CHARITY COMMIS510N FOR ENGLAND AND WALES Mlamh's Ngxl st CIO 1198517 Receipts and payments accounts CC16a For thg pgrlod from To 0110712023 g01(AQ024 Section A Receipts and payments Unrestricted fuFKI Restricted fund8 Endowment fun Total funds Last year toth• n•ar•4t e llOaT•St£ to th• n•arnstt to thw n•tht£ toth• rarzst£ A1 R•¢elpt8 Donaknns Fundraislng 30,9 52,OZ1 ross Incom& AR) 6&6 117,531 A2 A558t and Inv••tment salwd, (gee tablel. Sub total 65,69B 65,698 117.fjJl A3 Paymonts Ju51and Vii910 Giviw charges wotpaY18$S Ye¥p8y lees FundraisSng events st¢p supplies 033 824 25 533 824 218 75B 27J96 1,955 92 10D s2D Datn$ Grants ioin$llutkn& Bank ltsqn rterest tate pad PAYE inteTe Wage5 Pensiun ReDt Rate8 and waler InAwanc8 L¥hl and heat Tphone Postage andBl4tiw¢ry Sundries AecounLAncy feès Icrfl SM20 716 14 23,282 600 15,000 IM20 649 12.OQ 1,256 12,000 1,2S5 1M12 I12 1.3Sg 1,34J 27$ 2,325 2.32S 276 276 )• 317 4164 6.331 l41 J,ssi 947 57 al fees rnolor costs Repairs ana renewa Subscrfptions DepreC4th tstU and fit DEpreCth Dfmotor¥ehK LOSE sth oftsnglblèfixed tsets 5.037 4857 2.064 806 806 Sub total 70A27 110,307
A4 Asset and In¥e8trnont PU ha$98, Ise• tablo} Fvmed as purtha8es FLKed a55eldisposal Deweciabon Ellrriihath Bank re 67$ 53$ 4491 478 7.8BQ T,Z23 1759 Sub total 5.759 74,186 74,186 114,307 Ne£ of rn¢elpW(paymonts) A5 Transfors brfw•èn lunds A6 Cash funds last y•ar end Cash funds this yearend 8N88 BA88 8N8B 488 1224
Section B Statement of assets and liabilities at the end of the period Unre5trlctsd funds to near•5t£ Re$trlcted lunds Endowmènt lunds ¢0 DwaMtÉ Catsgorl D•tAil• 81 Cash funds C8th al bar 702 rotal cash funds 702 Unr•strl¢tgd fund8 tts n••Y¢8tE R•strlctgd Endowmont fun fund$ Dotall$ ¢0 no•rqst£ Fund to whk Current1• D•tsll• Coat lopiknna 83 Inveslment asg0ts F¥th1t0lch C¥rr•ntv•k D•tslls CoAtl0pOLa1> 48.313 B4 Assets rotslnod for tho chaTIty's own us Fi assets UrKe$cted 12,47 Fund to vJhh Ilablll rolatO9 Unrestri¢ted Am0uÈ Detalls 8kIrAn owl B5 LlabllltS0s 17W54
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Unresirthj 954 Pensbjns UNethGtets N8twa SKJr*d by truytees on behowof all Ihe trlleeS Print Name Date of val SKJnature 7.W.25
Trustees, Annual Report for the period ijiknwin Period start date I Period end dat6 ',30 From Section A Reference and administration details Charity name Niamh's Next step CIO Other names ¢harfty Is known by Roglstered charity number {if any) 1198517 Charity's princlpal address Nlamh's Boutique 6 Sifver Street Iwellingborough, Northamptonshlre Postcodo NN8 1BQ Nam88 of tho charfty trusto08 who manage tho charity D8teJ actod rf notfor who ar Trutstee namo Office Irf *nyl Nam• of person lor body) •ntltled int trustse rfan Mrc Curry Mr5 C Perry Mr A Foreman Chairman Secretary Ms N Stevens Mfs A WIIS Mr B Wlls 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charfty, if any, (for examplo, any custodian trusteos) Name Dates acted If not for whole ear TAR March 2012
Narnos and addresses of advisers Ioptional infomiation) of advisèr Nam8 Address Name of chlef executive or name5 of senlor $taff membgrs {Optional Inforniation Section B Structure, governance and mana ement Description of the charlty's trusts CIO- foundation registered 5 April 2022 Typ8 of goveming doGument (Jn How the charity is constituted Incorporated charity Trustee selection methc*Js New trustees are recruited by invitation onty Addltional govemance issues (Optional Inforniation} You may choose to include additional informatK)n, where relevant, about.. From 1" July 2022 Niamh's Next Step CIO took over the assets of Niamh's Next Step (unincorporated business, charity number 1150081). The charity continues the good work within the corporate structure. policies and procedure$ adopted for the induction and training of trustees., the charty's organisational structure and any wider network with which the charty works-, relationship wrf(h any related parties., trustees, consideration of major risk5 and the system and procedures to manage them. Section C Ob'ectives and activities To help the relief of sickness of children sufferSng from neuroblastoma by relieving the need5 of children suffering from the disease, their families and their c8rers. To help fund research and education programmes to help improve the all round treatmonl of neuroblastoma and to raise awareness of the disease. Summary of the objects of tho charity set out in its governing document TAR March 2012
The trustees have complied wrth their duty to public benefrt in accordance with the guidance published by the Charity Commission. The grant made to Neuroblastom8 UK in the year of £5,500 {2023.' £3,500) is an example of direct publlc benefrt, which helps enable the research into drugs and also makes these drugs available to UK NHS patients. The charity has provlded public benefit by donating £928 (2023.. £6,009) to local familie$ with children that are suffedng with Neuroblasloma to help improve their lives. Summary of the main activitles undertaken for the public benefit in rélation to these objects Ilnclude within this sectlon the statutory declaration that trustees have had regard to the guidance issued by the Charlty Commission on public ben•fltl Addition81 detsils of obJgctlve$ and adivities (Optional inforniation) You may choo80 to indude further ststements. where relevant, about.. policy on granlmaking", policy programme related investment., contributlon made by volunteers. TAR March 2012
