Trustees’ Annual Report for the period
From 01/04/2024 Period start date To 31/03/2025 Period end date Charity
name: The Walk of Life
Charity registration number: 1167015
Objectives and Activities
| Objectives and Activities | 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 and 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 assistance which will include, but not to be limited to interpreting/translating services, health and housing advice, provision of furniture, household items and clothing |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
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 | Para 1.38 |
| investment including | |
| program related | |
| investment |
Contribution made by Para 1.38 volunteers Other
Achievements and Performance
SORP reference Summary of the main Para 1.20 achievements 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: |
Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
|---|---|---|
| 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
Financial Review
Review of the charity’s Para 1.21 financial position at the end of the period Statement explaining Para 1.22 the policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding Para 1.22 zero reserves Details of fund materially Para 1.24 in deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern
Additional information (optional) You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other | ||
Structure, Governance and Management
| Description of charity’s trusts: |
||
| Type of governing document(trust deed, royal charter) |
Para 1.25 | |
| How is the charity constituted? (e.g unincorporated 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:
Policies and procedures Para 1.51 adopted for the induction and training of trustees The charity’s Para 1.51 organisational structure and any wider network with which the charity works Relationship with any Para 1.51 related parties Other
Reference and Administrative details
Charity name Other name the charity uses Registered charity number Charity’s principal address
Names of the charity trustees who manage the charity
Trustee name |
Office (if any) |
Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|
| Beata Stojek | Trustee | ||
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10 11
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19 20
– 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
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) Name Address Type of adviser
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
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s)
Beata Stojek Trustee
Position (eg Secretary, Chair, etc)
Stojek Date 06/05/2025
| No (if any) The Walk of Life Receipts andpayments accounts Period start date Period end date To For the period from 01/04/2024 31/03/2025 ~~a ee~~ |
No (if any) The Walk of Life Receipts andpayments accounts Period start date Period end date To For the period from 01/04/2024 31/03/2025 ~~a ee~~ |
No (if any) The Walk of Life Receipts andpayments accounts Period start date Period end date To For the period from 01/04/2024 31/03/2025 ~~a ee~~ |
No (if any) The Walk of Life Receipts andpayments accounts Period start date Period end date To For the period from 01/04/2024 31/03/2025 ~~a ee~~ |
No (if any) The Walk of Life Receipts andpayments accounts Period start date Period end date To For the period from 01/04/2024 31/03/2025 ~~a ee~~ |
No (if any) The Walk of Life Receipts andpayments accounts Period start date Period end date To For the period from 01/04/2024 31/03/2025 ~~a ee~~ |
No (if any) The Walk of Life Receipts andpayments accounts Period start date Period end date To For the period from 01/04/2024 31/03/2025 ~~a ee~~ |
No (if any) The Walk of Life Receipts andpayments accounts Period start date Period end date To For the period from 01/04/2024 31/03/2025 ~~a ee~~ |
No (if any) The Walk of Life Receipts andpayments accounts Period start date Period end date To For the period from 01/04/2024 31/03/2025 ~~a ee~~ |
CC16a ~~_~~ |
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 | |||||||||||
| 194 | - | - | - | - | 194 | - | - | ||||
| - | - | - | - | - | - | - | - | ||||
| - | - | - | - | - | - | - | - | ||||
| - | - | - | - | - | - | - | - | ||||
| - | - | - | - | - | - | - | - | ||||
| - | - | - | - | - | - | - | - | ||||
| - | - | - | - | - | - | - | - | ||||
| - | - | - | - | - | - | - | - |
A1 Receipts
| Sub total(Gross income for AR) |
194 | - | - | 194 | - | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| A2 Asset and investment sales, (see table). - - - - 194 - - - - - Sub total - - - - 194 Total receipts 194 - - 194 194 ~~——————~~ |
||||||||||
| A3 Payments | ||||||||||
| Accountancy | 70 | - | - | 70 | - | |||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - |
Sub total [ 70 ] - - 70 -
A4 Asset and investment purchases, (see table) - - - - - - - - Sub total [ - ] - - - - ~~—~~ Total payments ~~——=—~~ 70 - - 70 - Net of receipts/(payments) 124 - - 124 194 A5 Transfers between funds - - - - - A6 Cash funds last year end - - - - - Cash funds this year end ~~SS~~ 124 - ~~SS~~ - 124 ~~=~~ 194
CCXX R1 accounts (SS)
05/05/2025
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Signature B Stojek |
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 BEATA STOJEK |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| B Stojek | BEATA STOJEK | 06/05/2025 | |
CCXX R2 accounts (SS)
05/05/2025
2