FOOTWAYS CIC

Company Registration Number:
12706720 (England and Wales)

Unaudited statutory accounts for the year ended 28 June 2024

Period of accounts

Start date: 1 July 2023

End date: 28 June 2024

FOOTWAYS CIC

Contents of the Financial Statements

for the Period Ended 28 June 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FOOTWAYS CIC

Directors' report period ended 28 June 2024

The directors present their report with the financial statements of the company for the period ended 28 June 2024

Principal activities of the company

Developing walking maps



Directors

The directors shown below have held office during the whole of the period from
1 July 2023 to 28 June 2024

Emma Grffin
David Featherstone Harrison


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
3 March 2025

And signed on behalf of the board by:
Name: Emma Grffin
Status: Director

FOOTWAYS CIC

Profit And Loss Account

for the Period Ended 28 June 2024

2024 2023


£

£
Turnover: 78,768 57,898
Cost of sales: ( 28,292 ) ( 100,760 )
Gross profit(or loss): 50,476 (42,862)
Distribution costs: 0 0
Administrative expenses: ( 17,983 ) ( 23,283 )
Other operating income: 4,723 62,702
Operating profit(or loss): 37,216 (3,443)
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 229 ) ( 83 )
Profit(or loss) before tax: 36,987 (3,526)
Tax: ( 5,921 ) 0
Profit(or loss) for the financial year: 31,066 (3,526)

FOOTWAYS CIC

Balance sheet

As at 28 June 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 2,860 9,274
Cash at bank and in hand: 38,736 17,059
Investments:   0 0
Total current assets: 41,596 26,333
Prepayments and accrued income: 0 460
Creditors: amounts falling due within one year: 4 ( 18,781 ) ( 28,626 )
Net current assets (liabilities): 22,815 (1,833)
Total assets less current liabilities: 22,815 ( 1,833)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: ( 800 ) ( 7,218 )
Total net assets (liabilities): 22,015 (9,051)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 21,915 (9,151 )
Total Shareholders' funds: 22,015 (9,051)

The notes form part of these financial statements

FOOTWAYS CIC

Balance sheet statements

For the year ending 28 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 March 2025
and signed on behalf of the board by:

Name: Emma Grffin
Status: Director

The notes form part of these financial statements

FOOTWAYS CIC

Notes to the Financial Statements

for the Period Ended 28 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Other accounting policies

    Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

FOOTWAYS CIC

Notes to the Financial Statements

for the Period Ended 28 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

FOOTWAYS CIC

Notes to the Financial Statements

for the Period Ended 28 June 2024

3. Debtors

2024 2023
£ £
Trade debtors 1,057 9,274
Other debtors 1,803
Total 2,860 9,274

FOOTWAYS CIC

Notes to the Financial Statements

for the Period Ended 28 June 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 12,860 28,626
Taxation and social security 5,921 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 18,781 28,626

COMMUNITY INTEREST ANNUAL REPORT

FOOTWAYS CIC

Company Number: 12706720 (England and Wales)

Year Ending: 28 June 2024

Company activities and impact

In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. Footways developed, distributed, and promoted a series of printed and digital walking maps for various clients (see below) and actively campaigned for walking, speaking at conferences and helping to organise the first Parliamentary Walk and Wheel with the All-Party Parliamentary Group for Cycling and Walking. One of Footways' projects was creating a digital and printed map for Chabad-Lubavitch Islington, celebrating the area’s Jewish history with a self-guided walking tour. Over 1,000 maps were distributed to local residents, encouraging them to learn about the local Jewish history and walk more. Footways was also commissioned by Camden Town Unlimited to design a map highlighting the walkability of Camden and promoting local institutions. 10,000 copies of the Camden Green Loop map were distributed by local businesses and destinations to residents and visitors. Footways continued to provide printed maps to Network Rail, which were distributed to passengers at London rail stations to encourage walking. The company also developed bespoke digital maps for these stations, further promoting walking as part of the journey. For the Cultural Mile BID in the City of London, Footways created a digital map to highlight the walkability of the area and its destinations, available on the websites of local attractions to encourage foot traffic. Footways worked with Homerton Hospital to create a digital map and large billboard aimed at encouraging staff, visitors, and patients to walk to, from, and around the hospital, supporting active travel. Footways also developed a digital map for Westminster City Council to promote walking among residents, encouraging them to walk more frequently and further. All of these maps promoted walking as an enjoyable, healthy form of transport, helping people incorporate more walking into their everyday journeys or leisure activities.

Consultation with stakeholders

Footways' stakeholders include the general public, as well as organisations that represent their interests, such as councils, business improvement districts, and local community groups. When developing new maps, Footways consulted extensively with clients (e.g., Culture Mile BID, Camden Town Unlimited, Chabad-Lubavitch of Islington), residents, and businesses to gather feedback and ensure the maps promoted healthy transport and highlighted local destinations. The company also engaged with decision-makers across London, including representatives from Camden Council, City of London, Hackney Council, Islington Council, Lambeth Council, Network Rail, Transport for London, Westminster Council, and other Business Improvement Districts, to discuss Footways’ walking networks and infrastructure. Additionally, Footways collected feedback from the public through email, events, and social media

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
3 March 2025

And signed on behalf of the board by:
Name: Emma Griffin
Status: Director