REGISTERED COAIPANY NUMBER: 04362851 {England and Walesl
REGISTERED CHARifY NUMBER: 1094146
Report of the Trustees and
Unaudlted Flnancial Statements for the Year Ended 31 October 2024
Walk Tall

Walk Tall
Contents of the Flnanclal Statements
for the year ended 31 Ortober 2024
Co￿￿ENTs
PAGE
Report of the Truestees
Ito4
Independent examiner's report to the trustees
ststement of flnancial activities
Balance Sheet
Note5 to the accounts
8t012
The followlng pages do not fomi part of the accounls
Detailed staternent of financial activitie5
13to14

Walk Tall
Report of the Truestees
For the year ended 31 October 2024
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the Flnanclal Statements of t
for the year ended 31 October 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities.. Staternent of Recommende
Prattice applicable to charit1è5 preparing their accounts in accordance wlth the Flnancial Reportlng Standard appllcable in the UK and Republic of Irel.-
IFRS 1021 leffect(ve l January 20151.
OBJEcfivES AND AcrivrriE5
Objectives and aims
The Charity'5 aim is to advance the education of young people under the oge of 25, by raising awareness and by irnparting knowledge, skills and strate
which ￿d￿ce and managÈ conflict and promote concord, respert and positive behaviour between individuals, within society and the community.
The charity also seeks to advance the educatlon of the general publlc as well as promoting awarenes5 of the Charity's values and ideals and condurts
into the best delivery of thèse objectives.
Sumrnary of the year
This year has demonstrated how stretched our already srnall staff team has been. One of our key aims this year has been to rebuild stsffing capaclty,
in core administration. During the year to 31 October 2024, two new part time members admin staff joined the team providing 5UPPQrt for the toun
counselllng tultion services and a general administrator wrth a focus on ￿buildIng our volunteer base, although we still have further to go to restore o
prevlous adminlstration capacity.
There has been steady growth In counselling provislon and tultion as well as dernand for post-16 education. Our challenge, ogain, is one of Careful caF
bullding, both In terms of staffing and resourtes, in order to cater for the demand going forwards.
Due to changes in government and government pollcy, capital fundin8 has been radically cut both for revenue and Capital expenditure. This has impai
projects. However, desplte this we have been fortunate to receive support for our work from 8rant funders for which we are extremely grateful.
Supporting Young People in Education..
The academic year ending 31 August 2024 resulted in 96% examination success and a progression to further learnlng and apprentl¢eship5 or into emp
79% of students.
Key Stage 4 referral ntjmbers continue to provide for only those with the most severe needs a5 school budgets have experienced cuts. Again. applica
our post-16 allocation which resulted in the need to implement a waiting list. The number of students CDming through the education Service overth
47 % engaglng in I'.1 therapy.
Counselling Service and Tultion:
We delivered 3532 coun5elling 5e55ions acros5 288 cllents through Dur coun5elling service. In addition, we have delivered l.'I counselling to 3 Kent scl
I post-16 provider and a young persons sheltered residence, and we are now providing young people's 5pecizlist counselling to 3 GP partnerships.
Coun5ellortrainingwas dellvered to 26 students acT055 L2ve15 2 to spec¢alist post-graduate dlploma at Level 6.
Contlnues to be the most challenging of our services to grow. In line with the national trend, interest in the arts has declined. However our communi.
continues to attratt members and15 In demand to sing at various community events. During the year ending 31 Ottober 2024 the ¢hoir performed 7
Includin8 2 performances at elderly care homes and at a celebration of the 80th annlversary of the D-Day landing5

