REGISTERED COMPANY NUMBER: 05314401 (England and Wal￿)
REGISTERED CHARrrY NUMBER: 1110916
Report of the Trustees and
Unaudlted Flnandal StateM￿ts lor the Year ended 31 Marc* 2021
for
The Footprints Project

The Foo
nts Pro
on
tsofthe Fi
tate
ts for the Year Ended 31 March 2021
Pa
Legal admir￿stratIVe irrfc*mation
Trustees, roport
Indèpendent examlnefs r&￿t
Statemenl of financial a(*vities
Balance sheet
4-13
14
14
18-17
Notes to the finanLyal *atom8nts
18- 23

The Foo
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Re
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Charity number
1110916
Cornpany rogl8tratlon numbor
05314401
Buslne88 addr8
Parkstone URC
Commercial Road
Poole
Dorset
BH14 OJW
Reglstored offlco
cjo A Hunter and Co
61 St Thomas Street
Weymouth
Dorset
DT4 8EQ
Trust•O•
Mrs Jennie Paterson 8.A., F.C.l.M.- Chair
Mrs Bemadette Macdonald-Raggett
The Rev Canon Dr Roland Riem B.Sc. Phd M.A.{re8lgned 5th August 2021)
Mr Mark Hudson MA {Oxon). MA (London)
Mrs Sarah Jane Radford FCA
Mr John Harding CBE
Mrs Sarah Pepplatt BA
Ms Healher Bland {appolnted 14° January 2021)
Chlof Executlve
Dr Caroline Si8vens
Banklng Sorvic••
Unty TTUSt Bank
Four Brindleyplace
Bimiingham
BI 2JB
Santander UK PLC
2 Triion Square
Regents Park
London
NW13AN

The Foo
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arth 2021
Tru•teos' report
The TTUSt88s present their report and the flnancial statements for the year ended 31 Marth 2021. The Trustees,
who are also directors of The Footprints ProieGt Limited for the purposes of o)mpany law, are sel out on page
Structurn, gov8manc• and managemont
The Footwints Propct {°Footprints') is a regi&ered chaiity and is Ihus exempt from taxation on any surpluses.
The property of the tharity Is vested in the Trustees and management Is throuth the Chief EXe￿tiVe, the
managers and the Trustees.
The Trustees consider that sufficient resources exist for the contYiuan(% of the prO￿rt. Risks are wisidered, at
least quarterly. and taken into account in setting future lebels of expenso. Nthv TN8tee8 are ￿￿ulted when
ne￿SSary and are given appro5Yiate training at the time of appointment.
ObJectlvo• and actlvltlo8
The objectlves of the charity are to reduo the rfsk of re-offendlng and make comrNnilies in Hampthlre and
Dorset safer. The Trustees have reviewed Ihe obpdlves and are satlsfied the ¢Jiarity meets Ihem in full.
Revlew of Actlvltlo•
We meet our alm through the followlng adivitss:
Provlslon of'through th8 gab. and o)mmunlty mentorfng of offender8 who are. or wlll be, reskllng In
Dorsel and Hampshire
Spedallst female only support for women Induding our Out of Court DiversIC￿ary Scheme ('OOCD'> for
women In conjundlon with Dorset Police and the p￿1￿ Crlme Commlssloner
Supp)rt and training for offenders classif￿￿ as high rtsk ol hami to the publc who arn resldlng at
Approved p￿rriSeS in Hampthire
Provision of training. volunteer oppothnities and th experien￿ throu￿ our Llfe Works pn)gramme
In partnershlp h￿th Parkstone United Reformed Chur(*.
Through th• Gate and Communlty Montoring durlng Covld-19 and Covld-19 Rosponse
The past year h8s been th8llenglng for everyone. We have had to make conslderable changes to our septhce
delivery. howèver, we worked hard to continue to support people and meet their changlng needs throughout
the year. We were able io make use of the Go¥pmments Job Retèntion Sthem8 at various stages during the
year and our landlord gave us one month's rent waiver.
We offer mentoring and practi￿1 support for those are Imng In or are retumlng to Ilve In Dorset
Hampshire. Staff nomially visit People whilst they are still in prison to assess their needs arwnd housing,
education Iraining and employment, ffinan￿ *Èd debt. mental and physical health. Substan￿ misuse, families
and diildren as well as attitudes, thlnkng and behaNiour.

