The FootprAnts Family UK- Annual Report Charity Number.. 1186014 Reporting Period: IApril 2024 - 31 March 2025 Objedivay and knivities The Footprints Family UK exists to relieve povety, advance educatiory and improve the welfare of vulnerable Children and famili¢s in Kenya. Our mission is to provide a saf4 nurtUTin& and sustainable environment where every Child h&5 access to education, nutritious fool and healthcare - empowering them to reach thpjr fijll potential. During this reporting period. we continued to deliver prO￿aMme8 that focus on '. . Education and training for thildren and young people . Nutrition and healthcare for pupils at Footprints Academy and thildren within the wider ommunity . Community outreach through dignity packs and skill-based workshops . Sustsinability and Infrastruc￿[e improvements to ensure long-t&in stability foT the project in Kenya Achievements and Perforn]ance The period between April 2024 and March 2025 has been one of Continued gro￿￿ . sustainability, and impact for The Footprints Family, both in Kenya and the UK. One of our older young people rA)mpleted his university degree and is now a BA in Internation￿ Studies One of our older young people was chosm to ¢ompets in Rugby with the South Coast Pirate Two of our older young people took their first flight on a plane from Nairobi to Ukunda Based Titanium donated funds to build a new dinning room so we are able to feed the hildren at the Footprints academy at Kunchtime Our school library was created We held Teacher Training Workshops in Arts and CraftslM¢ntsl Well-beingJFirst Aid/Computer Technology Base Titanium donated play equipment from old pipe5, tubes and tunnels The Chicken Project Teturned producing our ovm chickens and eggs to eat improving our self sustainability New Food Store was created Education . Four fidly operational primary Khool blocks have now been completed on-site, providlng a safe and stimulating learning environment for up to 150 pupils. . W¢ Continue to support six students in further education (college and univernity), all of whom have gro￿ up within the Footprints Family progranune. . A six sttjdents remain in secondary school, with their thition. materials, and living expenses fuIly supportcd by the clwity. Nutiition and Welfare . The charlty continues to provide daily POTridge and hot lunthes for all 259 chlldren attending Footprints Academy- ensuring that no d)ild learns on an empty stomach. . In addition to SUPPOTting the children on-site, our outreach programme continues to &8SiSt local families thr￿g￿ the provision of dignity packs (induding mattr¢sse4 food parcd4 and hygiene supplies). IDftastructure and Sustsinability . This year marked a milestone achievement as the entire FootprAnts site b￿a￿e fully powered by solar energy, r&lucing running Costs and improving sustainability. . To fiwther devdop our long-t¢rni Visio￿ we made the strategic decision to sell our buses and vehicles, reinvesting the proceeds into the construction of a bo&rding facility for children who a safe and stable home environment during tern] time. . The facility is now well underway and will si8nificandy increase our capacity to support vulnerable childTrn who would otherwise struggle to acces8 education. Staifmg and Local Fjnploym￿t . The Footprints Family now employs 24 dedi¢atsd staff members in Keny4 including teachers, caregivers, cooks, maintenance