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← The Anthony Walker Foundation

2025-06-30-accounts

THE ANTHONY WALKER FOUNDATION

ANNUAL REPORT & FINANCIAL STATEMENTS FOR YEAR ENDED 30 JUNE 2025

Company Number: 05681883 Charity Number: 1117769

Docusign Envelope ID: 2AB4380C-9396-41 DE-9CB3-3C9AE5169D55

THE ANTHONY WALKER FOUNDATION

CONTENTS

Page
Trustees’ Annual Report 2
Statement ofTrustees’ Responsibilities 7
Independent Examiner's Report 8
Statement of Financial Activities 9
Balance Sheet 10
NotestotheFinancialStatements 11

Docusign Envelope ID: 2AB4380C-9396-41 DE-9CB3-3C9AE5169D55

THE ANTHONY WALKER FOUNDATION TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 30'4 JUNE 2025

The trustees are pleased to present their annual report for the year ended 30" June 2025. The financial statements have been prepared in accordance with the charity’s trust deed, the Charities Act 2011 and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland published (FRS 102) (effective 1S January 2019). The Anthony Walker Foundation (AWF) is led by a majority Black and Ethnic Minority board of trustees and is currently seeking to ensure that it remains so. 90% of all colleagues are from a Black, Asian or Non-British Background. Most of the Board are female, with the newly elected chair being a Black woman. The colleague team is majority female and reflects the ethnicity of Merseyside.

OBJECTIVES AND STRATEGIC AIMS

The Anthony Walker Foundation (AWF) is a charity that was established after the racially motivated murder of Anthony Walker in 2005. Following his tragic death, community members from across the region came together to show support for Anthony’s family and held demonstrations and events promoting anti-racist messages. It was after this his Mum, and Founder, Gee Walker decided to set up the Anthony Walker Foundation.

The aims and objectives of the Charity are, “to promote racial harmony through education, sport, and the arts, promoting the celebration of diversity and personal integrity and the realisation of the potential of all young people” through four strategic aims given in its founding M&A’s:

ACHIEVEMENTS AND PERFORMANCE

The Foundation currently supports nearly 2,000 people per year through its dedicated Hate Crime Victim Support Service which works to help those who have experienced racism and faith-based hate on Merseyside. The AWF offers emotional well-being support, advocacy, and practical interventions. Additionally, the AWF has worked with a growing number of young people in schools and communities delivering learning and participation programmes which promote the messages of anti-racism, anti-hate, love, and respect for all.

Over the last 18 years, the Anthony Walker Foundation has:

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Docusign Envelope ID: 2AB4380C-9396-41 DE-9CB3-3C9AE5169D55 THE ANTHONY WALKER FOUNDATION TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 3074 JUNE 2025

From 2024, through 2025 and on into 2026 the AWF responded to an increase in referrals to the hate crime victim support service, with greater emphasis on Islamophobic and antisemitic attacks. It can be shown that as in previous years over 70% of all recorded hate crimes in the Merseyside area are attributed to the person’s perceived race, religion, or nationality. We expect this spike to grow as the summer riots of 2024 only highlighted the extent to which there appears to be racial tension and unrest. The support received through AWF’s programmes gives young people and adults who have experienced racism and hate the confidence to create positive life experiences and opportunities for those from marginalised and minority communities, delivering learning and participation programmes which promote the messages of anti-racism, anti-hate, love, and respect for all.

Specifically, Since the 2020 catalyst of the anti-racism movement and engagement in the conversation around racial injustice, equity, diversity and inclusion, the Anthony Walker Foundation has increasingly collaborated with more schools, colleges, and employers in the public and private sector to help them become actively anti-racist and create positive and safe working environments for all their employees and stakeholders.

Throughout the last financial year, we have continued developing the work of the AWF which serves the four distinct pillars of activity that meet our specific objectives whilst also making the AWF financially sustainable. This increase in our activity continues and is the result of the unrelenting work of all involved; we continue to deliver:

FINANCIAL REVIEW

Total income in the year was £446,994 (2024: £464,923) of which £107,000 (2024: £204,500) related to funding for projects upon which restrictions are placed.

