REGISTERED COMPANY NUMBER". 05314401 (England and Wales)
REGISTERED CHARIry NUMBER: 1110916
REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
FOOTPRINTS PROJECT

FOOTPRINTS PROJECT
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025
Page
Leg81 and adminlstrative information
Trustees, report
Independent examiner's report
Statement of financial acttvltles
4-17
18
19
Balance sheet
20-21
Notes to the financial statements
22-26

FOOTPRINTS PROJECT
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025
Charity number
1110916
Company reglstratlon number 05314401
Postal address
PO Box 8107
Towcester
NN12 8EN
Reglstered offl¢e
clo Martin and Company
25 St Thomas Street
Wlnchester
Hampshire
S023 9HJ
Trustees
Sarah Jane Radford FCA- Chair and treasurer from 21 $1 JanLJary 2025
Lila Broka ACA CTA
Treasurer (resigned 215t January 2025)
Heather Bland - Safeguarding Trustee
John Hardlng CBE
Sarah Peppiatt BA
Michael Rowe BCL, PgDip, LLB
Tho Vory Reverond Stephan Waine
Lady Elizabeth Toulson, CBE DL
Brendan Ross (appointed 31 # July 2024)
Chlef Executlvo
Dr Caroline Stevens
Banking Servl¢es
Unity Trust Bank
Four Brindley Place
Birmingham
B12JB
Santander UK PLC
2 Triton Square
Regents Park
London
NW1 3AN

FOOTPRINTS PROJECT
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025
Truste￿. roport
The Trustees present their report and the financial staternents for the year ended 31 March 2025. The
Annual report serves the purposes of both a Trustees, report and a Dlrectors. rewrt under company law.
The Trustees confirm that the Annual report and financial statements of the charitable company comply
with the current statutory requlrements, the requirements of the charitable company's governing document
nd the provisions of th8 Statement of Recommended Practice {SORP) applicable to charities preparing
their accounts in accordance with the Financial Reporting Standard applicable in thè UK and Republic of
Ireland (FRS102) {effectlve 1 January 2019).
Since the Charity quallfles as small under section 382 of tho Companies Act 2006, the Strategic report
requlred of medium and large companies under the Companies Act 2006 (Strategic Repoit and Directors,
Report) Regulations 2013 has been omitted.
Footprints Project is a company limited by guarantee and a registered UK charity. Under the Companies
Act 2006 the trustees have the status of directors. This report therefore constitutes a directors. report as
required by section 477 of the Companies AGt 2006 and has been prepared taking advantage of the
exemptions conferred by section 476 of this Act.
The Trustees, who are also directors of Footprints Project for the purposes of company law. are Sel out on
page 3.
structure, governance and management
The charity, Footprints Project. was Incorporated on 16 D￿mber 2004 and is govemed by its articles, the
updated version be1ng filed with Companies Hous& on 15 July 2023.
Footprints Project {°Footprints') is a registered charity under the name Footprints Project Llmited and is
thus exempt from taxatlon on ary surpluses. The property of the charity is vested in the Trustees and
management is through the Chief Exewlive. the rnanagers and the Trustees.
The Trustees consider that Suff￿]ent resources exist for the continuance of the project. Risks are
considered, at least quarterly, and taken into account in Setting future levels of expense. New Trustee*S
are recruited when ne￿8$ary and are given appropriate training at thè time of appointment.
Objectives and Public Beneflt
The objectives of the charity are to benefrt the local community by supporting the rehabilitalion and r81i@ving
the needs of people who are, or have be&n. in prison. under supervision. on licence or under investigation
by Ihe police, those identified as al rfsk of offending, their families and also victims of crime. The Trustees
have reviewed the oblectives and are satisfied the charity meets them in full.
Footprints is actlvely involved in educating the public as to the difficulties that face people when re-
integrating into 50c';ety following their release from prison. To this end, members of our staff are available
to give talks to community groups and are actively engaged in interactiro with other agencies within the
Criminal Justice system.
In deciding these objectives, the Trustees have paid due regard to the Charity Commission guidance on
public benefit and have complied with their duty in section 17 of the Charities Act 2011.

FOOTPRINTS PROJECT
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025
Our Approach
Our approach Is based on best practlce and desistance theory, which states that people need to have a
sense of belonging to their community. self-belief and the ability to develop a new self-identily through
work, volunteering or contributing to the local community in order to stop comrnitting crime.
Our support can be broken into three broad areas
Crlsls support including meeting the basic needs of peop18 released from prison or in crisis in the
ommunity, such as a¢¢essing food, cloth1r￿, GPlhealth support. setting up a bank account,
assistance wlth application for benefits and small grants. For example. in the past year we have
helped people with grants to assist with accommodation, vthite goods. and healthldentistry.
Helping people make Informed choices and gainlng support around the-Fool-caus￿of-c￿￿WUQh
as drug, alcohol or gaTnbling problems, coercive or abusive relalionshlps and self-harming
behaviours. Whilst we do not seek to replace the specialist agencies in the local area, menlors
will signpost. refer and accompany people to thelr appointments, increasing motivation to attend
and engage. Mentors remlnd people of up-coming appointrnents by text and also offer a non-
judgerllenlal space to discuss problems with addiction without repercussions. Mentees feel more
able to off-load to a mentor they Irust and rnove to a place of acceptlng h&lp and addressing
addiction.
Developing support networks. At the start of the relationship the rnentor will often be the only
person from the community that our mentee has contact wth. Mentors wll help the person engage
in new aGtivltles in their local community, to develop a new sense of belonging and new positive
social networks. This may be through taking part in new hobbies or sports. clubs or activities or
work and volunteering which wll help reduce social isolation. develop a new Se￿-Identity and self-
esleem.
We have identffled four unique areas of our work:
Our support Is not time limited and continues for as long as is required.
We work across the boundary of two separate probation areas.. the South Wesl, including Dorset,
and South Central, including Hampshire. In 2013 the Ministry of Justice developed resettlement
prisons with an aim Ihat all prisoners would be held close to home in their last three months of
imprlsonment. However, we continue to see increasing numbers held outside the probation area
to which they will return. By working across these boundaries, we have the local knowledge to
successfully connect people to local support.
We strive to work in partn8rship with other charities, identifying and filling local gaps In servico
provision. For example, we work with people classrfied as high risk of harm who are released
from prison to reside in Approved Premises run by the National Probation Service for the firsl 3-
6 rnonths after release from prison. As plaGes are limited, resldents can be a long way from
home, isolating them from posltive infiuences such as friends or family support and making it
difficult for them to secure employment. Due to the nature of their crlmes and their assessment
as'high risk of harm to the public., they are also less likely trj receive support from voluntary
agencies at the premises and may struggle lo access support in the comrnunlty. This increases
their social isolation and can increase the risk of reoffending. We address this gap.

