REffftRED COWAMYhlJllJER: 04362851ff*d•nd PEf45TERED ¢IIARITY NiWEi" 1¢J94146 Reportof Ihe Tru#ees and Unaudited Hnanclal Statements forthe Year Ended 31 Ortober 2025 fDr WalkTall
Walk Tall lorthe yearended31 Octobw2025 PAGE RetoftheT¥ustees 1104 Independentexamthorfs reyriothe tItee5 5tstemethtoffinanu41 xifvitles Ballr Sheet Notesto accounts 8t012 ThEfollowlrvAwg¥donotfwm prtolthe xcouhts Iktsiled statwlent0ffinac114CImlIes 13to14
Walk Tall WalkT411 Report olthe Trustees Forthe yearending31 Odobtr2025 The iWStee5 wjhoare atsodThectotsofthe chBrityfoTihe purp)se5 of ihe CoMeSArt I6. pre5entthelrreport withthe finoncial 5tstements of the tharityfoitheyear ended 31 Wober 2025. The trtLStees have •doptedthe PTovlslDn5 Accounting and Reportlll8 by Charities: Statementof Recomrnended of Prartice applkable to charltles preparingthelr a¢¢ounts in accordan with the Financial ReportlTr8 Standard appllcable In the VK and Ilepubllc of Ireland IFRS 1021 {effe£ti¥e ljanuary 20151. Oblectlve53nd aln The Charlty's alm 15 to a#£ethe educatiDn of young people undertheage of 25, by rallry awareness and by Imparting kncwled8e. skilband stfategie5 which Teduce and mana8e conflltt aThd piomote concord, rÉ5PeCt and posltlve belw¥mi indi¥tduals wrthin Society Commurrity, The Charftya150 seeksto adVatfve eduotSDn of the general publtca5 wellas promotifi8 awareness of the Charftwsvalues and ideals and ¢onduas reSe3h into the bestdelrbwryof these obiÈrtr¥es. OBJECllVESANDAcnviTIE5 Thls has been a ¥earof'tthan8ir¥wththe tlme<. Asthawitywthave been reapp15¥ our Sery1 in li¥htofthe £hanEtty reds of ourservI5¢15. dne$ in 80Ment Walton. fundingprAyitlesand the impartof tethndogv. Menral heahh, interpersonal skills and 50¢101 ¢ompetencies stsll underpin everythlng we do as è tharity. I Ilketothlnk of It as growing hollstl¢ wellbeln& Thls continw tQ8trfrom streDEth to strength. As a both 3dJltand thlld BACP acuedsted seNk4 and with 50 maThy specIa$t area5 of psychotherapy. the demand is heh-from gene setr-referraL%, sthods and an increasln6 number of health setvlce provider5. In theservKe 272 Clients were In long-term therapy, averagln8 16weeks and totaling 4.352 appointrnents mappln8 to 127adults and 145 children and youn4 peopk. These In oddiilon to contracted service5 In sthools. care homesand the 55GP refernalswith 23 short tem) sesslon5. WalkTallehloys a repLrt3tion foT pro1ng h¥hullfft ¢wI111rrt[on upto Lwel 6 postraduatedlploma in specialist Childn ond YOU Person CounSelng. Thi5 yearwe had far more appIlntsthan we(ould cater for. The limitin8f3orS were space and co£ry of our teachingteam to nrntralrMng. Edu¢10. The danandOrtsUon Pr45)n£(lÉ$. 