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2024-09-19-accounts

ANNUAL REPORT 2023/24 Sometimes little people deserve a really BIG day out. AtAnastasia Days we deliver fabulous, tailor-made experiences for children who need them the most.

Our mission is to promote the emotional recovery of young people across the North of England who have encountered illness, abuse, bereavement or other significant trauma. Anastasia Days, arranges memorable, no- compromise, fun days-out for children aged 6-16 and their families. i? JJiiijii{I • .& , Iylii li Meet Xanderfrom Lancashire, a very boy who lives with complex epilepsy. sent Xander and his family to enjoy an unforgettable day in London. visiting rave Danika and Tristan from South Manchester had a devastatingyear in 2023 with the tragic loss of a family member followed shortly after by Danika's Leukemia diagnosis. sent the guys with their Mum & Dad for an action packed weekend in London includin8 a West End show, si8ht-seein8 tours, luxury accommodation and trip up The Shard. Thank you Danika and Tristan, we're wishin8 YOU the very best for the future .rt111fjq4fj , and his favourite, The experience * • ... Amber from Leigh is a very brave young lady who has fought back from a very si8nificant trauma in the past six months. sent Amber and her familyfor a fun filled day at and . Thank you Amber. stay strong and we're wishingyou all the very best for the future... Ji 117 THE TREBLE To publicise the services of Anastasia Days regionally across the North of England and to review and respond to each nomination with the intention of To deliver each 'Anastasia Day, as a unique, tailor-made experience desi8ned by our Trustees and Volunteers to meet the needs and To spend 100% of any funds raised for Anastasia Days on the delivery of our services. We're able to commit to this Maintain the'Friends of Anastasia, network providing regular social events and promotin8 f riendship amongst recipients of each'Anastasia Day, and their family members. as a result of our strong Corporate partnerships and the generosity of our Patrons. delivering an 'Anastasia Day, for as many nominees as possible. interests of each Recipient. Our goal is to exceed expectations.

Anastasia Days is inspired by Anastasia Costello. Anastasia was a healthy and happy 11 year-old girl who passed away unexpectedly in December 2021 after a series of complications following a COVID diagnosis. Anastasia Days was set up as a Charitable Organisation by Anastasia’s family to create a legacy in Anastasia’s name of happy memories and experiences for other children.

Trustees’ Annual Report for the period

From 20 September 2023 To 19 September 2024

Charity name: Anastasia Days

Charity registration number: 1200403

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To provide tailored, memorable, high
quality ‘day out’ based experiences to help
advance the emotional recovery of young
people between the age of 6 to 16 who
have recently encountered illness, abuse,
disability, bereavement or other significant
trauma in the North of England especially
Greater Manchester, Lancashire and
Merseyside.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
There is a growing amount of evidence
within clinical psychology that early and
well-timed interventions following a
‘adverse childhood event (ACE)’ e.g.
bereavement or accident, or
during ‘ongoing, relentless stress’ caused
by battling a life-threatening illness for
example, can help in promoting and
advancing the emotional recovery of
sufferers. Spending time doing something
different from the routine associated with
their situation, undertaking physical activity
(where appropriate), spending time with
trusted family and friends rebuilding a
sense of safety and security (childhood
trauma almost always severely disrupts a
child’s sense of safety which can cause
them to withdraw) and providing an
opportunity to create positive, happy
memories that are more recent than the
memories associated with their traumatic
event/circumstance can help the process of
repairing emotional ill-health. Aiding and
advancing the emotional recovery of
children is most certainly beneficial to
society and we believe the public benefit
aspect of our charitable activities is strong.
Each tailor-made Anastasia Days
experience delivered in our 2023-24 year
has delivered the benefits above and
advanced the emotional recovery of the
young people who have been nominated.
In our second full year as a charity, we
have further been able to hone our
Anastasia Days experience days, based on
feedback from previous experience
receivers, about the components that really
have the most impact on emotional
recovery of our children.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees have had regard to the Charity
Commissions guidance on public benefit
when planning all events and determining
how best to utilise funds raised.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 N/A
Policy on social investment
including program related
investment
Para 1.38 N/A
Contribution made by
volunteers
Para 1.38 We are extremely grateful to our volunteers
who work behind the scenes to encourage
nominations, fundraise, communicate
about our charity, design and plan the
tailor-made Anastasia Days experiences,
oversee arrangements on the day, govern,
scrutinise and develop the work of our
charity as trustees on Trustee Board.
Likewise, we are very fortunate to receive
volunteer time from Outlines Design who
gift time and to us to help run the charity
and communicate it externally.
As the awareness of our charity grows
(mainly from our existing network of
families, contacts and from the testimony of
our beneficiaries) we receive other offers of
volunteer time. In 2023/24 this included the
teaching team at Sacred Heart Catholic
primary school who volunteered and have
fundraised £441.30 for Anastasis Days in
memory of Anastasia Costello.
We would also like to recognise the
continued volunteer contribution into
2023/24 by the staff and pupils at Bolton
School. £2993.90 was raised by these
wonderful volunteers for Anastasia Days,
and our charity chair Wayne Costello was
very pleased to be invited to a whole
school assembly to receive these funds
and talk about the charity and its impact.
Towards the end of our 2023/24 year we
were delighted to be appointed as East
Leigh A.F.C’s nominated charity for the
forthcoming football season and are very
humbled by the volunteers within the club
and its supporters that have made this
happen. The awareness of Anastasia Days
has received a real boost as our charity
appears on the club football shirt and is
affiliated with the weekly player awards
announcements.
These people are truly wonderful to be
investing time and expertise in our charity
and we are very grateful indeed to our
volunteers.
Other N/A

