from a main yearly lundrdlser T*hlch is ? fun day focused around a sporting event with added activitles such as a fun fair and games stalls and donations from lo¢•1 businesses and the general publlc. The charlty's princip81 sources of funds linduding any ftJndT8isingl Par8 1.47 Funds are h•ld In the Charity bank account as are required to fund Èvents in 2024 12025. The charrty has no social Imiestrnènt polF¢y given its small $ize. Invèstment policy and objectives induding any social InveStrrTrt poltcy adopted Para 1.46 The princlpal rfslts faced by the charity are: . the continuing involvement of the trustees and Supporting volunteers. the continulng abillty of tho charity to ralse fvnds. A description of the princi)al risks tsc4ng kne charity Para 1.46 NIA Other
Structure, Govemance and Management Descri lion of ¢ha s trnsts.. Tyw of goveming document {+ru deed :.0112I chi&rterl Par? 1_25 Conslftufjon of a charttabl• tn¢orpornt•d organisatbon *lM)se only votiny mambers are Hrm Is the charlty constitute ie g unincoiporaled assoaation. Pard 125 cio Tru51ee 5eleGtion lhOdS including details tsf any nstrfLub"onal Provisions e.g_ election to F)0St OT name of arry FEf50n or body 8ntillad to oirrt or more trustees Para 1.25 Addltlonal infomation (optionall Youm choose lo include further ststements where relevant about NIA Poliries and pro¢edure8 adoptsd for the indu¢th)n and training of trustees Para 1.51 NIA The charty's organisalional structure and any wider netsyork wtth which the charity works ra 1.51 None Relationship wth any related parties Para 1.51 NIA Other Reference and Admlnlstrative details Char name Other name the chari Re Islered chaf number Charty's principal address Nfiki s Wshes uses 1178278 31 BeaunHyes Close Herrel Hempstead HP1 1SW
Names of tho chaiity trustees who manage the chanty Namè of person lor body) entthd toappL1irtttrts8 Ollk• Illwry) yr Daniel Cross Matthew Griffin Kathryn Jackson Lousie BwrEs 10 11 12 13 14 15 16 17 18 19 20 Corporate Irust*s- names of the directors at the date the re Director name rtwasa roved Name of trustees Mding trtle to property bebnging to the charty
Funds held as custodian trustees on behalf of others Description of the assets None held in this capaoty Name and obj.ects of the charity on whose behaK the assets are held and how this falls within the custtsjian charity's objects WA Details of arrangements for safe custody and segregation of such assets from the Gharity's own assets NIA Additional infomiation (optionall Names and addr8sses of advisern (0Oional Infomiatlon} Type of Name Addross adviser Name of chief executlvo or names of senior staff members (Optional infomiatlon} NIA Exemptions from disclosure Reason for non-disclosure of ke ersonnel details We havè 4 Trustegs who managg the charity betn each other. We are a vgry small IècAI charity with n• plans to •xp#nd. Th•r0tor• w• do not hw4ra a hhÉ•rarchieal structur& or key positions. Other o tional inforniation NIA
Nlkkl's WbhÈs CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a For the period from To 31-Oec- 1-JanQ024 2024 Section A Receipts and pa ments Unrestric Restri Endov4ryn ent Total funds L•$t year funds tothe nearest funds tothe tou tothe A1 Rec Donation$ 931 Sub total(Gross Income rorAft) 031 A3 Payments Cost of hJndrdisirwJ Tèlephone Intemet and Posts Events Hekj SIS 515 516 Professional f8es Bank Charges 60 61 Petty Cash 88
Sub total 575 575 A4 Assgt and investment purehas•s, ¥99 tabl• Sub total Total payments 575 15 664 Net of recelptg(paymentsJ AS Tran$fgrs b8tw•on funds A6 Cash funds last ygar gnd Cash funds this year end 356 320 519 Section B Statement of assets and liabilities at the end of the period Unrestric Restric Endowm ent funds Categories Details funds to ngar¢st£ to nearest to nearest B1 Cash funds Ba1 AcoyJnt rotal cash funds 875 W1naX0UrrtIsI) Unr05tric Rostrlc EndOn ent funds to n8arnst funds funds Detsils B2 Other monetary assets
F¥Ad ta whlch •5S•t b•l•n ¢ost 1+Wtlgnl ¢yrr•nt {oPtlon•l} Fund ta whl4h •ss•t Curt•rt vlu• lopUon41) l•ption•l B4 Assets reLitned for the Charity's own use Fund t• whl¢h Ilxblllty r•lt•s Unrestrfjcie Amount du• Wh•n du• 1optlon•ll l B5 Liabilities Accounlarf fees WlthlTh 1 •r 1200 -19ned by onÈ& or Ivéo If51(-(..s on beha'l ol all Ihe trusiees Signalure Prinl Name Dale ol app(OVdl , i)Apditrl CoGJ5 k4kFitrN Isl5115 1 25-
Declarations The trust••s declare that th•y hav• apprtsved th• truste•s' r¢port above. Sign•d on b•hall of th• ¢harity's trustees Signatur•(s> Positton (eg S•cr•tsry. ChalT. etc) TLJ£fcf Date ISIsi25