4awi. deffland outstrips the ze ofoUrwemlondslaffiTrSPadty to dtifver-we Saw 31y¢x4r8 pthrhrttheYear. All but2younB peop 8ained at least one le¥d 2 qualificatkn and 19162%? engaged in I:1 thenpy. The bi86est ob#ade5tothe ofthe provision arethatweare deemed to bÈ too small to draw dovm independentfuTrJin8- and thatgovemment policy requires us to delfvereducation tn a manner thaL qultefrankly, doe5 not serve the deepest needs of the vulnernble young peDple seeklng ourseNl¢è. We have, therefere, set up an independent th5nk-tank cortsistin8 of education-arademics. gras51(w)tsteèchers and psycholo815ts to promote denC&baSed needforcharge. Watth thisspace! Arts 15 WalkTaif$ foundathn stone. pastyear53rts hès been underyalued by educatlon decision makers and grant fundersalike and all brth(ed from thesthrM)Icurriculum. Happ(the rea1ssatron hasdawned that participation Inthe artsf05ters sothlconnettitm). sdf-underst¥ndinB and above all. ueati¥ethinkbnt. The arts has, On8831. become respectablel Walk T311 is therefore. tumbnE its attention, to rebuilding its comrnunttyarts servke. In additlon to Lmjr lonistandFThg Catsout Communttycholr. we are now reinstating an adv3£11 class, a fllm and photDBrnphy projettfor over 18sand a young peoples creative wrStlTr8 you
WalkTèll WalkT¥ll RewtOtthETntees Fvrtheyear•odln8311ktober2025 Cojmiwthysupport: We wwe fortunate io be in elpt01 grantswhith have helped vstocontlnue ourworkand ethable usto prg%ide speoal prolertst05UPPQrt ovrcommunhy45 we respond to chan&hg needs. Wehavealso been sw>wrt¢d by8n IncrelnArwmberofvolunteersto WI weare{Ndbtyér4tsf. crthanksaknto'. Phlllp&thnnieFwrtdatknn 7stsr5 Foundation Tkrtford eorou8h CO¢m Mrs Smlth & Mout)t KCC Membe AsplratkffjsAtttyJntanw. Sea5 E5t•tery. 6ul#)dsWid1saTrO$tudttambers Rq8eMsppIIty ThetfU5tees ha¥eexamined the Charity'squIr$fflentsforre5eTh In lhi of the nwin totheorEanbJtkrb Ithasestsblisheda pobcywherebythe unre5trlciedfvnth noteommthd or invested Intsfwbkffixed assetsheld byihe ¢h•rftyshould hleally 12 mcfflhsofthe th8flty's eenditu. Therexrve5art neededtomeetthe worklnKcapk4lr¢4ukements of thtchaiity. aithe balancesheetdatsthe a¥alL4b re5efftsve £269.5191202I&290.0131 1¥hh represe¢ thIrteEn months ofryetsdthtre.so knNnt>urtsr8etran. ThiE 8hsthech2rftya from whl(hw8rowand tsreath InthÈ0)mwitYJnd1omeer1ea(0Tr2CEo ha5 kxrt forr ansfOrec¢MTr1ThgffiandaI ytartomalntsbnthe mrtstrl2d reseryepDsklDnwh115t¢knrHw mNe 5ervicestoour new)de%lsrin8 users.Theth3r4tylswwn8¢l0lY with loral fUrKjÈrsw delNerypartner5to provlde 80udquaUty edihxkn wlthlnstrld budget lines. tt1santicipatsdthatthi4¥llmalntsln the(tharWs reser¥esln llne wth 5taryettsnge and impro¥eovr reath. The dwityiS(cdTred by itsBrwernln8doCent,a dee0ort5r. ¥KIcon5tlhtsO limtsd crrfnwy, Imid gUarantee,odned tmpanIes(E ILK R•uUIbntId appobrtmeNtotnewtrustegs