Faith in Motion / Accountability

The paperwork behind the ask.

Written for institutions, parishes and major partners who need evidence before they commit — the budget, the verification process, and the people whose names are on it.

The arithmetic

Every figure on this site is computed, not typed.

The campaign publishes one ledger. Every total, the road fill, the percentage and the Roll of Honour are derived from it — so no number on any page can disagree with another.

Received
Pledged, not yet received
Total committed
of the road sponsored
of 466,200 steps · claimed · steps still unsponsored
The budget

The current approved completion scope.

The latest approved budget and bill of quantities are the controlling documents for the works still outstanding. Institutional partners can request the current versions before deciding whether to contribute.

  • DONEStructure raised and roofedCarried this far by the parish community itself, before the campaign began.
  • NOWFinishing, fittings and interior worksThe stage the walk is funding. Detailed line items are in the bill of quantities.
  • NEXTCompletion and dedicationA finished church, handed to the parish.
Document status. The approved construction budget / bill of quantities is held by the Construction Committee and released directly to institutional partners on request. It is not published openly because it contains supplier pricing.
Verification

How a shilling becomes a published figure.

01

Details are requested

Contributors request the current approved transfer instructions and beneficiary name before sending.

02

It is reconciled

The designated finance verifier matches each payment to a contributor and a status before anything is recorded as received.

03

Then it is published

Only reconciled figures reach the site. The Roll of Honour, the totals and the road all update from that one verified ledger.

Accountability controls

Clear roles before publication.

Institutional partners can request the current authorised contacts and supporting approvals directly before committing funds.

P·01

Construction Committee

Provides the current approved transfer details, beneficiary name and supporting construction documents on request.

P·02

Content review

Checks public figures and claims against the approved source material before publication.

P·03

Reconciliation

Confirms each status before publication. Only verified received funds count toward sponsored progress.

Verify before sending. WhatsApp is an enquiry channel only. Request the current approved transfer details and beneficiary name, then verify them with the Construction Committee before making a payment.
For institutions & major partners

Ask for anything you need to decide.

Budget, bill of quantities, church authorisation, photographs of the works, or a call with the Construction Committee — request it and it will be sent directly.

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