Charity registration nurrber.. 1202602
WALKING 4 HOPE
TRUSTEES, REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 22 0ECEM8ER 2025

Walking 4 Hope
Contents
Page
Trustees. Report
Independent Examlner's Report
Staternent of Financial Acbvibes lineluding Ir*orne 8t￿ ExpEnditure Account)
Balance Sheet
Notes to the Flnanclal Statements
The following pages do not form port of the 5totutory accounts:
Detailed Statement of Flnanclal Actlvities1SncWlTrg Income and Expendlture Account)
io

Walking 4 Hope
Company No.
Trustees. Report For The Year Ended 22 December 2025
The trustees present their report and the financial statements for the year ended 22 Dettmber 2025.
Objertlves and Artivities
Alms and Objectlves
Walklng4Hope provdes opportunitles for people who may otheTwise spend limited ￿rne In the communlty at lèrge, to feel
supported In exploring their environment. Group walks allow partitspants to develop communication skills, expand social
ties and become more comfortable in S￿la1 settings.
Walklng4Hope is not deslgned to take the pla￿ of professlonal treatment and therpay. our leaders provlde pracocal adv1￿,
support and signposting to other organisations when required.
Reference •nd Admlnl•tr•tlve Detslls
Trustees
Mr Andrew Ves5ey - Chair (appointed 09107120251
Mr Dennls Sayles lappolnted 21108120251
Mrs Ha2el Platts lappolnted 09107120251
Charlty Number
1202602
Prln<lp•l A¢dr¢••
17 Braernar Road
Forest Town
Mansfield
Nottinghamshlre
NG19 OLL
Independent Ex•mln¢r
HM Accountancy Service5 Llrnited
HM Accountancy Servlce5 Llrnlted
83-89 Phoenix Street
SUtton-In-￿Shfle1d
NG17 4HL
Page I

Walking 4 Hope
Trustees. Report (continued)
For The Year Ended 22 December 2025
Small Company Rules
This report has been prepa￿ in accordance with the special provisions welatin9 to companies subject to the smèll companles
regime within Part 15 of the Companies Art 2006.
The trustee5' report wa5 approved by the board of trustee5 519neil on ts behalf tsy=
Mr Andrew Vessey
Trustee
10th April 2026
Page 2

Walking 4 Hope
Independent Examiner's Report to the Trustees of Walking 4 Hope
For The Year Ended 22 December 2025
I report to the charity trustees on my examination of the accounts of the Company for the year ended 22 Decerrber 2025.
Responsibilities and Basis of Report
As the tharity trustees of the Compèny land also its directors for the purp)ses tsf company lèv41. you are responslble for the
preparatSon of the accounts In attordance with the Teouirements of the Companies Att 20061-the 2006 Act-l.
Having Satisfied tny5elf that the accwnts of the Cotnpany are not requireil to be audited under Part 16 of the 2006 Art and
are eligible for independent examination. I report in respert of my examination of your charity's accounts ès cèrried out under
sectlon 145 of the Charities Act 2011 I'the 2011 Art'l. Jn carrying out my examination I have follosyed the Dirertions glven by
the Charlty Commlsslon under sectlon 145151 Ibl or the 2011 Att.
Independent Examln•r's Statement
I have completed my examinatyon. I confirm that no motters have come to my attention in connection with the examination
giving rne cause to believe..
l. accounting records ¥Yere not kept in respett of the Company as wuired by sertion 386 OF the 2006 Att,. or
2. the accounts do not accord with those records., or
3. the accounts do not comply with the accounting reQui￿rnents of section 396 of the 2006 Act other than ony
requirement that the accounts give a ,tn￿ and fair view. which is not a matter considered as part of an Independent
examination.. or
4. the accounts have not been prepa￿ In accordarKe with the rnethods and principle5 of the Staternent of
Recommended Practice for accounting and rew*rtbng by charities applicable to charities preparing their accounts In
accordance with the Financial RetX)rting Standard applicable in the UK and Republic of Ireland IFRS 1021-
I have no concerns and have come across other matters In connecbon with the eMaminatioTh to whlch attention should be
drawn in thls report In order to enable a proper uTrJerstonding of the accounts to be reached.
HM Accountancy 5ervl¢es Llmited
ioth April 2026
83-89 Phoenix street
Sutton-ln-khfleld
NG17 4HL
Page 3