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 2023/24 was another extremely successful
year for Anastasia Days, its second year
since the charity was formed.9 separate
Anastasia Days experiences were
planned and carried out for 12
wonderful and brave children,who have
recently encountered illness, abuse,
disability, bereavement or other significant
trauma in their lives. We are exceptionally
proud to have brought these children and
their families some happiness during their
time of significant challenge and adversity
and of course their Anastasia Days
experience will have promoted and
advanced their emotional recovery with
both short term and long term benefit.
We continued to prioritise communication
about Anastasia Days via our website and
social media platforms. These are vital in
raising awareness about our work and
helping invite nominations for Anastasia
Days.
We continue to evolve and invest time in
developing good quality relationships in
2023-24, knowing that we can trust them to
provide high quality experiences for our
Anastasia Days young people. Many of our
suppliers have been with us since the
beginning and understand our charitable
mission and work hard to go above and
beyond on each experience.

In 2023/24 we continued to evolve and benefit from the policy and procedural framework for the charities activities to ensure that very high regard was made to governance, safeguarding and other operations such as regulatory compliance. This stable of policies really does enable the real work of the charity to design and deliver tailored, memorable high quality ‘day out’ based experiences to help advance the emotional recovery of young people who have encountered significant trauma. We know from page 1 (see above) about the clinical evidence that exists that identifies the short and long term benefits of the type of experiences Anastasia Days provides, and we of course see the delight, happiness, fulfilment, emotional respite and smiles of families on their special day itself. In addition, the brave families also take time out to send us feedback, and this is so meaningful for us as it shows our impact and benefit first hand.

Additional information (optional)
You may choose to include further statements
Additional information (optional)
You may choose to include further statements
where relevant about:
Achievements against
objectives set
Para 1.41 Whilst no formal objectives are set for any
given period, the Trustees strive hard to
increase awareness of our charity and
strive to receive as many nominations for
Anastasia Days as our funds will support at
any given time.
Performance of fundraising
activities against objectives
set
Para 1.41 No formal fundraising objectives are set for
any given period. In relation to fundraising
objectives, we are extremely fortunate to
have a main patron in Keylime Consultants
Ltd who provide a very reliable and secure
funding stream every month which ensures
we always have baseline funding to
provide a minimum of 6 Anastasia Days
experiences per year. Our ambition is more
than that every 12 months but having
security around that baseline income
means we can ensure we are active as a
charity.
Investment performance
against objectives
Para 1.41 N/A
Other N/A

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 At the 2023/24 year-end, the charity had
£9,189.14 in the bank.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 N/A
Amount of reserves held Para 1.22 N/A
Reasons for holding zero
reserves
Para 1.22 The holding of reserves is deemed to be
unnecessary as the charity has no regular
financial commitments. Our income is
regular and reliable from Keylime
Consultants, and flows to us frequently
enough to allow for regular experiences to
be approved, funded and organised.
Keylime Consultants is an established
company that is stable and commercially
resilient, so is considered a reliable funding
source in the medium to long term.
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 Given the strong cash position of the
charity, there is no uncertainty surrounding
the charity continuing as a going concern.

