REGISTERED COMPANY NUMBER: 1193929 (England and Wales) REGISTERED CHARITY NUMBER:
Report of the Trustees and Unaudited Financial Statements for the Period 6[th] April 2024 to 5 April 2025 for THE WORLDWIDE BAREFOOT PROJECT
Keith Willis Associates Limited Gothic House Barker Gate Nottingham Nottinghamshire NG1 1JU
THE WORLDWIDE BAREFOOT PROJECT
Contents of the Financial Statements FOR THE PERIOD 6[th] April 2024 TO 5th APRIL 2025
| Page | |
|---|---|
| Report of the Trustees | 1 |
| Statement of Financial Activities | 2 |
| Balance Sheet | 3 |
| Notes to the Financial Statements | 4 |
THE WORLDWIDE BAREFOOT PROJECT
Report of the Trustees FOR THE PERIOD 6[th] Apil 2024 TO 5th APRIL 2025
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the period 6[th] April 2023 to 5th April 2024 The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) 'Accounting and Reporting by Charities' issued in March 2005.
INCORPORATION
The charitable company was incorporated on 26 March 2021.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number 1193929 (England and Wales)
Registered Charity number
1193929 Registered office
8b George Street, Nottingham, NG1 3BE
Trustees
Mr G R Hill
Mr J Flanagan
Company Secretary
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
Risk management
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.
Approved by order of the board of trustees on ............................................. and signed on its behalf by:
............................................. Trustee
Page 1
THE WORLDWIDE BAREFOOT PROJECT
Statement of Financial Activities FOR THE PERIOD 6[th] April 2024 TO 5[th] APRIL 2025
Notes £ TOTAL FUNDS CARRIED FORWARD 0
The notes form part of these financial statements
Page 2
THE WORLDWIDE BAREFOOT PROJECT
Balance Sheet AT 5 APRIL 2025
| Notes TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS 3 TOTAL FUNDS |
£ £3,425.20 0 0 £3,425.20 |
|---|---|
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5 April 2024.
The members have not required the company to obtain an audit of its financial statements for the period ended 5 April 2022 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
-
(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
-
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to charitable small companies and with the Financial Reporting Standard for Smaller Entities (effective January 2015).
The financial statements were approved by the Board of Trustees on ............................................. and were signed on its behalf by:
............................................. Trustee
The notes form part of these financial statements
Page 3
THE WORLDWIDE BAREFOOT PROJECT
Notes to the Financial Statements FOR THE PERIOD 6[th] April TO 5[th] APRIL 2024
1. ACCOUNTING POLICIES
Accounting convention
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008), the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities.
The charitable company received donations during the period ended 5 April 2025.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
2. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the period ended 5 April 2025.
Trustees' expenses
There were no trustees' expenses paid for the period ended 5 April 2025.
3. MOVEMENT IN FUNDS
£
Net movement in funds At 5.4.25 £
TOTAL FUNDS
3,425.20
Page 4
Net movement in funds, included in the above are as follows:
| Incoming | Resources | Movement in | |
|---|---|---|---|
| resources | expended | funds | |
| £ | £ | £ | |
| TOTAL FUNDS | £3,425.20 0 |
£3,425.20 |
Page 4