Total expenditure in the year was £469,493 (2024: £432,392), leaving a deficit for the year of £22,499 (2024: surplus £32,531).

At 30" June 2025 the charitable company’s reserves stood at £201,831 (2024: £224,330) of which £130,926 (2024: £134,579) represented restricted funds.

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Docusign Envelope ID: 2AB4380C-9396-41 DE-9CB3-3C9AE5169D55 THE ANTHONY WALKER FOUNDATION TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 307 JUNE 2025 SOOOO eee eeEeOeEO Eee UNE ULO Risk Management The trustees have assessed the major risks to which the charitable company is exposed and are satisfied those systems are in place to manage exposure to the major risks.

Reserves Policy

It is the policy of the charitable company to maintain unrestricted funds, which are free reserves at a level to cover redundancy provision, lease commitments and three months’ running costs should no further funding be received.

As at the end of the financial year the unrestricted funds totalled £70,905. The charitable . company requires £4,842 for redundancy provision, £1,663 for lease commitments and £89,710 for three months’ running costs, (total £95,675). The trustees plans to increase the unrestricted reserves by reducing our staffing costs by 50% and we are working with funders for financial assistance. We recently acquired a new education grant and have increased funding (4%) from the OPPC for our hate crime service. We acknowledge our financial circumstances, and we are working with our financial officer and funding team to rectify the situation.

.

Plans for future periods

Our plans are based on the further development of our four pillars of activity: taking each in turn:

The Hate Crime Victim Support Service

The outcome of many significant events and the racist repercussions of them, starting with Anthony and on to George Floyd and BLM, means that the need for this service as reflected in its use has never been stronger increasing the number of clients who needed support from the Foundation; equally such events also resulted in increased awareness amongst communities, and a willingness of individuals, organisations and industry, who also sought assistance from the Foundation, as they were keen to use the opportunity to improve community cohesion and promote safe working and learning environments.

As part of a continuous improvement process to ensure that this service reflects the needs of the community it serves the remit of the service continues to evolve and now includes the ongoing development of a mental health support service for those that have experienced hate crime and are living with the consequences of that. There continues to be an increase in the number of self-referrals partially due to the promotion of the bespoke speakoutstophate.com reporting tool, more community events and an increase in our capacity for more partnership work. There has also been an increase in collaborative working, which includes the Criminal Justice sector (Liverpool Crown Court, CPS, Merseyside Police and Local Authorities).

The AWF Education Work

The AWF hasa strong record of collaborating with schools at various levels throughout the region. This work is generated in response to specific incidents but also a strong and growing demand from schools that wish to invest in becoming actively anti-racist. All elements of our work come together here as the quality of our Speak Out Stop Hate campaign is used alongside the SeeMeBeMe material, in addition to the proven interactive work that had been developed over many years.

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Docusign Envelope ID: 2AB4380C-9396-4 1DE-9CB3-3C9AE5169D55 THE ANTHONY WALKER FOUNDATION TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 307 JUNE 2025 Oooeae eeeeS EE mee DUNE UE The schools programme will continue to be both planned and reactive and is now a clear and distinct part of the AWF’s overall offer with dedicated colleagues and supporting educators now in place in 2023.

Work on creating the Esmee Fairburn funded Schools Award programme has been a great success. 10 schools participated, appointing ambassadors to support the school to becoming anti racist and inclusive.

Campaigns Community programmes.

The foundation will continue to develop community programmes that have a significant and positive influence on the communities that the AWF represents. We are actively - seeking Grant Aid to support the on-going work.

The sustainable nature of our education and consultancy work is intended to create a surplus to be used to fund initiatives that further meet the founding objects of the AWF.

Corporate and consultancy services

An increasing number of organisations that now wish to work with the AWF are considering their understanding of racism and how they can respond to that in a positive and initiative-taking way. In anticipation of this, the AWF has developed a suite of training modules to challenge racism, hate crime and discrimination, through transformative and thought-provoking training to meet the needs of both public and private sector organisations, to eliminate racism and discrimination in the workplace. We have continued to develop an engaging and impactful training programme which is available to both public and private sector organisations. The AWF programme recognises that change needs to come from all aspects of society whether that be individuals, communities, institutions, or existing power structures. The learning framework also allows tailoring training to target what an organisation may need most to become actively antiracist. The foundation also acts as a critical friend and a challenging voice for those who request it, allowing the organisations we work with to get the most out of the relationship and thrive on a journey towards building an organisational consulting culture consistent with the vision and mission of the AWF.

