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2023-03-31-accounts

Charity Number: 1123246

THE WALKING WITH GIANTS FOUNDATION


TRUSTEES’ REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023


‘Today they are acorns – Tomorrow they will be oaks’ ‘Support us and help them reach their full potential’

Walking With Giants Foundation – Charity Registration 1123246

TRUSTEES’ REPORT FOR THE YEAR ENDED 31 MARCH 2023

Charity Information
Trustees: Chairperson Kieron Dubber
Secretary John Connerty
Treasurer David Cranny
Mark O’Brien
Volunteers:
Lynsey Cheeseman
Rebecca O’Brien
Joan Underwood
Lynn Gallagher
Stephanie Jackson
Pat Cheeseman
Clare Inskip
Jessica Fairhurst
Charity Number: 1123246
Charity Address: PO Box 85
Maghull
Liverpool
Merseyside
L31 6WW
Bankers: Lloyds TSB Bank Plc
Liverpool Law Courts
Merchants Court
2-12 Lord Street
Liverpool
Merseyside
L2 1TS
Independent
Examiner: Anthony Deegan
Greater Merseyside Community Accountancy Service
Sefton Council for Voluntary Services
Suite 3B
Burlington House
Crosby Rd North
Waterloo
Liverpool
L22 0LG

Walking With Giants Foundation – Charity Registration 1123246

TRUSTEES’ REPORT FOR THE YEAR ENDED 31 MARCH 2023

Introduction

We write this report after what was another difficult reporting year for our beneficiaries and the Walking With Giants Foundation with the remnants of the COVID-19 Pandemic still lingering and impacting on all our lives, however, we are pleased to report that most of our services have remained open to support families through the difficulties they face here in the UK and around the world.

Once again, we have been able to achieve this through the dedication, commitment and innovation of our staff and volunteers.

Our small team have worked tirelessly to continue to put families first, ensuring there is always someone to talk to during this challenging time, initially during the lock-down at the start of the year.

Additionally, we were able to bring small groups of families together for family support meetings under controlled and safe settings.

We have also ensured that any family needing any financial support have been able to access our grants program.

All of the above is testament to our amazing staff and volunteers who have found ways to deliver services, whilst juggling many of the same issues as those they are supporting.

Our focus over the next 12 months will be to continue the support we have provided on top of achieving our normal yearly aims and objectives.

We will continue to consult our service users to optimise how we work with them to provide the best resources and support we can develop. We look forward to working with you to make this a success.

Kieron Dubber (Chair) Suzanne Connerty (Charity Manager)

Walking With Giants Foundation – Charity Registration 1123246

TRUSTEES’ REPORT FOR THE YEAR ENDED 31 MARCH 2023

Annual Report

The trustees present and confirm their report and accounts for the year ended 31 March 2023, which have been prepared with charity’s governing document, comply with the current statutory requirements and the provisions of the Statement of Recommended Practice (SORP), applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) (effective 1 January 2015).

Our Aims and Objectives

The Walking With Giants Foundation charitable trust is governed by trust deed.

The Foundations’ objectives are:

The above objectives will be achieved by facilitating:

The Walking With Giants Foundation strives to achieve the following aims for individuals affected by Microcephalic Primordial Dwarfism and any other they feel that falls within their objectives:

Walking With Giants Foundation – Charity Registration 1123246 TRUSTEES’ REPORT FOR THE YEAR ENDED 31 MARCH 2023

Including but not limited to the following:

Including but not limited to the following:

Including but not limited to the following:

Research

Walking With Giants Foundation – Charity Registration 1123246

TRUSTEES’ REPORT FOR THE YEAR ENDED 31 MARCH 2023

The Foundation will strive to facilitate research to:

Physician Support

The Foundation will strive to facilitate a Medical Advisory Board to:

Trustees

For the purposes of these accounts, the Board of Trustee under the Trust Deed are deemed to be trustees. The trustees named on page 1 served throughout the year.

Appointment of trustees is governed by the trust deed. The trustees are authorised to appoint new trustees to fill casual vacancies or further enhance the charities aims and objectives.

Investment Powers

The trust deed authorises the trustees to make and hold investments using the general funds of the charity, but no such investments are presently held.

Development, activities and achievements

The WWGF founded in January 2008 is a national charity that’s supports individuals and their families affected by sub types of Microcephalic Primordial Dwarfism (rare forms of restricted growth) and we try hard to develop a wider public awareness of the foundation within the general population of the UK, Europe and other parts of the world.

