2022-04-30-accounts

Name:		Global Footsteps (previously	Global Footsteps (previously	'The	Rendezvous	Society' )
Company	number:	01973089
Charity number:		293357
		16Portland Street
Address and
		Cheltenham
registered	oNce:	GL52 2PB
		Tel:[phone]
Trustees:		Robert Grey, Chair (Reappointed			February 2020)
		Alison Crane (Reappointed		January 2020)
		Paul Rider (Resigned February 2022)
		Mo Mytton (Appointed	April 2022)
		Roderick Gay (Appointed	April 2020)

Trustee Meetings					Every month	Every month	normally.
Talk at the Friends meeting	House	by Dr Morgan		Phillips	November	17'"2021
Author ofGreat Adaptations
Zoom link meeting with our	partners	in Kisumu,	Kenya, to		April 14'" 2021
plan and discuss Farming for	the Future project.
Visit by Max Wilkinson to Portland Street					June 2021

Virtual meeting Cheltenham Zero to	discuss the Climate	discuss the Climate	discuss the Climate	May 19'" 2021	May 19'" 2021
Community Fund.
Bike Ride for Clean Air. Global Footsteps		participation	with	June 19'" 2021
local groups
Friedland Welcomes Refugees a	meeting online		with	September	19'"2021
Cheltenham's twin town Gottingen,	in	conjunction	with
Cheltenham Borough Council twinning committee
Global Footsteps had a stall at the	From the Ground		Up	February 12'" 2022
Festival, organised in conjunction	with	a range of	local
environmental groups
Online lecture from Nairobi based cleric		Charles Chilufya		March 23"	2022
organised with local group Si Laudato
Global Footsteps participated in	the	monthly online
meetings of the Voluntary Community		Support Service, a
collection of local voluntary groups

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			Note		2022			2021
Fixed assets
Tangible assets						234,459			240,311
Tota I fixed assets						234,459			240,311
Current assets
Stock							9,948
Debtors			12	5,666			317
Cash at bank and in	hand			42,868			23,269
Total current assets				48,534			33,534
Liabilities
Creditors: amounts	falling
due in less than	one year		13	(2,823 j			(1,676)
Net current assets						45,711			31,858
Total assets less current		liabilities				280,170			272,169
Net assets						280,170			272,169
The funds ofthe charity:
Restricted income funds			14			5,500			766
Unrestricted income funds			15			274,670			271,403
Total charity funds						280,170			272,169

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					Tota	I 2022	I 2022	Total 2021
						f		f
	Donation to Aniga Women					1,815		2,050
	Donations to sustainable	agriculture						2,500
	Other donations							150
	Other costs					1,694		700
	Premises costs					3,145
	Accountancy and independent			exam			854	840
						7,508		6,240
	Restricted expenditure						266	4,550
	Unrestricted expenditure					7,242		1,690
						7,508		6,240
7	Net income/(expenditure)		for	the year
	This is stated after charging/(crediting):				2022 f			2021f
	Depreciation					4,644		4,817
	Accountancy						864	720
	Independent examiner's	fee					820	720
8	Staff costs
	Staff costs during the year		were as follows:
					2022 f			2021f
	Wages and salaries							20,043
	Pension costs							584
								20,627

11	Fixed assets: tang	ibl	e assets
			Land 5	Plant	Equipment
			buildings	8 machinery		Total
	Cost		f			f
	At 1 May 2021		248,579	2,760	35,000	286,339
	Additions
	Disposals				(1,380)	(1,380)
	At 30 April 2022		248,579	2,760	33,620	284,959
	Depreciation
	At 1 May 2021		26,183	345	19,500	46,028
	Charge for the year		2,972	1,500	173	4,645
	Disposals				(173)	(173)
	At 30 April 2022		29,155	1,845	19,500	50,500
	Net book value
	At 30 April 2022		219,424	915	14,120	234,459
	At 30April 2021		222,396	2,415	15,500	240,311
12	Debtors
				2022 f	2021f
	Prepayments and	accrued income		1,816	317
	Owed by related	party		3,850
				5,666	317
13	Creditors: amounts		falling due within one year
				2022 f	2021f
	Trade creditors				397
	Accrua ls			984	934
	VAT			1,839	299
	Taxation and social		security costs		46
				2,823	1,676

		Balance	Balance	at 1							Balance	at 30
		May	2021			Income	Expenditure		Transfers		April 2022
			E				f			E	E
The Quaker	Trust			500		5,000					5,500
Aniga donations				266				(266)
Total				766		5,000		(266)			5,500
The CBC	fund was spent on fixed				assets	for the shop which were transferred				to an
the unrestricted		designated		fixed	asset	fund.
Comparative	period
											Balance at
		Balance		at 1							30April
		May	2020 f			Income	Expenditure f		Transfers f		2021f
The Quaker	Trust					3,000	(2,500)					500
CBC						1,380				(1,380)
Aniga donations						2,316	(2,050)
Total						6,696	(4,550)			(1,380)		766
Name of
restricted fund		Description,			nature	and purposes ofthe		fund

		Balance at 1				As at 30April
		May 2021	Income	Expenditure	Transfers	2022
		E		f		E
General fund		31,091	34,478	(26,567)	1,208	40,210
Designated	funds
fixed assets		240,312		(4,644)	(1,208)	234,460
		271,403	34,478	(31,211)		274,670
Comparative	period
		Balance at				As at30April
		1May 2020 f	income f	Expenditure f	Transfers f	2021f
General fund		41,130	68,356	(77,015)	(1,380)	31,091
Fixed assets		242,369		(4,817)	2,760	240,312
		283,499	68,356	(81,832)	1,380	271,403

		General	Designated	Restricted
		fund	funds	funds	Total 2022
		f	f	E	E
Tangible fixed assets			234,460		234,459
Net current assets/(liabilities)		40,210		5,500	45,711
Total		40,210	234,460	5,500	280,170
Comparative	period
		General	Designated	Restricted
		fund	funds	fundsf	Total 2021 f
Tangible fixed assets			240,312		240,311
Net current assets/(liabilities)		31,092		766	31,858
Total		31,092	240,312		272,169