COMPANY REGISTRATION NUMBER: 10491739
CHARI￿ REGISTRATION NUMBER: 1170491
One Footstep
Company Limited by Guarantee
Unaudited Financial Statements
31 March 2024
MURAS BAKER JONES LIMITED
Chartered accountants
Regent House
Bath Avenue
Wolverhampton
West Midlands
INV14EG

One Footstep
Company Limited by Guarantee
Financial Statements
Year ended 31 March 2024
Page
Trustees. annual report (incorporating the directors report}
Indèpendent examiners report to the trustees
Statement of financial activities (including income and expenditure account}
Statement of financial position
Notes lo Ihe flnan¢ial statements

One Footstep
Company Limited by Guarantee
Trustees, Annual Report (Incorporating the Director's Report)
Year ended 31 March 2024
The trustees, who are also the directors for the purposes of Company law, present their report and the
unaudited financial slalements of the charity for the year ended 31 March 2024.
Reference and administrative detslls
Registered charity name
One Footstep
Charity registration number
1170491
Company regl8tratlon number
10491739
Prln¢lpal office and registered 3rd Floor Regent Hous8
offlce
Bath Avenue
Wolverhampton
WV14EG
The trustees
B Goyal
N Goyal
R K Goyal
Independent examlner
Oliver Ross Bsc (Honsl FCA
Regent House
Bath Avenue
Wolverhampton
West Midlands
WV14EG
Structurep governance and management
Governing document
One Footstep Is a charitable company limited by guarantee, incorporated on 22nd November 2016 and
registered as a charity on 30th November 2016. The charitable company is governed by its Articles of
Association dated 22nd November 2016.
Organlsatlonal structure
One Footstep is managed directly by its trustees. The charity has one émployee.
Objectlves and activities
the public benefit, alleviation of poverty and to educate persons in any part of the world who require
support in relation to financial aid and edU￿tIon by supplying such persons with financial support andlor
volunteer time.

One Footstep
Company Limited by Guarantee
Trustees, Annual Report (Incorporating the Director's Report) (continued)
Year ended 31 March 2024
Achievements and perfomiance
Education and the support of families and Children, remained this yearfs primary finan￿al focus, with
donations to The Rainbow Trust Children's charity, who help families with a child aged 0-18 years with a
lrfe-threatening or terminal illness and Quillers Junior school in Billericay, Essex, who were fund raising for
improvements lo flooring, lighling and a children's play area.
Go Dharmic, for their action of developing schools, relieving suffering through serving In disasters,
advo¢atin9 for peace, and allevialing food poverty also received a donation.
In addition, there were donations lo the Care Tech Foundation. who champion the social care sector, care
workers and those living in care for their annual Care Tech Fundraising ball. Funds raised this year were for
the Alzheimer's Society and the Care Workers, Charity, and also a donation lo human kind café. a new
community project being developed in Billericay for the relief of those in need by reason of financial
hardship, ill health, particularly demenlia or through old age, through the operation of a café and community
spa￿.
Flnanclal revlew
During the prior period the Charity's year end was changed lo 31 March and as such th8 compafalive
figures are for the 16 month period from 1 Decembèr 2022 to 31 March 2023.
The charity has completed ils seventh year. A decrease in donations was noted during the period however,
support was still given to a number of organisations as mentioned above. This however resulted in a deficit
for the year of £91,520 (2023 deficit £114,350).
Reserrfes pollcy: The Trustees, reserves policy is lo retain sufficient rese￿eS to ensure the charity Can
meet its funding expènditure over the foreseeable future. The Trustees believe that the reserves are
adequate to enable it lo pursue ils objectives.
Inveslment review The Trustees monitor investments on an ongoing basis and with increased reserves
have adopted a policy where £635,000 of reserves have been invested lo provide additional income. The
remaining funds are held in a bank account readily available to meet funding requirements of organisalions
prompiiy when required. The trustees will continue to monitor the level of investments held to ensure the
charitable objects are met lo provide regular funding of supported organisations over a number of years in
accordan￿ with expe¢ted income slreams.
Small company provlslons
This report has been prepared in accordance with the provisions appll¢able to companies entitled to the
small companies exemption.
The trustees, annual report was approved on 19 De¢ember 2024 and signed on behalf of the board of
twstees by:
R K Goyal
Trustee