The Foo
of the Trnste8s for the Y Ended 31 Mar(* 2021
During the pandemic we ha￿ been unable to visit people in kylson. hiAv8%er at the stsrt of the lockdovm in
Marth 2020 we worked suctsssfully with the prison r8setUement teams to gain inf0m￿tIon from dients. As
lod(down progressed and the resettlement team were not ab￿ to faalitate this ¢x)ntact, we moved our support
to a mail and email based system. encouraging people to tske ownership of their own needs assessment and
produce an action plan for their release.
Our volunteer mentors and staff help peopl6 su¢xessfulty r&lntegrat8 into sooety and thereby reduc4 the rlsk
of their re-offending. Footyrints takes refetrals from ￿Y prison. In previous years referrals have been
contsntraled from oureight local prlsons (HMP Portland. HMP The Veme, HMP Guys Marsh, HMP Channings
Wood, (all in Dorset and Devon), HMP Wnc*ester (Hampthire). HMP Bronzefièld (Middlesex). HMP Send
{Surrey) and HMP East Woodpark (Gloucestwshire)). Hth¥e%*r, thls y8ar we have seen 18 prisons referrlng
people to us. We presum& that the increase was to Ihe impact of the pandemic. r&ludng the capadty In
lo￿1 prlsons and incfeasing the dlstance people V￿re located from home.
This yearwe have not been able to meet peopl8 at the gate. however have been able lo offer phone support
on the day of releasé and, when lockdown poliaes allo¥￿d. meet people on the day of release in the local
community. In exceptional or(JJmstances, suth as a mentee wlth a mobility irnpediment maklng publlc transp)rt
an iMpos￿bIlIty, a gate ¢ollec*ion was arfanged. In these cases t>)nsid8rable additÈonal measures were put In
pla￿ to maintain staff and mentee safety. This included pr84elease Covid testing at the prison and
safeguardlng pian agreed by a committee conN)osed of Trustees and the CEO.
Mentors typlcalty supported people with w8ekty meetings. These have moved lo support phone calls,
minimum of once a wèek bul ollen daity to mlivale and en￿)Urage people. We wère often their only contact In
the communlty.
Our support conllnues for as long as Is requlred.
Support for women at rlsk of off8ndlng
We deliver an 8dult Out of C(wrt Dl*rsionary Scheme (OOCD) for women in partn8rthip with Dorsel Pollce.
Wom8n who are dassffied as vulnerable under the Police and Criminal Eviden￿ Act ('PACE") regulatlons and
are either first lime offenders or have not offended in the past two years r￿1ve a condltional c2ution and the
opportunity to work with us for 16 weeks rather than progresslng to court. Vulnerabilities indude menial health
problems, VK)m8n living in ¢oer(ive or controlling relationships. domestic Molenc*, and ts)mmlthng petty crlme
to support their famity. Women will meet wllh our spécialist worker a week and may be offered addltlonal
volunteer support.
Approvéd Premlses
People who are dassified as 'high risk of ham to the publi¢ often resld8 in Ar4)roved p￿MIseS run by the
National Probation SeN(* for the first 3￿ ￿￿nthS after release frDm wison. Due to the lack of platss available
natlonally, they can be a long way from home, I￿lating Ihem from positive influen￿$ such as friends or famity
support and making it difficult to Se￿re enyloymenL Due to the naknre of their crimes and their assessment as
high risk of harm lo the public, they ar8 also less likelyto ref%rve support from voSuntary agenaes at the premises
and may struggle to a¢￿$$ support in the comrnunity. Thls Inmses their socwl isolation and therefotE can
inuease the risk of reoffending. To address Ihese needs, we offer support and employment schemes at
Dickson's House. F8reham and the Grange. WaterkM)ville.

The Foo
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Llfe Works
Following a period of reflection due, in part. to the impact of th8 CorDnavirus Pandemlc. The Footprints
Project Ltd and Parkslone United RefonT￿d Churc* de(aded to end our parlnershlp encompassing the Life
Works project as of the 31st Marth 2021. Life Works has offered holistic support and volunteering opportunities
lo marginalised people 0￿r the past 5 years. Based at the Parkstone United Reforn￿d Church sile in Poole the
project wpportèd up to 100 people a year, with many progressing into ￿lUntary or paid work or retuming to
further studies. We woukl like to thank all the staff. volunteers and supporters involved In the projèct for their
valuable contributions.
Footprfnls wlll continue our woodwork training wlth residents at Appyoved Pr8mises in Hampshlre. fO￿sSinG on
upcycling and recycling wood and old fumilur8.
Fundor8 and Fundrni8lng Events
Whilst we cannot Ilst all our dcffiors and volunteers Indlvidually. we would Ilke to thank eadj and every one for
thelr generosity and support.
Durlng thè initial stage ol th8 pandemic we faced Inueased finandal challenges due to the loss of Income from
our Lrfe Works propèrty r8novats.ons enlerprlse and fundraislng events. We contacted our ￿pporterS in April
2020 and wère overwhelmed by the number and generosity of responses, helping us ralse over £60,000. Thls
Induded two anonymous donations of £10.000 allowing us to matth fund other donatlons. These donations a
reflectèd In the figures for thè year ended 31• March 2021.
In addltlon to donations, Footpdnts relles upon seojrlng ￿ntracts and grani8 from Twsts, FoundatSons and
Corporations lo dellver our support.
Durfng Ihe year we have rec*lved fundlng from..
Charities Ad Foundatlon,
Dorthesl8r Market Car Boot Fund,
Dorset Police and Crime Commissioner,
Dorset Pollce,
Dorset Communlty Found8110n.
Dorset Council,
European Union Social Fund and Solenl Supp(Kt Employment,
H811 & Woodhouse Community Chest,
Hampshire and the Isle of Nght Communty Foundation.
Hampshire Policè and Crime Commlssioner.
Henry Smith Charity.
Legal and General,
Lloyds Bank Foundation,
One Family Foundation.
Poole Bay Rotary Club,
School for Social Entrepreneurs.
StJewfix Foundation,
Sir Jerirriah Colman Gift Trust.
Talbot Village Trust
The Alice Ellen Cooper-Dean Charttsble Foundati
The Amis Trust
The Edward Gostling Foundation
Thé Leathersellers Conpany
The Ministry of Justlce,
The Nallonal Lottery Comrnunity Fund

