2022-03-31-accounts

		The Foot rints Pro'ect	The Foot rints Pro'ect	The Foot rints Pro'ect	The Foot rints Pro'ect
		Re ort ofthe Trustees for the Year Ended 31				March 2022
Charity number			1110916
Company	registration	number	05314401
Business	address
			290Wimbome	Road
			Winton
			Dorset
			BH3 TAX
Registered	office		c/o Martin and	Company,
			25StThomas	Street,
			Winchester,
			Hampshire,
			SO23 9HJ
Trustees			Jennie Paterson B.A., F.C.I.M.—Chair (resigned 12~October 2022) Bernadette Macdonald-Raggett (resigned 12"October 2022) The Rev Canon Dr Roland Riem B.Sc.Phd M.A.(resigned 5'" August 202'
			Mark Hudson	MA (Oxon),	MA (London)
			Sarah Jane Radford FCA
			John Harding	CBE
			Sarah Peppiatt	BA
			Heather Bland
			Michael Rowe	(appointed	12~October 2022)
Chief Executive			Dr Caroline Stevens
Banking Services			Unity Trust Bank
			Four Brindley	Place
			Birmingham
			B12JB
			Santander UK	PLC
			2 Triton Square
			Regents Park
			London
			NW1 3AN

During the year we have received funding from:
Diocese ofSalisbury
Dorset Police,
Dorset Council,
European Union Social Fund and Solent Support European Union Social Fund and Groundworks	Employment —Hampshire —Dorset ESF	IOWCF EFS,
Hampshire Police and Crime Commissioner,
Lloyds Bank Foundation,
Powerstock PCC,
Preston Redman Solicitors
Matrix Chambers,
Mrs RP Tindall's Charitable Trust
NHS Hampshire CCG —No wrong Door
Sir Jerimiah Colman Gift Trust,
The Big Give - Digital Capacity Building Grant,
The Foster Wood Foundation,
The Leathersellers Company
The Valentine Charitable Trust
Winchester City Council.

We have also received pro-bono support and services from:
Bournemouth University
CAN
Coffee¹1
ISG
John Lewis Partnership
Little Pickles Deli
Lush
Morrisons
The Yak Pak Theatre
Threaded
Warrior Agency

					31.3.22	31.3.21
			Unrestricted	Restricted	Total	Total
			Funds f	Funds f	Funds	Funds
INCOME FROII:		Notes
Donations and grants			69,578	106,516	176,094	374,227
Other trading activities			223		223	16,659
Investment income			73		73	122
Profit and sale ofFixed Asset			1,594		1,594
Other - fundraising			316		316
Total			71,784	106,516	178,300	391,008
EXPENDITURE ON:
Costs ofgenerating	funds
Raising Funds			5,382		5,382	6,223
Charitable activities			79,183	107,242	186,425	214,014
Trading activities						4,847
Other			28 751		28,751	28,677
Total			113,316	107,242	220,558	253,761
NET (EXPENDITURE) INCOME		4/5/6	(41,532)	(726)	(42,258)	137,247
NET MOVEMENT IN FUNDS			(41,532)	(726)	(42,258)	137,247
RECONCILIATION	OF FUNDS
Total funds brought	forward		214,898	38,789	253,687	116,440
TOTAL FUNDS CARRIED FORWARD			173,366	38,063	211,429	253,687

		At	31 March 2022
					31.3.22	31.3.21
			Unrestricted	Restricted	Total	Total
		Notes	Funds f	Funds	Funds L'	Funds E
FIXEDASSETS
Vehides and Fittings						5,017
CURRENT ASSETS
Debtors Cash at bank and	in hand		184,928	38,063	222,991	10,066 245,280
CREDITORS
Amounts falling due within one year		8	(11,562)		(11,562 )	(6,676)
NET CURRENT ASSETS			173,366	38,063	211,429	248,670
TOTAL ASSETS LIABILITIES	LESSCURRENT		173,366	38,063	211,429	253,687
NET ASSETS			173,366	38,063	211,429	253,687
FUNDS		9/1	0
Restricted Funds					38,063	38,789
Unrestricted Funds:
General fund					138,366	179,898
Designated fund					35000	35000
Total Unrestricted	Funds				173,366	214,898
TOTAL FUNDS					211,429	253,687

			31.3.22 E	31.3.21 f
Governance	Costs		5,162	6,121
Depreciation				2,510
Independent	Examiner's	Fee	1,000	1,000

Wages and salaries Social security costs Other pension costs			31.3.22 f 158,774 12,031 2,890	31.3.21 f 184,847 15,493 8,409
The average monthly	number ofemployees		during the year was as follows:
			31.3.22	31.3.21
Operating staff
No employees received emoluments		in excess off60,000.

		Fixtures
	Vehicles	and	TOTAL
COST		Fittings f
Brought Forward at 1uApril 2021	25,094	2,114	27,208
Disposals during the year	(25,094)	(2,114)	(27,208)
At 31st March 2022
DEPRECIATION
Brought Forward at 1eApril 2021	20,077	2,114	22,191
Charge for year
Disposals during the year	(20,077)	(2,114)	22,191
At31stMarch 2021	5,017		5,017
NET BOOK VALUE
At31"March 2022

CREDITORS	: AMOUNTS FALL	ING DUE WITHIN ONE YEAR
			31.3.22	31.3.21
				f
Taxation and	social security		4,115	5,175
Other creditors			7,447	1,501
MOVEMENT	IN FUNDS
			Net
			movement
		At 1.4.21	in funds	At31.3.22
			E	F
Restricted Funds		38,789	(726)	38,063
Unrestricted	Funds
General fund		179,898	(41,532)	138,366
Designated fund		35,000	-	35,000
TOTAL FUNDS		253,687	~42,258)	211429
Net movement	in funds, included	in the above are as follows:
		Incoming	Resources	Movement
		resources E	expended f	in funds E
Restricted funds		106,516	(107,242)	(726)
Unrestricted	funds	71,784	(113,316)	(41,532)
Designated funds
TOTAL FUNDS		178,300	~220,55B)	~42,258)

		The Foo rints Pro'ect	The Foo rints Pro'ect
		Detailed Statement ofFinancial Activities
			for the Year Ended 31 March 2022
				31.3.22 f	31.3.21 f
INCOME
Voluntary income
Donations Grants Government JRSGrants Government Grants Fundraising Events				21,102 62,619 2,293 90,080 316	65,035 126,295 38,120 144,777
Trading Activities Sale ofFixed Assets				223 1,594	16,659
				178227	390886
Investment income
Deposit account interest				73	122
Total income
EXPENDITURE
Costs ofgenerating	voluntary		income
Fund raising				5,382	6,223
Trading Activities
Cost ofmaterials					4,847
Charitable activities
Wages Social security Pensions Programme costs to Rent	support	clients		146,750 12,031 6,580 17,974 3090	175,604 15,493 8,323 10,763 ~3831
				186,425	214,014
Governance costs
Wages Social security				2,920 349	2,900 341
Pensions Rent				83 343	86 426
Accountancy				1,464	2,368
				5 159	6 121

				31.3.22	31.3.21
Management
Insurance Consultancy and professional Light, heat and service charge			fees	2,396 4,001 128	4,181 7,362 185
Postage and Sundries	stationery			2,116	93 27
				8,641	11,848
Depreciation					2,510
Trustee Expenses
Travel
Finance
Bank charges					15
Information	technology
Communication		and IT		14,907	8,183
Total resources		expended		220,558	253,761
Net (expenditure)		income