In this reporting year we have:

Walking With Giants Foundation – Charity Registration 1123246 TRUSTEES’ REPORT FOR THE YEAR ENDED 31 MARCH 2023

Financial Review

Once again, the COVID-19 pandemic had a detrimental effect on our fundraising objectives, however, we are pleased to report another successful year due to the amazing fundraising efforts of the Charity Manager (Suzanne Connerty) and the prudence and due diligence of the Walking With Giants Board of Trustees.

Most monies received were received through our own fund-raising events, local support from members of the public in Merseyside. However, we have received donations from other parts of the country and around the world via donations from members of the public and an organisation in Germany that helps promote and supports individuals and families effected by Microcephalic Primordial Dwarfism.

In addition this we have raised funds through Facebook, a weekly raffle, Amazon Smile and WWGF Charity Fundraising Events.

We did not receive any external grants during the reporting year.

During the accounting period no trustee drew any monies for their services apart from travel and subsistence expenses on official business.

The Walking With Giants principal funding source is the receipt of unrestricted donations.

Walking With Giants Foundation – Charity Registration 1123246 TRUSTEES’ REPORT FOR THE YEAR ENDED 31 MARCH 2023

Future Developments

We are proud to state that the Walking With Giants Foundation goes from strength to strength and we hope to continue this success in the next 12 months.

The next 12 months will be concentrated on:

Reserve Policies

As the charity has exceeded its level of anticipated income, the trustees consider that the charity has enough reserves to see the Foundation through to the next 6 months. This will be reviewed on an ongoing basis.

Risk Management

The trustees have conducted a review of the major risks to which the charity is exposed to and consider that systems are in place to migrate those risks.

All relevant systems are up to date, reviewed annually and sufficient for the governance of the Foundation. However, as we expand, we will review the existing systems and amend them if needed or create additional systems to eliminate any risks.

Trustees' Responsibilities Statement

The Trustees are responsible for preparing the Trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England &Wales 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 Charity and of the incoming resources and application of resources of the Charity for that period. In preparing these financial statements, the Trustees are required to:

Walking With Giants Foundation – Charity Registration 1123246 TRUSTEES’ REPORT FOR THE YEAR ENDED 31 MARCH 2023

The Trustees are responsible for keeping proper accounting records that are sufficient to show and explain the Charity's transactions and disclose with reasonable accuracy at any time the financial position of the Charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approval

This report was approved by the trustees on the 9[th] January 2024 and signed by:

Kieron Dubber – Chairperson John Connerty - Secretary

David Cranny – Treasurer Mark O’Brien

Walking With Giants Foundation

Charity No. 1123246

Trustees' Report and Unaudited Accounts

31 December 2023

Walking With Giants Foundation Contents

Pages
Trustees' Annual Report 1 to 2
Receipts and Payments Accounts 4 to 4
Statement of Assets and Liabilities 5 to 5
Notes to the Accounts 6 to 6

Page 1

Walking With Giants Foundation Trustees Annual Report

The trustees present their report with the unaudited financial statements of the charity for the year ended 31 December 2023.

REFERENCE AND ADMINISTRATIVE DETAILS

Charity No. 1123246

Names of the charity trustees who manage the charity:

Name of person (or Dates acted if not for body) entitled to Trustee name Office (if any) whole year appoint trustee (if any) J. Connerty Secretary D. Cranny Treasurer A. Marsh Chair of Trustees

Accountants

Sefton Council for Voluntary Service Burlington House Crosby Road North Waterloo Liverpool L22 0LG

DECLARATION

The trustees declare that they have approved the trustees' report above.

Signed on behalf of the charity's trustees

D. Cranny Trustee 22 December 2023

Page 2

Walking With Giants Foundation Independent Examiners Report

Independent Examiner's Report to the trustees of Walking With Giants Foundation

I report to the trustees on my examination of the accounts of Walking With Giants Foundation for the year ended 31 December 2023.

