R•gi$tered number.. 03036897
Charity number: 1047075
MARCHES FAMILY NETWORK
UNAUDrrED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
WR
Partners
Protecting your future.

IIARCHES FAMILY NETWORK
{A company limft•d by guarant•el
CONTENTS
Pag8
R•for•nco and admlnl$tratlv• d•t•lls of tho ¢harltabl• company. its Trustees and
advlsers
Tru$tse8' roport
Indep•nd•nt •xamln•rf$ r•port
Statement ol flnanclal actlvltles
Bal•n¢• sh•*t
Not•s to th• financlal stat•m•nt8
9-19
The following pages do not fomi part of the stslulory finanrial statements..
Charlty Dotall•d In¢om• •nd ¢xp•ndlturn a¢¢ount and iumm•rl•s

IAARCHES FAMILY NETWORK
(A company Ilmlled by guarante•)
REFERENCE AND ADMINISTRATIVE OEfAILS OF THE CHARrrABLE COMPANY. ITS TRUSTEES AND
ADVISERS
FOR THE YEAR ENDED 31 MARCH 2021
Trust••s
Mr G A Cr8ne. Trustee
Mrs N L Morgan. Trustee
Mis R A Chambers. Trustee {oppointed 18 J8nuary 2020. resigned 12 Octob8T
20211
Mr D M Jackson. Trustee (appoint￿ 18 January 2020
Ms J Roberts. Trustee (app)inled 19 April 2021, resigned 14 November 20211
Company r•gl$tor•d
numbor
03036897
Charlty r•glst•rnd
number
1047075
R•glst•r•d offlc•
11 C(Yn Square
Leominsler
Herefordshire
HR6 8YP
Accountsnts
WR Partners
Ch8rtere(1 Ac￿untantS
Belmont House
Shrewsbury Bus1r￿ Park
Shrewsbury
Shropshire
SY2 6LG
Page 1

MARCHES FAMILY NETWORK
{A company Ilmlted by guarantsel
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2021
The TnJstg8s present their annual rewt together with the finandal $tslements of the charitable cx)mpany for
the 1 April 2020 to 31 March 2021. The Annual report Se￿eS the purw$es of both a Trustees. report and a
directors. report under company law. The Tnjstees confirm Ihal the Annual report and financial statements of
the charitsble company comply with the wrrenl stalulory requirements, the requir8monls of the charitable
companls goveming document and the provisions of the Statement of Recommended Practice ISORPI
applicable to charities prep8ring their accounts in accordance with the FSnanclal Reporting Standard applicable
in the UK and Republic of Ireland IFRS1021 (effective 1 January 2019).
Slnce the charltable company qualifies as small under seclion 382 of the Companies Act 2006, the Slr81egic
report required of medium and iarge companies under Ihe Companios Acl 2006 Islrategic Report and Dirgclors,
Reportl Regulations 2013 has been omitted.
ObJ•etlv•s Ind actfviths
Pollclos and obJe¢tlv••
The ch8rity'8 oble¢tive8 and its principl8 actNilies continue lo be to offer (¥re and support lo chlldren and
young people with a disabilty or additional need, within the context of their f8mllies. by providing soclal, lelsure.
play and In¢￿s1on opportunities and family support.
b. Maln actlvltles und•rtak•n to furth•r the ch•rhablè company's purpos•s for tho publlc b•n•flt
Morthes F8mSly Netsvork delivers an extensfve Tange of ch8rit8ble 8ctivfti8s that dellver publlc benefit. The
Trustees have referred to Ihe guKlance contained in the Charity CommissK)n's general guidance on public
ben8fil when revièwing Ihe charity's 8ims and objectives and in pbanning its fulure activlties. In particular, they
have considered how planned activities will contribute lo the aims and objeth'ves they h8ve sel.
Page 2