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 The principal source of funding for the
charity in our 2023/24 year,£3,225.12 was
from Keylime Consultants who very
generously donate 1% of their business
invoicing totals.
Our second biggest source of funds in
2023/24,£2,993.90, was from a
partnership with Bolton School whose
pupils have adopted Anastasia Days as
one of its annual Charities where they do
lots of fundraising activities.
We are very grateful for both these
significant funding streams. The funding
from Bolton School is particularly
meaningful as this was the school that
Anastasia Costello, a wonderful and much
loved 11 year old, after whom this a charity
is dedicated, attended.
We are also very fortunate to have
received£441.30from Sacred Heart
Catholic primary school, the primary school
that Anastasia Costello attended.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 N/A
A description of the principal
risks facing the charity
Para 1.46 The 4 main risks that Trustee Board
identify, and continue to mitigate are;
1. In light of our growing profile as a
charity that we have an influx of
nominations that is greater than the
funds available, and people
capacity to deliver, meaning we
have to disappoint eligible children.
2. We lose a sizeable proportion of our
regular income from Keylime
Consultants.
3. An incident occurs on one of our
Anastasia Days experience days
where a child is hurt (physically or
emotionally)
4. Loss of knowledge and charitable
experience through a sudden loss
of a Trustee Board member from
the Board.
In 2023/24 Trustee Board developed a risk
register where we can regularly review
these risks and formally mitigate then to as
low a likelihood as possible.
Other N/A

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution adopted 26/02/2022
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Charitable Incorporated Organisation (CIO)
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Trustees are appointed or reappointed
annually at the Annual General Meeting
held in February or March each year.

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees
Para 1.51 N/A
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 One of our Trustee is connected into
NCVO so we have access to good practise
and regular updates.
Relationship with any related
parties
Para1.51 We have been formally appointed a charity
partner ofEast Leigh A.F.C.
Other N/A

Reference and Administrative details

Charity name Anastasia Days
Other name the charity uses N/A
Registered charity number 1200403
Charity’s principal address Anastasia Days
60 Victoria Road
Newton-le-Willows
WA12 9RX

Names of the charity trustees who manage the charity

1
2
3
4
Trustee name Office (if any) Dates acted if not
for whole year
Name of person (or body)
entitled to appoint trustee (if
any)
Wayne
Costello
Chair Whole year Trustee Board
Edina
Muchinya
Trustee Whole year Trustee Board
Julie-Ann
Heath
Trustee Whole year Trustee Board
Tracy Costello-
Davies
Trustee Whole year Trustee Board

– Corporate trustees names of the directors at the date the report was approved

Director name None

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
None

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity

Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Type of
adviser
Name
Address
Type of
adviser
Name
Address
Type of
adviser
Name
Address
N/A N/A N/A

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

Signature(s)

Full name(s) Wayne Costello Position (eg Chair Secretary, Chair, etc) Date 09/07/2025

Anastasia Days 1200403
Receipts andpayments accounts CC16a
For the period
from
20-Sep
2023
To 19-Sep
2024
Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
Restricted
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
CharityIncome(Keylime) 3,225 - - 3,225 n/a
CharityIncome (BoltonSchool) 2,994 - - 2,994 n/a
CharityIncome (other fundraising) 130 - - 130 n/a
CharityIncome (justgiving) 851 - - 851 n/a
CharityIncome (misc) 642 - - 642 n/a
CharityIncome (SacredHeartSchool) 441 - - 441 -
- - - - -
Sub total(Gross income for
AR)
8,283 - - 8,283 -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-
Charitycosts(experience transport) 1,671 - - 1,671 -
Charitycosts(experience dining) - - - - -
Charity costs ( experience parties, visits
etc)
- - - - -
Charity costs ( experience misc incl
spendingmoney)
2,448 - - 2,448 -
Charity costs ( experience gifts and
merchandise)
1,948 - - 1,948 -
Charitycosts(experience tickets) 4,919 - - 4,919 -
Charitycosts(other) 233 - - 233 -
- - - - -
- - - - -
**Sub total ** 11,219 - - 11,219 -
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
- 2,936 - - - 2,936 -
- **- **
- - -
12,125 - - 12,125 -
9,189 - - 9,189 -

CCXX R1 accounts (SS)

11/07/2025

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Cash funds this year end
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Cash funds this year end
Details
Unrestricted
funds
to nearest £
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
to nearest £
9,189 - -
- - -
- - -
9,189 - -
OK
Endowment
funds
to nearest £
- - -
- - -
- - -
- - -
- - -
- - -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
- -
- -
- -
- -
- -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Details Fund to which
liability relates
Amount due
(optional)
When due
(optional)
-
-
-
-
-
Signature Print Name
Tracy Costello
Date of
approval
Tracy Costello 05/02/2025

CCXX R2 accounts (SS)

11/07/2025

2