The Foo
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20
The Noel Buxton Trust,
The Worshipful Company of Weavers.
WlnL*estèr Cty Council.
Public Bonoflt
The key publlc benèffts whlth Footprints alms to deli￿ arB the reduction of re-offendlng and building safer
communities in Hampshire and Dorset by helping ex-prisoners, those s8Mng o)mmunity sentences, wom8n
who have r8C8ivèd a conditional caution in Dorset and olhers lo reinlegrale Into their lo¢al
communities. Footprints athièves this Ihrough mentorlng and providing the as￿stan￿ rewlred for aoxssing
local Servi￿$. exploring employment and trainlng oppor￿nItieS and giving support.
Footprints is adively invol￿d in educats'ng Ihe put￿￿ as to the dlffiTrJlties that fac* p80pl8 when rè4ntègratlng
Into so(xety following their release from prlson. To this end. members of our staff are available to give tslks to
community groups and are acAlvdy engaged in interaclingwith other agenotis wrthin thè Crirninal Justice system.
In deciding these objectives, the Tnjstees ha￿ paid due regard to the Charity Comrnission guidan(% on publlc
benefit and ha￿ complied wlth th84r duty in sectKXI 17 of the Charlties Ad 2011.
Key Achl•v•monts and Porlomianco for the year •ndlng 31 March 2021
During the year ended 31 * Mar(* 2021 Footprints rec8Ned rèqu8sts for support from a total 332 Indlvkluals, of
whlth 163 Idenllfied as female, 162 male and 7 other identities. We supported 214 people In the communlty.
The remalnlng 118 people are still servlng their prfson sentenix or were Ineliglblè for support (retumed to
dlfferenl a￿8, were dassified by probatlon as too high risk for voluntsers to support or dedined support during
thelr Senten￿). Al any on8 tim8, we are working with around 100 people Sn prfson or In the community in Dorset
and Hampshlre, Indudlng around 40 women on the OOCD stheme. Our outreath *Drkers are worklng wlth
n8arfy half of them, and volunlger rnentors Support the r8malnder.

The Foo
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nded 31 Marth
Koy Achiovemonts and Porfomiance for tho yoar èndlng 31 March 2021
We trained 22 new
volunteer mentors in
Dorset and Hampshire
supported
people in prison
and in the
community.
93% of women on our Diversionary Scheme have
not reoffended.
We were awarded a commendation for our women's
work from the Howard Lea8ue for Penal reform,
shortlisted as outstanding Local/Regional
Organisation of the year in the Criminal Justice
Alliance awards, and received 2 community awards
from the High Sheriff of Dorset.

eFoo
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2021
National and Local Recognition
Footprints has had a w￿$$fUl year and felt highty honoured to rnee1￿ a commendati￿ in the Howard League
Community Awards women's seC￿n for our OOCD scheme. V4È were also shortlisted for Outslanding
LO¢￿11Regi0naI Organisation of the year in thè Criminal Justice Ajllance Awards and re￿iVed two awards from
the Dorset High Sheriff which we were able to colled with one of our Dorset volunteers, Mithael Rowe.
Prf•on and Cornmunlty Support
In thé year ended 31° March 2021, Foo¢Jrints re￿IVed referrals from 188 p8ople. The average length of
8ngagemenl was bebHeen 2 to 3 months. however some people received over 6 nK)nths of support.
"Igot 8 lot ofsupport frnm Footprints. I got help figurfng out IKJW to
do thlngs and leaming about how technology has changed. l atso
got hèlp golng to the Ilbrary and gettlng to the slM)ps. golng to the
bank and leamlng what contsctbss payments arn.-
OOCD Schem•
114 women were refeThed lo th8 stheme during the year. Dorset Poll￿ evaluated 86 women who had reackned
the 6 months posl-disposal polnt and found thal 93.1% had not reoffended redudng reoffending by
approximately 50% when compared to a ￿ntrol group of women in the year b8fore thé intervention. The results
were featured In Assodation of Polic4 and Crlme Commissioners report Redu(ing Reoffendlng In FO￿8.
"I thlnk Its a grnat pmm to help women who havo offended,
wfthout putting them thmugh the crfmlnal syslem. I foft l rncolvod
supportand incéntlvo not to make the Sart￿ mlstake thatlead n
to pollce tmuble"
Roductlon In Soclal lsolatlon and Crfmlnogenk need•
Our Theory of Change relies upon us effectively building a person's mollvaon to desist by in(¥easing thelr self-
worth thmugh méntoring, building a pro-soctal network in their lo￿ community by engaglng them in lo￿1 groups,
hobbies, sports or volunteering and in￿easIng their re&lience ablllty to deal with life problems. The majority of
community services and groups that are key to this strategy dosed during the pandemlc. The foojs of our work
ther8fore shffled during the pandemic lo meet these needs. In line wilh nat￿nal finolngs we saw an incfease In
domestic violence and also rnentees feeling suicidal as well as an inuease in food and tethnology povety.

