## ## |Contents|||Page| |---|---|---|---| |Trustees'|report||2 to 4| |Examiner's|report||| |Statement|offinancial|activities|| |Balance sheet|||| |Notes to the accounts|||8to 11| ## |Trustees'
report for|Trustees'
report for|Trustees'
report for|Trustees'
report for|the year||ended 3|1 March|1 March|2022|||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |Reference and administrative||||details of||the charity,|Its trustees||and advisors|||| |The trustees
during||the financial year and|||up to and including|||the date the report was approved||||were:| |Name||||||Position|||Dates|||| |Russell Gibson||||||Chair|||Appointed|8 September||2021| |Joanna Adhikari||||||Treasurer||||||| |Fiona Marshall||||||Secretary||||||| |Dawn Taylor||||||||||||| |Kelly Burnett|||||||||Resigned|4|July 2022|| |Imogen Broley|||||||||Appointed|4 July 2022||| |Samantha
Woolley|||||||||Appointed|4 July 2022||| |Charity number||||||1150419|||Registered||in England|and Wales| |Company
number||||||7762294|||Registered||in England|and Wales| |Registered
and|principal||address|||Bankers||||||| |Footsteps||||||Unity Trust Bank||||||| |69 Brunswick Street||||||PO Box7193||||||| |Wakefield||||||Planetary|Road|||||| |WF1 4PA||||||Willenhall|WV1|9DG||||| |Independent
examiner||||||||||||| |Etisabeth
Beverley||FCCA||||||||||| |West Yorkshire|Community|||Accountancy||Service CIO||||||| |Stringer House||||||||||||| |34 Lupton Street||||||||||||| |Leeds||||||||||||| |LS102QW||||||||||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |for the year ende||d 31 Marc|h 2022||||| |---|---|---|---|---|---|---|---| ||||Notes||||| |||||2022|2022|2022|2021| |||||Unrestricted|Restricted|Total|Total| |||||funds|funds|funds|funds| |||||E|E|E|E| |Income from:|||||||| |Grants and donations|||(2)|3,238|119,694|122,932|139,364| |Contracts|||||||7,500| |SeNIces||||3,895||3,895|| |Fund raising||||1,107||1 107|| |Total income||||8,240|119,694|127,934|147,360| |Expenditure
on:|||||||| |Salary,
Nl and pension|costs||(s)|17,260|86,607|103,867|90,511| |Payroll costs|||||783|783|237| |Freelance worker|||||||4,495| |Training course costs|||||3,100|3,100|68| |Travel and subsistence|expenses||||1,210|1,210|701| |Utdities||||242|1,878|2,120|1,990| |Insurance||||713|499|1,212|1,245| |Telephone
and internet||||262|1,124|1,386|1,683| |Repairs and maintenance||||551|80|631|741| |Stationery,
printing
and|postage|||206|600|806|582| |Cleaning||||49|150|199|205| |Independent
examination||||240|540|780|540| |Legal and professional
Bank charges
Sundry expenses||||62
295|121
53|121
115
295|7,565
84
113| |Computer
and software|costs||||979|979|427| |Membership
and subscriptions||||280|454|734|438| |Volunteer expenses||||69||69|450| |SeMce costs||||1,093|167|1,260|870| |Depreciation||||300||300|655| |Website development|||||||8,749| |Grant refund|||||3,802|3,802|| |Advertising
and promotions|||||10M|1000|| |Total expenditure||||21,622|103,147|124,769|122,349| |Net income I (expenditure)
Transfers between
funds
Net movement
in funds||||(13,382)
1s955
(11,427)|16,547
~1,955
14,592|3,165
3,165|25,011
25,011| |Fund balances
brought||forward||23,079|64,733|87,812|62,801| |Fund balances carried||forward|(4)|11,652|79,325|90,977|87,812| |Rosalie Ryrie Foundation|Ltd|||||| |---|---|---|---|---|---|---| |Balance sheet||||||| |as at 31 March 2022|||2022|2022|2022|2021| |Fixed assets|||Unrestrictedf|Restricted|Total|Totalf| |Tangible assets
Total fixed assets||(6)|600
600||600
600|900| |Current assets||||||| |Debtors and prepayments
Cash at bank
Total current assets||(6)|12,739
~rss
11,946|18,862
60738
79,600|31,601
59,945
91,546|19,663
68,108
87,771| |Current liabilities:||||||| |amounts
falling due within one year||||||| |Accruals
Total current liabilities||||275
275|1,169
1,169|859
859| |Net current assets|||11,052|79,325|90,377|86,912| |Net assets|||11,652|79,325|90,977|87,812| |Funds||||||| |Unrestricted
