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Future
lans
The group will continue its walking programme and work on developing a wider
community base offering walks and talks to established groups both in Leamington
and the wider area. However a shorter walks programme is now being planned to end
in September 2025. We hope particularly to work with Dementia Care groups in
offering opportunities for reminiscence. We have started work with the Warwick
District Council to support their community based talks programme and aiin to
continue this throughout 2025. We also plan to further develop the website.
Our finances
Our operations are mainly financed through public donations, income from private
booked walks and grants. We aim to keep our costs to a minimum in order to
continue to provide a free walks service.
Structure
overnance and mana
ement
As a very small charity we are able to manage with a board of five trustees. Two of
the tiustees act as guides and talk presenters and are supported by six volunteers. Five
of these volunteers act as guides and one provides administrative support to the
Trustee Board and the walks programme.
Trustee recruitment
Fortunately we have been able to maintain our original trustees from last year and
hold regular meetings to discuss progress and make improvements as necessary.
Trustees
Michael Pearson- Chair
Christine Pearson - Treasurer
Rosemary Pfeffer-ward - Secretary
Mary Aldred
Barry Franldin
Signed by:_
Chair
Trustee
ply FKAi¥ifl,i AJ
Dated 22 September 2025

Section B Statement of assets and liabilities at the end of the period
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
to nearest £
B1 Cash funds
cash in bank
518
petty cash
223
Total cash funds
741
(agree balances with receipts and payments
account(s))
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
to nearest £
Details
Fund to which
asset belongs
Details
Current value
(optional)
Cost (optional)
B3 Investment assets
Fund to which
asset belongs
Unrestricted funds
Details
projector
Current value
(optional)
Cost (optional)
B4 Assets retained for the
charity's own use
290
stand
Unrestricted fvnds
31
screen
Unrestricted funds
36
Fund to which
liability relates
Amount due
(optional)
When due
(optional)
Detail
B5 Liabilities
Signed by one or two trustees on
behalf of all the trUSt￿S
Signature
Print Name
Date of
approval
Christine Pearson
31112124