workers. and security personnel. . The charlty continues to prioritise IIKal employmenL providing fair wages and opportunities for professional development. Fundraising and UK Activities . Fundraising in the Uk rem&ns with CAW Annual CIwAty Ball continuing &8 our main evenl raising £18,000 dwing the 2024 ev￿t. . Additional funds have been raised through individual donations. community even( business partnerships. and online campaign4 all of which help sustain our core programmes. . We continue to build awareness and partheTships through our membership with Greater Bimiingham Cbamber of Comrn￿ helping to ConD￿t local businesses with our international work. Financial Review The charity remaios in a stable financial position. Funds raised in the UK have been direct& primarily toward: . Educational expenses and schoDI oper&ion8 . Staff salaries in Kenya . Construction and sustainability projects (solar power and boarding facility) . Food and welfare provision for children and families Our financial strategy remains focused on transparency. sustainability. and reinvestm¢nt into l(Kal capacity buildins Plans for the Futh (2025-2026) Lcrf)king ahead, The Footyrints Fanjily aims to . Complet¢ and open new boarding facility to accommodate children in need of full-time care . Expand vocational training and life-skills w0￿ShopS for older students and COEnmunity members . Strengthen our local partnerships and gjstainability initialives, particularly in Africans food production . Grow our UK fundraising base through COTporate engagemenL event4 and volunteer visxts . Introduce Grade 7 into The Footyrints Academy . Create & CommuDity Health Hub operated by two moTr of our ywng people from The Footprints Family Conclusion Over the past 17 Ye￿￿, The FIK>tpiints Family has trdnsfornied the lives of more than 200 children and their families. This year Has demonstrated resilience, innovation, and the ontinued power of community-both in Kenya and h¢r¢ in the UK. We remain deeply gratefill to all our supporters, volunteers, sponsors, and partners who make this life-thanging work possible. Together, we continue to change lives one step at a time. Declaration I declare in my capacity as trustee that thc trustccs havc approved the above Trustee Annual Report and have authorised me to sAgn this on their behalf. Joanne Ha5ting5 Signature 2110112026 The Footprints Family Uk Charity Number.. 1186014 Annual Report for the period l April 2024 - 31 March 2025 Registered Office: Burton-on-TrenL United Kingdom Foundef s Statement As the founder of The Footprints Family, I am proud to refiect on another remarkable year of growtty resilience, and transforniatioll. From our humble begimiings 17 years ago to the thriving community we have today, the heart of Footpiints remains the same - to give every Child the chance to grow up in safety. di￿lty and hope. This year. we have se¢n the power of sustainability and community in aclion. The eniare Footprints site in Kenya is now fully powered by solar energy, a milestone that not only cuts costs but represents our long-tem committnent to environrnentsl responsibility and independence. We have continued to strengthen our educational foundation, compEeting all of grade 1-6 primary school dassrooms and supporting over 150 children datly with educatio￿ lunchtime meal4 learning mat¢rial& and wellbeing