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 Re*toftheT¥ustees 1104 Independentexamthorfs reyriothe tI￿tee5 5tstemethtoffinanu41 xifvitles Ballr￿* Sheet Notesto accounts 8t012 ThEfollowlrvAwg¥donotfwm prtolthe xcouhts Iktsiled statwlent0ffina￿c￿114CImlIes 13to14 Walk Tall WalkT411 Report olthe Trustees Forthe yearending31 Odobtr2025 The iWStee5 wjhoare atsodThectotsofthe chBrityfoTihe purp)se5 of ihe CoM￿eSArt I￿6. 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 adVa￿￿tfve eduotSDn of the general publtca5 wellas promotifi8 awareness of the Charftwsvalues and ideals and ¢onduas reSe3￿h into the bestdelrbwryof these obiÈrtr¥es. OBJECllVESANDAcnviTIE5 Thls has been a ¥earof'tthan8ir¥wththe tlme<. Asthawitywthave been reapp￿15￿¥ our Sery1￿ in li¥htofthe £hanEtty r*eds of ourservI￿￿5¢15. d￿n￿e$ in 80￿Ment 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 3d*Jltand thlld BACP acuedsted seNk4 and with 50 maThy specIa￿$t area5 of psychotherapy. the demand is heh-from gene￿ setr-referraL%, sthods and an increasln6 number of health setvlce provider5. In theservKe 272 Clients were In long-term therapy, averagln8 16weeks and totaling 4.352 appointrnents mappln8 to 127adults and 145 children and youn4 peopk. These In oddiilon to contracted service5 In sthools. care homesand the 55GP refernalswith 23 short tem) sesslon5. WalkTallehloys a repLrt3tion foT pro￿1ng h¥hullfft ¢wI￿111r￿￿rt[on upto Lwel 6 post*raduatedlploma in specialist Child￿n ond YOU￿ Person CounSel￿ng. Thi5 yearwe had far more appIl￿ntsthan we(ould cater for. The limitin8f3￿orS were space and co￿£*ry of our teachingteam to nrntralrMng. Edu¢￿10￿. The danand*Or￿￿tsUon Pr￿45￿)n£(￿l￿￿É$. *4awi. deffland outstrips the ￿ze ofoUrweml￿ondslaffiTrS￿Padty to dtifver-we Saw 31y¢x4r8 p￿￿thr￿h￿rttheYear. 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 b￿rth(￿ed from thesthrM)Icurriculum. Happ(￿the rea1ssatron hasdawned that participation Inthe artsf05ters sothlconnettitm). sdf-underst¥ndinB and above all. ueati¥ethinkbnt. The arts has, On￿8831￿. 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 adv￿3£11￿ class, a fllm and photDBrnphy projettfor over 18sand a young peoples creative wrStlTr8 you WalkTèll WalkT¥ll RewtOtthETn￿tees 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 Incre*lnArwmberofvolunteersto WI￿ weare{N￿d￿btyér4tsf￿. c*rthanksaknto'. Phlllp&thnnieFwrtdatknn 7stsr5 Foundation Tkrtford eorou8h CO￿¢m Mrs Smlth & Mout)t KCC Membe AsplratkffjsAtttyJntanw. Sea￿5 E5t•te*ry. 6ul#)dsWid1￿saTrO$tudt￿ta￿mbers Rq8eMsppIIty ThetfU5tees ha¥eexamined the Charity's￿quIr$fflentsforre5eTh* In l*hi of the nwin totheorEanbJtk*rb Ithasestsblisheda pobcywherebythe unre5trlciedfvnth noteommthd or invested Intsfwbkffixed assetsheld byihe ¢h•rftyshould hleally 12 mcfflhsofthe th8flty's e￿enditu￿. Therexrve5art neededtomeetthe worklnKcapk4lr¢4ukements of thtchaiity. aithe balancesheetdatsthe a¥alL4b re5effts*ve £269.5191202I&290.0131 1¥h￿h represe¢￿ thIrteEn months ofryetsdthtre.so kn*Nnt>urtsr8etran￿. ThiE 8hsthech2rftya from whl(hw8rowand tsreath InthÈ0)mw￿itYJnd1omeer1￿ea￿￿(0￿Tr2CEo ha5 kxrt for￿r￿ ￿ansfOr￿ec¢MTr1Thgffi￿andaI ytartomalntsbnthe mrtstr*l2d reseryepDsklDnwh115t¢kn*rHw mNe 5ervicestoour new*)de%lsrin8 users.Theth3r4tylsww￿n8¢l0l￿Y with loral fUrKjÈrsw￿ delNerypartner5to provlde 80udquaUty edihxk*n wlthlnstrld budget lines. tt1santicipatsdthatthi4*¥llmalntsln the(tharWs reser¥esln llne wth 5taryettsnge and impro¥eovr reath. The dwityiS(￿cdTred by itsBrwernln8doC￿ent,a dee0ort￿5r. ¥KIcon5tlhtsO limtsd crrfnwy, Imi*d