Section D Achievements and performance Summary ofthe main achlevements of the charity during the year The main achievements in the year for the charity was the running of the shop as Ihe main income Stream in order to generate funds, as well as raising awareness and support in the communty. Over811 this has helped the charty raise £41,940 (2023: £52,051). During the year the tharity has helped families with children Slfftering with neuroblastoma by providing them with much needed famity day trips. toys and as well as funding with accessibility Gonversions. TAR Mard) 2012
Section E Financial review Brief stat•ment of the charity's poli¢y on reservos The financial statements show seNeS of (£5,744) (2023= £11,015)} with net expenditure of £4.729 (2023.. net income of £7,224). Reserve$ have redu¢ed during the year as the charity continue5 to use funds on tharitsble activities. Details of any funds materlally in deficit NegatNe reserves are as a direct result of the cosl of living crisis. Further financlal review dgts116 (Optional information) You may choose to in¢de addrtional infomiation, where relevant aboLrt'. the charity's principal sources of funds {induding any ftjndraising)., how expendrture has supported the key objectNes of the charity.. investment policy and objectives including any ethical investment policy adopted. Durfng the year the charty received donations and gift aid of £23,758 (2023: £30,946). The charity generated funds of £41,94012023: £52,021) through the shop. The tharity incurred costs of £3,147 {2023= £3.188) in generating funds and govemance costs of £60,14212023.' £68,813). The charity made donations of £6,648 (2023: £10,179) leaving net current liabilities of £18.223 (2023.. £16,958) to cary fotwatd to next year. This year the charty has conlinued Ihe collaboration with Neuroblasloma UK and Ihe Bradlèy Lowery Foundation to fund a medical research programme into neuroblasloma at the University of SoLrthampton. Dr Juliel Grey and her colleagues are looking at antibody immunotherapy for children with neuroblastoma, a form of treatment whh relie5 on cells of the body's own immune system to kill cancer Trlls. Section F Other optional information The charity incorporated in Ihe previou$ year and took over the assets and liabilities of the unincorF)orated ch8rty (Niamh's Next Step charity number 1150081) as at 1st July 2022. Niamh'5 Ne Step CIO ¢ontinu85 the good work of the charity within the corporate strurture. Section G Declaration The trustees declare that they have approved th¢ trustees. report above. Signed on behalf of the charity's trustees Signaturels Full name(s) Position {eg Sgcretsry, Chalr, •tc) MR C CURRY MRS C PERRY Chaiman Secretary Dats 3 4.2015 TAR March 2012
CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trustee81 members of Niamh's Next Step CIO On accounts for the year ended 30 June 2024 Charlty no (if any) 1198517 Set out on pages faddl I report to the trustees on my examination of the accounts of the above ¢harty (Ihe Trust.) for the year ended 3010612024 Responslbllities and As the ch8rity trustees of the Trust, you are respon$ible for the preparation basis of report of the accounts in accordance wilh the requirements of the Ch8rities Act 2011 {Yhe Acf). I report in respect of my examination of the Trust's accounts caTrfed out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charty Commisslon under section 145(51(bl of the Act. I have completed my examination. I confimi th8t no material matters have come to my attention in connection with the examination whiGh gives me use Ic believe that in, any material resped.. accounting records were not kept in accordance with section 130 of the Act or the aGGounts do not accord with the accounting records Independent examiner's statement I have no concerns and have come acro no other matters in connection with the examination to which attention should drawn in order to enable a proper understanding of the accounls lo be reached. Ple8se delete the words in the bCklS rfthey do not apply. Signed: Dats: Name: MRS KIM LESLIE PARRY Rglèvant professlonal ' FCCA ACA qualification(s) or body (if any>: Address: CFW ACCOUNTANTS LLP 3 WEEKLEY WOOD CLOSE. KErrERING, NORTHANTS, NN14 1UQ Section B Disclosure Onw complete if the examiner needs to highlight matters of ¢oncem (see CC32. Independent examination of charfty accounts.. direGtions and guidance for examiners). IE October 2018
Give here brief details of any itèms that the oxamlner wishes to dlscloso. IE October 2018