care. Beyond the classroom, we are nuriuring the next generation of leaders - with six students in university or college and six more in high school. all fully Support￿ through the ch￿lty. Our full cirde of care over 17 years means we ar¢ now able to employ 3 of our young people WAtbin the Kenyan organisation. Our 24 local staff remain the backbone of our mission. ddivering quality care and education wbile ensuring the Footyints Family rell￿1n$ a place of love and opportunity. In the UK, our community of supporters Continues to make all of this possible. The Annual ChaTity Ball once again stood out as our flagship fimdraÈsing even¢ raising £18,000- fLmd8 that go directly towards Djnning cost4 educational programmes, and our honie based care programmes. Every achievement this year - from the laughter of children at lunchtime to the solar panels shinning on our rooftops - is & testament to what compassion and collective effort can achieve. To8ether. we Continue to thange lives one step at a time. Kery Watson Founder The Footprlnts Family The Footprlnts Famlly Registerad Charity Number 1186014 Unaudlted Flnandal Statements for the year ended 31 March 2025 The Fpotyrints Family Pago 2 Stakn*nt of Flnarvsal Pogè 3 P•a06to11 R•portofih8 TN¥t￿8 Thl$i$ notIn￿￿￿th Fln8ndal Slat•m8ntsbuti8 prnpor8dand¥ubmllied The Footpth F￿1 Slrucfvre and Govem•ne• Nwj The F￿)rInts Fwnily Ctrurfty Nty. 1186014 Company No". CE019340 R*tgrwJ addres 128 Imdhay Bro&k Hilton Dewby DE6S SLZ Get7Nna Court8nay- re8Tr3ned 1219124 John Dlxon- restraned 121Jr24 Ryan trbJmphrye8- appolnted 1219124 Nacffji Hthnphryos- appointed 12￿124 ar#kn ¢¢￿k- appointsd 12r¥24 Bord•y8 Bank Sutton Coldfield branch L•irnBter6Nre LE87 2BB Ind•p•nd•nt EwnIn￿. John D Strthn FFA FIPA. FFfA Barday4treiton A¢¢ountsnts B#rday Hou8e 35 8￿Ough Road Burton on Trerrt Stafford8hko DE142DA Page 1 Thè FootpriTrts Famty Indynd•ntEx4mlnerf8 Reportlo lh• Tru5kn8s of The Footpthts Famity I rewttothe Twstees ofTh8 FrtITlnts F￿llY oft my eyArrfnakn ofth• a¢xounts forts ye•reMlad 31 March 2025 aresgt out on pag•$ 3 to 11. R•4)ecth rnBpoRslbifrtiés oftnMt•M and •x*min•r A8 the tharftV¥truste8s ofThb Ftyjiwnts Famity you ar• r•spurwlJkn forthe otll* in xcordance Ihè rnquirements oflhè Chariti￿ Act 2011 Ilhè Acr). I r8p¢xt in respo¢t of rnygxaminatlon O*th?￿nI￿$ aeAayJnts rArrl•d uTrJw8ec*on 145 ofth8Ad*wJ in raryng n. I v)nfim) that no malwiol mattars ha￿ com•to my attkn In ¢￿1￿Cli0n¥Alh èx8mln4 ith glvets mg Cau￿ to Ihol In matsrfal r•sr*¢t 11 the arxounllry rwJN18 wore rx>tkgptkn •YArtknnc• v4fth 88ctlon 120 ofthgA¢¢ or 2) th• ￿Unts flo notaccard wlth th08e accoun11￿ rao)rds." Or 3) Ihtr accounts do not¢¢*nplywllh tho appf*abl• r•quIr•¥￿ts COrKan￿ th• frAm WKI o)nta)tol I¢￿U￿b 8etout In tho charit10slA￿rtts •nd Reports) Regulalons 2W8 tsu￿rthan any requlrementthat attaunla 95va a and falf vlew whlch Is not a matterconsklernd * psrtof on Indwjgndgnt examinatlon. I ha￿ no eon¢•ms gnd ha￿ olher matknrsln eonneckn wllh th• thYamln•kn to whoth •tt•nkn ohoukl h dr•*m In th(s report in orderto •n&bio a p￿￿or vnd*stsndlng Qtthe a¢xounts to bè r¢4¢￿•￿. D* 19J•nu4ry 2W John D Slrelton FFA FIPA. FFfA A¢￿untant Bord￿￿tietton Aett+untw Bard&y Hou89 35 Borough Roxl Burton on Trent Stafforf¥tiire DE14 2DA Pag• 2 Thè Famlty SlatrmentofFinancial A¢tsvil*s forthèyèarwded 31 lIa￿h 2025 2026 Total funds 2024 Total funds *Jnd5 k)cornln9 re81)ur 87,SOS 30,517 118,022 76,855 30.837 30.837 33,371 8gnk Inter081 recei￿d 362 219 Tol¥l inron4w r0•our￿l 118.704 30.517 149.221 110.445 OutyrAng r•8OUM# Rowing fvnd8 26.728 11,e64 480 507 Total outyolng Mourc•8 35,273 35,273 19,343 N*tln¢<)mlng I••tw￿￿ b•forn grnnts tr•n•f•rr•d 83,431 30,517 113,948 91,102 Grants trmtsr•d io Footylnts earty Y•arn Acadwny Ltd In Kenya 21.467 91,9f)J N•tmov•m•ntln fund• In th# y••r 11.082 20,112 98 18227 21,177 21875 Funth balance cttto nextlEar 1411011 41289 21,177 Th# Foolprfnts Famuy Balancg Sh8•t •• •t3f Mar¢h 2025 2024 Totsl lund8 Tgtsl lund* Flxed as¥et8 T•nglJle ftt•d 129 172 CurrMt4*••ts 250 750 C88h At ba￿[ al￿ In hond 28.128 14,0 42,128 21.020 Tot•1 ￿￿nI￿88010 28.378 14.LKYJ 42.378 21,770 Cr•dliorL" •nwubth hlllng du• wlthln on• y••r 1,218 1,218 765 27.180 14.0(10 41.160 21,005 Neta88•ts 27,289 14.000 41.289 21.177 Fund* ofth• ¢h¥rty Total fund$ 27,289 14.OfK) 41.289 ,IY7 Thè not•8 OA paw S to 11 fonn pwt ofth8* •r¢ounts Apwoved ty th• Trustw on 19 January 2028 and 6tgnod on th￿rbehalf Joann• H4slings-T The Fool>rxrfs F￿lty Notes to Flnan¢ialSlat•m•nts fortheY￿r•Dd0d 31 Ill￿h 2025 A¢Gounling pdTcTes l. Basis of prwralh 1.1 8asis vf aecounting a¢¢ounts have been prapareA underthe hlslo¥l¢al cost￿￿¥8n1Ion with Items rncogniwj at cost ortransactitsn Val￿ unless Otherw￿? stated in the rethant notsl8} lo these 8ceounts. Th8$9 finanaal statsmenis hav8 tthn prepar8d in aC0)rdar￿ with the Slaternent of Recommend8d Prade•'. Acwunting and Repo￿￿￿ by Charftiès preparing their acrthrrts ar%0rdance￿ the Hnanc(al Reptsthng StaTrJard app1kat￿ In the UK and R8publiG of Ireland IFRS 1021 {effedlv• 1 January 20151 the Financial Repo￿n9 Sts¢Klard applICab￿ In the Untted ngfknn and Republic of I￿nd {FRS 1021 and the Charilie6 kt2011. Th8 c*arfty ton8tytute$ a wblle b•n•fft •nty as d•fin•d ty FRS 102. 1.2 Gokng cone•m Trultees C￿lIdarthatl￿y• ar• n¢ matsrf•l wKwtalntkn8 about the Char￿ ablNtyto ￿ntInu6 a$ 8 9olng C4X¢4m. I hKOn￿n9 r•￿Ul¢•I 11 Incom• ¥) ft•cognlllon of Incomlny M•our¢•• Th8É•arè In the St•l8m•ntolfin8ndalAeOth (SOFAI vth•n.' - the chaftty b8comès ènuttgd to ts resources", - rn0￿ Sikety than not thatth• tsust•￿ wlll I•￿1￿1￿ RwJrrAs,' aTrJ -tr￿ m¢M•tsryv*lue can be mea8u￿6 vAth 8uIMantrnllabllty. cl Gr4nts and donatk*n• Grants and tJon8tton$ •r• onty uidudsd ui thè SOFA Wh￿ th? g8neral 1n¢YJn￿ recognthn crftwkn •r• mil 15.10 to 5.12 FRS 1tr2 SORP). Inthe case olporformanr? ￿lated wants, 5ncome must onty t•f•L))gni*d to lh• th•nt Ihattha dwrity has pr¢vthd the 8pedfied go)ds or Bwvlcés 88 •nltYemenl to the grant onty ocajrrs ￿eTr th8 P8rfonnanc8 rnlated Cond￿1)nS ar• met (5.18 FRS 102 SORPI. •) G¢x•mm•ntgMnts The dwrfty ha8 not I￿1%￿d any UKgov0rThn8nt￿anls In th81•p￿￿n9 F•rlr#J. fj T•x rnclalm• on dO￿tIOn1 and 9Sft1 Gutald Mcts￿bI& is induded In In¢0￿ *fien thwe is • valid dèclarÈkn)A fmm the dongr. Amy gfft ald amount recovered on 8 dona￿On Is consklarad ID be part of that9Èftand istreated as an addition tolhB 58me knnd 8¥ the inltial donation unf886 the donor0r￿ torms ofth• appèal Sp￿￿ed 9th8M4￿. g) Contr•ctual Incom• •nd p•rfornMncè rnlatsd Thks ¢8 onty lncttsd￿ In SOFA orKethe charity has provhlad thè related good$ or ¥erVI￿ crrn￿the perfonnance coTraillo Th• FoolpriTrts Famlly Not•s to the Flnanthl Slxkn•nts forlh• y••r8nd8d 31 M?