Our range of training modules are available to both private and public sector organisations who are looking to embrace EDI initiatives and anti-racism education. We aim to raise awareness of diversity issues, barriers to inclusivity, and the impacts of microaggressions and other discriminatory behaviours and comments and provide ideas on moving towards a more inclusive culture for everyone.

One particular module of note is Anthony's Story which makes the lasting impact of the worst of all hate crimes very real, inviting an audience to challenge their thinking, conscience and practice in becoming actively anti-racist.

The consultancy arm of the AWF has cemented its move from an aspiration to a reality, with two specific impacts; firstly, the dissemination of quality anti-racist training, and secondly a cash surplus from our work will be used to fund initiatives that are in the best interests of the communities that the AWF represents.

STRUCTURE, GOVERNANCE AND MANAGEMENT

The Anthony Walker Foundation is a charitable company limited by guarantee (registered in England and Wales, Number 05681883) incorporated on 20‘ January 2006 and registered as a charity (number 1117769) on 31% January 2007.

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Docusign Envelope ID: 2AB4380C-9396-41DE-9CB3-3C9AE5169D55

THE ANTHONY WALKER FOUNDATION TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 30'4 JUNE 2025

The Governing Instruments under which the charitable company operates comprise the Memorandum and Articles of Association dated 20 January 2006 and amended by Special resolution dated 16" December 2013.

Trustees

The Trustees, who are also the directors for the purpose of company law, are appointed by the members in accordance with procedures set out in the Memorandum and Articles. The trustees met on a regular 6 weekly basis throughout the year.

None of the trustees have any beneficial interest in the company. All of the trustees are members of the company and guarantee to contribute £1 in the event of a winding up.

REFERENCE AND ADMINISTRATIVE DETAILS REFERENCE AND ADMINISTRATIVE DETAILS
NAME The Anthony Walker Foundation
COMPANY NUMBER 05681883
CHARITY NUMBER 1117769
REGISTERED OFFICE LCVS Building
151 Dale Street
Liverpool, Merseyside, L2 2AH
TRUSTEES J Antigha
R Benjamin
M Carey
J Denny		 (Appointed 22nd May2024)
T Martin
P Parry
M Pennifold		 (Appointed 22nd May 2024)
L Tootle (Resigned 22nd May 2024)
D Walker (Chair)
S Walker
COMPANYSECRETARY_ T Martin
INDEPENDENT Ying Huang, ACCA
EXAMINER clo LCVS
151 Dale Street,
Liverpool, L2 2AH
BANKERS The Royal Bank ofScotland plc
PO Box 39952
2 1/2 Devonshire Square
London,EC2M4XJ

Signed on behalf of the Board of Trustees

Signed by:

Dominique Walker, Chair of Trustees

27 March 2026 Date: .........:eeeeeeeeee ees

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Docusign Envelope ID: 2AB4380C-9396-41DE-9CB3-3C9AE5169D55

THE ANTHONY WALKER FOUNDATION STATEMENT OF TRUSTEES’ RESPONSIBILITIES SFOe eee

Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company as at the balance sheet date and of its incoming resources and application of resources, including income and expenditure, for the financial year. In preparing those financial statements, the trustees should follow best practice and:

The Trustees are responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report has been prepared in accordance with the Charities Act 2011, Companies Act 2006, Accounting and Reporting by Charities; Statement of Recommended Practice (SORP 2019) applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) (effective 1st January 2019).