gUarantee,od￿ned ￿t￿￿mpanIes￿(E ILK R•uUIbn￿tI￿d appobrtmeNtotnewtrustegs NEWtrusteesarÈ ItrtroL*Jcpd to the¢h8rlty byei(herthelrwork irtthelotsl ¢tsmmuTrMyorbythe ChiglExKuthe35 olher workt0promot2the￿I1[t￿S ofthe eharty. T￿￿51￿$¥re and encouraged to attend wwformarKe5thatthecharity P￿duCes3nd to me*thea¢tor5 and %x4urteersin the rehearsal S￿￿Ons¥*thattheyUTrdErsIB￿d th context o1th8 tharltabfeyth underféken. The tharityakn prOduwa8ts￿etoth￿Teea1 re5PDnSd￿￿IeS0f b2Fn8atruSEee F4y55￿ poAlryfromihovarlTh CharftyCommtsyonp￿lItafloTrsthT0ulhlhe Comm155bJTh'sgulde'the Es5ert4alTru5tee'. REFERElKEAlab￿M1￿l5rRArniÉ DETAILS Reglsl•redCthry•Dy rwmber 04362851 IEn8land aTrJ wa￿5} IOY146 Walk Tall Walk Tall Report of the Trnstees For the year ending 31 Ortober 202S IlerRa8eHall aylandsiane DAIO(V Rev D#¥id kDtt- Retired Vtsr M5Jul*llGbsThi.g*K Ar(￿Yrt￿ (r*5ry￿I IrtSeptttnber20251 fjewwamden ￿￿￿*.1¥p￿A￿tEd IstMayZU261 A4￿￿elAlan SeaTS-CoTrbrnerdalPr¢pffjfAgthrt PD[k￿ Ir(vuD¥ni 8TwWotonCDurt OA12EN Wehwea smal, i￿tEffte4 b•rKloftr*thè$w￿1WtCQTht￿b￿ledtOw￿k T¥l'%w•WarethroushthelrdfftrseOft5and specTa1￿￿$. W•met SeVEr•lthne5eit￿rbyIo0Th Of lacetofate•ndthedwer5e5killsetofourtruStee5, Skil￿ whlch ran8e liom woperty nwwmenLm•wrfal Sk4￿1?welpert￿Se. I￿er3￿re, eth¢•ik)n•tc. wpareverywTh4￿￿eoIO hMsuch rawofWeol*p. Tr*tre3yJryse£tionufWalkT•ll blnflRe* Irt*d￿traIrfr¥Dfwdlkra1ls#ff. Ihènkw, trtthe*fLY)wex¢dlent 5upportfor4￿ In Walkrall. DrA￿a Duketh*5F*d her terna5 MayLvvfSwansewbeandGreenhitht8nd thereYKdSa hopethatthit%￿￿ld ￿SSe￿ber workloid. Trlowever, LGI whDcon5tsnttr¥£omes Upwithnew ideasandvisionswhich keepherbu5y. She has had todEalwith sorr*staff cthse5overthi5￿I7￿h[t￿￿¢re and are styl1th3llEn81￿ herskIl￿. Stalf have been ¥lJ¢d Ir• tydv io l*hten hEY butthat arèastlll need5work1Tr£o￿ i5workkn8 wt ￿￿￿51￿*}S3nd Idea5whKh ￿T￿matCh her skll5. Coun5eOlrs T1￿5 dèpartmentls P￿￿￿¥t￿beWalKT￿N's rna￿ succetsstory. Wkhseveral trnin1￿e￿ur$eSand￿￿￿self1 s￿On5&0￿￿t0￿,- thelKome hasbeen dimbin1steadity￿th Emma Farrell at the hpad. WèlkTalldepEnd5 wery partti￿ ÈmpltP￿and weare 8rthlulforthem. Somuch ofthetralnlnA Jndeyenthe etyJn$ell*r￿apeTat￿s byzoom. Theccun5dlir¢departmentukd awofour reThted premi%esln tsartf￿￿ Swanstombe, MahlstoneaDd6msÈnd. ThL% expan￿On emphas1￿5 the nEedforitrÈasÈd helpforourCEO. Draauand MLOK.. fhajro ￿apartICul3rpjSWnf0rADaThd sht LswOr￿r¢t0War05 restorfnKthe tharna w￿MMef0rWr. ThÈ(bthwlstofindsOn￿weTkn¢•n someonewho15wlnu*toft]ltr*rnleof Head olPtaMawithoutttbeir6 8 hea¥y t(ffjtonwf5finarKe5. An offortwasmadeto d*4elDpthL% area uTrJeroneof our#aff member5. bsJtth3tdHlrftwoth¢xrtvery well eveTrtsw¢hasphotQ5hr￿ha¥eE￿en revivod andare In thepr￿e$S￿f&e¥elopment ¢*outC￿lf isa crThmurNtycknlrar#*ts consequÈrtWtonwsedofpeoplewith ml¥ed muskal 5krft& AD andl hweiakÈn overthe ￿adirP4lnd tsalnlniof 5aldchL4r•fter fv pr*lou5 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 2￿6 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 05￿ctIonS 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 ￿mP￿WIth 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 Ot￿r 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 B￿ghtIN professlonal ser¥lces Rent of fadiifies and equlpment Otherexpenses AdVerti￿nE 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 N￿INCoMING110UTGOlNs} 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 ASS￿5 Tan8ltAe A55ets 1.126 1.530 3542 OJRREKfA55EfS OekAors & pre￿Vrnents 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 T￿stee M Sears- Trustee Name of Trustee .J