Walk Tall
Report of the Truestees
Forthe year ended 31 October 2024
OBJECTIVES AND ACTIVITIES
Grants and Communlty Support..
We were fortunate to be in receipt of 8rants which have helped us to continue our work and enable us to provlde special projects
to support our communlty as we respond to changing needs.
Our thanks to..
Our funders:
ASDA Foundation
Involve Kent
Kent County Council
7 Stars Foundatlon
Mrs Smith & Mount
Our supporters;
Aspirations Accountancy, Sealeys Estate Agency, Gullands Sollcitors, Student Chambers.
My most grateful thanks to Walk Tall's trustees for their dedlcation and patient support to me personally. My thanks also to Walk Tall
staff and volunteers who have glven 50 much and worked tirelessly to support our vulnerable service users.
FINANCIAL REVIEW
Reserves pollcy
The trustee5 have examined the charity's requirements for reserves in light of the main rlsks to the organisation. It has established
a policy whereby the unrestricted funds not committed or invested in tangible fixed assets held by the charity should be between
9 and 12 months of the expenditure.
The reserves are needed to meet the working capital requirements of the charity, at the balance sheet date the available reserves were
£269,96512023: £224,3351 which represents seventeen months of expenditure, five months more than our target range. This gives the
charity a base from which to grow and expand its reach in the community and to meet increasing costs and demands. The CEO has put
forward plans for the coming financial year to maintaln the unrestricted reseNe position whilst delivering more services to our new and
existing users. The charity is working closely with local funders and delivery partners to provide a 8ood quality education within strict
bud lines, It is anticipated that thls will maintain the Charity's reselves withln its target range and improve our reach.
STRucfuRE, GOVERNANCE AND MANAGEMENT
Governlng document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limlted by guarantee, as defined
by the Companies Act 2006.
Recwltment and appointment of new trustees
New trustees are Introduced to the charity by either their work in the local community or by the Chief Executive as part of her work to
promote the activities of the charlty.
Trustees are Invited and encouraged to attend performances that the charity produces and to meet the a¢tors and volunteers in the rehe
sessions so that they understand the context of the charitable work undertaken.
The charity also produces a guide to the legal responsibilities of being a trustee plus sign postlngs from the varlous Charity Commisslon
publlcations through the Commission's guide the Essential Trustee"

Walk Tall
Report of the Truestees
For the year ended 31 October 2024
REFERENCE AND ADMINISTRATIVE DEfAILS
Registered Company number
04362851 (England and Wales)
Registered Charity number
1094146
Registered offi¢e
Heritage Hall
Craylands Lane
Swanscombe
Kent
DAIO OLP
Trustees
Mr. K Chauhan.
Ms. J Crocker - Solicitor
Mr. A B Kensington
Accountant
Reverend D Scott - Retired Parish Prlest
Mr. M Sears - Commerclal Agent
Independent Examlner
Blue Rocket Accounting
8 Twi51eton Court
Dartford
Kent
DAI 2EN
A WORD FROM OUR CHAIRMAN
Trustees: We have a small, but gifted band of trustees who have contributed to Walk Tall's welfare through their diverse gifts and
specialities. We met several times either by zoom or face to face. We are blessed in having a first-class accountant keeping a watchful eye (
our cash flow. in having an expert in the property market guiding us in finding and assessing new locations- an ongoing challenge and in
having a fully qualified lawyer keeping an eye on legal issues. Add to that, we have a newish trustee who is involved in education. ThE
trustees work well together, each contributing their skills to Walk Tall's life. Thank you, all you wonderful people.
CEO: Walk Tall depend5 very heavily on the skills of our extremely busy CEO. Dr Ann Duke. This past year she has had a much heavier burc
work as she was Mayor of Swanscombe and Greenhithe as well as being our CEO. As I write this she ha5 recently finished her term as Mayc
will contiftue as a councillor- a much lighter load. The trustees are hoping that She can now concentrate on advancing the Walk Tall vision
appointirsg help for Ann as she is definitely overworked. The trustees have been concerned with her health.
FINANCE5: Thanks to Ann'5 expert15e as a fLtnd raiser and the artions of some of our trustees who are excellent buslnesspeople and who ai
expert in putting pressure on organisatlon5 which are in debt to Walk Tall. We have a first-cla$5 treasurer who keeps an eye on our financia
situation. She is supported by a small staff which Is being watched by the trustees with the hope that Ann will receive more support releasi
to concentrate on the CEO essentials.

WalkTall
Report of theTruestees
For the year ended 31 October 2024
A WORD FROM OUR CHAIRMAN Icontinuedl
Artivltles:
Counselling: Thls department is provlng to be Walk Tall's rnajor success story, With several tralning courses and counselling sesslons going
on,. the Income has been climbing steadlly with Emma Farrell at the head. Walk Tall depends very heavlly on part tlme employees and we are
grateful for them. So much of the training and even the counselling now operates by zoom. The coun5elling department used all of our rented
premises in DartFord, Swanscombe, Maidstone and Gravesend. This expansion emphasizes the need for Increased help for our CEO.
School: The school has continued successfully to prepare students, who have challenges attending larger schools, to wrlte their GCSES. Thls
ha5 continued for Some years. The school is regularly checked by educational authorities and the reports are consistently positive.
Drama and Cholr: The drama program- airning at both children and adults- Is struggllng to resurrect itself, Finding the right person to take
charge of drama is provin8 rather challenglnB. There have been some events involving young people through the year. The Catzout cholr
underTamara Gumrner Is maklng steady progress and has performed in many venues over the year.
Volunteer5: Walk Tall has always depended heavlly on its volunteers. Unfortunately most of them don't seem to last long. Of course we are
very grateful to the ones who are actlve with u5 and glve of their time generouslv
The future." The future of Walk Tall Is secure not least because of our healthy finances and also because it is constantly reviewlng and renewlnE
its vlslon. There Is a hlgh standard of efflclency on the part of the CEO, the trustees, employees and volunteers,
Approved b order of the board of trustee5 on 2nd July 2025 and slgned on it5 behalf by:
Reverend D Scott-Trustee

