Charity reg15tration nurnber.. 1202602 WALKING 4 HOPE TRUSTEES, REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 22 DECEMBER 2024 Walking 4 Hope Contents Pège Trustees, Report Independent Exarniner's Report statement of Flnancial Actl¥itSes lincludlw Income and Expenditure Account) Balance Sheet Notes to the Flnan¢ial Statements The Following page5 do not forrn part of the statutory accounts: Detailed Staternent of Finandol Activities (including Income and EXpendIbJ￿ Account) Walking 4 Hope Company No. Trustees. Report For The Year Ended 22 December 2024 The tru5tÈes present their report and the finanaal statetnenls for the year ended 22 Detern￿r 2024. Obje¢tives •nd A¢tivities Alms •nd ObJertive* W3lking4Hope provdes opportunities for people who may otherwise spend limited bme in the cornmunity at larye, to feel supported In exploring their environment. Group walks allow parbopants to develop cotnmunicatlon Skills, expand 51Kial tles and become more comfortable in social settings. Walking4Hope Is not designed to take the place of professional treatment and therpayt our leaders provide practical advice, support and signposting to other oryanisatio￿ when required. Reference ond Admlnlstrotive Detail¥ Trustees Mr Andrew Vessey - Choir (appointed 09107120251 Mr Dennis Sayles (appointed 2LI08120251 Mrs Hazel Platts (appointed 09107120251 Charlty Number 1202602 Prlnclpal Address 16 Cle99 Hill Drive Sutton In Ashfleld Nottinghamshire NG17 2QA Independent Ex•mln*r HN Accountancy Serwices Limited HN Aecountan¢y Services Limited 83-89 Phoenix Street Sutton-In-Ashfield Nottlnghamshi NG17 4HL Pdge I Walking 4 Hope Trustees. Report (continued) For The Year Ended 22 December 2024 Small Company Rules This report has been prep6red in accordance with the special provisiDrs relabng to cornp6nies subjert to the 5rnall cornpanie5 regime withln Part 15 of the Companies Act 2006. The trustees, report was approved by the board of trustees and signed on its behalf by: Mr Andrew Ve55ey Trustee 13th February 2026 Pdge 2 Walking 4 Hope Independent Examiner's Report to the Trustees of Walking 4 Hope For The Year Ended 22 December 2024 I report to the charity trustees on my examinabon of the accounts of the Company for the year ended 22 December 2024. Responsibilities and Ba515 of Report As the charity trustees of the Company land also its directors for the purposes of company lawl, you are responsible for the preparntion of the accounts in 4ccordance with the requirernents of the Cornp6nies Act 20061.the 2006 Art"). Having satisfied rnyself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and re Èligible for independent Èxaminètion. I rerK)rt in respect of my examination OF your tharity's attounts as tarried out under section 145 of the Chamties Act 2011 I'the 2011 Act'l. In canying out my examination I have followed the Directions given by the Charity Cornm155ion under seLtion 14515) Ibl of the 2011 ALt. Independent Examiner's Statement I have completed my examination. I conhrm that matters have come to my atten￿On In connectlon wlth the examlnatlon giving me cause to believe.. l. accountln9 records were not kept In respect of the Company as requlred by sectloTh 386 of the 2006 Act,. or 2. the accounts do not accord ¥vith those records,. or 3. the atcounts do not tomply with the atcounting requirements of sertKJn 396 of tl* 2006 Att Other than any requirement that the accounts give a 'ttye and fair view. which ts not a matter consldered as part of an Independent examination., or 4. the 4ccount5 hove not been prepared in arcordance with the rTth5 and principles of the Statement of Recommended Practlce for accounting and reporting by charibes applicable to charitles preparing their accounts In ccordance with the Financial Reporting Standard applicable In the UK and Republic of Ireland IFRS 1021. I