NEWtrusteesarÈ ItrtroLJcpd to the¢h8rlty byei(herthelrwork irtthelotsl ¢tsmmuTrMyorbythe ChiglExKuthe35 olher workt0promot2theI1[tS ofthe eharty. T51$¥re and encouraged to attend wwformarKe5thatthecharity PduCes3nd to methea¢tor5 and %x4urteersin the rehearsal SOns¥*thattheyUTrdErsIBd th context o1th8 tharltabfeyth underféken. The tharityakn prOduwa8tsetothTeea1 re5PDnSdIeS0f b2Fn8atruSEee F4y55 poAlryfromihovarlTh CharftyCommtsyonplItafloTrsthT0ulhlhe Comm155bJTh'sgulde'the Es5ert4alTru5tee'. REFERElKEAlabM1l5rRArniÉ DETAILS Reglsl•redCthry•Dy rwmber 04362851 IEn8land aTrJ wa5} IOY146
Walk Tall Walk Tall Report of the Trnstees For the year ending 31 Ortober 202S IlerRa8eHall aylandsiane DAIO(V Rev D#¥id kDtt- Retired Vtsr M5JulllGbsThi.gK Ar(Yrt (r5ryI IrtSeptttnber20251 fjewwamden .1¥pAtEd IstMayZU261 A4elAlan SeaTS-CoTrbrnerdalPr¢pffjfAgthrt PD[k Ir(vuD¥ni 8TwWotonCDurt OA12EN Wehwea smal, itEffte4 b•rKloftrthè$w1WtCQThtbledtOwk T¥l'%w•WarethroushthelrdfftrseOft5and specTa1$. W•met SeVEr•lthne5eitrbyIo0Th Of lacetofate•ndthedwer5e5killsetofourtruStee5, Skil whlch ran8e liom woperty nwwmenLm•wrfal Sk41?welpertSe. Ier3re, eth¢•ik)n•tc. wpareverywTh4eoIO hMsuch rawofWeolp. Trtre3yJryse£tionufWalkT•ll blnflRe IrtdtraIrfr¥Dfwdlkra1ls#ff. Ihènkw, trtthefLY)wex¢dlent 5upportfor4 In Walkrall. DrAa Duketh5Fd her terna5 MayLvvfSwansewbeandGreenhitht8nd thereYKdSa hopethatthit%ld SSeber workloid. Trlowever, LGI whDcon5tsnttr¥£omes Upwithnew ideasandvisionswhich keepherbu5y. She has had todEalwith sorrstaff cthse5overthi5I7h[t¢re and are styl1th3llEn81 herskIl. Stalf have been ¥lJ¢d Ir• tydv io lhten hEY butthat arèastlll need5work1Tr£o i5workkn8 wt 51}S3nd Idea5whKh TmatCh her skll5. Coun5eOlrs T15 dèpartmentls P¥tbeWalKTN's rna succetsstory. Wkhseveral trnin1eur$eSandself1 sOn5&0t0,- thelKome hasbeen dimbin1steadityth Emma Farrell at the hpad. WèlkTalldepEnd5 wery partti ÈmpltPand weare 8rthlulforthem. Somuch ofthetralnlnA Jndeyenthe etyJn$ellrapeTats byzoom. Theccun5dlir¢departmentukd awofour reThted premi%esln tsartf Swanstombe, MahlstoneaDd6msÈnd. ThL% expanOn emphas15 the nEedforitrÈasÈd helpforourCEO. Draauand MLOK.. fhajro apartICul3rpjSWnf0rADaThd sht LswOrr¢t0War05 restorfnKthe tharna wMMef0rWr. ThÈ(bthwlstofindsOnweTkn¢•n someonewho15wlnutoft]ltrrnleof Head olPtaMawithoutttbeir6 8 hea¥y t(ffjtonwf5finarKe5. An offortwasmadeto d4elDpthL% area uTrJeroneof our#aff member5. bsJtth3tdHlrftwoth¢xrtvery well eveTrtsw¢hasphotQ5hrha¥eEen revivod andare In thepre$Sf&e¥elopment ¢outClf isa crThmurNtycknlrar#ts consequÈrtWtonwsedofpeoplewith ml¥ed muskal 5krft& AD andl hweiakÈn overthe adirP4lnd tsalnlniof 5aldchL4r•fter fv prlou5 leaderh•aè k>r¢ Illness. On a n41h¢ we have ibtyjt 124n8trsln attendance.