Report of the Trustees and
INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF Walk Tall
Independent examiner's report to the tru5tee5 of Walk Tall I'the Company'l
I report to the charity trijstees Dn my examination of the accounts of the Company for the year ended 31 October 2024.
Responsibllities and basis of report
As the charity's trustees of the Company land also its director5 forthe purposes of company lawl you are responsible for the preparation
of the accounts in accordance with the requirements of the Companies Act 20061'the 2006 Act'l.
Having satisfied myself that the account5 of the Company are not required to be audlted under Part 16 of the 2006 Att and are eliglble for
independent examination, I report In respect of my examination of your charity's accounts as carried out under sectlon 145 of the
Chartie5 Act 20111'the 2011 Art'l. In carrying out my examinatlon, I have followed the Dlrections given by the Charity Commi55ion under
Section 145151 Ibl of the 2011 Act.
Independent examlner'5 Statement
I have completed my exarnination. I confirm that no matters have come to my attention In connettion with the examination
giving me cause to believe..
accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
the accounts do not accord with those record5,' or
the accounts do not comply with the accounting reqU1￿MentS of section 396 of the 2006 Act other than anv
requirement that the accounts give a true and fair view which is not a matter considered a5 part of an
independent examination,. or
the accounts have not been prepared in accordan￿ with the method5 and principles of the Statement of
Recommended Prattice for accounting and reporting by charities lapplicable to charitie5 preparing their accounts
in accordance with the Financial Reporting Stsndard applicable In the UK and Republic of Ireland IFRS 10211.
I have no concerns and have come acr055 no other matters in connertion with the examination to whi¢h attention should be drawn in thls
report in order to enable a proper understanding of the actounts to be reached.
Miguel Calabrese
FCCA
Blue Rocket Atrounting
8 Twisleton Court
Dartford
Kent
DAI IEN
2025

Walk Tall
STATEMENT OF FINANCIAL ACTIVITIES
for the year ended 31 October 2024
Unrestricted
Funds
Restrlrted
Funds
TOTAL FUNDS TOTAL FUNDS
Note
2024
2024
2024
2023
INCOMING RESOURCES
Donations and legacies
Charitsble artlvities
Grants
Other tradlng activitles
Investment income
147,333
147,333
142,492
7,718
47,986
2,351
28,752
36.470
47,986
2.351
29,614
44.421
1,547
TOTAL INCOMING RECOURCES
205,388
28,752
234,140
218,074
RESOURCES EXPENDED
Cost of generating funds:
Project delivery
79,943
10,122
90.065
92,631
Charitable activities
Resour￿5
Bought in professional Se￿iCe5
Rent of facilitie5 and equlpment
Other expense5
Advertising and promotion expenses
7,219
5.411
41,471
22,650
3.064
4.326
9.360
5,070
3,882
11.545
14,771
46.541
26,532
3,064
20,861
2,089
26,132
18,822
6,989
TOTAL RESOURCES EXPENDED
159,758
32,760
192,518
167.524
NET INCOMING/(OUTGOING) RESOURCES FOR
THE YEAR
45,630
14.0081
41,622
50,550
RECONCILIATION OF FUNDS
Transfer between funds
Total fund5 brought forward
224,335
24,056
248,391
197.841
TOTAL FUNDS CARRIED FORWARD
269,965
20,048
290,013
248 391