￿h 2025. conlinu4d h) Donatgd good¥ Donated gocds measured at falf vabje lth? wrountfor*thld) thg assat¢oukl be exc*￿￿) untess inwathc8Tr to do The e05t of any 3tod( of goods donated tr distrtjuuon to btntfidalles b deemed to ￿ th• falr valuè ofthosg gifts at meof theirTeceyt and they ara r￿n￿ed OTr receipt In the rwtrng ppricd in whKh the stocks dkstribul8d. they are recoanlsed as ￿ exp￿ atth& c81rylng •nount stor*s at dIsti1￿￿tsn. Donated for r8saa are mea8ureil atf41rvalue on initial fecognllon. wI￿th is the expected proceed8from Sa￿ lass t￿ 8xpected of5ale. and recogntsed in,1r￿me from 0th8Ttradin9 ￿lh the cer1esp￿Idlng stod( r¢¢og" nised In lh8 balaThx sheet On Its sakgthe value ol$lod( Is aywn5t'lnEorrnfmm othertrading a¢bvitkn' and thè prowd$ from ￿(• ar* al80 r8cogry8gJ a•'lncm from o11￿rtradIng ac*vikn'. G￿XI8 donated fororw>in9 U8e byth• dwrfty am rn¢tonta￿ as ￿n9￿)le fwAd assets inthgSOFA as In. comlng rEsourceswhen re￿1Vabl?. Glfts ￿ knrKI for us• byts* thartty ara hthè SOFA as from M¢*fv4bk•. 11 Donat•d 8•r¥k￿ ind faclli11g0 Donated8ervke8 and fadlmlos 8m inthe SOFA¥h￿ f¢¢*h*d attt* ofth? gfftto th• thwlty ryovrtlod V8luo tsf the gift to the charlty can ￿ Thasured Tel￿bly. Donated $èrvk•¥ and faL*llles th8t¥è consurn￿ Immed• 4ffe r•cognlB8d 88 IMim•wllh 8Tr 9quI￿ra￿t wnDun* recowi8ed 48 an w•n#g underthe approprfat• h88dlng In Ihg SOFA. Th ch•rity accounknl forlhg vc1unknry￿1Ikn rA bookkayronts b•sls oftrw gjffentgolrw rats. JI stspport co•ts Cha￿ Isdowk•d to havg not In￿r￿d 8UPPOrt ¢>Jsts 0$ A (keB not rewton an b•8 *} VofvJnts•r h•1 The Val￿ ofanyvotuntary ￿1p T•c*K*d Is no¢ ind￿￿ kn the acc4wnts [8 dè8qib￿l In tsIJu8t••* annual I 11 In¢om• from Int•r••l Yoy•lt5•• •nd dlvld•nd• Thh19 Indud•d Sn th?acCountsWh￿ ￿lpt l& ￿r￿abl8 a￿1 ts•mountrnthable c*n ￿ mèasw•d rn11#b￿. 2024 Totsl fvnds Tolal nd• fund8 Incomlng ￿Our¢••- aMly81• of in¢om• Donations and lega&8: Donation$ Donatsd gL>Jdi faalitl•8 and 8 85,757 30,517 116.274 1.748 75.165 Ch*ltabl* a¢tivlie8: ¢Trqanised lurtbons 33,371 Su&lotsl I￿￿)me dl 110.342 80￿17 141859 110226 Th• Foolprints Familm Mo*$ ts tho FiTrwnci&l SlatemeThts forthe yw •nd•d 31 Ilawh 2025-¢onthw8d 2025 Totsl fund¥ 2024 rotal fvnd$ Un-restrct8d Restiict6d funds Ineomlng resourc￿- anatysi8 of Income-conthiu•d su￿la1 InGom8 3￿517 148.869 110.226 Bank knterest r*cwl 219 Totsl Ineom• 149 3. Cwolng vg•ourc•• 3.1 LIa￿lty recognllir Uaiilili&8 arg recognlsed It18 mor• likely than notthatthera Is a llgal or construcfve obllgauon ￿mm11bng th• cha￿ty to pry oultr* r•Sour￿$ and the amount d th8 obllgBYon ¢an be rnwured vhth r•tronabkn cwtalnty. 12 Gov•rnane• and support Support ecsts have been allocatad bètswi gtsvomance costs artd ¢thorwporL Govemanca eo8ts rJxnpds9 all Involving publtc account8blllty of thtr ¢hprty and IV8 complSoneA vAth rngulation and good pradl¢•. Support cojts Inrjude central fijnthO￿ and have been 8110(*tèd to #dvlty costs categorlas on a ¢onthnt￿th th¢ use of re80uru¥. eg allocatlng pro￿ty costs by floor areas, or per c8pIt8, Stèff by th8 spent and otk•r eJ)sts bylh8irusego. 