WalkTall Walk Tall Report of the Trustees For the year endlThg 31 October 2025 Volunteer5: Walk Tall has always depended heavlly on Its ¥olurrteers and we are very grateful tothem who gi¥e of their time generousty. Volunteers are an important part of a chari$ kfe. The future: The future of Walk Tall is secure not least because of our healthyflnances and also because It is constantty reviewing and renewing Itsvlslon. There Is a hl8h standard of efficienci On the p*t of the CEO. the tWStee5. employees and volunteers. Apwoved by order of the board of trustees on July 2026 and signed on its behalf by: Reverend D Scott.Trkbstee
Report of theTNsteesand INDEPEla>EMT EXAMINER'S REPORTTOTHETRU5TEES OFWaTrTall Fortt ytsrendlbyal Ortobqr 2025 Independent examlner'5 reportto the trusree5 of Walk Tall (Ihe Companv'l I report to the charlty trustees on my examlnation of the accounts of the Company for the year emled 31 October 2025. Responslbililies and basts of report As the charity's trustee5 of the Company land also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companles Act 26 Ilhe 2C#)6 Act'l. Hoving sattsfied myseff thatthe accounts of the Companyare not required to be audfted under Part IG of the 2006 kt and are eligible for independent examinat1. I report in respect of my examination of your tharity's accounts as carried out under section 145 of the Charities Act 2011 {he 2011 Art'l. In carrylng out my examination I hwe followed the 05ctIonS given by the Charity Commlssion under sertion 145{51 {b) of the 2011 Art. I have completed my examination. I confirm that no matters have corne to ffly attention in connection with the examination glvlng me cause to believe= accountlng record5 were not kept In re5pett of the Company as required by section 386 of the 2(N)6 Act." or the accounts do not accord with those records-, Of the accounts do not mPWIth the accountlng requirernents of section 396 of the 20J6 Act other than any requlrement that the accounts give a true and fair vlew which is not a matter considered as part ol an independent examinatlon; or the accounts have not been prepared in accordan with the methods and principles ofthe Ststemert of Recommended Prartice foraccounting and reporting bytharities lapplitable to charities preparing their accounts in accordante with the Flnancial Reporting Standard applicable in the UK and Republic ot Ireland IFRS 10211. I have no concern5 and have come across no other matters In connection with the examination to which attention should be drawn In thls report In order to enable a proper understandlng of the accounts to be reached. Miguel Calabrese FCCA Blue RocketAccounting 8 Twisleton Court Dartford Kent DA12
Walk Tall STATEMENT OF FINANCIAi AcnvtllES forthe year ended 31 Ortob¢r 2025 TOTALFUNDS TOTALFUNOS Funds 2015 Funds 2025 2025 INCOMING RESOURCES Donatlorr5 legxfe$ Ch•Atsble •dl¥ltles Grents Otr tradlng acttvltSes Invesknent Income 124AS4 147.333 26.696 26.6% 45.888 16,387 36N70 47.986 9.056 45,888 16,387 TOTALINCOMING RECOURCES 187.W 213.825 RESOURCES EXPENDK• CO of 8enerailrwfiJnds'. Prolect dellwv 104.314 13.337 117.651 Resources BghtIN professlonal ser¥lces Rent of fadiifies and equlpment Otherexpenses AdVertinE and promotlon expenses 13,868 30.092 44.6S8 11769 2,412 13,868 35.452 52,656 12,279 2.412 11.545 14,Tll 53,246 26.532 3,064 5,360 7,998 sio 207.113 27205 2343 NINCoMING110UTGOlNs} RESOURCES FOR THEYEAR 119.9841 15COI 120,4931 41,622 RECOIIOUAIION OF FUND5 Resewve Transfer Total funds broughtfLYward 12.8111 269.965 Z,811 2SXI.013 248.391 TOTAL WJIIDS CARWED FORWARD
