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|~|~||||s<br>~|~|||
|---|---|---|---|---|---|---|---|---|
|Summary|ofthe main||We have|completed|over 300|counselling<br>sessions.|||
|achievements<br>ofthe charity<br>during the year|||We have|continued|to develop|online counselling.|||
||||We have <br>diploma|supported<br>a student<br>counsellor<br>through<br>and the counsellors<br>have undertaken<br>a|||the first year of her<br> number oftraining||
||||courses.||||||
||||We have|held a number<br>offundraising<br>events to|||publicise|our work.|





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|O<br>CHARITY COMMISSION<br>FQR Frtijt&N(t AIID WAI FS|Footsteps Walking<br>With You<br>Receipts and|Footsteps Walking<br>With You<br>Receipts and|Footsteps Walking<br>With You<br>Receipts and|payments|payments|1176569<br>accounts|1176569<br>accounts||CC16a|
|---|---|---|---|---|---|---|---|---|---|
||Forthe period<br>from|||01I09I20|To||31/08I21|||
|~<br>r<br>~<br>~|~|||||||||
||Unrestncted<br>funds||Restricted<br>funds||Endowment<br>funds||Total|funds|Last year|
||tothe nearest<br>E||tothe nearest E||tothe nearest E||tothe|nearest E|to the nearest E|
|A1 Receipts<br>Clent contributions<br>Donations<br>Fundraising<br>events<br>Gdt iud tax recovery<br>Gfalrls||4,408<br>1,095<br>505||11,000||||4,345<br>4,408<br>1,005<br>505<br>11,000|4,230<br>7,450<br>922<br>769|
|Sub total(Grossincome<br>forAR)||10,353||11,000||||21,353|13,371|
|A2 Asset and investment<br>sales||||||||||
|(see table).||||||||||
|Sub total||||||||||
|Total receipts||10,353||11,000||||21,353|13,371|
|A3 Pa ments<br>Cost oi lundraising<br>events<br>Rentlhire<br>or rooms<br>Counsellor fees, training<br>&supencsion||52<br>7,720||7,580||||52<br>15,300|62<br>1,440<br>7,900<br>149|
|Pnnting,<br>postage & stationery<br>insurance<br>Website costs<br>Professional fees<br>Telephone||122<br>149<br>175<br>30||||||122<br>149<br>175<br>30|107<br>150<br>335<br>50<br>36|
|Sundry<br>Sub tots||||7,580||||15,828|10,235|
|A4 Asset and investment||||||||||
|purchases,<br>(see table)<br>Furniture<br>&equipment||115||||||115||
|Sub tots||115||||||115|40|
|Total payments||8,363||7,580|||-|15,943|10,275|
|Net ofreceiptsl(payments)||1,990||3,420||||5,410|3,096|
|A5 Transfers<br>between funds<br>A6 Cash funds last year end<br>Cash funds this year en||11,098<br>13,080||3,420||||11,098<br>16,508|8,002<br>11,098|





||||||||~|~|~<br>~|~<br>e ~||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Unrestricted|Restricted|||Endowment|
||||||||||funds|funds|||funds|
||||||||||to nearest E|to nearest E|||to nearest E|
|B1Cash|funds|||Lloyds Bank||pic|||12,787||3,420|||
|||||Cash in|hand|||||||||
|||||Stewardship|||||301|||||
||||||||Total|cash funds|13,088||3,420|||
|||||(agree balances|||vnth receipts and payments|||||||
|||||||||nacelle'l(s)i||||||
||||||||||Unrestricted|Restdicted|||Endowment|
||||||||||furtds|funds|||funds|
|||||Details|||||to nearest E|to nearest E|||to nearest E|
|B2Other|monetary assets|||Key deposit|||||50|||||
|||||Details|||||Fund to which<br>asset belongs|Com (ogion||I)|Current value<br>(optional)|
|B3Investment||assets||||||||||||
|||||Details|||||Fund to which<br>asset belongs|Cost (optional)|||Current value<br>(optional)|
|B4Assets retained for|||the|Furniture|5 equipment||||Unrestncted|||185||
|charity's|own|use||||||||||||
||||||||||Fund to which|Amount due|||When due|
|||||Details|||||liability relates|(optional)|||(optional)|
|B5Liabilities||||||||||||||
|Signed by one or two trustees<br>behalf of ag the trustees|||on|||Signature|||Print|Name|||Date of<br>approval|
||||||||||&(ntt(nHANY|A(LO(t)t-(&|||(2.(DS-(~|
||||||||||r)ECpd<br>fWLf)P&||||t?- 0S'|