CHARITY COMMISSION FOR ENGLAND AND WALES Niamh'5 Ngxt Step CIO Receipts and payments accounts CC16a For the perlod frorn To 0110712024 3010612025 Section A Receipts and payments Unrgstrlcted funds R•$tri¢tod fund8 Endowment funds T¢tal funds Lastyear toth• n•aMst tothè th1&t£ to the nearest£ to IILÈ nHreyt£ to Iho Ii•aig8t£ A1 Recelpts Donations Fundrasir Shop Irwrfe 32.50B 31,07Y 39.243 32,60B 31,077 39.243 23.7SB 41.940 Sub total(Gmss income for AR) 1W28 10228 A2 Asget and Inv•slm•nt sales. (see table). Sub total 102.828 102,828 65.698 A3 Payments Just and Viruin Giving thorge8 Worfdpayfees Ye$pay lees Fundraising events Shop surylies Support 58tvices tknnaticffl5 Crdnts to inslitution5 Bank loan Interest Wages PesID5 Rent Raies In5ufdnr Light and trE81 TEkptrvJn2 Post4e 4nd stsknery SUries ArttyJniarKy fees Cotnmmercosts Travel and motorcosts Advertisiw R8pairs and ren25Yds SubscnFlons Yralnlrvj Dapreclation ortfixknre3 8ndfitbngB Depreclation of motor ¥eNcle$ 274 226 259 7.380 1,965 4.3¥2 274 226 259 7,380 1.965 4,352 533 B24 zsg 1,$31 928 100 5,620 49D 24.546 549 12.lY)O 1.2SS 497 1,012 6.OLh) 378 6.000 37S 807 12.0 1.61S 1.447 1,698 12,000 1.815 1,447 1,898 1.460 28 1325 2,611 2,544 2,611 275 s37 4.621 4,621 388 2.615 2.400 2.fj1S 1.997 fjB5 1.997 1659 Sub total 84,awJ 84.390 70,427 A4 Asset and investment purchasgs. Is99 table) DepCiall0n Bath Icn rapaytn 2.6B2 8.536 &854 8.536 5,864 7.223 1759 Sub total CCXX R1 a¢ts ISSI 08104
90.244 74,186 Net of reeelpts/(payments) A5 Transfers between funds A6 Ca$h funds last yèar end Cash funds th1$ year end 12.584 12.584 12,584 12,584 8,488 CCXX R2 accounts ISSI OB104f2026
Section B Statement of assets and liabilities at the end of the period Unrestrlct funds Restricted funds to noatestt Endowment funds to nearest£ Cat¢gorl Detsl to n•ar95t£ B1 Cash funds Cash attsk 11,907 Total Cash funds 11.907 (4mèbBIBneth%Ythre¢iF4 •nd payMrt XArt<81} Unrestrlctod lunds to neartJt£ R88trleted fund Endowrnent funds Oetal to n•ar•st£ to noar•st£ Fund to whlch 4s$•t b•lon Currentvalue D•talls Ct{0p110na1j 83 Investment assets Fund towhlch osset beton iknrtttritsd Detal Cost loplunal) 4B.313 Currpntvalue 84 Asset$ rgtalnod for tho ¢harlty'$ own us Fixed 88#èts 11,297 Fund to which relates Unrtr8trkted AmountduB onal 9.692 Whqn d Dotslla 85 Liabilitie5 Bk b)an 81 security Untl PensvJns UnreslriGt 123 Swned by one or trustees on be*aW of 811 the trus¢ snature Prfnl Name Date of roval CCXX R3 account8 ISSI 0810412026
4?:f,'Itfi'i Trustees, Annual Report for the period Period start date 01 07 | Period end date 30 06 '. 2024 2025 From Section A Reference and administration details Charity name Niamh's Next Step CIO Other names charity is known by Registered charity number (if any) 1198517 Charity's principal address Niamh's Boutique 6 Silver Street Wellingborough, Northamptonshire Postcode NN8 1BQ Names of the charity trustees who manage the charlty Dates aeted If not for whol¢ Trustse name Office Ilf any} Name of person (or body) entled int trustee Ifan Mrccury Mrs C Pery Mrs A Wills Chaimian Secretary Mr B Wills 10 12 13 14 15 16 17 18 19 20 Narnes of the trustees for the charity, if anyy {for example, any custodian trustees Name Dates acted rf not for whole ear TAR March 2012
Names and addresses of advisers {Optional inforniation e of adviser Name Addre38 Name of chief executivo or names of senior staff members {Optional infomiation) Section B Structure, overnance and mana ement Description of the charity's trusts CIO- foundation registered 5th April 2022 Type of goveming document How the charity is constitLrted Incorporated charity Trustee selection methods New trustees are recruited by invitation only Additional governance Issues {Optional inforniation) You may choose to include additional information, where relevanl, al)out'. From 1. July 2022 Niamh's Next Step CIO took ov8rthè assets of Niamh's Next Step (unincorporated business, charity number 1150081). The charity continues the good wod( within the corporate structure. policies and procedures adopted for the induction and training of trustees., the charity's organisational structure and any wider network with which the charity relationship wrth 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 suffering from neuroblastoma by relieving the needs of children SLrffering from the disease, their families and their carers. To help fund research and education programmes to help improve the all round treatrnent of neuroblastoma and to raise awareness of the disease. Summary of the objects of the charity set out in its governing document TAR March 2012
The trustees have complied with their duty to public benefil in accordance with th8 guidance published by the Charity Commission. The grant made to Neuroblastoma UK in the year of £6,000 (2024: £5,500} is an example of direct public benefit, whith helps enable the research into drugs and also makes these drugs available to UK NHS patients. The charity has provided public benefrt by donating £4.352 (2024.. £928} to local families with children that are suffering with Neuroblastoma to help improve their lives. Summary oftha main activities undertaken for the public benefit in relation to these objects (include wlthin this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Additional details of objectives and activities Ioptional Infomiatlon) You may choose to include further statements, where relevant, about.. policy on grantmaking- policy programme related investment- contribution made by volunleers. TAR Mard) 2012