have no concems and have come across no other mattets In connection with the examination to Vlhich attentlon sh¢uld be drawn In this report In order to enable a proper understanding of the accounts to be ￿Ched. HN Accountancy Services Llmited 13th February 2026 83-89 Phoenix Street Sutton-In-Ashfield Nottlnghamshire NG17 4HL Pdge 3 Walking 4 Hope Statement of Financial Artivities {including Income and Expenditure Account) For The Year Ended 22 December 2024 22 22 December 2024 December 2023 Unrestrlcted Unrestrlcteil funds funds Notes INCOME ANO ENDOWMENTS FROM: Donations and legacies 78,019 37.005 EXPENDITURE ON: Raising funds Charitable activities.. 116,3141 19,1321 NET INCOME 61,705 27,873 NET MoveMeNT IN FUNDS RECONCILIATION OF FUNDS: Toral funds brought forward 61,705 27,873 27,873 TOTAL FUNDS CARRIED FORWARD Ao 89,578 27.873 The notes on pages 6 to 8 fomi part of these hnanclal ststements. Pdge 4 Walking 4 Hope Balance Sheet As At 22 December 2024 22 22 December December 2024 2023 Unrestrlcted funds Total funds Notes FIXED ASSETS Tan9ible Assets 14,275 16.794 14,275 16.794 CURRENT ASSETS Cash at bank and in hand 75,663 11,079 75,663 11,079 Credltors: Amounts Fallln9 Due Wlthln One Year 13601 NET CURRENT AsseTS (LIABIUTies) 75,303 11,079 TOTAL ASSETS LESS CURRENT LIABILITIES 89,578 27,873 NET ASSETS 89,578 27,873 FUNDS OF THE CHARITY Unre5tr1Cted Funds 89,578 27,873 TOTAL FUNDS io 89,578 27,873 For the year ending 22 December 2024 the charitable company was eTrtthed to exemption frnm audlt under sectlon 477 of the Companle5 Act 2006 relating to srnall cornpanies. The rnembers have not required the chantable company to obtain an audit In accordaKe with section 476 of the Companles Acr 2006. The trustees acknowledge their ￿Sponsibl11t1es for complyirv4 With the wuirements of the Act with ￿$pert to aceountlng records and the preparation of accounts. These accounts have been p￿pa￿d in accordance with the provision$ applicawe to companies sutslect t¢ the small companles regime. On behaw of the board Mr Andrew Vessey Trustee 13th February 2026 The notes on pages 6 to 8 fomi part of these financial ststements. Pdge 5 Walking 4 Hope Notes to the Financial Statements For The Year Ended 22 December 2024 l. General Information Walking 4 Hope is a company Iirntsd by guarantee, incorporated in Eryland & Wale5, registered nurnber and registered charity number 1202602. The registered office 15 . 2. A¢¢ountlng Poll¢l*s 2.1. Bo515 of Preparotion of Finonciol Statements The financial statements have been prepared in accordance wth the Charibes SORP IFRS 1021 "Accounbng and Reporting by Chèrities.. Statement of Recommended Prartice applicable to thèrities preparin9 their accounts In accordance with the Financial Reporting Standard applicable in the UK and Republic of Jreland IFRS 1021 (effective I January 20191. Financial Reporting Stsndard 102 Financiol Reporbng Stsndard applicable in the UK and Republic of IrÈland" and the Companies Art 2006. The charitsble Company is a Fxjbllc Benefit Entyty as lefined by FRS 102. 2.2. T•nglble Flx¢d Asmts •nd Depre¢l•tlon Tangible fixed a55ets are measured at cost les5 accumulated depreC￿tIon and any accurnulated itnpairment losses. Depreclatlon Is provlded at rates calculated to wrlte off the cost or the fixed èssets. less thelr estlmated resldual value, over their expected useful lives on the following boses: Motor Vehicles 15% reducirvj balance 2.3. Cash and Cash Equlvalents Cash and cash equivalents are basic financial assets and Indude cash in hand and deposits held at call with banks, other 5hort-term highly liquid Inve5trnents that rnature In no more than three rnonths from the date of acquisition and are readily convertible to a kno¥Yn amount of cash with insignifKant risk of change in value. and bank overdrafts. 3. Income from Oon•tlon* and L*g•