2024 TolBI fund8 Totsl fvnd Outyolny Mourcg•-anaty•l8 of •xpwdlts¥• Exppndltw• on rn18lng fvrKI* 20.BtJ 20.823 7,tYJO Transport and trav81.. Tra¥el and subsistè 2,474 2.474 1,916 2.474 SulA¢Aal expen(rrture ¢ff l916 Page 7 The Foolpifnts Famw Notss to th• Flmnclal Statw*nts forth•yDarended 31 fkneh 2025.c0nlb￿•d Expendlture on r4tslng fisnd5. continu 2024 Total fvnd6 Total fvnds Suw bff 8M16 G8nwal adm1nl8tral￿". Insuranc4 146 Slationary. printtrYJ arKI po8tffje Comwrterand web v)sts CRB cth•eks Sundry expens9¥ Just fea8 Tralnlng. $8minaT$ and other￿r￿jAI￿frWj fee8 1S1 38 216 216 216 154 154 756 Lfjllal and wof•8thnal: AcLountancy. gwemonce f£•ls Donal8d book.Wtsvd servk Payroll procwln9 2111 1,748 151 1,748 161 1.690 1S1 Flnan¢lal'. 8•nk thargos 254 254 294 254 254 . Deprnuolbn 67 43 $7 Total •xp•nd1￿rn on MIBln8futtth ExpOndI￿r¥ on ¢￿111•ble &agiryfiThlN5ing thties Restrl¢ted exponditurè ￿ c*lldrnn 6,9r2 Totsl expendliw• on ¢harHabl• atllvltle Expondlknr• on gov•m•n¢• co81• S07 Total •xpendknY• on g¢>v¢rDanc• to#ts Th# Footyrlnts Tanglble f￿ed a88•ts Ta*glhle lIx￿ assets foruse tylh• ¢h*rty Th￿ are capitalised rfthey ￿ be used for more than 1 >tai. They awe valuad atcost Th&deprery*ion rat8 appled Is 25% perannum on the Aluwj balanc*t. Costor¥Al￿¢10n 2024 Total Total Equipment Equipment Equipment Equlprnen¢ Cout BalancAg atthè start oftho >wr Addition8 Disposa15 8818ncg at •nd ofthè y 424 424 424 424 424 424 D•preclatk+n . B818nc* alth8 8tsrt ofthtr Ch8rg0 forth&yoaT Ellminated on dl8po$81 Balar￿ at the 8nn. I v)nfim) that no malwiol mattars ha￿ com•to my attkn In ¢￿1￿Cli0n¥Alh èx8mln4 ith glvets mg Cau￿ to Ihol In matsrfal r•sr*¢t 11 the arxounllry rwJN18 wore rx>tkgptkn •YArtknnc• v4fth 88ctlon 120 ofthgA¢¢ or 2) th• ￿Unts flo notaccard wlth th08e accoun11￿ rao)rds." Or 3) Ihtr accounts do not¢¢*nplywllh tho appf*abl• r•quIr•¥￿ts COrKan￿ th• frAm WKI o)nta)tol I¢￿U￿b 8etout In tho charit10slA￿rtts •nd Reports) Regulalons 2W8 tsu￿rthan any requlrementthat attaunla 95va a and falf vlew whlch Is not a matterconsklernd * psrtof on Indwjgndgnt examinatlon. I ha￿ no eon¢•ms gnd ha￿ olher matknrsln eonneckn wllh th• thYamln•kn to whoth •tt•nkn ohoukl h dr•*m In th(s report in orderto •n&bio a p￿￿or vnd*stsndlng Qtthe a¢xounts to bè r¢4¢￿•￿. D* 19J•nu4ry 2W John D Slrelton FFA FIPA. FFfA A¢￿untant Bord￿￿tietton Aett+untw Bard&y Hou89 35 Borough Roxl Burton on Trent Stafforf¥tiire DE14 2DA Pag• 2 Thè Famlty SlatrmentofFinancial A¢tsvil*s forthèyèarwded 31 lIa￿h 2025 2026 Total funds 2024 Total funds *Jnd5 k)cornln9 re81)ur 87,SOS 30,517 118,022 76,855 30.837 30.837 33,371 8gnk Inter081 recei￿d 362 219 Tol¥l inron4w r0•our￿l 118.704 30.517 149.221 110.445 OutyrAng r•8OUM# Rowing fvnd8 26.728 11,e64 480 507 Total outyolng Mourc•8 35,273 35,273 19,343 N*tln¢<)mlng I••tw￿￿ b•forn grnnts tr•n•f•rr•d 83,431 30,517 113,948 91,102 Grants trmtsr•d io Footylnts earty Y•arn Acadwny Ltd In Kenya 21.467 91,9f)J N•tmov•m•ntln fund• In th# y••r 11.082 20,112 98 18227 21,177 21875 Funth balance cttto nextlEar 1411011 41289 21,177 Th# Foolprfnts Famuy Balancg Sh8•t •• •t3f Mar¢h 2025 2024 Totsl lund8 Tgtsl lund* Flxed as¥et8 T•nglJle ftt•d 129 172 CurrMt4*••ts 250 750 C88h At ba￿[ al￿ In hond 28.128 14,0 42,128 21.020 Tot•1 ￿￿nI￿88010 28.378 14.LKYJ 42.378 21,770 Cr•dliorL" •nwubth hlllng du• wlthln on• y••r 1,218 1,218 765 27.180 14.0(10 41.160 21,005 Neta88•ts 27,289 14.000 41.289 21.177 Fund* ofth• ¢h¥rty Total fund$ 27,289 14.OfK) 41.289 ,IY7 Thè not•8 OA paw S to 11 fonn pwt ofth8* •r¢ounts Apwoved ty th• Trustw on 19 January 2028 and 6tgnod on th￿rbehalf Joann• H4slings-T The Fool>rxrfs F￿lty Notes to Flnan¢ialSlat•m•nts fortheY￿r•Dd0d 31 Ill￿h 2025 A¢Gounling pdTcTes l. Basis