FOOTPRINTS PROJECT
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025
Activities
In 2020, Footprints worked wllh UnLtd to produce a theory of change explaining how the activities we
undertake meet our objectives and encompass desistance theory to prcrfjuce this lasting change in the
people we support.
In the year ending 31st March 2025. we provided..
'through the gate, and community mentoring of people who are, or will be, residing in Dorset or
Hampshire. primarily led by trained local volunleer mentors,.
Specialist female-only support including our Out of Court Diversionary scheme ("OOCD°) in
conjunctlon wlth Dorset Police and the Pollce Crime Commissloner and an art group in
Bournemouth,.
Support, cookery, gardening and mental health courses for residents dassified as high risk of
harm to the public who are residing at Approved Premises (APs} in Hampshire,.
Thanks lo a grantfrom the Department of Health and Social care (DHSC) Suicide Prevention Fund
we developed a resource to support people in prison and in the community with their mental
health,
Key Achlevements and Perfomance for the year endlng 31•l March 2025
W8 r8ceiv8d 199 (228 in 2024) requests for support tD our m8ntorlng and diversionary schemes.
In additlon, 81 (73 people in 2024) people were supported through our work at APS including
mental h&alth support, drop-ln support, healthy eating and gardening. A small group of women
have also been accessing our community 8rt groups. Some of these residents and women may
have entered into longer term menlorlng. the majority only attended these activities and are in
addition to those included in the 199 requests for support.
62Qk of people accessing the charity's services were INing in or returning lo Dorset and 38% in
Hampshire.
920/0 of women on our OOCD scheme did not reoffend (proven 6 months reoffending evaluated
by Dorset Police, last updated in December 2024).
1 OOYO of people who engaged vAth Footprints for at least thre8 months had decreased basic
needs. Support included helping with aC￿sS to emergency grants from the MacDougal trust, ané
Dorset Council. and helping people register with GPS and make benefils claims.
62QA of people continued with long term mentoring (over three months). From those entering long
term mentoThng, 1 OOYO of those who have cornpleted 2 self-evalualion reviews show an increase
in al least one area of self-Tnanagement. Most people achieved changes in 6 areas (last year 2
areas), but 6 individuals made changes in all nine areas of Iheir lives (last year 2).
90% of long-term mentored cases decreased their criminogenic needs. This included people
returning to work. enrolling in college courses. or gaining housing.
31 people have been assisted WTth applying for or finding housing. Support has included access
to rent deposits, help housing benefit and allowances, application5 to councils and social
landlords, slgnposling to rehab and specialist housing. and accompanying people to housing
Interviews.
44 people have received support around ernployment and have become economically active wit
43 % of people supported over 3 monlhs increasing Ihelrfinancial resilience, This support included
CV completion, job search. job application and interview techniques, signposting to training and
funding streams and provision of charitable grants from other funders for IT to allow people to take
up paid roles and volunteer roles.

FOOTPRINTS PROJECT
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025
Prison, Through the Gate and Community Mentoring
Our support is based on a co-developed action plan and varies with the needs of each person in length,
intensity and type of support offered. Some people will only require help during their prison sentences.
whilst others require short- or long-term support in the community or practical support.
We offer mentoring and practical support for those who are living in or are returning to live in Dorsel or
Haiiipsliire. Staff work with the person to assess their nee(is around housing, eduGation training and
employment, f1nance and debt, mental and physical health. substance misuse. families and children as
well as attitudes, thinking and behaviour. They wll then be matched to a mentor.
Mentors typically supported people wilh weekly face-to-face or phone support meetings, with addilional
phone and text support between meetings as required. Our supporl continues for as long as is required.
We can also link people to small crisis grants provided by partner charities including the MacDougal Trust,
Vicars Fund. Smallwood Trust and Acts 435 to name a few.
Case Study
is a 44 year old man and was referred during his prison sentence. We visited him in
prison and disGussed his needs and mentoring goals.
Hp was initially homeless on relp.28e but was allowed to Itve at his mums. S is very
withdrawn and shy. He struggled initially as he wasn't allowed to see his kids. and he said
f¥ll ablianied aboul I"iis ciiiiies. Clialliiig lo ¥uiTieoiie oli a reyular basis lielped build
rapport and increased his self*steem.
Wc provided S with a grant for some clothing and a bike to help him attend appointments
as well as use it to exercise and help his mental health and Foodbanks vouchers for him
and his mum. We also helped him at housing appointments, and provided emotional
support as he. bpgxn to sp.e his children.
S found a leaflet distribution COTnpany which look him Dri. He ha5 been workirig dl Ilie
company on a self-employed basis for over 6 months, and uses his spare time purposefully
in creative hobbies such as bush craft. Before prison he smoked a lot of Cannabis which
he now hasn't touched for 2 years.
At our most recent meeting we reviewed the internal change form and star chart for S to
reflect on how much has changed, internally as well as externally including work, family,
and housing.
S is now off licence. working. in secure housing. has regular contact with his children, and
has managed to regain his driving licence, insurance and a car - so he can drive1egally.
He is happy in himself and when asked where he 3ee3 his life on a 3Gale of 1-10 he 3ay3
8or9.
This is huge progress for a man being released 10 months 390 with next to
nothing.
Stuart Dearborn (Prison and Collection Coordinator and fomier Dorset Coordinator
until May 2025)