Section D Achievements and performance Summary of the main achlovements of th8 charity durlng the year The main achlévements in the year for the charity was the running of the shop as the main income stream in orderto generale funds, as well a5 raising awareness and support in the community. Overall this has helped the charity raise £39,243 (2024: £41.940). During the year the charity has helped families with children Suffering with neuroblasloma by providing them with much needed family day trips, toys and as well as funding with accessibilty conversions. In the year the charity held two main funding 8vents which were the Gala Ball and the Charity Golf Event; generating income for the charity. TAR March 2012
Section E Financial review Briaf statoment of the charity's pollcy on reserves The financial statements show reserves of £12,694 {2024: £{5,744)) with net income of £18,43812024'. net expenditure of £4.729). Reserves have increased during the year as the result of holding successful fundraising events. Details of any funds materially in deficit Positive reserves are as a direct result of other charity shops in the area dosing down and the SUGGessful fundraising events in the year. Further financial review details (Optional infomiallon) You may choose to include additional infomation, where relevant aboLrt: During the yèar the ¢harity received donations and gift aid of £32.508 {2024'. £23,758). The chartly generated funds of £39,243 {2024.' £41,940) through the shop. The charity incurred costs of £10,104 (2024.. £3,147} in generating funds and governan costs of £63,559 (2024.. £60,142). Thp charity made donations of £10,352 {2024'. £6,648) leaving net current assels of £1,397 (2024.. net current liabilities £18,223) to cary forward to next year. the charty's principal sources of funds (including any fundraising)., how expenditure has supported the key objèctives of the charity- investment policy and objectives including any ethical inve51ment policy adopted. This year the charity has Gontinued the Gollaboration with Neuroblastoma UK and the Bradley Lowery Foundation to fund a medical research programme into neuroblastoma at the University of Southamplon. Dr Juliet Grey and her Golleagues are looking at antibody immunotherapy for children ¥Mth neurcblastoma, a fomi of trealment which relies on cells of the body's own immune system to kill cancer lIs. Section F Other optional information The charity incorporated in the previous year and took over the assets and liabilities of the unincorporated harity (Niamh's Next Step charity number 1150081) as at 161 July 2022. Niamh's Next Slep CIO continues the good work of the chartty within the corporate structure. Section G Declaration The trustee5 declare that they have approved the trustees, report above. Slgned on behalf of the charlty's trustees Signaturels) Full name(s) Position (eg Secretary. Chair. etc) MR C CURRY MRS C PERRY Chaim)an Secretary Dato TAR March 2012
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Rpport to the trustees Niamh's Next Step CIO On accounts for the yaar ended 30 June 2025 Charity no (if any} 1198517 Set out on pages I report to the trustees on my examination of the accounts of the above charity {"the Trust.) for the year ended 3010612025. Responsibilities and basls of report As the charity's trustees, you are responsible for the preparation of th8 accounts in accordance with the requirements of the Charities Act 2011 ('Ihe Acr). I report in respect of my examination of the Trust's accounts carried out und8r section 145 ofthe 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5){b> of the Act. Independent he charity's gross income exeded £250,000 and l am qualified to examinerfs statement undertake the examination by being a qualified member of linsert name of applicable listed body]]. Delete I l if not applKable. I havè completed my examinalion. I confimi that no material matters have come to my attention in connection with the examination lother than that disclosed below "} which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act- or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements conceming the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fair, view which is not a matter considered as part of an independent examination. I have no Goncems and have come across no other matters in connection with the examination to which attention should be drawn in thi5 report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets il they do not apply. Signed: Dato: 1014lZQ£ Name: MRS KIM LESLIE PARRY Relevant professional qualification(sl or body FCCA ACA IER Oct 2018
lif any): Address: CFW ACCOUNTANTS LLP 3 WEEKLEY WOOD CLOSE, KEERING, NORTHANTS, NN14 1UQ Section B Disclosure Only complete If the examiner needs to highlight material matters of Con[ (see CC32, Independent examination of charity accounts- directions and guidan for examiners). Glve here brlef detalls of any items that the examiner wishes to disclose. IER Oct 2018