MARCHES FAMILY NETWORK
(A company Ilmtt¢d by guarantee)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2021
Achl¢vomonts and performance
a. Maln achlevements of th• Cha￿tab￿ Company
Marches Famity Nefv￿rk has continued to offer qualty respite on Salurdays. 8fter school and in school holldays
for children and young people with disabilit￿5 or additional r￿ds. The programme of activities includes
Saturday 8clivily days. across Herefordshire, a summer èctivity scheme. Salufday and summer day trip5. after
school youth clubs and a range ol inclusive activities oiganised in partnership wth other org8ni$alions.
However, the number of actlvilie5 held was unfortunately lower thèn previous years due lo Ihg pandtsmlc.
The core activities of the charity continue lo bts the provision of Saturday aclivlty days for children and young
people aged 3-25 years vtho have a disability or additional needs which wesent a barrier lo them accessing
universal provision and lerm-lime after school youth clubs. These sessic￿S are fully supported by our well-
tralned workers 8n<l volunteers, enabllng parents and carers lo enjoy some respite lime. Regular days trips are
also provided which give parents an extended bleak and enables the young people lo venture further afigld ané
gxperience rthv places. developing theif Independence and confidence, and our summer scheme ensures that
the young people have somewhere saf8 10 go in the long school holidays. vthere they a￿ safe. welcomed,
valued and can enthoy a r8rw ol 8clivflies.
Year fouf of the three-ye8r AAarkel Support & Development Contract with HerefordshiTe Council continued, led
by the Dgv&lopment Offi¢or. The range of actNities and oxpgriences offered through tho Allinler8cllve
programme expanded and Wd0￿d. This ￿[1(18G1 ¥ri¢J¥d vrl 31¥1 MarLlI 2021.
MAny new famllles have been In introducod lo ￿ and have rnoislered their thildren, and our Famity Support
Officer conty'nued lo provide svJnposlrng, assistsnc* benefft dalm$ and appeals and telepM)ne welfare
checks lo support our families during the pandemic.
Flnanclal r•vl¢w
4. Golng concem
After making appropriate ar￿ul￿O$. Ihe Truslees ￿ve a TeaSor￿bk expectalion Ihal 1he charitable company
has adequate re50Lirces to conlinug in operational existence for the foreseeab￿ future. For thi5 reason, they
continue to adopt the going concem basis in preparing the financAal statements.
b. Re••rv•8 pollcy
The Tnjslees believe that Maintaining an appropriate reserve will provide suffi¢iont rosources in the event of
adverse conditions. To this effect, a general rèserve of £45,OLKI is maintained in orcler lo meet our policy
requirements of having 3 rnonlhs, running costs sel 85ide a5 a designated fund. Addition81 reserves have been
accumulated to strengthen and supporl the funding cycle ol the charity and support the consislenl provision of
Services as described above.
Al the year end the charity had unTe51ricted funds of £68.325, inckjdlng the desNJnated fund. 12020 £53,876)
an(J restricted reserves of £10,432 (2020 £9.4851.
Page 3