FOOTPRINTS PROJECT
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025
Referrals were received from prison teams including the chaplaincy (240A}, probalion {30 % ) charities,
contracted agencies and statutory support agencies including NHS. job centre and local councils (30 %)
Se1f-referrals. are encouraged and accounted for 16 % of cases, increasing from 100/0 in previous years,
probably as a result of our new prison Go-ordinator's role in promoting the scheme in local prisons.
Prison referrals are concentrated on our local prisons including HMP Portland, HMP Guys Marsh. HMP
Channings Wood, HMP Dartmoor. (all in Dorset and Devon), HMP Winchester (Hampshirel. We accept
referrals froni any prison and this year we have seen a total of 10 prisons referring to the projeGt inGluding
HMP Isle of Wight, HMP Leyhill, HMP Ertestoke and HMP Downview (female prison and YOI} indicating
Ihe wide dispersal of prisoners from Hampshire and Dorset.
620/0 of mentored cases stay with the project for over Ihree months, with several requesting help over a
year. Only 9 % people were knowingly recalled during our support.
Day of releasè Collections
We understand the enormity and impact of returning to the community after leaving prison, with people
often facing homelessness, unemployment and little support and we believe that people should be
supported on the day of release to meet their immediale needs. Unfortunately, this provision is not often
offered by commissioned services. We will therefore collect people from prison where there is a real need,
such as severe mental health needs or physical health needs as parl of our Henry Smith Charity funded
work.
.1 found it re211y reassuring to be honest and to know that thoro's
someone there at Ihe gate. l (am) looking forward to the next
chapter"
Footprints Participant
This year 11 people were collected wilh the aim of addressing immediate needs, such as access lo benefits
and finance. food. clothing and rf possible. emergp.ncy hoiising. and supporting them to overcome the strp4%
and anxiety that being released far from home can bring.
Support for women at risk of offending
1. Out of Court Diversionary scheme
We deliver an adult Out of Court Diversionary scheme for women in partnership with Dorset Police.
Women who are classffled as vulnerable under the Pollce and Crlmlnal Evldence Act ("PACE")
regulations and are either first time offenders or have not offended in the past two years receive a
conditional caution and opportunity to work with us for 16 weeks rather than progressing to court.
We supported 75 women. 88 % (66175) engaged and 77¥0 (58173) completed their condition.
Ninety-￿0 percent did not reoffend within 6 months {proven reoffending analysed by Dorset Police in
December 20231, reducing reoffending by approximately 500/0 compared to a control group in the year
t)efore launch (2018-2019).

FOOTPRINTS PROJECT
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025
Offence by type
Assault
Drugs
Cornmunications
Criminal Damage
Fraud
Posession BladelOffen5ive Weapon
. Other
The women had a range of vulnerabilities. wth the majority living WTth or at risk of domestic
violence. This trend has been consistent and continues to be the highest identffied vulnerability
over the past 6 years of delivery.
Vulnerability by type and month
Domestic Violen¢0
Sexua1 assault
Child Proteitiun
Drugs & Alcohol
Physical Health
Lgarning Disabilitv
Mental Health
In
20
25
30
35
45
50
April
•May
Jufie
•July
August
September
October
November • ne¢emb•r • lanijary
F*.bruary • March

FOOTPRINTS PROJECT
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025
'it's really helped me talking to someone who doesn't know me - I didn't feel any
judgement and Helen listened I've had time to refiect on what happened and its
helped me deal with my emotions and how to deal with things. Its made me question
how I deal with things and what to do in the future.
OOCD participant
2. Art
W9 have been running art sessions for small groups of up to 4 women including those in temporary
housing, with mental health issues or at risk of domestic violence. The sessions are led by a local artist
an(J help Ihe women galn self-confidence, relax and overcome anxiety. learii Iiew bkillb and build new
social contacts in a safe female only environment. This year we started working in partnership with
Hope Housing, delivering quarterly sessions for their female residents in Boscombe.
"It's helped me lo learn new skills and meet new people.......the people are lovely
and they help me with my mental health.
Art Participant
In NvverriEJer Idbl year we were extremely pioud to be invited to showcase a range of handmade items
for sale at Shire Hall Museum in Dorchester. Everything is designed and created exclusively by the
women in our Second Chances art group. Profits from all sales go towards both Shire Hall and The
Footprints Project, keeping the story of justice in Dorset alive and helping women in today's justice
system and providing small and regular income for both charities. Items were also available for a limited
time at Ihe Hope Housing Charity shop in Boscombe, ￿OurnemOuttt and Beach an(J Barnicott in
Bridport.
Footprints Trustee Heather Bland and Art Coordinator,
Helen Hempstead. at the Shire Hall Museum.
10

FOOTPRINTS PROJECT
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025
Approved Premises
sirn￿ 2019 we have been working in Approved Premises across the area, including 3 in Hampshire and 2
in Dorset. We offer purposeful activilies including cookery and gardening, mental health support and drop-
in support Govering all issues facing the residents. 81 residents look part in these activities in the year
increased from 73 in 2023-24. We also offer mentoring support to residents women at Elizabeth Fry House.
Reading. who are coming back to the area.
Feedback - Approved Premises
"You havc alrcady set up and run an enormously successful cooking group which has
meant that many of our residents have been able to try new experiences and prove to
themselve5 that they had skills they didn't know they had. Vvhai on the face of it appears
to be a simple cooking group, has taught our residents about budgeting, health. hygiene,
patience, Go-operation and communication skills.
The activities such as visiting the sculpture park, football and fishing have benefitted
residents in terms of their physical and tnental health and have given them the
opportunities to try new skills and activitics and give them a taste of somo of the pro-social
things that they can make part of their lives moving forward. The things that they try at
Weston could provide them with skills and positive interests as they move on from Weston,
thus reducing the likelihood of relapse or rpoffpnding_°
Sarah Townley-vvalker, Manager, Weston Approved Pre¥Tiibes
Cook and Eat
Vve deliver basic cookery and NVQ level 2 training in food hygiene at the Grange. Waterlooville and
Dickson's House, Fareham.
Cookery partiGipants piepare a meal from scratch which they then share. often producing enough food
for other residents and staff. They are given recipe cards to take away and also learn about budgeting.
All the meals produced cost under £2 per portion for a 2 course meal and can be frozen in portions,
making the recipes suitable for residents to cook at home once they leave the AP. This increases their
ski11s and knowledge of nutrition as well as reducing food povety. Due lo the limitations of the
premises, sessions are limited to 4 participants atten(iing each session with people altending 3-6
se.sqiong diiring lhp.ir stay_
Thank5 to the Awdrdb fur All and the Grocers Chaiity we were able to expand the Gookery sessions
to the Pines AP, Bournemouth and Weston AP in Weymoulh from July 2024.
-1 jubl Wdiil¥¢J lo say Iliank-you for letting me get involved in your session5. It really has helped
and it was good to get involved.
Cook and Eat Participant