Walk Tall Balan¢e Sheet 31 October 2025 TOTALFUNDS TOTAL HJNDS Fyhd RXEO ASS5 Tan8ltAe A55ets 1.126 1.530 3542 OJRREKfA55EfS OekAors & preVrnents Cash al Bank & In hand TOTALIPKOMIIIG RESOURCES 27.121 231.504 258.625 27.121 275,257 302.378 39.S25 26&521 43.753 43.753 12.581 21933 35514 21.576 247.170 CREDmRS:AN•untshHlry dueofter ethan one 7J70 FUPJDED Actumukted lthrestricted In¢mfvnd5 247.170 22.350 269.520 29Q013 TQTALFUNDSCARRIEO FQRWARD 7.170 21550 The duritable company is entitled to exemption from audit underSertion 477 ofthe Companies Act 2W6 for the year ended 31 October 2025. The members have not required the company to obtain an audlt of its financial statements for the year enthd 31 October 2025 in accordance wlth Section 476 of the Companles Att 2(M)6. Thetrustees acknowledge their responsibHities for ensuring thatthe charitable company keeps accounting rewrd5 that compty with Section5 386 and 387 of the Companies Act 2006 and preparing financlal statements whtth 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 tts surplus or deficit for each finanaal year in atcordancewith the requiremerts of Sections 394 and 395 and whsch othenvise complywith the requirements ofthe Companies Art 2006 lating iofinancial 5tstements, so far a5 appllcable to the charitabte company. These finan¢lal statements have been prepared In accordance wlth the provisions appllcable to tharitable companies subject to the small companies regime. The financlal state ntsWe approved by the Board of Trustees and autknrlsed for issue on and were signed on its behalf by. Narne of Tstee M Sears- Trustee Name of Trustee .J<FOGkep_ Trustee
WalkTall Notes to the Financial Ststements for the year ended 31 Ortober 2025 ACCOUPrnNG POUCIES Basls of preparfngthe flnaneial ststements The financial statements of the charitable company whkh Isa public benefit entity under FRS 102, have been prepared in accordan with the Charttre5 SORP IFRS 1021 'kcourtin8and Reporting by Charftles= Statement of Recommended practi appllcable to charities preparlng their accounts in accordan with the Financial Reportin8 Stsndard appllcable in the UK and Republic of Ireland IFRS 1021 (effective l January 20151,. Flnancial Reporting Standanl 102 'The Financial Reportin8 Stsndard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The fthancial staternents have been wepared under the historical cost conventlon. Income All income ts retO8nlsed in the Ststement of Flnancial ActNitles once the company has entltlement to the funds, it Is probable thatthe income will be retebled and the amount can be measured rellablv. Liabllities are reco8nlsed as expenditure as soon as there is a legal or constTUCtive obligation committing the company to that expenditure, it Is probable that a transfer of economic benefits will be required in settlement and the amouni of the obligation can be measured reliably. Expenditure Is accounted for on an acrruais basi5 and has been clas51fled under heading5 that aggregate all cost related to the category. Where costs cannot be diiertly attribLrted to particular headings they have been allocated to artivttbe5 a basis conslstsnt with the yse of resources. T•nilble Ilxed assets Depreclatlon is provided at the following annual rates in OTder to write off each a55et over its estlmated useful life. Plant and machinery - 25% reducing balan Computer EquFpmert - 25% on reducing balae Taxatlon The charity 15 exempt from corpoTation tax on its chartbtsble activities. Fund accountlng UnrestriLtsd funds can be used in accordan with the charit#ble objectNes at the discretion of the trust. Restricted funds can only be used for partlcular restrited purposes wlthin the oblerts of the company Restrlctions arise when specifled by the donor or when funds are ralsed for particular restricted purp05e5. Furtherexplanation of the nature and purpose of ead) fvnd is included in the notes to the financbal stemerFts.
Walk Tall Notes to the Finan¢lal Statements for the year ended 31 October 2025 OThER TRADING AcllviTKS 2025 2024 FuTrJiaisin8 events Counsel11 Courses 5,330 40,558 3250 44.736 47.986 INVESTMENT INCOME 2025 Rent re1Ved Deposit anInt Interest 14,27S 2,112 6.705 2,351 9.056 PROJECT DEUVERY Investment mana8ement costs 2025 Property repairs 2.042 5,452 NEf INCOMEIIEXPENDITURE) Net income I lexpenditurel 15 Stated after charging/ Icredlfjngl: 202S 2024 Depredatlon- owned assets Other operating leases TRUSTEES, REMUNERATION AND BENEFITS There were no trustees, remuneration or other benefits forthe yearended 31 October 2024 nor for the year ended 31 October 2025. There were no trustee5' expenses paid forthe year Ènded 31 Ortober 2025 norforthe year ended 31 October 2025. srAFF COSTS The average monthly number ofemployees durlng the year w35 as follows Charitable activi5 Support team No employee received emoluments in excess of £60.OC
