2022-12-31-accounts - Abigail's Footsteps

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	?ogtc
Chokrnon'sstqternent
Irusteesreport	2-5
StolementofTrusleesresponsibilllies	6
lndependentexon$nc/s report	7
Stolementoffinonciql oclivtties	a-?
Bolonce sheet	l0
Notestothefinonciolslotemenls	u-m

Curenl tlnonclclyecr
	Unradrlctad		f,estlcied	Iotql	Tofol
		fundr	lunds
	Ndar	2o/z, g	2Un I	2@:t E	2A2t t
lncomefom:
Donotionsondlegocies	3	72,689	r35,350	208,039	3r6.082
Chodtoble octivilies	1	195.668		r95,668	68,401
Iolollncome		268,357135,350		483,707	384,486
Exoendltrreon:
Roisingfunds	5	58,t73		58,r73	27,144
Choritoble octivilies	6	100,915 189,724		290,639	208,384
Totolexpencfiture		159,088 189,724		3,48.812	2s5.528
Nelincomlng(orlgolng)reioutces belore	lronsfen	1@,269	(54,374,	54,895	148,958
Grosstronsfen betweenfunds		166,W7t	66,407
Neillncomefor1lreyesl
Netmryemenl lnlundg		43,262	r1,633	54.895	148,958
FundboloncesolIJonvory ?fl22		257,114	72,35s	3D,469	r80.5rr
fundboloncesol3lDeeemberflf,Ul		300,37583,988		384,364	329.469

Prlorflnoncbl yeor
		Unreslrlc'led	Raddcled	Iotol
		fundr	fundr
	Noiar	Nzt 2	2U21 e	2U2tt
lncomefro{Ei
Donotionsond legocies	3	201,522	I 14,560	3r6,082
Chodtoble octivilies	1	68,444		68.404
Iotolhcome		269,926r14,560		fi4,486
Exoendllureon:
Roisingfunds	5	27.144		27,144
Chodtoble oclivilies	6	87,942120,442		208,384
Iotolexpendhlre		115,086 120,442		235.528
Nellncomlng/(oulgolrg)rerorrrcerbeforelrqnrler:		r54,840	(s,8821	148.958
Grosslronsfersbetweenfunds		15.6371,	5,637
Netlncomefortheyeol
Nef movemenllnfunds		149.243	{24s!	r48,958
FundboloncesolIJonuory2021		107.9rr	72,6W	180,51r
Fundboloncesd3lDecember2(f,ll		257,11472,355		329,469

AIrcAILSFOOTSTEPS tAlA[cEsfitEf ASAISIDrcTIN2OTI
	Ld..	M t	2	,@r t	t
nr.d6t
Iongbbosseh	l0		t,88s		t,2b2
Curd6*
Debtoa Co$olbor*$dhhqtd	tt	2,U1 sEal18		r.553 W;ffi
Crriloarcrurfrtnte{fr}rllft q-lirc	t2	38{,5t2 {xBs1		329,45:! {r,246)
ttelcrrrenlmch			gun		tfr,b7
ldda.llluermilt*Ia			384,364		32?,$9
lncsrrtn&
Rccftf:tadhrrd	ll		€EI98		7L355
Urresfilctedfi.rds			:n0376		25/,111
			38436,1		32i,48

		$r..tkLd	X.rlrlcH	loid	lrnr*lelrd	trlfrlclrd	Iotd
		tundt	tun*		lultdl	tundt
		?ain C	xnlt	2AZr	zf,'It	&,llt	?fi21
Donotons Gronlr	ardglfts	31,889 ().&0	39,3S t6.000	71,2N 136.800	65,522 r36qn	8.r.560 30.000	r50.082 166.000
		72.@r3s,350		m.03t	2{J1522	114,56()	316,082

Chqrilobleocllvlller
	UnreddctcdUrreslrlcicd funds fundi
	xr2t2 tt	20/121
Fundroisingevents	r95.398	68,389
Bonkinleresl	270	l5
	195,668	68,40/t