Walking 4 Hope
ststement of Financial Activities (including Income and Expenditure Account)
For The Year Ended 22 December 2025
2025
2024
Unrestricted Unrestricted
funds
funds
Notes
INCOME AND ENDOWMENTS FROM:
Donations and legacie5
4,028
78,019
EXPENDITURE ON:
Raising funds
Charitable activitie5'.
112,9271
116,3141
NET IEXPENDITURE)/INCOME
18,8991
61,705
NET MOVEMENT IN FUNDS
18,8991
61,705
RECONCILIATION OF FUNDS:
Totsl funds brought forward
89,578
27,873
TOTAL FUNDS CARRIED FORWARD
io
80,679
89,578
The notes on page$ 6 to 9 forrn part of these flnancitil ststements.
Page 4

Walking 4 Hope
Balance Sheet
As At 22 December 2025
2025
2024
Unrestrirted
tunds
Total
funds
Notes
FIXED ASSETS
Tangible Assets
12,134
14,275
12,134
14,275
CURRENT ASSETS
Cash at bank and in hand
69,265
75,663
69,265
75,663
Credltors: Amounts Falllng Du¢ Wlthln One Y¢•r
17201
13601
NET CURRENT ASSETS ILIA8111TIESI
68,545
75.303
TOTAL ASSETS LESS CURRENT iIABILITIES
80,679
89,578
NET AsseTS
80,679
89,578
FUNDS OF THE CHA
un￿StrICted Funds
80,679
89,578
TOTAL FUNDS
io
80,679
89,578
For the year endlng 22 Oecember 2025 the charttable company was entmed to exemptlon from audlt under sectlon 477 of the
Companies Act 2006 relating to small companies.
The members have not reqUI￿d the company to ol)tain an aydit in accordance with settion 476 of the Companies Acr 2006.
The trustees acknowledge their re5ponsibilitle5 for complying wrth the reouirements of the Art with respect to accountlng
records and the preparation of aecounts.
These occcunts have been prepared in accordance with the provision5 appllcable to companies subject to the srnall cornpanies
reglrne.
On behalf of the board
Mr Andrew Vessey
Trustee
10th Aprll 2026
The notes on pages 6 to 9 form part of these financial statements.
Page 5

Walking 4 Hope
Notes to the Financial Statements
For The Year Ended 22 December 2025
l. General Inforrnation
Walking 4 Hope Is a cornpany limited by guarantee, incorporated in England & Wales, registered number and registered
charity number 1202602. The registered office is .
2. Accountlng Pollcles
2.1. Basls of Preparatlon of Flnanclal Ststemel
The financial 5tstetnents have been prepared in accordance with the Chantie5 SORP IFRS 1021 Accounting and
Reporting by Charities.. Statetnent of Recotnmended Prartice applicable to charitie5 preparing their accounts in
ètcordènce with the Finantial Reporting Standard applitèble in UK and Republit of Ireland IFRS ID21 leffertlve I
January 20191 Finèntial Reporting Standard 102 Financial Rew>rting Standard applicable in the UK and Republlc
of Ireland" and the Companies Act 2006.
The tharltable campany is a Public 8eneflt Ent5ty as defined by FRS 102.
2.2. T•nylble Flxed Asstts and Dépreclatlon
Tangible f1xed assets are measured at cost less accumulated depreootioTh and any accumulated Impairment losses.
Depreciation Is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value,
over their expected useful live5 on the followin9 boses:
Motor Vehleles
15% ￿ducIng b)lance
2.3. Cash and Ca•h Equl¥al•nts
Cash and Cash equivalents are basic financial assets art1 in¢luOe ca$h ifi hand and deposits held at call with banks,
other short-term highly Ilould investments that mat￿￿ in no MO￿ than rhree monrhs from the date of acquisitlon and
are readlly convertlble to a known amotsnt of cash with SnslgnlficaTrt dsk of change in value, and bank overdrafts.
3. Income trom Donatlons •nd Leg•¢1¢•
2025
2024
Unrestrlrted Vnre•trlct•d
funds
funds
Donations and gllts
Grants
3.778
250
77,019
1,000
4,028
78,019
4. Net Incom*/(Ex￿ndItur•)
The net lexpendlturelllncorne Is stated after charglngllcredltlng):
2025
2024
Depreciation of tangible fixed assets- owned
2.141
2,519
Page 6

