## **Trustees’ Annual Report for the period** **From 6/4/21 To 30/06/2022** **Charity name: The Walk to Freedom Foundation** **Charity registration number: 1173398** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|To relieve the needs of young people and
adults throughout England by providing
support, awareness and training in
addressing the issues of drug and alcohol
dependency and adolescent development.| |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|The Walk to Freedom’s Foundation
operational centre is based in Central
Luton and our services have a nationwide
coverage. Member beneficiaries of our
dependency support programme are male
and female and from many diverse
backgrounds and cultures; between the
ages of 16-60, and 11-20 for our young
people’s mentoring and personal
development workshops.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The Trustees confirm that they have
referred to the guidance contained within
the Charity Commission’s general guidance
on public benefit when setting the Charity’s
aims and objectives| **Additional information (optional)** You may choose to include further statements where relevant about: ||SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|Not applicable| |Policy on social investment
including program related
investment|Para 1.38|Not applicable| |Contribution made by
volunteers|Para 1.38|Not applicable| |Other||Not applicable| ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
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.|Para 1.20|Two projects operated during the year
1. Batten House: Where we house
four people with dependency issues
and are on our program, who might
otherwise be homeless.
2. I Am Possible program: Where we
are helping an average of 6 to 8
young people through one to one
mentoring to help them turn their
own lives around from one based
on drugs, alcohol and dependency| |**Additional information (optional)**
You may choose to include further statements|**Additional information (optional)**
You may choose to include further statements|where relevant about:| |---|---|---| |Achievements against
objectives set|Para 1.41|Not applicable| |Performance of fundraising
activities against objectives
set|Para 1.41|Not applicable| |Investment performance
against objectives|Para 1.41|Not applicable| |Other||Not applicable| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|The charity received income of £125,821
and made payments of £91,751.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|Whilst currently the charity does not
operate a financial reserve it is an aim to
build a sufficient reserve to allow the charity
to operate sustainably and plan for the
future.| |Amount of reserves held|Para 1.22|The charity held a restricted reserves
balance at the end of the year which will be
utilised in the following financial year.| |Reasons for holding zero
reserves|Para 1.22|As above| |Details of fund materially in
deficit|Para 1.24|Unrestricted reserves were in deficit at the
end of the year and enhanced housing
benefit payments and/or additional funding
are being explored to redress this balance.| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|Certain charitable projects are dependent
upon grant funding and without this funding
it may not be viable to continue.| |Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23|Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23|Certain charitable projects are dependent
upon grant funding and without this funding
it may not be viable to continue.| |---|---|---| |**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|Not applicable| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|Not applicable| |A description of the principal
risks facing the charity|Para 1.46|Not applicable| |Other||Not applicable| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Constitution of a Charitable incorporated
organisation constitution dated 14-06-2017| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|The charity is a charitable incorporated
organisation| |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|Apart from the first charity trustees, every
trustee must be appointed for a term of
three years by a resolution passed at a
properly convened meeting of the charity
trustees.
In selecting individuals for appointment as
charity trustees, the charity trustees must
have regard to the skills, knowledge and
experience needed for the effective
administration of the CIO.| |**Additional information (optional)**
You may choose to include further statements||where relevant about:| |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|Not applicable| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|Not applicable| |Relationship with any
related parties|Para 1.51|Not applicable| |Other||Not applicable| ## **Reference and Administrative details** |Charity name|Walk to Freedom Foundation| |---|---| |Other name the charity uses|-| |Registered charity number|1173398| |Charity’s principal address|Room 4 High Town Methodist Church
High Town Road
Luton
Beds
LU2 0BW| ||| **Names of the charity trustees who manage 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)**| |---|---|---|---|---| ||Paul Minett|Chair||| ||KimberleyLamb|Vice Chair||| ||John Archer|Secretary||| ||Dr Joan Bailey|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved **Director name** None Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for whole year**|| |---|---|---| |None||| |||| |||| |||| |||| |||| ## **Funds held as custodian trustees on behalf of others** |Description of the assets
held in this capacity|Not applicable| |---|---| |Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|Not applicable| |Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets|Not applicable| ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Additional information (optional)**