Roldngfundr
	UrrectlclcdUreslrlcted
	tund:	lundt
	2UX2 g	N2t t
Fundro'sinoondpublicity
Stoging fundro{singevenls Fundro,isingogents	57,995 178	26,910 2U
Fundroisingondpublicity	58,173	27,144
	fi,173	27,141

Chorllobleocllrdles
	Supporl	Support
	cortr	cotlr
	M'It	2@l t
Stollcost!	49,971	28,82
Depreciolion ondimpoirnent	626	306
Bereqvemenl supporl	2o4,723	r66,066
websileondcompuler coils lnsuronce	5,060 1,282	2,4?9 9U
Advertising	5,432	826
Pdnling,postoge ond slotionery	2,637	4,473
Sundryexpenses	1,581	120
Legolondprof€ssionqlcosh	I1.046	t,120
lndependentexominolion	1.140	Ll40
Telephone	357	94
Stofftroining	E41	1,320
Pensioncosls	1,057	521
Meelings	189	553
Bonkciorges	123
Renl	1,569
	290,639	208,384
	290.63?	208,381
Anolydtbylurd
Unreslricted funds	t00,915	87,942
R€slricledfuncls	1a9,724	t2s,442
	D0.639	n8,84

Theoverogemonthly number of employees dudng theyecnwos:
	NN	N2t
	Numbcr	Numbg
	2	2
Employmenlcodr	20:n	2g2t
	e	t,
Wogesondsoloriras	49,971	28,*2

longtleftredot.ilt
	Compstrrcq&ms*t
Cost
AtIJonuory2022	2,345
Additions	1.24?
At3lDecember822	3.s9{
DcprecHlonondlmpofmod AllJonvqy2o22	r.083
Depreciotion chorgedintheyeor	626
At3lDecember82?	r,7w
Ccrylnqomouf
At3lDecemberl022	r,885
At3lDecemberfr2l	1.262

ll	llehiott
	Amountriolngducwlthln onoycrx:	^gn c	2g2lt
	Prepoymentsondoccruedincome	2,364	r,553
12	Crcdtolxorrcunlrlbllrgducythhon.y.ol
		2ga t	2t2t t
	Trodecredilon	I06	t06
	Other creditors	787
	Accruolsond defened income	I.r4q	r.l40
		2.033	1,216

Ihe hcorfi€ tmdsorlhcchdilyin punco!6s:	ctrJdoreslrlcladfun&c	onrprtlngth6 lolorrylngu	onrprtlngth6 lolorrylngu	nGrpddedbohncosot	donolbns ondgronls h6ld	donolbns ondgronls h6ld	onlrusl torspecific
	ld.iod lruly*n	,tavrturdhfundt lracataflrrH. r(Et dDa.d.a ?		Iru.5[ ld.pd lrcrry M, ?. t	t Ilavam{ilhfttdr lacaaa{ lG.rc{ reG .ry.d.d f		tqnfre g ldad<, llOacatnba. M a
Coldcolr	n,215	79,505	{91,(trl	25,X)	3t-850	168,82ll	,11.540 53.?7t
Counsekrgprogrornme	8,r37	20,000	(2s,5181	23,119	48,300	138,782'	32.937
FiknV.2 Troining	3.118	r5.055	t4ral	s,637 23,616	r5,0m 4,N	fs2.654! 12e,1671	lt,222l I0,733 12.7A6
	77,6&	lr4,s6(}	lt2o,112ls,53772.355		13s,350	{189,724}	66,@78:1.e88

Ancily:lsol nctosdr	bchrccnfuidr
Fundboloncesol3l	Unrcfilclcd fundl xu	3	tc$rlcted tua& 8!E 3	loilslUnredrHed fundt 2gz2 zflt 4,2		Ie{dci.d tundl zoztt
DecemberZO22are
represented by: Ionghleossets l,ggs Cunenl ossets/(tiobililbslng,$t		83.988	1,885 #2.479	1,262 255.852	72,355	1,262 328,2A7
	3@,37683,988		384,364	257,11472,gss		329,469