Footsteps Walking With You
(Registered charity number 1176569)
End of Year Financial Statements
Year ended 31 August 2022
{Prepared under the receipts and payments accounting basis)

The trustees present their annual report for the year ended 31 August 2022. Footsteps Walking
With You is a Charitable Incorporated Organisation. The trustees who acted during the year are:.
Mrs Joanne Ashton
Mrs Timandra Howell
Dr Lynne James (Secretary)
Mr Shikhant Morris
Revd Christine Pinder
Mr John Swinney (from 2 August 2022)
Mr Andrew Taylor ffreasurer)
Revd Douglas Waller (to 10 June 2022)
Ob"ectives and activities
The relief of mental and emotional distress of children and young people resident in Suffolk, and
their families, in particular by the provision of ￿Unselling and support.
Our work has continued to expand this year. We have completed over 500 counselling sessions.
We have continued our online work, which gives greater a¢￿sS to young people across the county.
but have also reopened our face to face service.
We have developed a Walk and Talk project. which we have been running in conjunction with the
local college. This has been aimed at boys aged 16+, who have faced significant challenges.
We have supported a counselling student who qualified this year, taking our team to 4 counsellors.
We have (x)ntinued to engage in training to help develop our skills and keep us at the cutting edge
of understanding mental health.
We have continued to host fundraising events. and to engage with networking events across the
community.
In planning our activities for the year we kept in mind the Charity Commission's guidan￿ on public
benefit at our trustee meetings.
Financial revlew and reserves
The trustees have agreed a reserves policy for the unrestricled funds of four months current annual
expenditure. At the end of August 2022 this required free reserves of £6.480 and significantly more
than that has been maintained for the reasons outlined below.
Total income for the year was £22.182. of which £13,950 was grant income re￿iVed from:_
National Lottery Community Fund - £9.950
East Suffolk Council - £2,000
Suffolk Communty Foundation (through PFF Private Fund)- £2.000
Total expenditure for the year was £19,439 an(J without the generous grants listed above
unrestricted reserves would have been severely depleted.
Treasurer
Ttustee
Page I

Receipts and Payments Account
UDrutrKted Dfsignated Restricted Endonen¢
fuDds
fllnds
funds
fuDds
Total Prior year
funds total funds
Incomè and enl￿￿9nts from:
Donations and Wacies
IT￿ne from chartL8ble actiwtie5
Investsnents
Total income arKt endowTr•nts from:
13.950
19.972
2,210
17,008
4,345
2210
13,950
22.182
21,353
Ex￿n(flI￿r* on:
Rai*n9 funds
Expenditure on c￿table &tsvitsÈs
Total expènditsErn On:
107
1.962
107
17.370
17.370
19.439
15.942
Ntl in¢m I lexpendI￿rnI
6,1
(3A201
2.742
5A10
TAnsfers
Gross transfer5 betw*en fvrKls- in
Gross transfers betw￿￿ fuNJs- (¥Jt
Nèt income I lexponditurel
6.162
13A201
2.742
5.410
Other reto#nisÈd galns I lo¥
Gains 1105ses on investtrÈnt assets
Gains on reV￿￿ation. fttod 8SS8ts. c*arity51YthTI
use
Plet mtsvèment in funts
162
2.742
5.410
Total fvnd5 brought forvArd
420
16.508
It.09B
19351
19,251
1f,608
Rèpresentad by
Unrestrietod
Gen8al fund
19.251
19.251
13.088
Adnams fuTh
Cw>p fund
Laptop fund
MaurkÈn lund
Nation￿ lott￿ FurH
Private Fund- PFF
R8¥ivir¥J CommurMli£s [￿d
g(M)
2,500
statement of assets and liabilitles
ted Rtttricted EDdoFmtDt
This
Last
ar
Current OSSÈts- Cash at bank and in hand
Cash in hand-
Harnp51y￿ Tntst Bank-
Uoyds Bar&k.
stewardship-
22
17.CXM)
I7.r￿*
16,207
301
16.SOB
To1￿5
19251
19251
19251
192S1
16.508
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Fund movement by type
IDcomin
oi
Transfers Gginsn053es Journ8Ls Clo$iti
Adnam$-Adnams fund
Co-op-Co4 l￿d
15(K)
1500
Laptop. Laptopfund
Syb4tsts1 for Lwop
Maurk*n. Maurken lund
14LCF- National Lottwy Com
9.9
9,950
Sub4otal for NLCF
9,99)
PFF. Priva¢• Fund. PFF
Restricted
Suttrlotal for PFF
GÈneral. G•ner81 fund
UnrestrirAed
13.088
13.088
2.￿9
su￿t0181 for Gorwal
19.2S1
22,1È2
19
Page 3

Analysis of receipts and payments
Totsl
Unrestricted Dcs.
ated R￿ritted Elldoiwment This
Last
ear
INCOME AND ENDOWMENTS
Donatlons and legacies
Donali¢Jns- Gift Aid
Donations- Other
Gift Aid tax recovery
Grants
Fundraising
2,603
2,058
434
13.950
926
19.972
2.232
2.175
505
11,000
1,095
17,008
2,058
434
13.9S)
926
6,022
Total
13.
Income from charftable activi11os
Client contributtons
2,210
2,210
2,210
2,210
Total
4,345
Investments
Inte￿t
Totsl
INCOME TOTAL
8,232
13.950
22,182
21.353
EXPENDITURE
Ralslng funds
FundTaising expenses
107
107
107
107
52
52
Totsl
Expendlture on ¢harftable actlvltlgs
Counsellor fees
Supervision fees
Affiliation fees
Equipment
Insuranee
Telephoné
Websitelsoftware
Training
Sundry
1.122
150
180
47
121
11.3&3
12.
14.350
950
175
114
121
30
148
150
180
2,217
121
20
437
3,697
2.170
319
118
3,697
Total
EXPENDITURE TOTAL
17,370
17.370
19,332
19,439
15.890
15,942
2,069
GIiAND TOTAL
6.162
3.420
2.742
5,410
This report dated:
17 lla, 2d21
Page 4