Responsibilities and basis of report

As the charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Anthony Deegan Sefton Council for Voluntary Service Burlington House Crosby Road North Waterloo Liverpool L22 0LG 22 December 2023

Page 3

Walking With Giants Foundation Receipts and Payments Account

for the year ended 31 December 2023

Receipts from:
Donations, legacies and
similar income
Fundraising
Total gross income
Total receipts
Payments on:
Unrestricted
funds
Total funds Total funds
2023 2023 2022
£ £ £
9,001 9,001 28,615
40,290 40,290 39,072
49,291 49,291 67,687
49,291 49,291 67,687
Charitable payments 16,239 16,239 13,854
Fundraising costs
Charity costs
Total gross expenditure
Total payments
Net of receipts/(payments)
Transfers between funds
Cash funds last year
Cash funds this year end
16,710 16,710 18,704
27,677 27,677 34,090
60,626 60,626 66,648
60,626 60,626 66,648
(11,335) (11,335) 1,039
- - -
52,333 52,333 51,294
40,998 40,998 52,333

Page 4

Walking With Giants Foundation Statement of Assets and Liabilities at 31 December 2023

Charity No. 1123246

Charity No. 1123246
Cash funds
Deposit accounts
Total cash funds
Unrestricted
funds
2023
£
40,998
40,998
Total funds
2023
£
40,998
Total funds
2022
£
52,333
40,998 52,333

Signed by the trustees on 22 December 2023

And signed on their behalf by:

D. Cranny Trustee 22 December 2023

Page 5

Walking With Giants Foundation Notes to the Accounts

for the year ended 31 December 2023

Basis of preparation

The financial statements have been prepared on the 'Receipts and Payments' basis.

Fund accounting

Page 6

Walking With Giants Foundation

Charity No. 1123246

Trustees' Report and Unaudited Accounts

31 December 2023

Walking With Giants Foundation Contents

Pages
Trustees' Annual Report 1 to 2
Receipts and Payments Accounts 4 to 4
Statement of Assets and Liabilities 5 to 5
Notes to the Accounts 6 to 6

Page 1

Walking With Giants Foundation Trustees Annual Report

The trustees present their report with the unaudited financial statements of the charity for the year ended 31 December 2023.

REFERENCE AND ADMINISTRATIVE DETAILS

Charity No. 1123246

Names of the charity trustees who manage the charity:

Name of person (or Dates acted if not for body) entitled to Trustee name Office (if any) whole year appoint trustee (if any) J. Connerty Secretary D. Cranny Treasurer A. Marsh Chair of Trustees

Accountants

Sefton Council for Voluntary Service Burlington House Crosby Road North Waterloo Liverpool L22 0LG

DECLARATION

The trustees declare that they have approved the trustees' report above.

Signed on behalf of the charity's trustees

D. Cranny Trustee 22 December 2023

Page 2

Walking With Giants Foundation Independent Examiners Report

Independent Examiner's Report to the trustees of Walking With Giants Foundation

I report to the trustees on my examination of the accounts of Walking With Giants Foundation for the year ended 31 December 2023.

Responsibilities and basis of report

As the charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Anthony Deegan Sefton Council for Voluntary Service Burlington House Crosby Road North Waterloo Liverpool L22 0LG 22 December 2023

Page 3

Walking With Giants Foundation Receipts and Payments Account

for the year ended 31 December 2023

Receipts from:
Donations, legacies and
similar income
Fundraising
Total gross income
Total receipts
Payments on:
Unrestricted
funds
Total funds Total funds
2023 2023 2022
£ £ £
9,001 9,001 28,615
40,290 40,290 39,072
49,291 49,291 67,687
49,291 49,291 67,687
Charitable payments 16,239 16,239 13,854
Fundraising costs
Charity costs
Total gross expenditure
Total payments
Net of receipts/(payments)
Transfers between funds
Cash funds last year
Cash funds this year end
16,710 16,710 18,704
27,677 27,677 34,090
60,626 60,626 66,648
60,626 60,626 66,648
(11,335) (11,335) 1,039
- - -
52,333 52,333 51,294
40,998 40,998 52,333

Page 4

Walking With Giants Foundation Statement of Assets and Liabilities at 31 December 2023

Charity No. 1123246

Charity No. 1123246
Cash funds
Deposit accounts
Total cash funds
Unrestricted
funds
2023
£
40,998
40,998
Total funds
2023
£
40,998
Total funds
2022
£
52,333
40,998 52,333

Signed by the trustees on 22 December 2023

And signed on their behalf by:

D. Cranny Trustee 22 December 2023

Page 5

Walking With Giants Foundation Notes to the Accounts

for the year ended 31 December 2023

Basis of preparation

The financial statements have been prepared on the 'Receipts and Payments' basis.

Fund accounting

Page 6