The Foo
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ed 31 Marc* 2021
We delivered the following support:
Emotlonal support and practlcal support. This year the major need has b88n for on-going. C￿nsiStenI
contact and emotional support. We became the main, arKI often the only, contsct that the people we
supported had. We partnered with Fareshare and Parkstone United Reforn￿d Churth to provide food
for those who were isolated, dinicalty vulnerable to Covid or suffering from focd or finanL?al povety
across Hampshire and Dorset. We were also able to PrO￿de computer lablets. phones, tralning courses.
baslc dothlng and support famllles wlth book tokens. thanks to grants given ty Tre kns Trust.
MacDougal Trust and others.
"l rnalty valued the company and practlcal he￿ figurfng thlngs out
Talking over the phone rnalty helped as well. especially in tho
lockdown becauso of my ago."
Flnanco and Beneflts. 44% of peopbe rewested suppor( induding completing benefits daims. sètting
up bank ac¢ounts, providing advocary and referring p8opI8 to SP8C4alist support.
M8ntsl and Physlcal Health. 41 % of peopl8 were sUp￿ed kndudlng Ihe completion of informatlon
regarding specialist agenoes, accornpanwng people to appointments and supporting pe¢)ple to Complete
fomis.
Houslng and accommodallon. Mentors provlded 30% of ￿0P1a wlth support indudlng completing
refe￿alS or attending intervièws with extèmal housing promders. This figu￿ had decreas8d ￿n￿derablY
from the previous year (45%), rellecknng the positive impad of the housing support offered during the
pand8mlc. However, it remains to be seen rf this support wlll continu8.
As our provlslon Is Indlvlduallsed. we also supported people vlth edU¢￿tIOn tralnhg and employment (280/0),
substance misuse (20%), domestic vY)Ien￿. families and children, sexual abuse and exploitation and self-hann.
Approved Preml•e•
Unfortunately, Covid-19 restrictions stopped our food hygiene. basic (x)okery and weekly suppcft groups with
residenls from Dickson's House. Our woodwork al the Grange was 8ble to deliver 24 sesson belween
September and December 2020. when residents concentrated on new designs for sale through online shop.
The workthop wlll reopen In due owrse.
10

The Foo
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for the Year Ended
Voluntsor mentors
Our volunteer mentors range in age and gender and some arn ex-offenders. New volunteers apply wlth
referen￿s, undergo a DBS (Disclosure and Bathng S8Th1￿) theck and attend Inducl*)n trBlning, airrenly
online, prior to voiunteering.
Ongoing tralning Is delivered on a quartety ba￿S and indudes.. conditioning and manipulation. worknng with
women, okler offenders, drug and alcohol misuse. worknng v￿th those suffering with Mèntal Hèalth.
During the year 22 naw volunteers attended tralning.
Mentors are matthed considering protected c*araderisllcs and other fadors. Induding geographical basa, risks
highlighted by probatton and needs of the person to be gjpwted. Volunteer length ofengagement is long lasting
compared to the national average, with many volunteers g'¥¥ig 3 or nKJre hours a wéék for several years.
Other voluntsor•
Volunleers indude the five*erson events team who organise our fundraising events In Dorset. Other'Friends'
In both Hampshire and Dorset have organised evènts to fundraise ft)r us and this has proved èqually su¢xessfvl
in the past and we are very gratefvl for thelr ￿PPOrt. Several events are planned for sprtnglsummer 2022.
Afflllatlons
We are part of a k*cal consortium, South ￿$t Mentorfng Assodatlon and an affiliated partner of the Natlonal
Communlty Chaplaincy Assoaation. We are also a member of the National Criminal Justice Alliance, Cllnks and
Béyond the Streets and the Cort)8tt Network.
Ro•ervè• Pollcy
The charfty holds three to six m(mths' expenditure In general ￿8￿V&S to maintain the day-to4lay operatlons of
the charlty ￿OUld there be a temp(Yary fall in funding: this gjm is cal￿18ted to be between £g),OtXI and
£180,000. At the year*nd the charfjty had fre8 reserves slighty In ex￿$$ of this. The tharity also holds a
Designated Fund whlch covers the estimated amount required as a contingency to wind up the charity should
this need ever arise. The level of reserves is monitored and re¥i8wed regularly.
Future Plans and Dlr•cllon
At the time ofwriting. the next round of pmbation r8ft)mis are being introdutyl. V4hIlstv￿ welcome the addltlonal
support that may be on offer to some service u*rs, we do not anlltipate that the rnentoring and support needs
of all our Se￿1￿ users ￿11 be met.
We are therefo￿ looking to make the fouowlng adaptions to ￿r se￿{% delivery..
1) To fill gaps Ihat are not addrnssed by the newty contracted servl(8s. This indudes c￿r work with
Approved Premises and Diversionary Stheme. We will lo(￿S on gaps in the provision of mentorlng
servI￿s, for example working wilh those who are at the end of their statuary support.
2) To maintain and develop our phone support for mentees. especially in areas where we do not have
mentors or the c8paaty to deliver ra￿-l￿face gJpp)rt
3} To increase the role of serv1￿ users V￿thin the wjanisation.