FOOTPRINTS PROJECT
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025
Grow
We are also able to offer gardening and a level 3 qualrfication in horticulture at the allotments at the
Grange, thanks to funding from Awards for All. Residents grow herbs, vegetable and fruit on the
allotments and in the greenhouse. The vegetables are used in our cookery sessions and are available
for residents to use in their meals.
Thiè+ yedr Iiave beeii developing our work with local corporale volunleers inGluding a team from
Dyer and Butler who have built a bench and a composting zone, and a team from Zurich Community
Trust (ZCT) who built a soft fruit enclosure and a 'dead hedge,. We are extremely thankful for this
support.
Mental Health Support
We provide monthly mental health drop-ins at th8 Grange led by a retired GP. The sessions teach
residents coping mechanisms to help them address their issues. Feedback is soughtfrom participants.
1 Ou'lo of people attending mental health sessions foun(i them helpful, with 85 /0 scoring the service 8
or above. No score below 7 was received.
'Excellent session. Well delivered.
'It was enjoyable learning diFferent techniques to relax.
Mental Health Workshop participants feedback
12

FOOTPRINTS PROJECT
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025
Thanks to a grant from the Department of Health and Social Care IDHSC) Suicide Prevention Fund we
have been able lo produce SUiGide prevention resources for people in prison and the community as well
as continuing our mental health workshops at the Grange AP. The resour￿$ were co-designed with
prisoners and distributed in HMP Channings Wood, HMP Dartmoor, HMP Erlestoke. HMP Guys Marsh,
HMP Leyhill, HMP Portland. HMP Winchester and through community partners including Catch 22, Clouds
House, Crescent Providence Surgery and a cluster of surgeries delivering social prescribing services in
Bournemoulh, Dorset Council Adult Social Care. Hepatitis C Trust. Julien House, Live Well Dorset, NHS
tedlTlb {Vdriuus), Redlands Couiiselliiig services, Shelter, The Amber Foundation, The Lantern Trust and
Weston AP. Footprints staff also distributed resources to our clients. Feedback was sought through a QR
code and directly from those in prison. Responses were positive with over 860/0 of respondents rating the
resource as very helpfLAI {60.8 % l or helpful125.5°/.). The remaining 13.7% of respondents rated the
resource as slightly helpful. No respondent rated resources as unhelpful or very unhelpful.
'Each tab to fill is in relevant & makes you think! Excellent.
'Having something to look back at when I need it and having distraction techniques written
down. It is good to have everything in one place, I like the design and small compact size."
DHSC Suicide Prevention Fund Feedback
Funders and FundraTsing Events
This year marks our 201) anniversary. Vve started a year of celebration in December with an online
fiindr2iging p.vp.nt 2nd plan to have a variety of activities across the year including a sponsored walk in
June 2025.
In addition to donations, Footprints relies upon securing contracts and grants from Trusts, Foundations
and Corporations to deliver our support.
During the year we have received grant funding or donations from-
Department ol Health and Social Care Suicide Prevention Fund
Dorset Community Foundatlon
Dorbet PoliGe drid Pulibe dll(J Criine Comiiiissioner
Dorset Council
Lloyd3 Bank Foundation
NHS Dorset Community Wellbeing and Mental Health Fund (distributed through Dorset Community
Foundation)
Sir Jeremiah Colman Gift Tnjst
Souter Charitable Trust
Southern Coop Safer Fund
The Alice Ellen Cooper-Dean Charitable Foundation
The Grocers, Charity
The Henry Smith Charity
The Makin Trust
The Swire Charitable Trust
Vvinchester Cathedral
Winchester City Council
Yorkshire Buil(iing Society

FOOTPRINTS PROJECT
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025
Volunteers
This year we have been working lo expand Dur opportunities for people to volunteer for Footprints. This
has included opportunitie5 to help at our cookery. support drop-ins and allolments at the Approved
Premises as well as our art group. This year we have continued to expand our relationship with
Bournemouth and Winchester University. SUPPOrting three student placements.
Al any one lime we usually have around 20 people volunteering for the project, with many volunteers
participating in multiple activities. however the greatest number are our volunteer mentors.
"My volunteering with Footprints has been an eye-opening experience that has given me a chance
to work with individuals and help them to make positive changes in their lives. It has laught me a
lot about resilience, second chances and the importance of having a support system after being
released. 19ained a greater understanding of the barriers they face when trying to reintegrate into
society. such as finding employment, housing and rebuilding relationships.
Footprints Placement Feedback
Mentors
Our volunteer mentors range in age and qender and some mentors have past convictions. New volunteers
apply with references, undergo a Disclosure and Barring Service check. and attend induction training prior
to volunteering. M03t mentors support one mentee at a timc with a maximum of 2 mcntces.
Mentors are matched on a range of factors, including geographical base, risks highlighted by probation
and needg ofthe person to be supported. Volunteer length of engagement is long-lasling tr.t)mpArp.d lo the
national average, wth many volunteers giving 3 or more hours a week for several years.
'The best part about being a volunteer mentor is the opportunity to make a positive impact on
someone's life as they work to rebuild and r8integrale into SO¢loty. It's incredibly fulfilling to support
individuals on their journey of personal growth. As a mentor, you not only provide guidance and
encouragement, but you have amazing support from your fine manager, with contaci before and
aftp.r every mp?.ting with 2 mp.nlp.p. and regular supeNision meetings. Volunteering for Foolprints
allows you to make a real d[fferen￿ in the lives of others.-
Footprints Volunteer Mentor
Patrons
We would like to thank all our Patrons for their ongoing support during the year-
The Rt Revd Slephon Lake, Bishop of Salisbury
Lord Phillips of Worth Matravers
The Right Revd_ Nicholas Holtham
The Right Revd. Tim Thornton
Mrs Minette Walters
Ms Kate Adie CBE DL
The Hon Mrs Sarah Chester
14