One Footstep
Company Limited by Guarantee
Independent Examiner's Report to the Trustees of One Footstep
Year ended 31 March 2024
I report to the trustees on my examination of the financial statements of One Footstep ('the charily,) for the
yèar ended 31 March 2024.
Responslbilities and basis of report
As the trustees of the company land also its directors for the purposes of company law) you are responsible
for the preparation of the financial statements in accordance wilh the requirements of the Companies Act
2006 ('the 2006 Act'l.
Having satisfied myself that the a¢counls of the company are not requlred lo be audited under Part 16 of
the 2(M)6 Act and are eligible for independenl examination, I report in respect of my examination of the
Charity's accounts as carried out under seGtion 145 of the Charits'es Act 2011 {'the 2011 Act,). In carrying out
my examination I have followed the Directions given by the Charity Commission under section 145{5}Ib) of
th8 2011 Act.
Independent examlnerfs statement
I have completed my examination. I confirm Ihat no matters have come to my attention in connection with
the examination giving me cause to believè..
accounting records were not kept In respect of the charity as required by section 386 of the 2006
Act.. or
the financial statements do not accord with those records., or
the financial statemenls do not comply with the accounting requirements of section 396 of the
2006 Act other than any requirement that the accounts give a 'true and faif view which is not a
matter considered as part of an independenl examination., or
the financial statements have not been prepared in accordance with the methods and principles
of the Statement of Recommended Practice for accounting and reporting by charities applicable
to charities preparing their accounts in accordance with the Financial Reporting Standard
applicablè in the UK arsd Republic of Ireland {FRS 1021.
I have no concerns and have come across no other matters in connection with the examination lo which
attention should be drawn in this report in order to enable a proper understanding of the a¢¢ounts to be
reached.
Oliver Ross Bsc (Hons) FCA
Independent Examiner
Regenl House
Bath Avenue
Wolverhampton
West Midlands
WV14EG
19 De￿rnber 24

One Footstep
Company Limited by Guarantee
Statement of Financial Activities
(including income and expenditure account)
Year ended 31 March 2024
Period from
1Dec21to
31 Mar 23
Year to 31 Mar 24
Unrestricted
funds Total funds
Total funds
Note
Income and endowmènts
Donations and legacies
Investment income
73,550
18,600
51,946
51,946
Total Income
51.946
51,946
92.150
Expendlture
Expenditure on charitable activities
Total expenditure
143.466
143,466
206,500
143.466
143,466
206,500
Net expenditure and net movement In funds
{91,5201
191,5201
1114,3501
Reconciliation of funds
Total funds brought forward
Total funds carried forward
1.091.638
1,091,638
1.205,988
1,000,118
1,000,118
1,091,638
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing aclivilies.
The notes on pages 6 to 11 fonn part of these financial statements.

One Footstep
Company Limited by Guarantee
Statement of Financial Position
31 March 2024
2024
2023
Note
Current assets
Investments
Cash at bank and in hand
13
635,000
367,490
340,000
752,588
1,002,490
1,092,588
Credttors: amounts falling due within one year
Net current assets
14
2,372
950
1,000,118
1,091,638
Totsl assets less current Ilabllltles
1,000.118
1.091,638
Net assets
1,000,118
1,091,638
Funds of the charlty
Unrestricted funds
1,000,118
1,091.638
Total charlty funds
16
1,000,118
1,091,638
For the year ending 31 March 2024 the charity was entitled to exemption from audit under section 477 of
the Companies Act 2006 relating to small companies.
Directors, responsibilities..
The members have not required the company lo obtain an audit of its financial statements for the year
in question in accordance with section 476,.
The directors acknowledge their responsibilities for complying with the requirements of the Act with
respect lo accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies
subject to the small companies, regime.
These financial slalements were approved by the board of trustees and authorised for issue on 19
December 24, and are signed on behalf of the board by..
R K Goyal
Trustee
The notes on pages 6 to 11 fonn part of these financlal statements.