The Foo
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Flnanclal Ro8uft8 and Revlew of the year endod 31 March 2021
The llnanci81 results for the year are s8t out on pages 15-23 and show nel Inojme of £137,247 (2020.. dèfirit
£15,322) with nel assets of£253,687 (2020: £116.440). Income this yearfrom all sour(*s amounted to £391,O)8
(2020.. £306.541) an Increase of 21.6%. Total expenditure was£253,761 {2020.' £321,863) a de(fease of21.1 %.
The increase In In0)￿ was due lo the highty ￿CCeSsful CoNid Appeal and the tx)ntinu8d wpport of a number
of our donors. This hèlped Ihe charity to stay solvent through the initial stages of the lockdown and has provided
a Se￿re base in the fa￿ of Inwsed competltlon for Scar￿ funding. The de(¥ease in Costs is partly due 10
the de(Yease in LIfe￿rkS aCti￿7tieS durtng the ¥ar￿S lockdovffls and partly due to cost savings on travel and
other mentor and menlee associated costs as our servis*S mO￿d on-line. As previousty mentioned, the charfty
took advantsge of £38,120 of Job Retention Sch8m8 grant8 and also benefitted from one month's rent walver
resulting in 3 £400 ￿st sawng.
Costs and stafflng levels are kept constanty under rnview.
Rlsk Managgmont
The Trustees havè a duty to identrfy and review the risks to whith the Charity Is èxposed and to engjre
approprlate controls are in place to pro¥ide reasonabb assuran￿ against fraud and error. The Charity maknlains
a risk register. A risk assessment is continuously monitored and presented at Trustee meetings. As in previous
years the highest rlsks Identified relate to the un(xrtainty of fu￿re ¥i¢ome.
Dlver81ty and Incluslon
The Charity follows its Dlverslty and In(*Jslon polldes. The CEO and Trustees contlnue lo ￿nSider the
represèntation of Fooiprinfs dienls at all levels Indudlng staff, volunteers, Trustees and advisors.
Wo would al80 Ilk• to thank our Patron8 forthelrongolng •upport durlng tho yoar.
Lord Phllllps of Worth Matra%*fS
Right Rev. Nicholas Holtham
Rlght Rev. Tim Thomton
Mrs Minette Walters
Ms Kale Adie CBE DL
The Hon Mrs Sarah Chester
Mr Erwin Ja￿S
12

Foo
rtofthe
31Ma
Stat•m8nt rf TnMIMs' R•sP(X￿1blll¢le5
The Trustees {who are also directh of Footyints Proje(* the wrpose of CoMF￿nY law) a
responsible tr preparing the Trustees. repo1 the finandal ststem8nts in aCco￿ance with
applicable law and Uruted Kinwlom Gerwauy Acw*ed A￿￿11rvj Practice.
Company law requires the Trustees to wepare finarKial statements for each finan(ial year whlch give
true and fair view of the slate of affairs of the (*aritable company and of th& incoming resources
arKI application of resources, including the income wld expendiiure, of the charitable con7wy forthat
period. In prepariry these finaKial Stat￿ne￿. th8 Tnjstees are wjired to..
observe the n￿$ arKI prwlij￿es in ts Charstss SORP,
make jtyents arKI 8slwnates that we reagonal* aThJ WLKI
state wtthr arwicable UK A¢¢￿jn￿g StsTrJards have been folowl. subject to any matarlal
dePa￿re5 dlsclosed and explained in Iho financial statements,. and
prepare tho financi81 Slatem￿ on the goTng concom basls unless it is inappropriate to prnsume
that the ch817tabia company will ccMitinu8 in opwation.
The Tru8t8es are responsible for keeplng proper accountlng records whith disdose with rnasonable
accuracy at anytime tha finarmsal position of tha charitable company arml which enable them to ensure
that the financial stat8meftts cOm￿Y with Ihe Companies Act 2008. Thoy are also responsible for
safeguardin9 the a￿ts of the charttable company and hence for takirvJ m%)nablo sty)s for th6
prevention arKI dgteclion of fraud and olher irregulaiities.
Small ¢ompany provlslons
This report has b8en wepared n accordance wilh ts special provi8ions for small companles subject
to tho small companles regime a￿1 in accor￿¢8 *ith FRS 102 SORP.
Approved by order ofty Trusiees on 19th October 2021 arKI sw on tslr bohalf ty.
J•nnh Pat•rson. CIMlr