FOOTPRINTS PROJECT
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025
Afflllatlons
We are part of a local consortium. South West Mentoring Association and are also a member of the
National Criminal JuS￿ce Ajliance, Clinks, Beyond the Streets and the Corbett NebNork.
Reserves Pollcy
The charity holds three to six months, expenditure in reserves. This sum is calculated to be between
£50,000 and £100,000 and includes a Designated Fund of £35,000 which covers th8 estimated amount
required as a contingency to wind up the charity should this need ever arise. The additional reserves are
to maintain the day-to-day operations of the charity should there be a temporary fall in funding. The level
of reserves is monitored and reviewed regularly.
Future Plans and Dlrection
Our slrategy is to identify and fill gaps that are not addressed by ￿ntracted services. This has led to the
successful development of our work with Approved Premises and female diversionary schemes.
Financial sustainability remains the maln concem. We will continue to develop our opportunities to
increase our income including sales of art, produce from the allotments and woodwork shop and our
events. 2025 is our 201h year and we are planning a serEs of fundraising events includlng a stall at the
New Forest Show, a talk and a sponsored walk.
We are currently in talks with potential prime bidders for the new MOJ CSR contracts, due to go live in
2027, adopting a recoveryldesistanc&based approach. putting us in a good place as a subcontractor. If
successful, the contrads will provide a level of secured funding for at least the next 5 years, and we will
seek grant funding for areas of activty outside the contract remit including activities at Approved Premises
and developing our micro-enterprises.
If unsuccessful, we may look to focus in other areas where local gaps exist. such as suppartlng people at
court, using our successful dwersionary scheme as a basis to build upon.
Flnanclal Rgsults and Revlew of the year ended 31st March 2025
The financial results for the year are set out on pages 19-26 and show a net deficit of £61,029 {2024'. net
deficit £7,234) with net assels of £85,047 {2024: £146,076). Income this year from all sources amounted
to £210.529 {2024.' £219,617). Total expenditure was £271,558 (2024: £226,851). The relatively stable
level of income reflects the endeavours of the CEO lo ensure that Footprints wins bids and continues to
attracl funding no￿lthStanding an increasingly challenging fund-raising environmenL The increase in
costs is due to salary increases. The overall loss for the year was budgeted. Attracting adequate funding
in ensuing years will be vitsl to the future success of Footprints.
Costs and staffing levels are kepl Constantly under review.
Reserves as at 31 March 2025 were £85.047 (2024: £146,076) and wnsist of unrestricted funds of£79,047
{2024- £126,864), and restriGted funds of £6,000 (2024.. £19,212), the latter being the balance of the
National Lottery Fund in both years.
Risk Management
The Trustees have a duty to identify and review the risks to which the Charity is exposed and to ensure
appropriate controls are in place lo provide reasonable assurance against fraud and error. The Charity
maintains a risk register. A risk assessment is continuously monitored and presented at Trustee meetings.
As in previous years the highest rfsks identified relate to the uncertainty of future income.
15

FOOTPRINTS PROJECT
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025
Dlverslty and Incluslon
The Charlty follows its Dwersity and Inclusion policies. The CEO and Trustees continue to consider the
representation of Footpnnts, clients at all levels including staff. volunteers, Trustees and advisors and to
strive to have a diverse representation.
Climate Change
The Charity does not consider climate change to be a principal risk or unc8rtainty facing the company.
However, itcontinues to have regard to the impactofits operations on the Gommunity and the environment.
16

FOOTPRINTS PROJECT
REPORT OF THE TRUSTEE8 FOR THE YEAR ENDED 31 MARCH 2020
latomR￿ Tr¥stO08-Rosp4n31bllttla*
Th0Trust@s¥ (who ar8 also dlmto% of Foo'ortnts ProJertforlhe purpoBe of oompgriy law) arp Tosponslble
for prepaFiftg th& TrJsteeg report and th8 finonc5al slAlom?nts In aBeord8neg th 8ppllo8bl2 law and
Untted Klngtjom 6enerdlty A￿￿pIed A¢countTrw Practlce.
Company taw requirss the TN$te88' b prepar8 fihancEal ¥t8tgm8nt£ each ft)ancfat ytrar wmch 8
tru0 and falr ¥18w of ffte stats of affiatrs of Ihe charkable comp2rry and of the Incomhg resour￿ and
appth4catton of reSoUr￿s, Inoludlng th8 In¢oma end expondltu.w of t1￿ (*8ritablo company for that poriod.
In preparlng tFwa finand.al ststement6, the Tiustses are requ'lred to..
solpct sultable a(xountlng pollclos aj￿ Ihen appty them Consthnty,
obeerve Iho mgthod8 and prlncW* In th8 Charrties Stthnent of Re(x)mmgnded Pra(*kos (SORP}',
make ludogments and estlmates thot aro reasonable and PTuderÈ
whoth9r appJl¢8bl¥ UK A¢(l￿ntI￿ Stand£rd8 beon lollokved, subl￿t to any m8terfal
dgpartures dlsdoswj 9nd e*l￿d tn tho fina￿[8[ slateyRIts,' and
pr¢p8r$ tho fln8n¢xI $tst8metst8 on the wlng concern ba818 urkns Tt i8 Inappruprtats to presume t
tha Gharltable eJ)rnpanywlll conthue In ow81on.
The Trustéeg Bre responBXble for keep1￿ propgr a¢(muntJng r8Grrd8 d1sc1089 r688onable
eccuraty at any tlma ttie fnaf& posltlon of th6 cnerW4ble Co￿,PanY and whlch enable them to ensure
that Ihe financ￿1 8tatem8tr1ts ¢ow,ply ￿1￿ the CrynFanles P£t 2006, Tlw arg al80 re8pon61ble foi
feguardlng the assets of th6 otr,ar7table company and hgnc* for Iaklng rga¥gnable stgps for the
pr¢v8ntton and detectlon offraud and other hyegularlttes.
Thls report has been prepared In acwrdance wrlh tho spgclal prcvhlons for 8m811 companleq subject to
the 8mall compant8B regr,mé And w accor4Jan¢e with FRS 102 SORP.
Approvod by order cfthe Trusts& on
2D25 anrj sIG￿d on th* ljthlf by."
), CIMlr
17

