## **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||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| 1 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 - 10 11 - 12 - 13 - 14 - 15 - 16 - 17 - 18 - 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)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||_B Stojek_|BEATA STOJEK|06/05/2025| ||||| CCXX R2 accounts (SS) 05/05/2025 2