**Names and addresses of advisers (Optional information)**|**Additional information (optional)**
**Names and addresses of advisers (Optional information)**|**Additional information (optional)**
**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of**
**adviser**
**Name**
**Address**||| |**None**||| |||| |||| |||| |**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 Tho trustees doclarn th•t th•y h•v• wyoved th• trust••s' r•port •bov•. Slgn•d on behalf of th• charW8 tru•t••• Slgnalur•(•) (3/ Full nan￿• Posltlon (•g 8•cretsry. Chalr, el¢) Paul Mlnett 2810412023 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinarfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl memb¢rs of The Walk to Freedom Foundation On account5 for the perlod ended 30 June 2022 h•rlty AQ lif any) 1173398 Sèt out on pages 1￿Mem)er 10 Ift¢1￿ wAg• numbqis ol a￿di￿ll￿￿ shÈetsl I report to the trustee8 on my examination ol the accounts (rt the above charty Ilhe TrusVI for tho period end8d 3010612022 Responslbllltlgs and As the charity tiuste8s of the Trust. you are responsib￿ for the preparation basis of report of the accounts In accordance with th8 requirements of the Charities Act 2011 Dhe A¢ri. I report in respect of my examination of Ihfr Twst's 8c¢ounls ¢arried out under section 145 of the 2011 Act and in Carrying out my examination, I have followed the applicable Directions given by the Charity Commlssion under section 14515llbl of the A¢t I have completed my exatninalion. I confirm Ihat no materlal matteTS have com8 to my 31t8ntion in conne¢tion wilh the exarnination whKh gives me cause to beI￿ve that in, any material respect.. Indèp8ndent examlnèrf$ statement aceounting records were not kept in accordance wrth section 130 of the A¢1 or the 8ecokJnt8 do not 8¢cord wrth the accounting record5 I have no concerns and have come across no other matters in connection wllh the examination to which att8ntion should be drawn in order lo enab￿ a proper understanding ol the accounts to b8 r88ched. Slgned= Date: Name: Tara Aklwin Relevant professSonal qualificationlsl or body Ilf any).. ACA Addr•s8'. FKCA Limited 260-270 Bulterfield, Great Maflings Luton. LU2 8DL IER October 2018 **Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . **IER** > 2 **October 2018** **The Walk to Freedom Foundation** ## **No (if any)** ## **Receipts and payments accounts** **CC16a** **For the period** 06/04/2021 05/04/2022 **To from** |**Section A Receipts and payments**|**Section A Receipts and payments**|**Section A Receipts and payments**|||||||| |---|---|---|---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**30,638**
**210**
**30,848**
**-**
**-**
**-**
**30,848**
**2,592**
**95**
**320**
**2,567**
**577**
**16,836**
**5,142**
**26,569**
**300**
**2,551**
**36**
**87**
**2,343**
**60,015**
**-**
**-**
**-**
**60,015**||**Restricted**
**funds**
**to the nearest £**
**94,973**
**94,973**
**-**
**-**
**-**
**94,973**
**-**
**65**
**2,967**
**229**
**1,550**
**492**
**-**
**410**
**26,008**
**15**
**31,736**
**-**
**-**
**-**
**31,736**||**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**30,638**
**-**
**-**
**94,973**
**210**
**-**
**125,821**
**-**
**-**
**-**
**125,821**
**2,592**
**160**
**-**
**2,967**
**549**
**4,117**
**-**
**1,069**
**16,836**
**-**
**5,142**
**26,569**
**-**
**300**
**2,961**
**36**
**26,008**
**-**
**102**
**-**
**-**
**2,343**
**-**
**-**
**91,751**
**-**
**-**
**-**
**91,751**||**Last year**
**to the nearest £**| |Batten House|**30,638**||||||||**14,127**| |BLCF|||||||||**31,595**| |COVID19 Response|||||||||**39,750**| |The National Lottery|||||||||**-**| |Donation|**210**||||||||**1,141**| |Bounceback loan|||||||||**12,000**| |**_Sub total_**_(Gross income for_
_AR)_|**30,848**||||||||**98,613**| ||||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||||| ||**-**||||||||| ||**-**||||||||**-**| |**_Sub total_**|**-**||||||||**-**| |**_Total receipts_ **
**A3 Payments**|||||||||| ||||||||||**98,613**| ||||||||||| |Accountancy|**2,592**||||||||**1,183**| |Bank interest and charges|**95**||||||||**10**| |Bursary|||||||||**630**| |Equipmentpurchases|||||||||**-**| |Insurance|**320**||||||||**294**| |Office Rent|**2,567**||||||||**2,187**| |Other expenditure|||||||||**-**| |Project expenditure|**577**||||||||**15,613**| |Project management and delivery|**16,836**||||||||**12,391**| |Propertymaintenance|||||||||**257**| |Rates and water|**5,142**||||||||**1,017**| |Rent|**26,569**||||||||**16,213**| |Software|||||||||**-**| |Sundry|**300**||||||||**1,960**| |Telephone,Internet & utiltiies|**2,551**||||||||**2,746**| |Travel Expense|**36**||||||||**55**| |Wages and Salaries|||||||||**-**| |Website|||||||||**271**| |Support costs|**87**||||||||**2,501**| |Unauthorised payments to The Walk to
Freedom LTD|||||||||**17,706**| |Unauthorised payments to You Are Possible
Limited|||||||||**15,495**| |Bounceback Loan|**2,343**||||||||| |Subscriptions|||||||||**103**| ||||||||||**-**| |**_Sub total_ **|**60,015**||||||||**90,632**| ||||||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||||||| ||**-**||||||||| ||**-**||||||||| |**_Sub total_ **|**-**||||||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||||| ||||||||||**90,632**| ||||||||||| ||**(29,167)**||**63,238**||**-**||**34,070**||**7,981**| ||**5,507**|
|**- 5,507**|

|**-**||**-**||**-**| ||**2,394**||**5,507**||**-**||**7,901**||**- 80**| ||**(21,266)**||**63,238**||**-**||**41,971**||**7,901**| 13/10/2022 CCXX R1 accounts (SS) 1 Section B Statement of assets and liabilities at the end of the period Unrestricted Endowment B1 Ca*h funds 2M7 harws own us• 85 Lknbmtths 2?.o(f.23 ctX¥ R2 &xtyJthtsissi iOD022