One Footstep
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 March 2024
General information
The charity is a public benefit entity and a private company limited by guarantee, registered in
England and Wales and a regislered charity in England and Wales. The address of the registered
office is 3rd Floor Regent House, Bath Avenue, Wolverhampton, WV14EG.
Statement of Compliance
These financlal statements have been prepared in compliance with FRS 102, The Financial Reporting
Standard applicable in the UK and the Republic of Ireland., the Slatement of Recommended Practi
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republi¢ of Ireland (FRS 1021 {Charities SORP IFRS 10211 and the
Companies Act 2006.
Accounting pollcles
Basis of preparation
The flnancial stalements have been prepared on the historical Cost basls, as mdified by the
revalualion of certain financial assets and liabilities and investment properties measured at fair value
through income or expenditure.
The financial statements are prepared in sterling, which is the functional ¢urrency of Ihe entity.
Going concern
There are no material uncertainties about the charity's abiltty to continue.
Judgements and key sources of estimation uncertainty
The preparation of the financial slalemenls requires management to make judgements, eslimales and
assumptions that affecl the amounts reported. These estimates and judgements are continually
reviewed and are based on experience and other factors, including expectations of future events that
are believed to be reasonable under the circumstances.
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees to further any of the charily's
purposes.
Designated funds are unrestricted funds eamiarked by the trustees for particular future proje¢l or
commitment.
Restricted funds are subjected to restrictions on their expenditure declared by the donor or through
the terms of an appeal, and fall into one of Su￿¢18s$e$. restricted income funds or endowment
funds.
Incoming resourGes
All income is included in the statement of financial actimties when entitlement has passed to the
charily, il is probable that the economic benefits associated with the transaction will flow to the charity
and the amount can be reliably Measured. The following specific policies are applied lo particular
categories of income:
income from donations or grants is recognised when there is emdence of entitlement to the gift,
receipt is probable and its amount can be measured reliably.

One Footstep
Company Limited by Guarantee
Notes to the Financial Statements {¢ontlnued)
Year ended 31 March 2024
Accounting policies fcontinued)
Resources expended
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includès any VAT
which cannot be fully recovered, and is dassified under headings of the statement of financial
activities to which it relates..
expenditure on raising funds Includes the Costs of all fundraising activities, events.
non-charitable trading aclivilies, and the sale of donated goods.
expenditure on charitable activities includes all costs incurred by a charity in undertaking
activities that further ils charitable aims for the benefit of Ils beneficiaries, including those support
costs and costs relating to the governance of the charity apportioned to charitable aclivilies.
other expenditure includes all expendlture that is neither related to raising funds for the charity
nor part of ils expenditure on ¢harilable activities.
All costs are allocated to expenditure categories refleding the use of the resource. Direct costs
attributable to a single activity are allocated directly to that aclivily. Shared costs are apportioned
between the activities they contribute to on a reasonable. justifiablé and consistent basis.
Defined contribution plan$
Conlributions to defined Gontribvlion plans are recognised as an expense in the period in which the
related service is provided. Prepaid contributions are recognised as an asset to the extent that the
prepayment will lead to a reduction in future payments or a cash refund.
When contributions are not expected lo be settled wholly within 12 months of the end of the reporting
date in which the employees render the related service, the liability is measured on a discounted
present value basis. The unwinding of the discount is recognised as an expense in the period in which
it arises.
Llmlted by guarantse
The company is incorporated under the Companies Act and is limited by Guarantee. The liability of
each member Is Ilmlted to £1 being the amount each member undertakes to ¢ontr5bute in Ihe case of
winding up.
Investment Income
Unrestrl¢ted Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Other interest re¢eivable
51,946
51.946
18,600
18,600