WalkTall
Balance Sheet
31 October 2024
Unrestrlcted
Fund
2024
Restricted
Fund
2024
TOTAL FUNDS TOTAL FUNDS
Note
2024
2023
FIXED ASSETS
Tangible Assets
728
2,814
3,542
4,173
CURRENT ASSET5
Debtors & Prepayments
Cash at Bank & in hand
TOTAL INCOMING RESOURCES
39,525
234.660
274,185
39,525
268,522
308,047
46.296
237,943
284,239
33,862
33,862
CREDITORS: Amounts due within one year
4,948
16,628
21,576
40,021
NET CURRENT ASS￿5
269.965
20,048
290,013
248.391
CREDITORS: Amounts falling due after
more than one year
NET ASSETS
269,965
20.048
290,013
248,391
FUNDED BY
Accumulated Unrestricted Income funds
269,965
20,048
290,013
248,391
TOTAL FUNDS CARRIED FORWARD
269,965
20,048
290.013
248.391
The charitable cornpany Is entitled to exemptlon from audit under Sectlon 477 of the Companles Att 2006 for the year
ended 31 October 2024.
The rnembers have not requlfed the company to obtain an audit of its financial statements for the year ended
31 October 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
lal
ensuring that the charttable cornpany keeps accounting records that cornply with Sectlons 586 and 387
of the Cornpanies Act 2006 and
preparing financlal ststements which glve a true and fair view of the state of affairs of the charltable company
as at the end of each financial year and of its surplus or deficit for each financial year in accordan￿ with
the requirements ot Sectlons 394 and 395 and which otherwise comply wlth the requirements of the
Cornpanles Act 2006 relating to financial Statements, so far as applicable to the charitable company.
These financial statements have been prepared in accordance with the pmvi510n5 applicable to charitable companie5
subjert to the small companie5 regime.
The financial statements were approved by the Board of Trustee5 and authorised for Issue on 2nd July 2025 and were slgned
on its beh If by..
Name ofTrustee
M Sears- Trustee
Name of Trustee
J Crocker- Trustee

Walk Tall
Notes to the Financial Statements
for the year ended 31 October 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statement5 of the charitable company. which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charitie5 SORP IFRS 1021 'Accounting and Reporting by Charities: Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective l January 20151,, Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companie5
Act 2006. The financial statements have been prepared under the histori￿[ cost convention.
Income
All income is recagnised in the Statement of Financial Activities once the company has entitlement to the funds, It is
probable that the Income will be recelved and the amount can be measured rellably.
Expendlture
Liabilitles are recognised as expenditure as soon as there is a legal or constructivo obligation committing the
ompany to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has
been classified under headings that aggregate all cost related to the category. Where costs cannot be directly
attributed to particular headings they have been allocated to activities on a basis consistent with the use of
resource5.
Tanglble flxed assets
Depreciation is provided at the following annual rates in order to write off each a55et over its estimated
Plantand machinery
25°A on reducing balance
Computer Equipment - 25% on reducing balance
Taxation
The charity is exempt from corporation tax on its chartitable 3Ctivities.
FUMI a£counting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restrirted fund5 can only be used for particular restrlcted purposes withln the objects of the company. Restriction5
arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanations
of the nature and purpose of each fund is included in the notes to the Financial Statement5

Walk Tall
Notes to the Flnancial Ststements
for the year ended 31 October 2024
OTHER TRADING ACTIVITIES
2024
2023
Fundraising events
Coun5elling Courses
3,250
44,736
47,986
loo
44,321
44,421
INVESTMENT INCOME
2024
2023
Rent received
Deposit amount interest
2,351
2,351
1,547
PROJECT DEUVERY
Investment management costs
2024
2023
Property repairs
5,452
4,136
NET INCOME/(EXPENDITURE)
Net income / lexpenditurel is stated after charging / (credltingl:
2024
2023
Depreciation - owned assets
Other operating leases
1,180
1.391
25,769
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits forthe year ended 31 Ortober 2024 nor
forthe year ended 31 October 2023.
Trustees, expenses
There were no trustees, remuneration or other benefits forthe yearended 31 October 2023 nor
forthe year ended 31 Ortober 2024.
STAFF COSTS
The average monthly number of employee5 during the year was as follows
2024
2023
Charltable artivities
Support team
No employee received emoluments in excess of £60.000

Walk Tall
Notes to the Financial Statements - continued
for the year ended 31 October 2024
COMPARATIVES FOR THE STATEMEKf OF FINANCIAL ACTIVITIES
Unrestricted
fund
Restrirted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
142,492
29,614
172,106
Charitable actlvlties
Resources
Other trading activities
Investment income
loo
44,321
1,547
loo
44,321
1.547
Total
188,460
29,614
218,074
EXPENDITURE ON
Project delivery
80,336
12,295
92,631
Charltable activitles
Resources
Bought in professional services
Rent of facilities and equipment
Other expenses
Advertislng and promotion expenses
17.820
3,041
2,089
10,052
3,926
20.861
2,089
26,132
18,822
6.989
16.080
14,896
6,989
Total
136,121
31,403
167,524
NET INCOME/(EXPENDITUREI
52.339
11,789)
50.550
RECONCILIATION OF FUNDS
Transfer between funds
Totsl funds brought forward
171,996
25,845
197,841
TOTAL FUNDS CARRIED FORWARD
224,335
24,056
248,391
-10.