By the Order of the board,

Signed by: Dominique Walker - Trustee

LCVS Building 151 Dale Street, Liverpool, Merseyside L2 2AH 27 March 2026 Date ........ccccceeeeeeeeees

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Docusign Envelope ID: 2AB4380C-9396-41DE-9CB3-3C9AE5169D55

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF THE ANTHONY WALKER FOUNDATION Sermoger es | report on the accounts of the Charitable Company for the year ended 30" June 2025, which are set out on pages9 to 20. Respective The trustees (who are also the directors of the company for the responsibilities purposes of company law) are responsible for the preparation of trustees of the accounts. The trustees consider that an audit is not required and examiner for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

e to state whether particular matters have come to my attention. Basis My examination was carried out in accordance with general of independent Directions given by the Charity Commission. An examination examiner's statement includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view and the report is limited to those matters set out in the statement below.

Name: Ying Huang [4Signed by: Relevant professional qualification or body: ACCA Address: clo LCVS_ 151, Dale Street, Liverpool, L2 2AH Dated: 2 ESD ee agnuctanrensem

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Docusign Envelope ID: 2AB4380C-9396-41DE-9CB3-3C9AE5169D55

THE ANTHONY WALKER FOUNDATION

STATEMENT OF FINANCIAL ACTIVITIES (INCLUDING INCOME & EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 30174 JUNE 2025

Unrestricted Restricted Total Total
Notes Funds Funds Funds Funds
2025 2025 2025 2024
comeandendowments
r m:		 ¢ £ £ ¢
Donations and legacies 3a 62,870 - 62,870 95,367
Charitable activities 3b 266,822 107,000 373,822 368,075
Other trading activities 3c 8,806 - 8,806 -
Investments 3d 1,496 - 1,496 1,481
Total income 339,994 107,000 446,994 464,923
Expenditure
Charitable activities 4 358,840 110,653 469,493 432,392
Total resources expended 358,840 110,653 469,493 432,392
Net(expenditure)/income,
net movement in funds		 (18,846) (3,653) (22,499) 32,531
Total funds brought forward 11-12 89,751 134,579 224 330 191,799
Totalfundscarriedforward 10-12 70,905 130,926 201,831 224,330

The notes on pages 11 to 20 form part of these accounts.

All the above amounts relate to continuing activities of the charitable company.

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Docusign Envelope ID: 2AB4380C-9396-41DE-9CB3-3C9AE5169D55

THE ANTHONY WALKER FOUNDATION BALANCE SHEET AS AT 3074 JUNE 2025

Company Number: 05681883

ee

Fixed assets
Tangible fixed assets		 Notes
5		 30%June
£		 June2025
£
3,239		 30%June
£		 June2024
£
7,616
Current assets
Debtors
Cash at bank and in hand		 6 11,103
199,836		 40,592
195,394
Current liabilities 210,939 235,986
Creditors: amounts falling
due within one year		 f (12,347) (19,272)
Net current assets 198,592 216,714
Total assets less current liabilities 201,831 224,330
Funds:
Unrestricted funds
Restricted funds		 10,11
10,12		 70,905
130,926		 89,751
134,579
201,831 224,330

These financial statements have been prepared in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102). These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies’ regime and in accordance with FRS102 SORP.

For the period covered by these accounts the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

No members have required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.

The trustees, who are the directors of the company, acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

Approved by the Board ON .......:+2::01111200+++++44,27 March 2026 and Signed. on their. behalf by: Dominique Walker - Trustee

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Docusign Envelope ID: 2AB4380C-9396-41DE-9CB3-3C9AE5169D55

THE ANTHONY WALKER FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 3074 JUNE 2025 —_ eee ee Se OE Eee NE LAIN ENB OM UNE £040

  1. Limited Liability The charity is a company limited by guarantee. Each member's liability is limited to £1.

  2. Accounting Policies

Basis of accounting

The accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) (SORP 2019) and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS102) (effective 1° January 2019) and Charities Act 2011.

The accounts are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

Going concern

At the time of approving the accounts, the trustees have a reasonable expectation that the charitable company has plans in place to increase the unrestricted funds to the adequate level to continue in operational existence for the foreseeable future. Thus, the trustees continue to adopt the going concern basis of accounting in preparing the accounts.

Fund accounting

Unrestricted funds are the charity's free reserves available for the trustees to distribute in accordance with the charitable company’s charitable objectives.

Restricted funds are subject to specific restrictive conditions imposed by the donor. All restricted funds are accounted for as restricted income and expenditure for the purposes is charged to the fund.

