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2025-12-31-accounts

NXT Move Europe Charity No. 1205044

Annual Report and Financial Statements

Year ended 31[st] December 2025

NXT Move Europe Year ended 31st December 2025

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Reference and administrative details

Trustees Pete Baker
Dan Randall
Louise Yip
Andrew Belfield (resigned 30th May 2025)
Colin Piper
Gloria Ifonlaja (appointed 20thJanuary 2026)
Principal address Life Church
30 Sycamore Ave
Burnley
BB12 6QP
Bankers Virgin Money
Registered Charity Number 120544
Independent Examiner M R Heaton FCCA FCIE DChA
KM Chartered Accountants
1stFloor, Block C
The Wharf
Manchester Road
Burnley
BB11 1JG

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NXT Move Europe Year ended 31st December 2025

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TRUSTEES ANNUAL REPORT

The trustees present their second annual report with the financial statements of the charity for the year ended 31[st] December 2025.

OBJECTIVES

The objects of the charity, as per its constitution dated 3[rd] October 2023 are:

for the public benefit, the advancement of the Christian faith, in particular but not exclusively, by providing, and facilitating training to organisations and their leaders and providing resources in order to build capacity among ministry leaders, churches or missions to equip and enable them to carry out evangelism and missionary work and deliver charitable projects in disadvantaged communities.

ACHIEVEMENTS AND PERFORMANCE

During the period, there has been a demonstration of the stated objectives. We can report that we have delivered: mentoring and coaching to Christian leaders to equip them to deliver hands-on leadership training opportunities and develop new leaders; creating resources for development in leadership, faith and life - for the advancement of the Christian faith; training young leaders of charities and churches by facilitating leadership training events (conferences, etc); developing different expressions of church in community, business and other spaces outside the ordinary Sunday services that churches normally hold.

In particular:

Lancashire

United Kingdom

Europe

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NXT Move Europe Year ended 31st December 2025

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NXT Move Europe Year ended 31st December 2025

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  - Launched and exploring 3 new tables:

     - Launched - Digital Influencers [hosted with Christian Vision]: seeking to raise up more young Kingdom minded digital influencers

     - Exploring - Leadership Cultivation [still gathering the table and partners]: Key focus question: How do we effectively raise up more young leaders in Europe?’

     - Exploring - Faith In Action [key partner is Convoy Of Hope - still gathering the table]: Key focus question: ‘How do we equip the younger generations to be the hands and feet of Jesus in Europe?’

PUBLIC BENEFIT

In accordance with our objectives for this year, and with due regard to the published Charity Commission guidance on the operation of the Public Benefit requirements of the Charities Act 2006, the trustees have undertaken appropriate activities in furtherance of these aims for the public benefit. This report explains how our activities achieve public benefit.

FINANCIAL REVIEW

Our principal funding sources are grants, individual giving, organisational giving, consultancy and charity partnerships.

The trustees of NXT Move Europe consider that an appropriate level of reserves that should be held to cover future funding needs is between 2 and 3 months historic costs (based upon the average costs incurred in the previous three-month period - excluding any large one off exceptional expenditure). At the year-end our reserves, being the amounts held in bank accounts, amounted to £13,580.18.

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NXT Move Europe Year ended 31st December 2025

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The organisation’s ongoing giving and income is very stable, coming from diverse sources, and the trustees consider that it would be possible to take fundraising or cost saving action in good time should the reserves seem to be heading below target level. Reserves will be held on deposit in a current or deposit account with the organisation’s approved bankers.

As the charity grows, the trustees would like to increase the charity’s giving. The charity, therefore, has a grant making policy.

STRUCTURE, GOVERNANCE AND MANAGEMENT

The charity is a Foundation Charitable Incorporated Organisation and is governed by its constitution dated 3[rd] October 2023.

Apart from the first Charity Trustees, unless the Charity Trustees decide otherwise, every Charity Trustee must be appointed for a term of two years by a resolution passed at a properly convened meeting of the Charity Trustees. In selecting individuals for appointment as Charity Trustees, the Charity Trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO. All Charity Trustees must subscribe and adhere to, in belief and lifestyle, the Statement of Faith.

Risks and uncertainties

At quarterly meetings, the trustees discuss business risks and implement systems to mitigate these risk, ensuring they are regularly monitored. The principal risks the trustees recognise the charity facing are unforeseen demand for our services and the termination of funding from other services.

This report was approved by the trustees on 25th March, 2026 and signed on their behalf by:

Pete Baker Trustee

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NXT Move Europe Year ended 31st December 2025

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INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF NXT MOVE EUROPE

I report to the charity trustees on my examination of the accounts of the charity for the year ended 31[st ] December 2025

Responsibilities and basis of report

As the charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the charity’s accounts carried out under section 145 of the 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 examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

M R Heaton FCCA FCIE DChA

KM

Chartered Accountants

1[st] Floor, Block C,

The Wharf, Burnley, BB11 1JG

25th March, 2026

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NXT Move Europe Year ended 31st December 2025

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RECEIPTS AND PAYMENTS ACCOUNT

ECEIPTS AND PAYMENTS ACCOUNT
Year
ended
31.12.25
£
Period
ended
31.12.24
£
Receipts
Grant
Organisational contributions
Consultancy
Individual giving
Gift Aid
Honorarium
Amplify – event receipts
Gatherings and conferences
Total Receipts
Payments
Salaries and consultancy
Transport and subsistence
Gatherings and conferences
Office costs
Gifts to individuals/
organisations
Fundraising costs
-
18,320
24,802
19,331
1,455
300
25,826
428
3,000
26,437
15,750
11,881
1,365
307
-
-
90,462 58,740
50,770
10,088
441
711
1,380
1,250
33,367
5,132
3,237
757
-
-

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NXT Move Europe Year ended 31st December 2025

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Amplify - Accommodation
Other costs
Total Payments
20,000
4,705
20,000
4,705
-
3,783
89,345 46,276
Net receipts
Balance at start of year
1,116 12,464
12,464 -
Balance at end of year 13,580 12,464
STATEMENT OF ASSETS AND
LIABILITIES
Bank balances 13,580 12,464
Amounts invoiced not
received
- 1,350

This report was approved by the trustees on 25th March, 2026 and signed on their behalf by:

Pete Baker Trustee

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NXT Move Europe Year ended 31st December 2025

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NOTES TO THE FINANCIAL STATEMENTS

1. Basis of preparation

These accounts have been prepared on the Receipts and Payments basis in accordance with the Charities Act 2011.

2. Fund Accounting

3. Taxation

The charity is not liable to tax on its charitable activities.

The charity is not registered for VAT. Irrecoverable VAT is included in the expense to which it relates.

4. Transactions with trustees

Dan Randall and Marina Randall: These are the only employees of the charity. Dan is a trustee. This is authorised by the charity constitution.

No remuneration nor expenses were paid to any of the other trustees or any persons connected with them during the year.

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