of prwralh 1.1 8asis vf aecounting a¢¢ounts have been prapareA underthe hlslo¥l¢al cost￿￿¥8n1Ion with Items rncogniwj at cost ortransactitsn Val￿ unless Otherw￿? stated in the rethant notsl8} lo these 8ceounts. Th8$9 finanaal statsmenis hav8 tthn prepar8d in aC0)rdar￿ with the Slaternent of Recommend8d Prade•'. Acwunting and Repo￿￿￿ by Charftiès preparing their acrthrrts ar%0rdance￿ the Hnanc(al Reptsthng StaTrJard app1kat￿ In the UK and R8publiG of Ireland IFRS 1021 {effedlv• 1 January 20151 the Financial Repo￿n9 Sts¢Klard applICab￿ In the Untted ngfknn and Republic of I￿nd {FRS 1021 and the Charilie6 kt2011. Th8 c*arfty ton8tytute$ a wblle b•n•fft •nty as d•fin•d ty FRS 102. 1.2 Gokng cone•m Trultees C￿lIdarthatl￿y• ar• n¢ matsrf•l wKwtalntkn8 about the Char￿ ablNtyto ￿ntInu6 a$ 8 9olng C4X¢4m. I hKOn￿n9 r•￿Ul¢•I 11 Incom• ¥) ft•cognlllon of Incomlny M•our¢•• Th8É•arè In the St•l8m•ntolfin8ndalAeOth (SOFAI vth•n.' - the chaftty b8comès ènuttgd to ts resources", - rn0￿ Sikety than not thatth• tsust•￿ wlll I•￿1￿1￿ RwJrrAs,' aTrJ -tr￿ m¢M•tsryv*lue can be mea8u￿6 vAth 8uIMantrnllabllty. cl Gr4nts and donatk*n• Grants and tJon8tton$ •r• onty uidudsd ui thè SOFA Wh￿ th? g8neral 1n¢YJn￿ recognthn crftwkn •r• mil 15.10 to 5.12 FRS 1tr2 SORP). Inthe case olporformanr? ￿lated wants, 5ncome must onty t•f•L))gni*d to lh• th•nt Ihattha dwrity has pr¢vthd the 8pedfied go)ds or Bwvlcés 88 •nltYemenl to the grant onty ocajrrs ￿eTr th8 P8rfonnanc8 rnlated Cond￿1)nS ar• met (5.18 FRS 102 SORPI. •) G¢x•mm•ntgMnts The dwrfty ha8 not I￿1%￿d any UKgov0rThn8nt￿anls In th81•p￿￿n9 F•rlr#J. fj T•x rnclalm• on dO￿tIOn1 and 9Sft1 Gutald Mcts￿bI& is induded In In¢0￿ *fien thwe is • valid dèclarÈkn)A fmm the dongr. Amy gfft ald amount recovered on 8 dona￿On Is consklarad ID be part of that9Èftand istreated as an addition tolhB 58me knnd 8¥ the inltial donation unf886 the donor0r￿ torms ofth• appèal Sp￿￿ed 9th8M4￿. g) Contr•ctual Incom• •nd p•rfornMncè rnlatsd Thks ¢8 onty lncttsd￿ In SOFA orKethe charity has provhlad thè related good$ or ¥erVI￿ crrn￿the perfonnance coTraillo Th• FoolpriTrts Famlly Not•s to the Flnanthl Slxkn•nts forlh• y••r8nd8d 31 M?￿h 2025. conlinu4d h) Donatgd good¥ Donated gocds measured at falf vabje lth? wrountfor*thld) thg assat¢oukl be exc*￿￿) untess inwathc8Tr to do The e05t of any 3tod( of goods donated tr distrtjuuon to btntfidalles b deemed to ￿ th• falr valuè ofthosg gifts at meof theirTeceyt and they ara r￿n￿ed OTr receipt In the rwtrng ppricd in whKh the stocks dkstribul8d. they are recoanlsed as ￿ exp￿ atth& c81rylng •nount stor*s at dIsti1￿￿tsn. Donated for r8saa are mea8ureil atf41rvalue on initial fecognllon. wI￿th is the expected proceed8from Sa￿ lass t￿ 8xpected of5ale. and recogntsed in,1r￿me from 0th8Ttradin9 ￿lh the cer1esp￿Idlng stod( r¢¢og" nised In lh8 balaThx sheet On Its sakgthe value ol$lod( Is aywn5t'lnEorrnfmm othertrading a¢bvitkn' and thè prowd$ from ￿(• ar* al80 r8cogry8gJ a•'lncm from o11￿rtradIng ac*vikn'. G￿XI8 donated fororw>in9 U8e byth• dwrfty am rn¢tonta￿ as ￿n9￿)le fwAd assets inthgSOFA as In. comlng rEsourceswhen re￿1Vabl?. Glfts ￿ knrKI for us• byts* thartty ara hthè SOFA as from M¢*fv4bk•. 