Income recognition

All income is recognised once the charity has entitlement to the income, there is sufficient certainty of receipt and so it is probable that the income will be received, and the amount of income receivable can be measured reliably.

Donations and legacies comprise of donations and general grants which are recognised in the accounts when received, with the exception of known legacies which are accounted for when their receipt is certain.

Income from charitable activities is recognised on an accrual’s basis except for grants receivable, which are recognised on the date on which their unconditional payment is confirmed by the donor.

Income from other trading activities relates to fundraising events gala and festival and is recognised when the amount is certain.

Income from investment relates to bank interest received and is recognised when the amount is certain.

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Docusign Envelope ID: 2AB4380C-9396-41 DE-9CB3-3C9AE5169D55

THE ANTHONY WALKER FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30°! JUNE 2025

Expenditure recognition

Liabilities are recognised as soon as there is a legal or constructive obligation committing the charitable company to that expenditure, it is probable that settlement will be required, and the amount of the obligation can be measured reliably. All expenditure is accounted for on an accrual basis. All expenses, including support costs and governance costs, are allocated or apportioned to the applicable expenditure headings in the Statement of Financial Activities. Support and governance costs are applied to unrestricted funds unless specifically included in the restrictions, as specified by the donor. Expenditure on charitable activities relates to the operation of the charity comprising of direct charitable expenditure to meet the objectives of the charitable company. Support and governance costs relate to the management and operation of the organisation and also compliance with constitutional and statutory requirements in producing the annual report. These are dealt with in the Statement of Financial Activities when payment has been approved by the charitable company.

Fixed Assets

Capital expenditure over £500 is stated in the balance sheet at cost less accumulated depreciation. Depreciation is provided to write off the cost of each asset over its expected useful life as below: Fixtures and Fittings 25% Reducing balance basis

Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts.

Financial instruments

The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

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Docusign Envelope ID: 2AB4380C-9396-41 DE-9CB3-3C9AE5169D55

THE ANTHONY WALKER FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 3074 JUNE 2025 EEES ENV OU UNE 2025

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised. Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the charity's contractual obligations expire or are discharged or cancelled.

Critical accounting estimates and judgements

In the application of the charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an on-going basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

Taxation

Income and gains are exempt from taxation as they are applied for charitable purposes only. The charitable company benefits from various exemptions from taxation afforded by tax legislation and is not liable to corporation tax on income or gains falling within those exemptions.

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Docusign Envelope ID: 2AB4380C-9396-41 DE-9CB3-3C9AE5169D55

THE ANTHONY WALKER FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 3074 JUNE 2025

3. Income and endowments from

3. Income and endowments from
Unrestricted Restricted Total Total
Funds Funds Funds Funds
2025 2025 2025 2024
a. Donations and legacies £ £ £ £
Donations 62,870 - 62,870 95,367
Donations and legacies income foryearend 2024 related wholly to unrestricted funds.
b. Charitable activities £ £ £ £
Esmee Fairbairn Foundation - _ 70,000 70,000 140,000
GFY Trust - 10,000 10,000 64,500
Liverpool City Region
P H Holt Foundation		 -
-		 12,000
15,000		 12,000
15,000		 -
-
Sales and contracts 169,312 - 169,312 73,391
Training 97,510 - 97,510 84,184
266,822 107,000 373,822 362,075

Income from charitable activities for year end 2024 comprised £260,423 for unrestricted funds and £204,500 related to restricted funds.

c. Othertrading activities £ £ £ £
Fundraising 8,806 - 8,806 -
d. Investments £ £ £ £
Bankinterest 1,496 - 1,496 1,481

Investments income for year end 2024 related wholly to unrestricted funds.

