2024-03-31-accounts - The Walk Of Life (West Midlands)

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Trustees’ annual report

for the period

fy#£9, | FORCHARITY ENGLAND COMMISSION AND WALES

Period start date 0 1 0 4 2 3 Period end date 3 1 0 3 2 4 ~~LETT Ty] LTT TTT~~ Charity name The Walk of Life Charity No 1 1 6 7 0 1 5 (if any) ~~LT TTT TTT)~~

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	Relief of poverty, advancement of citizenship
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	Providing free advice and assisnace which will incklude, but not to be limited to interpreting/translating services, health and houseing advice, provision of furniture, household items and clothing
Statement confirming whether the Para 1.18 trustees have had regard to the guidance issued by the Charity Commission onpublic benefit	Statement confirming whether the Para 1.18

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP
	reference
Policy on grant making	Para 1.38
Policy on social investment including	Policy on social investment includingPara 1.38
program related investment
Contribution made by volunteers Para 1.38	Contribution made by volunteers Para 1.38
Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Achievements and Performance

SORP reference Summary of the main achievementsPara 1.20 of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Financial Review

	SORP reference
Review of the charity’s financial position at the end of the period	Para 1.21
Statement explaining the policy for holding reserves stating why they are held	Para 1.22
Amount of reserves held	Para 1.22
Reasons for holding zero reserves	Para 1.22
Details of fund materially in deficit	Para 1.24
Explanation of any uncertainties about the charity continuing as a goingconcern	Para 1.23

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference The charity’s principal sources of Para 1.47 funds (including any fundraising) Investment policy and objectives Para 1.46 including any social investment policy adopted A description of the principal risks Para 1.46 facing the charity Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Structure, Governance and Management

Description of charity’s trusts:	SORP reference
Type of governing document (trust deed,royal charter)	Para 1.25
How is the charity constituted? (e.gunincorporated association,CIO)	Para 1.25
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Policies and procedures adopted for Para 1.51 the induction and training of trustees The charity’s organisational structure Para 1.51 and any wider network with which the charity works Relationship with any related parties Para 1.51 Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Reference and Administrative details

Charity name Other name the charity uses Registered charity number Charity’s principal address

	Names ofthe charity trusteeswhomanage the charity	Names ofthe charity trusteeswhomanage the charity	Names ofthe charity trusteeswhomanage the charity
Trustee name	Office (if any)	Dates acted if not for	Name of person (or
		whole year	body) entitled to appoint
			trustee (if any)

	Names ofthe charity trusteeswhomanage the charity	Names ofthe charity trusteeswhomanage the charity	Names ofthe charity trusteeswhomanage the charity	Names ofthe charity trusteeswhomanage the charity
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Reference and Administrative details

(cont)

Corporate trustees – names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name	Dates acted if not for whole year

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Declarations

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

Signed on behalf of the charity’s trustees

Signature(s) Stojek Full name(s) Beata Stojek Beata Stojek Position (eg Secretary, Trustee Chair, etc) 14/10/2024 Date

Charity Accounts templates – Trustees’ annual report for the period

October 2016

01/04/2020 31/03/2021 No (if any) The Walk of Life Receipts andpayments accounts Period start date Period end date To For the period from ~~a ee~~	01/04/2020 31/03/2021 No (if any) The Walk of Life Receipts andpayments accounts Period start date Period end date To For the period from ~~a ee~~	01/04/2020 31/03/2021 No (if any) The Walk of Life Receipts andpayments accounts Period start date Period end date To For the period from ~~a ee~~	01/04/2020 31/03/2021 No (if any) The Walk of Life Receipts andpayments accounts Period start date Period end date To For the period from ~~a ee~~	01/04/2020 31/03/2021 No (if any) The Walk of Life Receipts andpayments accounts Period start date Period end date To For the period from ~~a ee~~	01/04/2020 31/03/2021 No (if any) The Walk of Life Receipts andpayments accounts Period start date Period end date To For the period from ~~a ee~~	01/04/2020 31/03/2021 No (if any) The Walk of Life Receipts andpayments accounts Period start date Period end date To For the period from ~~a ee~~	01/04/2020 31/03/2021 No (if any) The Walk of Life Receipts andpayments accounts Period start date Period end date To For the period from ~~a ee~~	01/04/2020 31/03/2021 No (if any) The Walk of Life Receipts andpayments accounts Period start date Period end date To For the period from ~~a ee~~	CC16a ~~_~~	CC16a ~~_~~
Section A Receipts and payments
		Unrestricted funds		Restricted funds	Restricted	Endowment funds		Total funds	Last year
		to the nearest £	to the nearest	to the nearest £	to the nearest £	to the nearest £	to the nearest £	to the nearest £	to the nearest £	to the nearest £
A1 Receipts
		264		-	-	-	-	264	-	-
		-		-	-	-	-	-	-	-
		-		-	-	-	-	-	-	-
		-		-	-	-	-	-	-	-
		-		-	-	-	-	-	-	-
		-		-	-	-	-	-	-	-
		-		-	-	-	-	-	-	-
		-		-	-	-	-	-	-	-
*Sub total*(Gross income for AR)	(Gross income for AR)	264		-	-	-	-	264	-	-
A2 Asset and investment sales, (see table). - - - - 236 - - - - - Sub total - - - - 236 *Total receipts* 264 - - 264 236 ~~——————~~
A3 Payments
		70		-	-	-	-	70	-	-
		-		-	-	-	-	-	-	-
		-		-	-	-	-	-	-	-
		-		-	-	-	-	-	-	-
		-		-	-	-	-	-	-	-
		-		-	-	-	-	-	-	-
		-		-	-	-	-	-	-	-
		-		-	-	-	-	-	-	-
		-		-	-	-	-	-	-	-
**Sub total **		70		-	-	-	-	70	-	-
A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - *Total payments* 70 - - 70 - ~~———=—~~
*Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*	194 - - 194 236 - - - - - - - - - - 194 - - 194 236 ~~SSSS=~~

CCXX R1 accounts (SS)

13/10/2024

Section B Statement of assets and liabilities at the end of the period

Przybylska Signature Stojek Details Details Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Mrs Beata Stojek Mrs Danuta Przybylska	Endowment funds to nearest £
		-
		-
		-
		-
		OK
		Endowment funds to nearest £
		-
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		-
		-
		-
		-
		When due (optional)






		Date of approval
Stojek	Mrs Beata Stojek	12/10/2024
Przybylska	Mrs Danuta Przybylska	12/10/2024

CCXX R2 accounts (SS)

13/10/2024