Walk Tall
Notes to the Financial Statements - continued
for the year ended 31 October 2024
TANGIBLE FIXED ASSET5
Plant and
machinery
Computer
equlpment
Total
COST
At l November 2023
Addltions
3.550
5.140
549
8,690
549
At 31 October 2024
3,550
5,689
9,239
DEPRECIATION
At l November 2023
Charge for the year
1,548
500
2,969
4,517
1,180
At 31 October 2024
2,048
3,649
5.697
NET BOOK VAULE
At l November 2023
2,002
2,171
4.173
At 31 October 2024
3,542
io
DEBTORS
2024
2024
2023
Unrestrirted
36,275
3,250
Trade debtors
Other debtors
Restrfrted
Total
43,046
3,250
39,525
46,296
li
CREDITORS: Amounts falllng due within one year
2024
2024
20Z3
Unrestricted
1,012
3,410
208
318
Restrltted
Trade Creditors
Accruals
PensSon
SocSal secutiries and other tsxes
Deferred grant income
Other credttors
Total
7.930
206
341
29,016
2,528
16,628
4,948
16,628
40,OZI
li-

Walk Tall
Notes to the Financial Statements - continued
for the year ended 31 October 2024
12 MOVEMENT IN FUNDS
At
Net
movement in
fund
At
3111012023
3yIO/2024
Unresrtrlrted funds
General fund
224,335
45,630
269,965
Restrlcted funds
Children in Need
Other agencies
24,056
14,0081
20.048
TOTAL FUNDS
248,391
41,622
Net movement in funds, included in the above are a5 follows..
Income
resources
Resources
expended
Movement
In funds
Unresctricled funds
General fund
205,388
1159,7581
45,630
Restrirted funds
Children in Need
Other agencies
28.752
132,7601
14,0081
TOTAL FUNDS
234,140
192,5181
41,622
13 RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 October 2024.
-12-

Walk Tall
Detalled Statement of Financial Activities
for the year ended 31 October 2024
2024
2024
2023
Restrirted Unrestricted
Total
INCOME AND ENDOWMENTS
Donations and legacies
Counselling service
Donation income
Other income
90,867
88,156
56,466
147,333
54,336
142,492
Other trading activities
Fundraising events
Counselling courses
3,250
44,736
47,986
100
44,321
44,421
Investment income
Deposit account interest
2,351
2,351
1,547
1,547
Charltable actlvities
Government grant
Grants
28,752
28,752
28,752
7,718
7,718
205,388
29,614
29,614
218,074
TOTAL INCOMING RESOURCES
EXPENDITURE
Other trading actlvities
Wages
Staff training
Pensions
Bad debts
10,122
78,352
208
1,064
319
89,653
1,907
1,071
10,122
79,943
92,631
Investment management costs
Property repairs and cleaning
2,638
2,638
2,814
2,814
4,136
4,136
Charitable activitles
Resources
Counselling fees
4,326
9,360
13,686
7,219
5,411
12,630
20,861
2,089
22,950
Support costs Management
Vehicle Running cost
Rent payable
Rates and water
Insurance
Printing, postage and stationery
Advertising and promotion
Sundries
5,070
39,257
2,214
2,807
3,558
3,064
345
51,245
25,769
363
2,696
1,678
6,989
297
37.792
628
5,698
13-

Walk Tall
Detalled Statement of Flnanclal Actlvltles
for the year ended 31 October 2024
2024
2024
2023
Restrlcted Unrestrlrted
Total
Support costs Management- Contlnue
Llght and heat
Computer software and consumables
Telephone
5,123
903
2.133
3,381
1,409
1.947
5.698
59,404
44,529
Finance
Legal and professional costs
Subscriptions and donations
Sundry expenses
Depreciation: Plant and machinery
Depreciation: Computer equipment
1.040
632
146
364
SC
680
2,852
667
724
1,901
Other
Travel and subsistence
616
1,539
801
Governan￿ costs
Accountancy and legal fees
576
576
Totsl re50urces expended
32,760
159,758
167,524
Net surplus
(4,008
45,630
50,550
1a.