## |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:01242577893||||| |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
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Gottingen,|in|conjunction|with||| |Cheltenham
Borough Council twinning
committee|||||| |Global
Footsteps
had
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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
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groups|||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||CJ|||||O||||O||O||O|||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||||||LA|||||| |||||||||||||&U|||||||||| ||||P0|O||||OQ|||O
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E0fJ| ## ## ||||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| ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||||||O||CI||||O|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||||||&U||| ||||O||||o|||||||LD|LD|OQ|| ||||||||&U|OQ||CO|||||||CI| ||||00||||00||||CU||CI||||OQ| ||||||||||||O||||||| ||||||||||||l—||||||| |||||||||O||CI|||||||| |||||||||CQ
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D|| ## ||||||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|