11 Donat•d 8•r¥k￿ ind faclli11g0 Donated8ervke8 and fadlmlos 8m inthe SOFA¥h￿ f¢¢*h*d attt* ofth? gfftto th• thwlty ryovrtlod V8luo tsf the gift to the charlty can ￿ Thasured Tel￿bly. Donated $èrvk•¥ and faL*llles th8t¥è consurn￿ Immed• 4ffe r•cognlB8d 88 IMim•wllh 8Tr 9quI￿ra￿t wnDun* recowi8ed 48 an w•n#g underthe approprfat• h88dlng In Ihg SOFA. Th ch•rity accounknl forlhg vc1unknry￿1Ikn rA bookkayronts b•sls oftrw gjffentgolrw rats. JI stspport co•ts Cha￿ Isdowk•d to havg not In￿r￿d 8UPPOrt ¢>Jsts 0$ A (keB not rewton an b•8 *} VofvJnts•r h•1 The Val￿ ofanyvotuntary ￿1p T•c*K*d Is no¢ ind￿￿ kn the acc4wnts [8 dè8qib￿l In tsIJu8t••* annual I 11 In¢om• from Int•r••l Yoy•lt5•• •nd dlvld•nd• Thh19 Indud•d Sn th?acCountsWh￿ ￿lpt l& ￿r￿abl8 a￿1 ts•mountrnthable c*n ￿ mèasw•d rn11#b￿. 2024 Totsl fvnds Tolal nd• fund8 Incomlng ￿Our¢••- aMly81• of in¢om• Donations and lega&8: Donation$ Donatsd gL>Jdi faalitl•8 and 8 85,757 30,517 116.274 1.748 75.165 Ch*ltabl* a¢tivlie8: ¢Trqanised lurtbons 33,371 Su&lotsl I￿￿)me dl 110.342 80￿17 141859 110226 Th• Foolprints Familm Mo*$ ts tho FiTrwnci&l SlatemeThts forthe yw •nd•d 31 Ilawh 2025-¢onthw8d 2025 Totsl fund¥ 2024 rotal fvnd$ Un-restrct8d Restiict6d funds Ineomlng resourc￿- anatysi8 of Income-conthiu•d su￿la1 InGom8 3￿517 148.869 110.226 Bank knterest r*cwl 219 Totsl Ineom• 149 3. Cwolng vg•ourc•• 3.1 LIa￿lty recognllir Uaiilili&8 arg recognlsed It18 mor• likely than notthatthera Is a llgal or construcfve obllgauon ￿mm11bng th• cha￿ty to pry oultr* r•Sour￿$ and the amount d th8 obllgBYon ¢an be rnwured vhth r•tronabkn cwtalnty. 12 Gov•rnane• and support Support ecsts have been allocatad bètswi gtsvomance costs artd ¢thorwporL Govemanca eo8ts rJxnpds9 all Involving publtc account8blllty of thtr ¢hprty and IV8 complSoneA vAth rngulation and good pradl¢•. Support cojts Inrjude central fijnthO￿ and have been 8110(*tèd to #dvlty costs categorlas on a ¢onthnt￿th th¢ use of re80uru¥. eg allocatlng pro￿ty costs by floor areas, or per c8pIt8, Stèff by th8 spent and otk•r eJ)sts bylh8irusego. 2024 TolBI fund8 Totsl fvnd Outyolny Mourcg•-anaty•l8 of •xpwdlts¥• Exppndltw• on rn18lng fvrKI* 20.BtJ 20.823 7,tYJO Transport and trav81.. Tra¥el and subsistè 2,474 2.474 1,916 2.474 SulA¢Aal expen(rrture ¢ff l916 Page 7 The Foolpifnts Famw Notss to th• Flmnclal Statw*nts forth•yDarended 31 fkneh 2025.c0nlb￿•d Expendlture on r4tslng fisnd5. continu 2024 Total fvnd6 Total fvnds Suw bff 8M16 G8nwal adm1nl8tral￿". Insuranc4 146 Slationary. printtrYJ arKI po8tffje Comwrterand web v)sts CRB cth•eks Sundry expens9¥ Just fea8 Tralnlng. $8minaT$ and other￿r￿jAI￿frWj fee8 1S1 38 216 216 216 154 154 756 Lfjllal and wof•8thnal: AcLountancy. gwemonce f£•ls Donal8d book.Wtsvd servk Payroll procwln9 2111 1,748 151 1,748 161 1.690 1S1 Flnan¢lal'. 8•nk thargos 254 254 294 254 254 . Deprnuolbn 67 43 $7 Total •xp•nd1￿rn on MIBln8futtth ExpOndI￿r¥ on ¢￿111•ble &agiryfiThlN5ing thties Restrl¢ted exponditurè ￿ c*lldrnn 6,9r2 Totsl expendliw• on ¢harHabl• atllvltle Expondlknr• on gov•m•n¢• co81• S07 Total •xpendknY• on g¢>v¢rDanc• to#ts Th# Footyrlnts Tanglble f￿ed a88•ts Ta*glhle lIx￿ assets foruse tylh• ¢h*rty Th￿ are capitalised rfthey ￿ be used for more than 1 >tai. They awe valuad atcost Th&deprery*ion rat8 appled Is 25% perannum on the Aluwj balanc*t. Costor¥Al￿¢10n 2024 Total Total Equipment Equipment Equipment Equlprnen¢ Cout BalancAg atthè start oftho >wr Addition8 Disposa15 8818ncg at •nd ofthè y 424 424 424 424 424 424 D•preclatk+n . B818nc* alth8 8tsrt ofthtr Ch8rg0 forth&yoaT Ellminated on dl8po$81 Balar￿ at the 8n