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2025-03-31-accounts

Families in Care Registered Charity No. 1007596

Trustees' Report and Financial Statement for the year ended 31 March 2025

Legal and Administrative Information

Families in Care

Name: Charity no: 1007596 Structure: Unincorporated association governed by a constitution. Trustees: Al Coates MBE Victoria Malone Catherine Gibson Andrew Wraith Kevin Mulgrew Address: 1 Carliol Square Newcastle NE1 6UF Bankers: Cooperative Bank Balloon Street Manchester Independent Mark Thompson MAAT Examiner: 42 Lesbury Road Newcastle NE6 5LB

Trustees' Annual Report

Background

The trustees present their report and the financial statements for the year ended 31 March 2025.

Structure, governance and management

Families in Care is constituted under a trust deed dated 12 November 1991 amended 3 July 2002 and is a registered charity no. 1007596.

Organisation

The trustees who have served during the year and since the year end are set out on the admin page. The appointment of trustees is governed by the constitution of the charity.

Objectives and activities

Objects of the Charity

The object of the charity is to relieve the stresses experienced by parents whose children have been taken into care or who are at risk of being taken into care.

In planning our activities for the year we keep in mind the Charity Commission's guidance on public benefit at our trustee meetings.

Our activities continue to advise and offer emotional support to birth parents and other family members before and after care/adoption proceedings. The Charity's team of social workers and advisors work closely with families, who are often referred from local solicitors, local authority social workers and children's guardians.

Achievements and performance

Families in Care:

Financial review

The statement of financial activities show a surplus for the year of £6,624.

The trustees actively pursue other sources of funding and income and are confident that appropriate funding will continue for the next financial year.

Reserves Policy

The executive members aim to hold three months running costs in reserve, which it will build up when funds are available.

Risk Managment

The executive members have assessed the major risks to which the charity is exposed, and are satisfied that systems are

in place to mitigate exposure to major risks.

Trustees' responsibilities in relation to the financial statements

Charity Law requires the Trustees to prepare financial statements for each financial year which comply with the regulations set out in the Charities Act 1993. The Trustees have elected to take advantage of the provisions that apply to small charities and have prepared a Receipts and Payments Account and Statement of Assets and Liabilities.

Signed: ………………………..Chair, on behalf of the Trustees, date: ……………..

INDEPENDENT EXAMINER'S REPORT

Report to the Families in Care trustees of

On accounts for
the year ended
31 March 2025
Charity no
1077596
Respective The trustees of the organisation are responsible for the preparation of
responsibilities of accounts; they consider that an audit is not required for this year under
trustees and section 144(2) of the Charities Act 2011 and that an Independent
examiner Examination is needed.
It is my responsibility to
• examine the accounts (under section 145 of the 2011 Act),
• follow the procedures laid down in the General Directions given by the
Charity Commission (under section 145(5)(b) of the Act), and

Basis of My examination was carried out in accordance with General Directions independent given by the Charity Commissioners. An examination includes a review examiner’s of the accounting records kept by the charity and a comparison of the statement accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the accounts.

Signed: Date: 27 May 2025 Name: Mark Thompson MAAT Address: 42 Lesbury Road Newcastle NE6 5LB

Families in Care

Receipts and payments account for the period 1 April 2024 to 31 March 2025

Notes
Incoming Resources
Donations
Charitable Activities
Other Activities
Bank Interest
Total Receipts
Resourcs Expended
Charitable Activities
Cost of Generating Voluntary Income
Total Payments
Surplus for the period
Balance at 1 April 2024
Balance at 31 March 2025
2025
2025
2025
2024
Unrestricted
Restricted
Total
Total
16063
16063
6752
50500
26480
76980
91980
2800
2800
6420
0
0
69363
26480
95843
105152
58611
30608
89219
117154
0
0
58611
30608
89219
117154
10752
-4128
6624
-12002
-27825
23173
-4652
7350
-17073
19045
1972
-4652

Families in Care Balance Sheet at 31 March 2025

notes 2025 2024
Current Assets
Debtors
Cash at Bank 1972 -4652
Total Current Assets 1972 -4652
Liabilities
Net Assets at 31 March 2025 1972 -4652
Represented by:
Restricted Funds (4) 19045 23173
Unrestricted Funds -17073 -27825
Total 1972 -4652
The financial statements were approved by the following members of the
Management Committee :
Signed …………….……………………… Position …………………………………..
Signed …………….……………………… Position …………………………………..
Date ……………………………………….

Families in Care Notes to the accounts, 2025

1.[Accounting Policies]

Families in Care meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).

2.[Grants receivable]

Grants receivable
Restricted:
The Grocers Charity 8000
Greggs Foundation 18480
Total Restricted Grants Received 26480
Unrestricted:
Newcastle City Council 20000
Greatham Hospital 1000
Garfield Weston Foundation 10000
Foyle Foundation 5000
Barbour Trust 5000
The Archer Trust 4000
Joicey Trust 2500
The Hadrian Trust 2000
Joseph Strong Frazer Trust 1000
Total Unrestricted Grants Received 50500
Total Grants Received 76980

3.[Trustees, staff and related party transactions]

The organisation employed 5 members of staff during the period of the accounts. No payments were made to trustees.

The total salary costs for the year were £74,953

4 Fund Year End Balances

Restricted Funds Balance Income Expend Balance
Apr-24 Mar-25
Tudor Trust (Training Post) 10182 10182 0
Tudor Trust (Staff Wellbeing) 371 371 0
Tudor Trust (Parent Hardship & IT Development) 300 300 0
The Grocers Charity 0 8000 250 7750
Greggs Foundation 12320 18480 19505 11295
Total 23173 26480 30608 19045