MARCHES FAMILY NETWORK
IA company limited by guarant•e)
TRUSTEES. REPORT {CONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2021
Structure, governance and manag•m•nt
a. Constitutlon
The charily is a company limlled by guarantee not having a share cap4181. The liability of the membors in the
event of the company being wound up is limited to a sum not exceeding £1. The company was incorporated
on 23 March 1995 - Number 03036897. The company is a registered charity - number 1047075. The company
was Sel up by a Trust deed.
b. Mothods of appointm•nt or •l•ctlon of Trustses
The managemenl of tho company 18 thè responsibility of the Truslees, wtho are a￿0 directors of the chorily for
the purposes of the Companie$ Act, who are eknted and CAXlPted under the lemis ol the TrLtsl deed.
¢. Organlsatlonal strudur• and d•clslonwmaklng poll¢l•s
The truslees meet regularty lo manage the charity's affairs and fundvrnising initialives. The stsff manage the
day lo day adrninislralion of the charity. The Charity also relies on vc4unleers in order to fully meet the
cornmitmonts of the charfty.
Appll¢atk*n8 from potential IruJteo¥ ar• aought across ¢)ur marketing and adv¥rti$lrv3. All applicatioiis *[
revlewed, and successful applicants are then offered tralnlng and support. aloThJ with detallod infomiallon as
provided by the Charity Commission, lo ensure they fully understand the ￿18 of Trustees and aro in a posillon
lo fulfil their rolo In o knowwable and professional manner.
Trustees receive regular financial reports in order lo manw and provide effective govem8nce In plBnning for
the lulure direction of the charity.
The directors of the charitable company Itha charity) arg Ils trustees for the pu￿oSe ol charity law. The Iruslees
and officers serving during the ye8r and since the yoar end 8re sel ovl in the legal and adminislrative
Infom)alion.
d. Flnanclal rlsk managemènt
The Iruslees activèly review the major, and operational. risk the charity lac8s on a regular basls and belleve
that maintaining ￿serveS al or around larg8t levels. ￿rnbined with an annual review of thg controls over key
fin8n¢i81 systèms will provide sufficient rgsourc8s in th8 event of adverse conditions. Th8 truslaas confirm that
they havè gslablishèd systems lo miligale signrficant risks.
Page 4

MARCHES FAMILY NEfwoRK
IA company Ilmlted by guarantee)
TRUSTEES. REPORT {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2021
Pl¥ns for futurn p•rlod¥
The charity is committed lo expanding and devebping rls rarBJe of setvii*s lo meet the needs of the young
people and f8mllies il supports and recognises the need to increase resources. indudlng administrative staff. in
order to effèct sustainable growlh. AB an initial stsp theffj h85 been a restrudure of the office administrative
staff during the early months of 21122.
The trustees recognise that in order to expand the charity il Is desirable lo have larger premises lo be able lo
operate from one 511?. This is lo be kept under review.
IT security and p￿￿sseS 8re beSng 8ddress8d through 8 C￿r Essentials IT audit with Solsoft and the GDPR
aclion plan remains active. Benefits of Ihe new website h8ve included B greater and more effective reach lo
potential new families, facility lo ￿P1vre valuable feedback which support fundraising and improved visuals.
Benefi18 of the implemenlalion of a single dala base for both staff and families have induded the ability lo
Improve GDPR compliancy, record more infomiation regar¢lSng our young Peop￿ and their families lo improve
the Servi￿ we offer and the ability lo make contact wlh staff and families in a much more time efflcient
manner.
stst•m•nt of Trust￿$. r••pon•lbllltl•¥
The Trustees I￿0 are 81$0 the dIrectO￿ of the eharilable company for the purposes of company lawl are
responslble for pr&p8Mng the Trustees, report ana the finanual statemonts In accordance with appIl￿ble law
and Unlled Klngdom Accountlng Standards (United Kingdom GèneT81ty knptod Accounllno Praclicel.
Company law requiT6S the Trustees lo prepare financial ststements for each fin8ndal . Under company law. the
Trustees must not approve the financial stslements unless Ihey are satisfied that they give a true and fair view
of the st81e of affairs of the charitable comp8ny and of ils incoming resources and application of resources,
Including ils Income and expenditurè. for Ihot perlod. In preparing these financlol stslements. the Trusteas are
requlred lo..
select suit8ble a¢￿￿JnIIry FKJlidgs and Ihen apply them consi$tgntty,'
obserye the methods and principles of the Charities SORP {FRS 1021..
make judgments and accounting eslimates that are Tea50nable and prudent.,
stsle ￿0ther applicable UK Accounting Slandar(Is IFRS 1021 have beon followed, subject lo any
matorial departures disclosed and explained in the financaal stslernenls.,
prepare the financial slatgmgnts on the going conc¢m basls Un￿8$ It Is inappropriate lo presume Ihal the
charitable company ￿11 continue in business.
The Trustees are responsibk for keeping adequate accounting records that are sufficient to show and explain
the chBrrtable cDmpany's transactions 8nd disck)se wth reasonablè accuracy al any lime the financlal position
of the charitable company and enable them lo ensure Ihat the finanoal ststemenls comply the Companies
Act 2006. They are 8150 responsible for salegu8rding the assets of the tharitsble company and hence for tsklng
reasonab￿ steps for the prevention and detection of fraud and other irregularities.
Appro
by ordeT of the members of the board of TTu5tees and signed on their behaff by:
A Cran•
(Chair of Trustees)
Date..
.tot I
Page 5