FOOTPRINTS PROJECT
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 MARCH 2025
I report to the charity Trustees on my examination of the accounts of Footprints Project {"the
charitable company") for the ye8r ended 31 March 2025 which are set out on pages 19 to 26.
Responsibilities and basls of the TOPOrt
As the Trustees of the charitable company (and also Its directors for the pU￿OSe8 of company lawl
you are responsible for the preparatlon of the accounts In accordance with the requirements of the
Companies Act 2006 ('the 2006 Acr).
Having satisfied myself that Ihe accounts of the charitable company are not required to be audited
under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my
examination of the charitable company's accounts as carried out under section 145 of the Charities
Act 2011 I'the 2011 Act,). In carrying out my examination I have followed the Directions given by the
Charity Commlssion under section 145{5)(b) of the 2011 ACL
Independent Examlnerfs Statsment
I have completed my examination. I confirm that no matters have come to rny attention in connection
with the examination giving me cause to believe '.
accounting records were not kept In respect of the charitable company as required by
section 386 of the 2006 Act: or
the accounts do not accord with those records,. or
the accounts do not comply with the applicable accounting requirements of section 396 of
the 2006 AGt other than any requirement that the accounts give a 'true and fair view which
is not a matter considered as part of an independent examination; or
the accounts have not been prepared in accordance with the methods and principles of
ihe Ststement of Recommended Practice for accounting and reporting by charities
applicable to charities preparing their accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland (FRS 102).
I have no concerns and have come across no other matters in connection with the examination lo
which attention should be drawn in this relxirt in order to enable a proper understanding of the
accounts to be reached.
This report is made solely to the charivs Trustees, as a body, in accordance with Part 4 of the
Charities (Accounts and Reports) Regulations 2008. My work has been undertaken so Ihat I might
state to the Charity's Trustees those matters l am required to state to them in an Independent
Examinerfs Report and for no other purpose. To the fvllest extent pemiitted by law, I do nol aC￿p1 or
assume responsibility to anyone olher than the Charity aryl the Charity's Trustees as a body, for my
work or for this report
N A Halls MA FCA CTA
Chartered AGGountant
Fletcher & Partners
Crown Chambers
Bridge Street
Salisbury
SP12LZ
Date:
25 November 2025
18

FOOTPRINTS PROJECT
STATEMENT OF FINANCIAL ACTIVITIES
INCORPORATING THE INCOME & EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
31.03.25
Total
Funds
31.03.24
Total
Funds
Unrestrl¢ted Restrlctsd
Funds
Funds
Note6
INCOME FROM..
Donations and grants
other trading activities
Investment income
other- Fundraising Events
Total Income:
60.079
199
1.784
18
148,449
208,528
199
1,784
18
218,122
1,288
207
62,080
148,449
210,529
219,617
EXPENDrruRE ON:
Costs of generatlng funds
Raising Funds
Charitable actlvities
2,480
107.417
2,480
269,078
5,6,7.8
161.661
222,821
Total expenditure:
NET MOVEMENT IN FUNDS
NET INCOMEI(EXPENDITURE)
FOR THE YEAR
109.897
161,861
271,558
226,851
13.212
61,029
RECONCILIATION OF FUNDS
Totsl funds brought forward
Net movement in funds
126,864
{47,817)
19,212
(13,212)
146,076
(61.029)
153,310
17,234)
Total funds carried forward
13
79,047
85,047
The notes on pages 22 to 26 form part of th&se financial statements
19

FOOTPRINTS PROJECT
BALANCE SHEET AS AT 31 MARCH 2025
31.03.25
Total
Funds
31.03.24
Total
Funds
Unrestslcted Restricted
Funds
Funds
Notes
CURRENT ASSETS
Debtors
Cash at bank and In hand
87,839
6.tsjo
93,839
154.308
CREDITORS
Amounts falling due within one year
12
NET CURRENT ASSETS
146 076
TOTAL ASSETS LESS CURREr
LIABILITIES
79,047
6,000
85,047
146,076
NET ASSETS
85 047
146 078
FUNDS
13. 14
Re8triGted Funds
6,000
19,212
Unrestricted Funds:
General fund
Designated fund
Total Unrestricted Funds
44,047
91,864
35.000
126.864
79,047
TOTAL FUNDS
146 076
The notes on pages 22 to 26 form part of these financial ststements
20

FOOTPRINTS PROJECT
BAIANCE SHEET - CONTINUED AS AT 31 MARCH 2025
The trusteos consider that the charitable company is entided to exemption from audit under Sectlon 477 of the
Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the charitable company to obtain an audit of its financial statements for the
year ended 31 March 2025 in accordance with Secb'on 476 of the Companies Act 2006.
The trustees acknowledge their responslbllities for
(a)
ensuring that the charitable company keeps accountirrfJ records that compty with Sections 386 and
387 of the Companies Act 201￿ and
(b)
preparing iinanciai statements wnicn gwe a true ano tair view ot Ihe state ot atrairs or tne chantaDie
company as at the end of each financial year and of its surplus or deficrt for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwse comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as appllcable to
the charitable company.
These financial statements have been prepared in accordance with the special provisions of Pari 15 of the
Companies Act relating to small charitsble companies and in accordance with the Charities SORP (FRS102).
The financial statements were approved by the Board of Trustees and were signed on ts behalf by.
S J Radford, Chair
Date:
6 November 2025
21