4. Expenditure on charitable activities

Direct Support &
Charitable Governance Total Total
Expenditure
£		 Costs
£		 2025
£		 2024
£
To promote racial harmony
through education, sport and the		 292,986 176,507 469,493 432,392
arts

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Docusign Envelope ID: 2AB4380C-9396-41DE-9CB3-3C9AE5169D55

THE ANTHONY WALKER FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30'4 JUNE 2025

a. Analysed as follows:

----- Start of picture text -----
||||||| |---|---|---|---|---|---| |2025|2024| |Direct|charitable|expenditure:|£|£| |Staff salary|costs|201,296|160,217| |Pension|3,986|3,037| |Activities|costs|11,595|10,694| |Room|hire|532|261| |Donations|882|274| |Consultancy|fees|74,695|105,049| |292,986|279,532| |2025|2024| |Support|&|Governance|costs:|£|£| |Staff|salary|costs|90,437|71,982| |Pension|1,791|1,364| |Consultancy|10,494|15,916| |Office|costs|13,000|9,191| |Running|costs|20,717|20,944| |Insurance|1,294|1,294| |Travel|and|subsistence|12,106|7A15| |expenses| |Advertising|10,288|11,907| |Legal|and|professional|2,381|2,355| |Bank|charges|122|112| |Sundry|expenses|4,002|305| |Equipment|3,599|3,175| |Bad|Debts|-|3,245| |Payroll|fee|817|888| |Accountancy|1,081|1,000| |Depreciation|1,080|1,767| |Loss|on|disposal|3,298|-| |176,507|152,860| |Total|expenditure|on|469,493|432,392| |charitable|activities|

----- End of picture text -----

£110,653 (2024: £181,049) of the above expenditure relates to restricted funding.

----- Start of picture text -----
||||||| |---|---|---|---|---|---| |b.|Staff|Costs|2025|2024| |£|£| |Gross|wages|and|salaries|273,762|219,741| |Social|security|costs|17,971|12,457| |Pension|5,777|4,402| |297,510|236,600|

----- End of picture text -----

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Docusign Envelope ID: 2AB4380C-9396-41DE-9CB3-3C9AE5169D55

THE ANTHONY WALKER FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 3074 JUNE 2025 EeePM EINE OU YUNE £029

c. Particulars of employees:

Average number of employees during the year was as follows:

2025 2024 Charitable activities 11.7 8.5

No employee received emoluments of more than £60,000 during the year. (2024: E£nil) The Trustees are not remunerated for their services and are not included in the above number of employees.

No out-of-pocket expenses were reimbursed to trustees in the year (2024: Enil).

5. Tangible fixed assets

Fixtures and Total
Fittings
Cost: £ £
Balance at 1% July 2024 19,735 19,735
Additions - -
Disposals (10,999) (10,999)
Balance at 30" June 2025 8,736 8,736
Depreciation:
Balance at 1% July 2024 12,119 12,119
Charge for the year 1,079 1,079
Disposals (7,701) (7,701)
Balance at 30" June 2025 5,497 5,497
Net Book Value:
Balance at30 June 2025 3,239 3,239
Balance at 30% June 2024 7,616 7,616
6. Debtors
2025 2024
£ £
Debtors 10,413 36,509
Prepayments 690 4,083
11,103 40,592

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Docusign Envelope ID: 2AB4380C-9396-41DE-9CB3-3C9AE5169D55

THE ANTHONY WALKER FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 301 JUNE 2025

7. Creditors: amounts falling due within one year

2025 2024
£ £
Trade Creditors 6,854 16,860
Accruals 1,728 2,412
Tax and social security 3,/65 -
12,347 19,272

8. Analysis of Net Assets between Funds

2025 Tangible Net Current Total
Fixed Assets Assets
Unrestricted Funds £ £ £
General Fund 3,017 67,888 70,905
Restricted Funds
AWF Law Project - 16,000 16,000
Esmee Fairbairn Foundation - 103,593 103,593
GFY Trust - 9,309 9,309
Police Crime Commissioner 222 - 222
Winston Churchill Memorial Fund - 1,802 1,802
222 130,704 130,926
Totals 3,239 198,592 201,831
2024 Tangible Net Current Total
Fixed Assets Assets
Unrestricted Funds £ £ £
General Fund 7,165 82,586 89,751
Restricted Funds
AWF Law Project - 16,000 16,000
Esmee Fairbairn Foundation - 101,251 101,251
M&S Bank - 1,375 1,375
Police Crime Commissioner 451 - 451
Winston Churchill Memorial Fund - 15,502 15,502
451 134,128 134,579
Totals 7,616 216,714 224,330