Walking 4 Hope
Notes to the Financial Statements (continued)
For The Year Ended 22 December 2025
5. Analysis of expenditure
2025
ArtlvltSes
undettsken
dlrect
Support
costs
(see note 61
Total
Raising fund5
4.706
8,221
12,927
2024
Activitie5
undertaken
dlrÈetty
Support
Costs
lseÈ note 61
Totsl
Ralslng funds
3.250
13.064
16,314
6. Supptsrt Co•ts
2025
R•lslng
funds
Employee costs
General administratlon
6,073
2,141
Depreclation
8,221
2024
R•lslng
funds
Employee costs
General admlnistratSon
132
10,413
2,519
Depreclatlon
13,064
7. Independent Examlner's Remuneratbon
2025
2024
Independent exarninatlon of the nnanaal statements
360
360
Page 7

Walking 4 Hope
Notes to the Financial Statements (continued)
For The Year Ended 22 December 2025
8. Tangible Assets
Motor
Vehicles
Cost
A5 at 23 Decetnber 2024
16.794
A5 at 22 December 2025
16,794
D¢pr¢¢l•tlon
A5 at 23 December 2024
Provided during the period
2,519
2,141
As at 22 Oecember 2025
4,660
Net Book V•lue
A5 at 22 December 2025
L2,134
As at 23 December 2024
14,275
9. Credltors: Amounts Falllng Due Wlthlh One Y¢•r
2025
2024
Accrua15 and deferred income
720
360
10. M4vem*nt In Fund•
Asat23
December
2024
Asat22
December
2025
Incom•
Expendltur•
Unrestrfrted fund•
General..
General unrestricted fund
89,578
4.028
112.9271
80,679
Total funds
89.578
4.028
112,9271
80,679
Asat23
Decembor
Asat22
December
2023
Incon
Expendlture
2024
Unrestrfeted funds
General..
General unrestrirte(J funtl
27,873
78,019
116,3141
89,578
Total funtls
27.873
78.019
116,3141
89,578
11. Transartions wth Trustees
During the year the expen5e5 reirnbursed to the tru5tee5 or paHI direttly to third parbes were as follow5..
Page 8

Walking 4 Hope
Notes to the Financial Statements (continued)
For The Year Ended 22 December 2025
2025
2024
12. Related Party Dlsclosures
Page 9

Walking 4 Hope
Detailed Ststernent of Financial Activities (including Income and Expenditure Account)
For The Year Ended 22 December 2025
2025
2024
Total
funds
Total
funds
INCOME AND EP400WMEP4TS FROM:
Donatlons and legacles
Donations and gifts
Grants
3.778
250
77,019
1,000
4,028
78,019
4,028
78,019
ExpeNDITURE ON:
Ralsln9 funds
Staging fundraising events
Subsistence expenses
Room hl
14,7061
13,2501
11321
11,7651
13,8221
13081
11,9631
11,2361
18821
13601
1771
12,5191
11,6761
11.4971
Vehlcle runnlng costs
Repalrs, renewals and maintenance
Insurance
Prlntlng, postage and $rationery
Advertlslng and marketing costs
Independenr examiner's fees
Sundry expenses
Depreciation
11.9981
15431
13601
12,1411
112,9271
116,3141
112,9271
116,3141
NET {EXPENDETURE)/ZNCOME
18,8991
61,705
Page 10