nd
dent Examin
rt to the Trustees of The FCM)
nts Pro
Responsibilities and basls of report
I report on my examlnation of the ac¢x)unts of the company the year ended 31 Marth 2021 set
out on pages 15 to 23.
The tharity's trustees of the Company (who are atso Ihe directors of the ￿nN)anY for the purposes
of company law), are responsible for the preparation of the aco)unts in aC￿rdan￿ vath the
requirements of the Companies Aci 2(K)61lhe 2CrfJ6 A(Y).
Hawng satisfied myselfthal the accounts of the Company a￿ not requlred to be audlted for th58 year
under Part 16 of the 2006 Ad and are eligible for independent examination, I report in rEspèct of my
examinatIc￿ of the tharity's ac(x)unts as carried c4Jt undèr se¢bon 145 ofthe Charities Act 20111.the
2011 Acf). In carying out my examination, I have follmd the Directlons given by the Charfty
Commission under section 145(5){b) of the 2011 Act.
The company's gross income exceeded £250.000 and l am qualified to undertake the examination by being
qualifi8d member of the Institute of Chartered Afxtsunlants of England and Wales.
I have completed my examination. I ￿nffirm that no rnaterial matters have o)me to my attèntion
whi(* gives me cause to believe that:
. accounting records were not kept in accordanc8 wilti sedion 386 of Ihe Companles Act 2006. or
• Ihe a￿ountS do not accord with suth reo)rds; or
the ac￿Unts do not comply wlth relevant a¢o)unting requlrements under 8ectbn 398 of the
Companles AQ 2006 other than any requirement that the accounts give a and farf Mèw which
1$ nol a matter considered as part of an independent examinatr)n; or
•th8 accounts have not been prepared in accordan￿ wtlh the CharIt￿8 SORP {FRS102).
I have no c￿ncernS and have come across no olher matters in conneclion with the examlnalion to
whld) attenllon should be drawn In this report In order to en8ts￿ a proper understandlng of the
unts to be reathed.
Vivi¢n Bayne-
dllx ACA
8 Trythe
Aldbourne
Wiltshtre SN8 2BZ
14

The Foo
nts Pro
Statement of Financial Acttvibes for
e Year Ended 31
31.3.21
Total
Funds
31.3.20
Total
Funds
Unrestrided Restrided
Funds
Funds
INCOME FROM:
Notes
Donations and grants
Other trading activilies
Investment income
Oth8r- fundraising
212.424
16,659
122
161,803
374,227
16,659
122
233,142
70,832
245
Total
229,205
161,803
391,008
306,541
EXPENDITURE ON:
C08ts of generatlng fund•
Raising Funds
Charltable adivities
Trading activities
Other
6,223
49,131
4.847
6,223
214.014
4,847
1,835
248,461
44,139
164,883
Total
88.878
164,883
253,761
321,863
NET INCOME {EXPENDITURE)
41516
140,327
(3,080)
137,247
(15,322)
NET MOVEMENT IN FUNDS
140.327
(3,080)
137.247
115,322)
RECONCILIATION OF FUNDS
Total fund• brought foNArd
74,571
41,869
118,440
131,762
TOTAL FUNDS CARRIEO FORWARD
239 898
253 687
The notes fomi part of these financial statements
15

The Foo
ec
Balance
Al 31 Marth 2021
31.3.21
Total
Funds
31.320
Total
Funds
Unrestrided Restrithd
Funds
Funds
Notes
FIXED ASSETS
Vehicles and Flltings
5,017
5.017
7,527
CURRENT ASSETS
Debtors
Cash at bank a)d li hand
10,066
21￿,491
10,066
245,280
38,789
116,360
CREDITORS
Amounts falling due withln one year
(6,676)
(8,676)
(7,447)
NET CLIRRENT ASSETS
248 670
108913
TOTAL ASSETS LESS CURRENT
LIABILITIES
214.898
38.789
253.687
118.440
NET ASSETS
253 687
FUNDS
9110
Restrfctod Fund•
38,789
41.889
Unrgstrlctsd Fund•:
General fund
Designated fund
Total Unrestrided Funds
179.898
39,571
214,898
74,571
TOTAL FUNDS
253 687
116440
The notss forni part of these finan¢ial staternents
16

an
The charitable ccynpany Is entitled to exemption from aLMlit LWKler secti￿ 477 of the Conpgnles Act
2006 relating to gnall companies for ts year ended 31 M￿1 2021.
The m8mL*rs hfft not requred ts th¥itatrAe company to obtain an audit ofils tr￿l¢la1 ststements
for the year ended 31 March 21r21 in accordanL¥ Sethon 476 of ts Compani8s Act 20(k8.
The trustees acknoknledge tsir r8sponsibiliti8s
(a) ensuring that the charitable wrrpany keeps acwthg records that comply with Ser￿￿ 388
8rKI 387 of the Companies Act 20{￿ and
(b) preparing financial statements which give a true and fair vlew of the Stat• of affairn of the
charitsble company as at the erKI of each financial year and of tts surplus or d8fi1it for 8ach
fin￿Cial year In acc(Kdanc8 with the requirements of Sections 394 and 395 and which
othepwise comply with the requiremerts of the Companies Act 2008 relatlng to finandal
statements, so far as app11(at￿o to tlyt charitable (￿lp￿y.
These financlal statements have bean FYepar&d in accordance wlth the speaal wovisions of Part 15
of the Companies Act 2{￿ relatwig to small d)aritable companios aNI wrth the Financial Reportlng
Standard for Smaller Entities (affectsve January 2015) and in afxordance with FRS102 SORP.
The finanaal statements ￿re approved by tho Bovd of Tru8te63 on . ! g
re signed on
ts behalf by:
iennle liaterson. Chalr
17

