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|Contents||||
|---|---|---|---|
||||Page|
|Reference and administrative||details||
|Trustees'<br>annual<br>report||||
|Structure,<br>objects and|public benefit|||
|Background<br>and activities||||
|2020 Review||||
|Organisational<br>development||and future plans||
|Thanks||||
|Financial<br>review||||
|Reserves policy||||
|Structure,<br>governance|and|management||
|Statement oftrustees'|responsibility|||
|Statement of Financial|Activities|||
|Balance sheet||||
|Notes to the financial statements|||10-13|





|Reference|and administrative<br>details|and administrative<br>details|and administrative<br>details||||
|---|---|---|---|---|---|---|
|Chair (&trustee)|||Richard Cooper||||
|Treasurer|(& trustee)||Alan Morton||||
|Trustee|||Ann Hope||||
|Registered|name||Foot Works||||
|Charity registered||number|1170280||||
|Registered|address||30Wilmot House, 5 George|Mathers Road, London, SE114BQ|||
|Bank|||CAF Bank Limited, 25 Kings|Hill Avenue,|Kings|Hill, West Mailing,|
||||Kent, ME194JQ||||





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||||Notes|2020|2020|2020|2019|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||Funds<br>F|Fundsf|||
|Income from:<br>Grants<br>Donations<br>Total Income|||8|3,500<br>3,500||3,500<br>3,500|46<br>2,450<br>2,496|
|Expenditure<br>on:<br>Equipment,<br>consumables,<br>Session fees<br>Insurance<br>Volunteer<br>welfare<br>General expenses<br>Depreciation<br>Bank fees<br>Total Expenditure||footwear||205<br>371<br>8<br>200<br>60<br>844|120<br>1256<br>371<br>200<br>1,947|324<br>1256<br>743<br>8<br>400<br>60<br>2,791|741<br>404<br>740<br>260<br>57<br>400<br>60<br>2,644|
|Net Income||||2,656|(1,947)|709|(148)|
|Transfers<br>between|funds|||||||
|Total recognised<br>gains/losses||||||||
|Net movement<br>in|funds|||2656|1 947|709|148|
|Reconciliation<br>of <br>Total funds brought<br>Total funds carried|funds<br>forward<br> forward||6,9|4,200<br>6,856|9,807<br>7,860|14007<br>14,716|14,155<br>14,007|





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|e Sheet for Foot W|orks at 31De|cember 20|20|||
|---|---|---|---|---|---|
||||Notes|2020|2019|
|||||Total|Total|
|||||Funds|Funds|
||||||F|
|Fixed assets:<br>Tangible fixed assets<br>Total fixed assets|||||400<br>400|
|Current assets:||||||
|Stocks||||||
|Debtors<br>Cash||||14,716|13,607|
|Total current assets||||||
|Liabilities:||||||
|Creditors: amounts|falling due within|1 year||||
|Net current assets||||14,716|13,607|
|Total net assets||||14,716|14007|
|The funds ofthe charity:<br>Restricted income funds<br>Unrestricted<br>funds<br>Total charity funds|||8,9|7,860<br>6856<br>14716|9,807<br>4,200<br>14,007|





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|angible fixed|assets|||
|---|---|---|---|
|||Podiatry|Total|
|||equipment|8|
|||8||
|Cost||||
|Opening<br>balance||1,200|1,200|
|Additions<br>during<br>Closing balance|the year|1,200|1,200|
|Accumulated<br>depreciation<br>Opening<br>balance<br>Charge for the year<br>Closing balance||800<br>400<br>1,200|800<br>400<br>1,200|
|Net book value|at 31 December 2020|||
|Net book value at 31 December 2019||400|400|



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|ebtors|||||
|---|---|---|---|---|
||||2020|2019|
||||8||
|Trade debtors|||||
|Prepayments|and accrued income||||
|Other debtors|||||
|Total|||||
|reditors: amounts||falling due within one year|||
||||2020|2019|
|||||8|
|Trade creditors|||||
|Accruals|||||
|Deferred income|||||
|Total|||||



|Trade debtors|||
|---|---|---|
|Prepayments|and accrued income||
|Other debtors|||
|Total|||
|reditors: amounts||falling due within one year|



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|riod are ou|tline|d<br>below:||||||
|---|---|---|---|---|---|---|---|
||||Balance|at 31|Income|Expenditure|Balance at|
||||December||||31 December|
|||||2019|||2020|
|||||8|||6|
|The Fundin|Network||9,807|||1,947|7,860|
|019Comparative:||||||||
||||Balance|at 31|Income|Expenditure|Balance at|
||||December||||31 December|
|||||2018|||2019|
|||||F||||
|London Catalyst||||3||3||
|The Funding|Network||10,808||46|1,047|9,807|
|Total|||10,811||46|1,050|9807|
|nalysis of|net|assets between funds||||||
|||||2020|2020|2020|2019|
||||Restricted||Unrestricted|Total|Total|
||||Funds||Funds|Funds|Funds|
|||||8||8||
|Tangible fixed assets||||||400|400|
|Current assets|||7,860||6,856|13,607|13,607|
|Creditors: amounts||||||||
|falling due within||1 year||||||
|Total|||7,860||6856|14716|14,007|
|019Comparative:||||||||
|||||2019|2019|2019|2018|
||||Restricted||Unrestricted|Total|Total|
||||Funds||Funds|Funds|Funds|
|||||E|||F|
|Tangible fixed assets||||200|200|400|800|
|Current assets||||9,607|4,000|13,607|13,355|
|Creditors: amounts||||||||
|falling due within||1 year||||||
|Total||||9,807|4200|14,007|14,155|



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