funds
Restricted
funds
Total funds|||11,652
11,652|79,325
79,325|11,652
79,325
90,977|23,079
64733
87,812| ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||||| |---|---|---|---|---|---|---|---| |2 Grants and donations||||2022|2022|2022|2021| |||||Unrestricted|Restricted|Total|Total| |||||fundsf|funds
6|funds
6|fundsf| |NHS Wakefield
Clinical Commissioning
Wakefield
Metropolitan
District Council|||Group||47,260
13,266|47,260
13,266|| |Young Lives Consortium
Future
in Mind
Nova
National
Lottery Community
Donations|Fund|||3238|59,168|59,168
3238|58,813
19,586
3,500
55,633
1,832| |||||3,238|119,694|122,932|139,364| |3 Staff costs and numbers
Gross salaries
Social security costs
Employment
allowance
Pensions||||||2022
6
95,851
7,320
(4,000)
4,696|2021f
83,381
6,959
(4,000)
4,171| |||||||103,867|90,511| |The average
number ofemployees
dunng
3.7,3.4 FTE). There were no employees|||the year was 5, being an average of4.1 full time equivalent
with emoluments
above f60,000.||||(2021:| |Defined contribution
pension scheme||||||2022|2021| |Costs ofthe scheme to the|charity|for the|year|||6
4,696|6
4,171| |4 Restricted funds||Balance b/f
f||Incoming
6|Outgoingf|Transfers
6|Balance c/f| |Future
in Mind
Community
Safety Partnership
National
Lottery Community
Fund|||15,190
41,387
4,744|19,585|9,583
33,707
4,744|(1,955)|23,237
7,680| |Coronavirus
VCS Resilience
Violence Reduction
Unit|Fund||3,412|13,266|13,266||3,412| |Recovery Project
CCG - Stepping Out+
CCG —RRF Next Steps||||39,583
6,600
40,660|31,459
2,750
7,638||8,124
3,850
33,022| |||64,733||119,694|103,147|(1,955)|79,325| ## ## |5|Tangible assets|Fixtures|Office|Total| |---|---|---|---|---| |||and fitttings|equipment|| ||Cost|f|8|8| ||At 1 April 2021|1,500|3,327|4,827| ||Additions|||| ||At 31 March 2022|1,500|3,327|4,827| ||~oi r|||| ||At 1 April 2021|600|3,327|3,927| ||Charge for year|300||300| ||At 31 March 2022|900|3,327|4,227| ||Net book value|||| ||At 31 March 2022|600||600| ||At 31 March 2021|900||900| |6|Debtors and prepayments||2022
8|2021f| ||Debtors||17,709|9,793| ||Prepayments||1,153|9,870| ||Accrued income||12,739|| ||||31,601|19,663| ## ## ## ## ||2022|2021|2022|2021|2022|2021| |---|---|---|---|---|---|---| ||Unrestricted|Unrestricted|Restricted|Restricted|Total|Total| |Income|funds
F|funds
f|funds
8|funds
8|funds|funds
6| |Grants and donations
Contracts
Services
Fund raising|3,238
3,895
1 107|11,832
7,500|119,694|127,532|122,932
3,895
1 107|139,364
7,500
496| |Total income|8,240|19,828|119,694|127,532|127,934|147,360| |Expenditure||||||| |Salary,
Nl and pension costs
Payroll costs
Freelance worker
Training course costs
Travel and subsistence
expenses
Utilities
insurance
Telephone
and internet
Repairs and maintenance|17,260
242
713
262
551|231
68
844
595
633
741|86,607
783
3,100
1,210
1,878
499
1,124
80|90,511
237
4,264
701
1,146
650
1,050|103,867
783
3,100
1,210
2,120
1,212
1,386
631|90,511
237
4,495
68
701
1,990
1,245
1,683
741| |Stationery,
printing
and postage|206|23|600|559|806|582| |Cleaning|49|55|150|150|199|205| |Independent
examination|240|36|540|504|780|540| |Legal and professional
Bank charges|62|273
66|121
53|7,292
18|121
115|7,565
84| |Sundry expenses|295|50||63|295|113| |Computer
and software costs|||979|427|979|427| |Membership
and subscriptions|280|96|454|342|734|438| |Volunteer expenses
SSMce costs
Depreciation
Website development
Grant refund
Advertising
and promotions
Total expenditure|69
1,093
300
21,622|450
870
655
24
5,710|167
3,802
1 000
103,147|8,725
116,639|69
1,260
300
3,802
1,000
124,769|450
870
655
8,749
122,349| |Net income I(expenditure)
Transfers between
funds|(13,382)
1,955|14,118
1,151|16,547
~1955|10,893
~1151|3,165|25,011| |Net movement
in funds|(11,427)|15,269|14,592|9,742|3,165|25,011| |Fund balances brought
forward|23,079|7,810|64,733|54,991|87812|62 801| |Fund balances carried forward|11,652|23,079|79,325|64,733|90,977|87,812|