The Foo
rints Pro ct
Notes to the Finan(aal Statements for the Y8ar End
2021
ACCOUNTING POLICIES
Accountlng conventlon
The charity constitutes a putASc benefft ents'ty as defined by FRS 102. Th8 a¢￿UnIS have
been prepared in accordan￿ with the Statement of Re￿mManded Practi(%.' Accounting and
Reporting by Charities applicable lo charith?s preparing their aco)unts in accordance wlth the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102> issued
16 July 2014, the Charltl8s Act 2011, the Coffpanies Ad 20(E and the UK Generally Ac¢xpted
Actsjuntlng Practice.
The charity has applied update ￿lletin 1 as published on 2 Febrnary 2016 and does not
include a cash flow statement on the grounds It Is applying FRS 102 Sedlon 1
The aC￿UnIS are prepared in sterlwig. whith is the funclional (￿rren￿ ofthe charlty. Monetary
amounts in these financlal statements are roundbd to the nearest pound.
The flnandal statements habE been prepared under thè historical ￿8t convèntion with items
recognised at cost or transactlon value unless othèrwise stated In the relèvant nole{s) to th&88
acMunts. The principal acc4)unling poliaes adopted In thè preparation of the finanrAal
statements are set out below.
Golng Concorn
At the time of appro¥ing the acC￿nts, the Trustees have a reasonable expectatlon that the
thartty has adequats resources to continue In operational existen(* forth8 foresèeable future.
The TNstee8 have considered the financial posthon. fore¢2Sts and cash flows of the
organisation and are sallsfied that li Is a¢￿p￿ble to preparè the a¢xounts on a going concern
basis.
Incorno
All income is Induded on the Statement of Fiianaal Adlvltles wfien the charlty b8comes
legally entitled to the income. il is more likely Ihan nol that the thjstees wlll ￿￿1ve the
resourc4s and the monetsry value can be rne8￿red with sufficient reliability.
Grants and donatlon$
Income from grants and donations sjbfvl to the spedfic wlshes of the donor are
credited to the relevant restrlcted funds.
Charltable tradlng acllvllles
Incoffle from the delivery Life Wofks servios in the (x)mmunity Is Induded In the year
n which su<* income is inwl(xd.
Govemmont Grant•
The thaTity has received govemm8nt grants in Ihe reportlng period ¥ia various City 8nd
Local Authority grants.
Donated Servlces
The value of services and he￿ provided by ¥o￿nteerS is not Induded In the 8ctsJunts
but is desc¥ibed in the Trustees. Annual Report.
Expendltuyo
Expenditure is acc¥Junted for on ￿ ac(¥uals basis has teen dasstfied under headings
18

The Foo
nts Pro
Note
o the Finandal
tate
ents- cx)ntinued
Year Ended 31 Ma
that aggregate all cost related to the category. VNI)er8 (xjsts cannot be directly attrlbuted to
particular headings they have been allocated to activrties on a basis consistent with the use of
resources. Liabililles are reCO￿lSed where it is more likely than not that there is a legal or
constructive obligation tx)mmitting the thanty to pay out resourcas and the amount of the
obligation can be meabwrnd with reasonable wiainty.
The tharfty made redundancy payffonts during the year.
Taxation
The tharfty Is 8xempt from (x)￿ora￿On tax on its c*arltsble athvities.
Fund accountlng
Unrestricted funds can be used in aco)rdance wlth the tharflab￿ obJectlbBS at the dlscretkjn
of the Trustees.
Designated funds- these are funds set aside by the trustees out of unrestrlcted general funds
for speiific future Purposes of prop(ts.
Restricted funds can only be used lor parti￿lar restricted purposes within Ihe objec#s of thè
charfty. Restrictions arise when speafied by the donor or when funds are falsed for P￿I￿lar
restricted putposes.
Further explanation of the n81ure and purpose of 8ath fund is induded In the notes to the
finanoal statements.
Hlfe purch480 and lea8lng commltmonts
Rentals pald under operating leases are tharged to the Statemnt of Finandal Athvities on
stralght Ilne basls over the pedod of the lease.
Penslon C￿1* and oth•r po•t-retlrem•nt b&n811ts
The charitable company opernles a de￿ed o)ntributK•n pension scheme. Contributions
payable to the charitable companys pension sc*eme are thargèd to the state￿nI of
Financlal Activitiés in the pertod to whith they relate.
Tanglble Flxed AM•ts and Oopreclatlon
Tangible Fixed Assets are Induded at cost less depredation. Depreclatlon has been
o)mputed to write off the ￿st of fixed assets as foll￿S.
Life Works Van - 50% in Ihe first year and thèn a further 10% in each subsequent year.
Llfe Works Shed - 100% In the flrst year.
DONATIONS AND GRANTS
31.3.21
31.3.20
Donations
Grants
Govemment Grants and Donati(ms (12ty and ￿Unty ￿)Unt￿ls)
Govemment COVID Funding
Government HMRC JRS Grant
65,035
126.295
117,919
26.858
43,772
182,178
7,192
19

nts Pro ect
Notes to the Finandal Statements- O￿tinued for the Year Ertd&Y 31 Marth 2021
INVESTMENT INCOME
31.3.21
31.320
Deposlt actt)unt interest
NET (EXPENDITURE) INCOME
Thls is stated afier tharging:
31.3.21
31.3.20
Goveman(% Costs
Depreciation
Independent Examiners Fee
6.121
2,510
1.OCI)
2,510
TRUSTEES, REMUNERATION AND BENEFITS
There were no Twstses, remuneralk)n or other benefits for the year ended 31 Marth 2021 or
lor the year ended 31 March 2020.
Trust0￿. 6xpgn•
31.3.21
31.3.20
Trustees, expenses
91
20