MARCHES FAMILY NETWORK
IA ￿MpanY limited by guarantee)
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 MARCH 2021
Independ•nt Examlnarfs Roport to th• TTU$t¢es ot Marches Famlly Nètwork Ilh• charitablo
company'}
l report lo the charity Trustees on my examin8tion of the aoxjunts of the charitablg tx)mpany for the year ended
31 March 2021.
R•sponslbllltl•s and Ba$1$ of R•port
As the Trustets of the charitable company land its dlrecaors for thtr purposes of oompany lawl you ar
responsible for the preparation of the accLJunts in acrnr(lance with the requirements of the Companies Act 2006
Ilhe 2006 Act'l.
Having 581isfied myself th81 the accounts of the charttable company are not required lo be audtted under Part
16 of the 2006 Act and are trligible for independent examination, I report in respect of my examination of the
charitable company's a¢￿Unts carried out undw SeCt￿n 145 of the charit￿S Act 2011 I'lhe 2011 A¢t'l. In
rrying out my examination I have followefj th8 DITeth"ons given by the Charity Commission under section
14515llbl of the 2011 Acl.
Ind•ynd•nt Examln•rf$ Stat•m•nt
I have completed my examinalion. I confim that mattèrs have ¢*me lo my attention In connection wlh the
examination giving me cause to believe..
accounting records were not kept in respèct of the thoritobb ￿mponY a8 requlred by section 386 of the
2006 Acl- Of
the aceounls do not aCCOTd vthh those records. or
the accounts do not compty wth Iho accounting requlrements of sedion 396 of the 2006 Act other than
any requirement that the a¢ccMJnts give o Irue ond faiv view wthich 18 not a matter ￿nSIdered as part of
on indopendgnt examination., or
the accounts havg not been prepared in 8ceordance wtth the methods antl prfnciples ol th8 Slalement
Recomménded Prath'ce for accounting ar￿ reporting by charrties18pplic8ble lo ch8rities preparing their
accounts in accordance wilh Ihe Financial Reporting Standard ap￿￿bIg in the UK and Republic of
Ireland IFRS 102}1.
I have no concems and have come aerc>SS no other matters in connectton with the examination lo whlch
attention should b8 drawn Sn this report in ordèr lo enable a propgr untlerstanding of the accounts lo bg
reached.
This report is made solely lo the charilablg company's Trustees, as a bLkJy. in accnrdance wlh Part 4 of thè
Charities (Accounts and Reports) Regulations 2008. My vKKk has been undertaken so that I might state to the
charil8N8 compan￿$ Trustees matters l am requirod to stato lo them in an Indgpendenl examiner's
report and for no other purpose. To Ihe lullesl exient perniitted by law. I do not accept or assume responsibility
to anyone other than th8 charilablg company and the charitable companls Trustees as a body, for my *vrk or
for this report.
Signed..
T Lunt
WR Partngrs
Chartered Accounlanls
Belmont House
Shrewsbury Business Park
Shrewsbury
Shropshire
SY2 6LG
Dated. 2311212021
BA FCCA MIRPM
Page 6

