Trustees, annual ieport foi Ihe period CHARITY COMMISSION FOR ENGLAND AND WALES Period stait date Pe111 end date Ellt27UUU Charity name The Walk of Life charily No lil any) objectives and Activities SORP reference Summary ol the purposes ol the charily as sel out in ils governing documenl Summaiy ol the main activities in ielalion lo those puiposes lor the public benefit, in pailiculai, the aclivilies, piojecls 01 services idenlilied in the accounts. Statement conliirning whether the IIu51ees have had fegard to the guidance issued by the Charily Comtni55ion on public benelil Para 1.17 Relief of poverty Advancement of citizenship Advancement of edue2tion Pèra 1.17 and 1.19 Providing free advice.and assistance which 11 include but not be limited to interpretingllranslating services, health and housing advice. provision of fumiture. household items and clothing Additional information (optional) You may choose lo include further slatemenls where ielevanl about.. SORP reference Policy Dn grant making Para 1.38 Policy on social investment including program relaled inveslment Paia 1.38 Conlribulion made by volunleeis Paia 1.38 Other Chaiily Aciounis templates- Iiusiees. annual iepoii loi the peiiod October 2016
2018 Achievements and Perfoimance SORP reference Summary ol Ihe main achievements of the charity, idenlifying the difference the charity's work has made to the Cifcumstances ol its beneficiaries and any wider benefits to 50ciely as a whole. Para 1.20 Additional information (optional) You may choose lo include lurther statements where (elevant about.. SORP refefence Achievements agalnsl objecllves set Para 1.41 Peifoimance of fundraising activities against objectives set Para 1.41 Investment peilormance agains1 objectives Pafa 1.41 Other Chaflty Accounts lemplates-Iruslees' annval repo(1 lor the period Oc(obeF 2016
3018 Financial Review SORP reference Pala 1.21 Review ol ihe chaiity'5 financial position at the end of the period Slalement explaining the policy lor holding ieseives staling why they are held Afflount ol ieserve5 held Para 1.22 Para 1.22 Reasons for holding iero reserves Para 1.22 Details of fund materially in deficit Para 1.24 Explanation ol any uncertainties about the charity continuing as a oing concern Para 1.23 Additional information (optional) You may choose lo include further statements where relevani about.. SORP refeience Para 1.47 The charity's princlpal source5 01 funds (lncludlng any lundralsln9) Investment policy and oblectives including any social investment policy adopted A descflplion ol the pfincipal risks laclng the chaiily Para 1.46 Para 1.46 Other Charity Accounts templates- Trustees. annual ieport lor Ihe perlod October 2016
4018 Structure, Governance and Managetnent Description of charit5 ttusts: SORP referen Para 1.25 Type of goveming d(xument (l(usl Oeed, (oyal chailei) How is the charily constituted? (e.g unincorporated association. CIO) Trustee selection methods including details of any constilulional provisions e.g. election lo posl or name of any person or body eniiiled to appoinl one or more Irustees Para 1.25 Para 1.25 Additional information (optional) You may choose lo Include furlhef slalements whe(e relevant about.. SORP releren Para 1.51 Policies and procedures adopted lor the induction and training ol trustees The charity's organisational slfucture and any wider nelwoik wilh which the charity works Relationship with any related parties Pala 1.51 Paia 1.51 other Charity AccOt5 lefflpla- Iru51ees' anftual ieport perK*J Octebei 2016
5018 eference and Administrative details Charity name Othef name the charity uses Registered charity nurnbef Charity's Pfincipal address Names of Ihe charl olfke (11 any> trUeeS who mana e the charl Dates acted H not loi Narne of persoTr (oi whole yeas body) entltled to appolnt trwsiee {If •nv) liwtee name Mrs Beata Stojek 10 11 12 13 14 15 16 17 18 19 20 Chafity Accounts templale5-Trustees' report lor the wiod October 2016
6 018 Reference and Administrative details (cont) Corporate trustees - names of the directors at the date the report was approved Direcloi narne Name of trustees holding title to property belonging to the charity Trustee name Dales acted if not loi whole year Chèrily A(counls template5- Trustees, annual report loi the period Ociober 2016
7018 Funds held 35 custodian trustees on behalf of others Description ol Ihe assels held in this capacity Name and objects of the chafily on whose behalf the assets are held and how this falls wllhin the cuslodian charity's objects Details ol arrangements fo( sale Custody and segiegalion ol such assets from the charity's own assets Additional information (optional) Names and addresses of advlsers (Optlonal information) Type of advlsei Name Addre55 Name of chief executlve or names ol senlor staff members (Optlonal Infofmaiion) Exemptions from disclosure Reason loi non-disclosuie ol key personnel details other optional information Charlly Accounts tempte$- Trustees. annual report lor the perlod October 2016
8 DI 8 Declaiations The IIu51ees declare Ihal they have approved Ihe Iiuslees, reporl above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Mrs Beat8 Stojek Position (eg Secretary, Chair, etc) Trustee Date [(o,kL U)11 Chorily Accounts lemplale5- Tfuslees, annual repoil loi the period October 2016
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The Walk of Life No (if any)
Receipts and payments accounts
For the period Period start date Period end date
To
from 4/1/2020 3/31/2021
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
264 - - 264
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
264 - - 264
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 264 - - 264
A3 Payments
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ - ] - - -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments - - - -
Net of receipts/(payments) 264 - - 264
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 264 - - 264
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Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted | ||||
|---|---|---|---|---|---|
| Categories | Details | funds | funds | ||
| B1 Cash funds | Total cash funds | to nearest £ - - - - |
to nearest £ |
- - - - |
|
| (agree | balances with receipts and payments account(s)) |
Agreement Error | OK | ||
| Unrestricted | Restricted | ||||
| funds | funds | ||||
| B2 Other monetary assets | Details | to nearest £ - - - - - - |
to nearest £ |
- - - - - - |
|
| B3 Investment assets | Details | Fund to which asset belongs |
Cost (optional) - - - - - |
||
| B4 Assets retained for the | Details | Fund to which asset belongs |
Cost (optional) - |
||
| charity’s own use | - - - - - - - - |
||||
| Fund to which | Amount due | ||||
| B5 Liabilities | Details | liability relates | (optional) |
- - - - - |
|
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | |||
| Mrs Beata Stojek | |||||
| Mrs Danuta Przybylska |
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CC16a
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Last year
to the nearest £
-
236 - 236 236
-
236 - - 236
Endowment funds
to nearest £ - - - -
OK
Endowment funds to nearest £ - - - - - -
Current value (optional) - - - - -
Current value (optional) - - - - - - - - - When due (optional)
Date of approval