The Foo
Notes to the Finanaal
tatements - continued
ear Ended 31 Marth
STAFF COSTS
31.3.21
31.320
Wages and salarfes
Social See￿nty costs
0th8r pension Costs
184.847
15.493
174,926
11,859
The average monthly number of employees during Ihe yèar was as follows:
31.3.21
31.320
Operating staff
No eThployees re(%ived omolurrthts in eX￿s$ of £60,000.
TANGIBLE FIXED ASSETS
FlxturBS
and
Fittings
Vehides
TOTAL
Brought Forw•rd •t
1•1 Awll 2020
25,094
2,114
27,2C
At 31st 2021
DEPRECIATION
Br￿ght Forw•rd at
1•1 Awll 2020
17.567
2,114
19,881
Charge for year
2,510
At 31st March 2021
20,077
22,191
NET BOOK VALUE
At 31d Marth 2021
5,017
5,017
21

eFoo
Notes to the Financial Statements - conti
for the Year Ended 31 Marth 2021
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.21
31.3.20
Taxation and socjal se￿rity
Other ¢xeditors
5.175
3,5
MOVEMENT IN FUNDS
Net
movement
in funds At31.3.21
At 1.4.20
Re•trfctad Fund•
41,869
(3,080)
38,789
Unrestrlctod Fund•
General fund
D8￿gnated fund
39,571
35,000
140,327
179,898
35,O)0
TOTAL FUNDS
137 247
253 687
N8t rnov8ment in fvnds. Induded in the at()ve are as follow8.'
IncomKig Resources Movement
resourc4s expended
In fund8
R￿trtCtsd fund8
161,803
{184,883)
(3,080)
Unrestrlctsd fund•
229.205
{88,878>
140,327
Doslgnatsd funds
TOTAL FUNDS
253 761
137 247
Deslgnated funds are unreslrided funds earn￿rked by managemeninrusiees for particular
purposes.
10. RESERVES
The Trustees have reviewed the thariVs needs for contingency reser4es in line with the
guidan￿ issued by the Charity Commission. Over a period of years the Trustees have wrsued
a policy which vnuld estsblish financial reser4Es that would be sufficient to cover foreseeable
sts and contingenraes. The Tfusiees aim to be ab￿ to retsin gjfficlenl reserves
22

The Foot
rints Pro
Notes to the Finana
tstements- ￿ntinUed
for the Year Ended 31 Marth 2021
necessary to meet employment liabilitiès and expenses, should any of the funding sources
beLX)m8 unreliable or be delayed. The tharity aims to ringfencé three to six month
employment and relewant rnnnlng costs.
In 2018 the Trustees denoted a designated reser¥e of £35,C￿0 to cover the costs of dosing
the operattons of the tharity should funding beo)m so dIffi¢￿Il to obtsin that it would be
necessary to suspend atxiviles in the opinion of the Trustees.
23

The Foo
nts Pro
Detail
tement of Financial Aclivltles
forlhe Year Ended 31 Marth 2021
31.321
31.3.20
INCOME
Voluntsry income
Donations
Granls
Govemment JRS Grants
Govemment Grants
Fundraising Events
Trading Act1W￿8S
65.035
126,295
38,120
144.777
43,772
182,178
7,192
2,322
Investment Incomo
Deposit account interest
122
245
Total Incomo
EXPENDITURE
Costs of generntlng voluntsry Income
Fund raising
8,223
1,835
Tradlng Actlvltle•
Cost of materials
4.847
44,139
Charltable a¢llvltle•
Wages
Sodal Se￿rfty
Pensions
Programme costs to support dients
Rent
175,604
15.493
8,323
10.763
171,331
11,482
8,643
52,086
214,014
248,461
Govemanco costs
Wages
Social So￿nty
Pensions
Rent
Accountancy
3.595
377
341
86
426
547
121
This page does not forni part of the sta￿tOry ftnanoal statements
24

The Foo
rints Pro
Detailed Statement of Financial Activi
for
Year Ended 31
arth 2021
31.3.21
31.3.20
Managemont
Insuran
Consultancy and professional fees
Light, heal and service tharge
Postage and stats'onery
Sundries
4,181
7,362
185
93
27
4,760
7,279
245
11,848
12,919
Dopreclatlon
2,510
2,510
Trustee Expen808
Trav81
91
Finance
Bank charg88
15
13
Inforniatlon tschnology
Communic8tlon and IT
Total rn•ource• expfrnded
253,781
321.863
Not Incomo (•xpondlturn)
Thls page does not forn) part of the stattjtory finanaal siatements
25