One Footstep
Company Limited by Guarantee
Notes to the Financial Statements (continuad)
Year ended 31 March 2024
Expenditure on charltable activities by fund type
Unrestricted Totsl Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Donations paid
Support costs
117,097
26,369
117.097
26.369
193,735
12,765
193,735
12,765
143,466
143,466
206,500
206,5C
Expendlture on ¢harltable actlvltles by activlty type
Grant funding
of activities Support costs
Totsl funds
2024
Total fund
2023
Donations paid
Governance costs
117,097
24.404
1,965
141,501
1.965
205.109
1,391
117,097
26.369
143,466
206,5C
Analysis of support costs
Support costs
Total 2024
Total 2023
Staff cosls
Premises
Communications and IT
General office
Finance costs
Governance costs
Room hire
Training Costs
Human Kind Cafe costs
21,745
195
1,173
35
77
1,965
979
200
21,745
195
1,173
35
77
1,965
979
200
4,389
2,433
545
749
172
1,390
1,232
1,855
26,369
26,369
12,765

One Footstep
Company Limited by Guarantee
Notes to the Financial Statements (continuedj
Year ended 31 March 2024
Analysis of grants
Period from
1 Dec21to
31 Mar 23
Year to
31 Mar 24
Grants to Institutions
IPartner India
Rainbow Trust Children's Charity
CareTech Foundation
Tapestry Care
Billericay Food bank
Go Dharmi
Quilters School
Other donations
Cancer Research UK
Human Klnd Cafe
27,777
56,400
24,5(Ki
12,OC(I
7,000
42,370
42,300
20,000
32,045
7,250
8,551
18,688
5,000
6,951
117.097
193,735
Total grants
117,097
193,735
10. Independent examlnatlon fees
Period from
1Dec21to
31 Mar23
Yearto
31 Mar 24
Fees payable lo the independent examiner for..
Independent examination of the financial statemènts
1,200
950
11. Staff costs
The lolal staff costs and employee benefits for the reporting period are analysed as follows:
Perfod from
1 Dec21to
31 Mar23
Year to
31 Mar 24
Wages and salaries
Social security costs
Employer contributions to pension plans
19,692
1.462
591
4,041
348
21,745
4,389
The average head count of employees during the year was 1 {2023.' 1). The average number of
full-time equivalent employees during the year is analysed as follows..
2024
No.
2023
Adminislration staff
No employee received employee benefits of more than £60,000 during the year (2023.. Nil}.

One Footstep
Company Limited by Guarantee
Notes to the Financial Statements {¢ontlnued)
Year ended 31 March 2024
12. Trustee remuneration and expenses
During the year no trustees received any remuneration or expenses.
13. Investments
2024
2023
Other investments
63S,000
340,C
14. Credltors: amounts falllng due wlthln one year
2024
2023
Accruals and deferred income
Social security and other taxes
Other creditors
1,551
670
151
950
2,372
950
15. Pensions and other p08t retirement benefits
Defined contribution plans
The amount recognised in income or expenditure as an expense in relation to defined ¢onlribution
plans was £59112023.. £Nill.
16. Analysls of charltsble funds
Unrestri¢ted funds
At
31 March 202
At 1 April 2023
Income
Exp8nditure
General funds
1,091,638
51,946
(143,466)
1,000,118
At
1 December 2
021
At
Income Expenditure 31 March 2023
General funds
1,205,988
92,150
{206.500)
1.091.638
10

One Footstep
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 March 2024
17. Analysis of net assets between funds
Unrestricted Totsl Funds
Fund$
2024
Current assets
Creditors less than 1 year
Net assets
1,002,490
(2,372)
1,000,118
1,002,490
(2,372)
1,000,118
Unrestricted Total Funds
Funds
2023
Current assets
Creditors le5S than 1 year
Net assets
1,092,588
(950>
1,091.638
1,092,588
1950)
1,091,638
11