Walk Tall Note5 to the Fifianclal Statements- rontinued for the year ended 31 Ortober 2025 COMPARATIVES FOR THE STATE1•T FIIWICIAL AcrivrriES Unrestrlcted Restricted fund funds Total funds If4C0 AND ENtthVMEfiTS FROM Donatlon5 and legacies 147333 147.333 Charltable a¢ti¥ltlÈs Grants othertrading activfties Investrnent tKome Total 7.718 47,986 2,351 205A88 28.752 36.470 47,986 2,351 28.752 234,140 EXPENDIWRE ON Project delivery 79343 10.122 90.065 Charltable ¥¢tl¥ltles Resources Bought professional seryices Rent of facilities and equipment Other expenses Advèrtisin8 and promotion eXnSeS 7.219 5.411 41.471 22,650 4,326 9360 5,070 3,882 11.545 14.771 46,S41 26,532 159.758 32,760 19Z,518 mlFIC0MvIEXpENo1lljRE 45,630 41.62Z RECONCIUATION OF FUND5 Total fund5 broutht fornard TOTAL FUNDS CARRIED FORWARD 224,335 269,965 24,056 248,391 -io-
Walk Tall Notes to the Financial Statements- contiTrued for the year ended 31 Ortobèr 2025 TANGIBLE FIXED ASSErs Plart and Total cosr At l Novemebr 2024 Addition5 3,550 9.239 At 31 October 2024 9239 DEPREOAnoN At l November 2024 Charge for the year 2.048 375 3,649 510 5.697 At 31 October 2025 NEf BOOK VAULE At l November 2024 3.542 At 31 Octobef 2025 io DEBTORS 2025 2025 2024 Total 36,275 3,250 Trade Debtors Other Debtors 2290 4.231 27,121 39.525 li CREOITORS: Amounts falling duewhhltt one 2025 2025 Unrestrfrted 8,315 3,410 Total 1,012 3,410 Trade Creditors Accruals Pen%on 5oclal secutlries and othertaxes Other creditors-Deferred Grants 318 16,628 22.933 12581 ZL933 21,576
Walk Tall Notesto the Financl31 Ststements- contlnued for the year ended 31 OLtober 2025 12 MOVEMENT IN FUNDS At Net movement in 3VIOI2024 3111012025 Unr•s¢trlcted lunds General fund 269.965 119,9841 24981 Other agencles 20,048 {5091 20557 TQTAI FUNDS 20 93 27038 Net movement in fund5, included in the above are as follow5: Income Resour(es In furtds Unresctrl¢ted fynds General furxl 187.129 1207,1131 119.9841 Reswlrted funds Other a6en¢les 26,696 127.2051 TOTAL FUNDS 234 93 la RELATED PARTY DISCL05URES There were no ielated party transartions forthe yeaF ended 31 October 202 -12-
Walk Tall Detailed Statement of Flnancial Activities forthe year ended 31 October 2025 2025 2024 Restrithd Unrestrided Totsl INCOME AND ENDOWMENTS Ilonations and le8ades Cour&elllng servi Donation Income Other Income 32.768 2,725 89,361 I2454 53,484 2,982 90,867 147.333 her tradlTra acthriti•5 Fundoi%n8 events Counselling cour 5330 40.558 45,888 3,2SO 44,736 47386 Inb*stmeht Inme Rents received Dep)slt account interest 14,275 2,112 16387 6,705 2,351 9.056 awrft•bleactl¥lties Government Grant Grants 26,696 26.696 26,696 36,470 36870 240,845 TOTAL INCOMING RESOURCES 187,129 EXPENDtfuRE Other trading activities Wages Staff Tralnlng Pensions Bad Debts 13,017 101.017 85.250 208 1,064 952 1.225 13,017 IOZ37Z 87N74 Inve51rnent management Costs Property repalrs 320 320 2,042 2.591 1591 (haiitable aclfvltles Resources Charitable Donatlons 3,980 159 5,717 4.139 5,817
Walk Tall Detalled Statement of Flnanclal Artivitles for the year ended 31 Ortober Z025 2025 2024 Restrkted Unrestrlrted Tothl 5upportCOsts Management Rent payable Rates and water Insurance Travel and Subsistenance PrSntingi Postage and 5tatlonery Advertising and promotion Llght and Heat Computer software and consumables Telephone 7,998 43.872 51.032 2.214 2.807 2.155 1,961 1.689 3,890 2,412 5.295 815 3.063 3.064 21.862 651 2.133 7.998 ffa,785 85,918 Fln•nce Legal and professional tosts Subscriptions and donations 8ank Charges Sundry Expernses Pland and machlnery Computer equipment 1,982 1.472 17 363 375 255 632 500 510 510 4,209 2,076 other Professiorial ser¥lces 5.360 30.092 14.771 Govemance rSts Accountsncy and legal fees 576 576 Totsl resource5 expended 27,205 207,113 Nrt expendllure 41,62Z