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Docusign Envelope ID: 2AB4380C-9396-41DE-9CB3-3C9AE5169D55

THE ANTHONY WALKER FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 3074 JUNE 2025 eeeee EEE, CAIN EINE OY DUNE £049 9. Unrestricted Funds

Movements in the year
2025 Reserves Income Expenditure Reserves
Brought
forward		 Carrying
forward
£ £ £ £
General Fund 89,751 339,994 (358,840) 70,905
Movements in the year
2024 Reserves Income Expenditure Reserves
Brought Carrying
forward forward
£ £ £ £
General Fund 81,122 260,423 (251,794) 89,751

General Fund is used to finance the charitable company’s general activities as outlined in the Trustees’ Report.

10. Restricted Funds

Reserves Movements
in the Year
Income
Expenditu e		 Movements
in the Year
Income
Expenditu e		 Movements
in the Year
Income
Expenditu e		 Reserves
2025 at Beginning of At End of
year year
£ £ £ £
AWF Law Project 16,000 - - 16,000
Esmee Fairbairn Foundation 101,251 70,000 (67,658) 103,593
GFY Trust - 10,000 (691) 9,309
Liverpool City Region - 12,000 (12,000) -
M&S Bank 1,375 - (1,375) -
P H Holt Foundation - 15,000 (15,000) -
Police Crime Commissioner 451 (229) 222
Winston Churchill Memorial
Fund		 15,502 _ (13,700) 1,802
134,579 107,000 (110,653) 130,926

AB

Docusign Envelope ID: 2AB4380C-9396-41DE-9CB3-3C9AE5169D55

THE ANTHONY WALKER FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 307 JUNE 2025 eePAIN ERE SY UNE CULO

Reserves Movements
in theYear
Income
Expenditu e		 Movements
in theYear
Income
Expenditu e		 Reserves
2024 at Beginning of At End of
year year
£ £ £ £
AWF Law Project 16,000 - - 16,000
Esmee Fairbairn Foundation 77,000 140,000 (115,749) 101,251
M&S Bank 1,550 - (175) 1,375
Police Crime Commissioner 602 64,500 (64,651) 451
Winston Churchill Memorial
Fund		 15,525 - (23) 45,502
110,677 204,500 (180,598) 134,579

Description of Funds

These are monies given to the charitable company to be spent at the discretion of the Board of Trustees for specific charitable purposes, as follows:

AWF Law Project — Initially to fund a student through 3 years of a Law degree starting in September 2020.This was put on hold due to the uncertainty around students returning because of the pandemic and now new proposal to offer an increased number of potential candidates with the funds on an assessment needs basis.

Esmee Fairbairn Foundation — Contribution towards tackling racism and_ injustice across Liverpool.

GFY Trust — To support the hate crime victim support service

Liverpool City Region — Contribution towards tackling racism and injustice across Liverpool.

M&S Bank — Contribution towards profile leaders from black and diverse communities.

P H Holt Foundation — To help build capacity & contribute to core project costs, matching the increased demand of the Hate Crime Support Service

Police Crime Commissioner — Merseyside PCC funded hate crime advocacy service to assist and support victims and ensure that they receive the tailored support they need. This service includes, among other things, visibility, and outreach work to improve public awareness of hate crime and the support available and an integrated service from the point of contact through to resolution and support to victims, including emotional and practical support, information, referral and counselling.

Winston Churchill Memorial Fund — Contribution towards hate crime advocacy service.

AQ

Docusign Envelope ID: 2AB4380C-9396-41DE-9CB3-3C9AE5169D55

THE ANTHONY WALKER FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 3014 JUNE 2025

11. Operating Lease Commitments

Financial commitments under non-cancellable operating leases relating to one month’s notice as per licence agreement:

Land & Buildings 2025 2024
£ £
Withinoneyear 1,663 1,622

12. Related Party Transactions

There were no material related party transactions during the year which require disclosure. (2024: none).

13. Guarantees

As at 30' June 2025, 11 members had given a guarantee of £1 each in the event of the company winding-up. Total: £11 (2024: 11 members, £11).

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