FOOTPRI￿r5 PROJECT
NOTE TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
GENERAL INFORMATION
Footprlnts Project is a charitable company limited by guarantee. incorporated in England and Wales with
the registered number 05314401. charity registered number 1110916 with the name Footprints Project
Limited, its regislered offlce is clo Martin and Company. 25 St Thomas Stree( Winchester, Hampshire,
S023 9HJ and its postal address is PO Box 8107, Towcester. Northamptonshire, NN12 6EN. In the @vent
of the Trust belng wound up, the liability in respect of the guarantee is limited to £1 per Member (Director)
of the Charity whilst they are a member or within one year after they cease to be a member. The
members are listed on page 3.
ACCOUNTING POLICIES
Accountlng conventlon
The charity constitutes a public benefit entity as defined by FRS102. The accounts have been prepared in
accordance with the Charities Statement of Recommended Practice: Accounting and Reporting by
Charities {applicable to charities preparing their accounts in accordance with the Financial Reporting
standard applicable in the UK and Republic of Ireland (FRS102)) (issued in October 2019)- (Charities
SORP IFRS102)), the Financial Reporting Siandard applicable in the UK and Republic of Ireland
{FRS102) and the Companies Act 20C6.
The accounts are prepared in sterllng, which is the functional cU￿encY of the charity. Monetary amounts
In these flnancial statements are rounded to the nearest pound.
The financial statements have been prepared under the historical cost convention with items recognised
at Gost or transaclion value unless othemse stated in the relevanl note(s) to these accounts. The
principal aGGounting policies adopted in the preparation of the fi'nancial statements are set out below.
Golng concern
At the time of approving the accounts, the Trustees have a reasonable expectation that the charity has
adequate resources to continue in operational existence for ihe foreseeable future, which is at least 12
months from the date of approval of the accounts. The Trustees have considered Ihe financial position,
forecasts and cash flows of the organisation for the next hvelve months. which includes several large
grant applications awailing a decision from funders. On the assumption Ihat sufficient funding and grants
applied for are approved, the trustees are satisfied that it is acceptable to prepare the accounts on a
going concem basis.
Income
All income is included on the Statement of Financial Activities when the charity becomes legally entitled to
the income, it is more likely than not that the trustees will ￿1ve the resources and the monetary v2lue
can be measured with sufficient reliability.
Grants and donations
Income from grants and donations subject to the specific wishes of the donor are credited to tho relevant
restricted funds.
Government grants
The charity has received government grants in the reporting period via various City and Local Authority
grants.
Donated servlces
The value of services and help provided by volunteer5 is not included in the accounts but is described in
the Trustees, Annual Report.
Expenditure
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 direcuy attributed to particular headings they have
been allocated to activibes on a basis consistent with the use of resources. Liabilitles are recognised
where it is more likely than not that there is a legal or constwctive obligation committing the charity to pay
out resources and the amount of the obligation can be measured with reasonable certainty.
Taxation
The charity is exempt from corporation tax on its charitable activitth.
22

FOOTPRINTS PROJECT
NOTE TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
Fund accounting
Unrestricted funds can be used in accordance the charitable oblectlves at the discretion of the
Trustees.
Designated funds are funds set 8slde by the Trustees out of unrestricted general funds specifically to
cover the estimaled costs of winding up the charity should this need ever arw.
Restrictions arise when specified by the donor or when funds are raised for particular restrlcted
purposes.
Further explanats'on of the natu￿ and purpose of each fund is included in the notes to the financial
statements,
Pension costs and other p06t-retlrement benefits
The charltable company operates a defined contribution pension scheme. Contributlons payable to the
charitable companls pension scheme are chargeJ to the Statement of Financial Activities in the period
to which they relate.
Tanglble flxed assets and depreciation
T8ngible fixed assets are included at cost less depreciation.
Assets costing less than £1,500 have been written off in the year of purchase.
Cash at bank and in hand
Cash at bank and in harKI includes cash and short-term highly liqu￿￿ investments with a short maturlty of
three months or less from the date of acquisition or opening of the deposit or similar accounL
Flnanclal instruments
The Charity only has financial assets and liabilities of a kind that qualify as basic financial instruments.
Basic financial instruments are recognised at transaction value.
Creditors (arnounts falllng due within one year)
Short-term credilors ale me*a5uied at the transaction Pr￿e.
DONATIONS AND GRANTS
31.03.25
31.03.24
Donations
Grants
Department of Health and Social Security Suicide Prevention Grant
Governrnent Grants and Donations (City and County Councils)
9.079
146,757
3,331
49.361
11,982
154,137
52,003
208 528
218,122
In the year the restricted grants received were the government grants of £52,692 and other grants
totslling £95.757 (2024.. £52,003 government grants and other £92,552).
Included in government grants is an arnount of £3,331 which Footprints Project received from the
Department of Health and Social Care. This was part of a restricted grant totalling £5,908 (the balance
of £2,577 being received in May 2025) specifically for Suicide Prevention. The expenditure of £5,915
relating to this grant has been included in Restricted charitab￿ Activities. The expenditure VRS all
incurred in the year ending 31 March 2025.
23

FOOTPRINTS PROJECT
NOTE TO THE FiNANCIAL STATEMENTS FOR THE YEAR ENDEO 31 MARCH 2026
The goverrrfnenl grants rocghed in th& yaar. other than thgl recthd from the Departm•nt of
Health and Social Care, were from Dorsgt Council. £10,OCKI lo cover various DO￿81 expenses.,
£37.861 from Dorsel PolKe to ¢ov8r the Oth ol Court DNerslon8ry Scheme.. and £1,5￿ from
Winchasler Council for the Gharity'8 WO￿ at ADproved Premise5. There were no unfvlnlkd
conditions orother continaendes and there was no otherqov8mment asststaneA.
INVESTMENT INCOME
31.03.25
31.0324
Deposit account interest
ANALYSIS OF CHARITABLE ACTIVITIES EXPENDITURE OVER FUNDS
31.03.25
Unrestrthd Re5tncted
fvnd8
funds
Total
OOCD
Dlrecl costs
Support costs
30,500
7.360
Direct costs
Support cosls
Mentoring
Diract costs
Support Costs
12,297
1.797
12,297
1.797
82.C62
11.261
107 417
1th8,847
16.954
161661
188,9)9
28.215
ANALYSIS OF EXPENDITURE ON CHARITA8LE ACTIVThI&8
31.￿3.25
31.03.24
Wages and 8alarles
So¢lal secuTty costs
Pension costs
Programrne c¢8ts to support cjienb
Rent of C*ffi¢& and room hira
Support costs (Note 61
176,714
12,337
4,184
30,638
7.833
138.305
13,906
3.514
28,776
11,543
269 078
ANALYSIS OF SUPPORT COSTS
31.0325
31.03.24
Book-keepillg"
Insurance
Consultancy and profess￿ne1 fee$
Postage and stat￿nery
Sundri65
Twstee expen8e$- travel
Bank charges
CommunicatKsn and IT
G0￿Mance costs (Nots 7)
720
2.737
13,961
180
398
1,660
2,572
5,372
19
129
150
11,459
12,210
In 2025 £20,o￿l20?4.. £10.000) of the support ojsts was covered by grants restrlcted for that
purpose.
ANALYSIS OF GOVERNANCE COSTS
31.03.25
31.03.24
Wages and salarigs
So¢lal se¢urity costs
Pension costs
Rent
Indepe￿1¥nt examination
4,521
164
123
870
4,347
530
122
1.277
24

FOOTPRINTS PROJECT
NOTE TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
NET (EXPENDITUREI) INCOME
Thls is stated after charging:
31.03.25
31.03.24
Governan￿ Costs
Independent Examlnerfs Fee (Included above)
6,878
1.200
7,416
1,140
10.
TRUSTEES. REMUNERATION AND BENEFITS
There were no Trustees, remuneration or other benefrts for the year ended 31 March 2025 or for
the year ended 31 March 2024.
Trustees. 8xpenses
31.03.25
31.03.24
Trustees, expenses
134
129
Two trustees were reirnbursed Iravel expenses during the year.
11.
STAFF COSTS
31.03.25
31.03.24
Wages and salaries
Social security costs
Other pension costs
183.715
12,501
146,682
14,436
200 523
The average monthly number of ernpknyees during the year was as follows:
31.03.25
31.03.24
Operating staff
No etnployees teceived ernolutnents in exGe55 of £60,000.
All staff are considered key management personnel by the trustees.
12.
CREDITORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR
31.03.25
31.03,24
Taxation and social security
Other creditors
5,150
3,fA2
5,592
2,640
25

FOOTPRINTS PROJECT
NOTE TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
13.
MOVEMENT IN FUNDS
Summary of funds - current year
At 01.04.24
Income
Expenditure At 31.03.25
Restricted Funds
19,212
148.449 { 161,661)
6,000
Unrestslcted Funds
General fund
Designated fund
91,864
35.000
62,080 ( 109,897)
44,047
35,000
TOTAL FUNDS
146 076
210,529
271558
85 047
Summary of funds - prlor year
At 01.04.23
Income
Expenditure
At 31.03.24
Rostrlctod Fund8
19,497
144,555 ( 144,840)
19,212
Unrestrlcted Funds
General fund
98,813
Designated fund
35,000
TOTAL FUNDS
153310
219.617
226,851
Designated funds are unrestricted funds eamiatl(ed by m8nagementltrustees for particular
purposes. Restricted funds represent income received specified by the donor for projects based in
particular regions of the country or speciFic &tivities.
75,062 {
82.011)
91,864
35,000
14.
RESERVES
The Trustees have reviewed the charitys needs for contingency reserves in line with the guidance
Issued by the Charity Commission. Over a period of years the Trustees have pursued a policy
which would estsblish financial reserves that would sufficient to cover foreseeable costs and
contingencies. The Trustees aim to be able to relain sufficient reserves necessary to meet
employment liabilities and expenses, should any of the funding sOU￿e8 become unreliable or be
delayed. The charity aims to rIngfen￿ three to six months, employment and relevant running costs.
In 2018 the Trustees denoted a designated reserve of £35,000 to cover the costs of c5051ng the
operations of the charity should funding become so difficult to obtain that rt would be necessary to
suspend activities in the opinion of the Trustees.
15.
Indemnity Insurance
The Charity holds third party indemnity insurance, as authorised by the Articles of Association, io
protect the Trustees arKI volunteers.
16,
Related Party Note
The charity has not entered into any related party trdnsactions during the year, nor are there any
outstanding balances owing between relaled parties and the Charity at 31 March 2025.
26

FOOTPRINTS PROJECT
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025
DONATIONS AND GRANTS
31.03.25
31.03.24
INCOME
Voluntary Incomo
Donations
Grants
Government Grants
Fundraising Events
Trading Activities
9.079
146,757
52,692
18
199
11.982
154,137
52,003
207
208 745
218 329
Investment income
Deposit account interest
Total incomo
210 529
219617
EXPENDITURE
Costs of generatlng voluntary Income
Fund rdising
Charltable activltles
Wages and salaries
Social security costs
Pension costs
Programme costs to support clients
Rent
2,480
4,030
176,714
12,337
4,184
30,638
138,305
13,906
3,514
26,776
231,706
194,044
Governanco costs
Wages and salaries
SoGial security costs
Pension costs
Rent
Independent Examination
4,521
164
123
870
4,347
530
122
1.277
1,140
7,416
6,878
Management
Book-keeplng
Insurance
Consuliancy and professional fees
Postage and stationery
Sundrie5
720
2,737
13.981
180
398
17,996
1,660
2,572
5,372
19
9,623
Trustge Exponses
Travel
134
129
Flnance
Bank charges
Information technology
Communication and IT
Total resources expended
Nat (expenditure) Income
154
150
271,558
226,851
This page does not fonn part of the statutory financial statements
27