MARCHES FAMILY NETWORK
(A Company Ilmited by guarantee)
STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNTI
FOR THE YEAR ENDED 31 hlARCH 2021
Unr•$trl¢t•d Restrlcted
fund$
fvnds
2021
2021
Total
funds
2021
To181
funds
2020
Noto
Incom• from:
Donations and legacles
Charitable activities
Investments
53,830
11.241
110,954
27,792
164,7B4
39.033
30
133,883
85,345
100
Total Sn¢om•
65,101
138.746
203,847
279,328
Exp•ndltur• orb..
Raising funds
Chari18ble 8Ctivilies
9.786
40.866
9,786
178,665
9,468
235,374
137.799
Tot•1 •xp•ndltur•
50,652
137,799
188,451
244,842
N•t mov•m•nt In funds
14.449
947
15.396
(2b,a74)
R•¢on¢lll•tl•n of fund$:
Total funds brought forward
Nel movement In funds
53.876
14,449
9.485
947
63.361
15,396
88,875
f25,514J
Total fund• c•rrl•d forward
68,325
10,432
78.757
63,361
The Statement of Financial Acliwtigs indudes all gains arKS losses T8cogni5od in the year.
The noles on pages 9 10 19 fomi part of these financial slatemenls.
Page 7

MARCHES FAMILY NETWORK
IA company limited by guarantee}
REGISTERED NUMBER: 03036897
BALANCE SHE
AS AT 31 MARCH 2021
2021
2020
Flxed *s$•ts
Tangible assets
6.842
5,367
6.842
5,367
Curr•nt ass•ts
Debtor8
Cash al bank and in hand
12
4.696
110,896
9,043
70. 790
115,592
79,833
Crodi¢ors'. 8mounts falllng due within ono
ygar
13
{43.677)
(27.839)
N•t current a•$•t$
71.915
57,994
Total ass•ts1•8s curr•nl Il•blll¢l•$
78,757
63,361
Total net a$$•ts
78.757
63,361
Charlty fund8
Restricted funds
Unrestricted funds
14
14
10A32
68,325
9,485
53,876
Total funds
78.757
63,361
Th8 charitable eompany was entitl8d to exemption from audit under section 477 of the Companios Act 2006.
The members have not required the company to obtsin an audit for the year in queslion in accordance wlh
soclion 476 of Companies Act 2006.
The Trustèes acknowledge their responsibilithes lor complw'ng wtih the requirements of the Act wth respect lo
accounting re¢ords and preparation of finanaal statements.
The financial stal&m8nts have been prepared in accordan¢g with the pwsion8 applicable to entili8s sublect to
the small companies regime.
The financial statements were approved and 8uthorised for issue by the Trustees and signed on their behalf by..
Crane
(Chair of Trustees
Date.. I71￿1 z4EI
The notes on pages 9 to 19 form part ofthese finanaal statements.
Page 8

MARCHES FAMILY NETWORK
(A ¢ompaDy Ilmlled by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
Gèn•ral Infomiatlon
Marches Family Network {10470751 is a tharit8ble ￿MpanY in¢orporaled within England and Wales and
Its registered office and principle place of business is 11 Com Squa￿, Leorninsler. Herefordshire. HR6
8YP.
Accountlng pollcl•s
2.1 8asl8 of pr•paratlon of flnanclal statsments
The financial statements have been prepared in acctydarKe vAth the Charitie5 SORP IFRS 1021-
Accovnling and Reporting by Charities.. Stslement of Recommended Practice 8pplicable to charities
preparing their a¢¢ounls in accordance with the Financial Reporti'ng Standard applicable in the UK
and Republic of Ireland {FRS 1021 lupdale effective 1 January 20191. the Financi81 Reportlng
Standard applICab￿ in the UK and Republic of Ireland IFRS 1021 and the Companies Ad 2006.
Marches Family Nehvork me6ls the definition of a public benefit entity untler FRS 102. Assets and
liabilities are inili8lly recognised at historical cost or transa￿￿n value unless otherwise slated in the
relevant occounting poficy.
2.2 In¢om•
All Income is recognlsed onee the charitable company hos gnttuement to the Income, 11 is probable
that the income wlll be received and the #rmunl of income T￿P1Vable can be measured rellabty.
Grants are included in the Statement of finanrAal aclivilies on a recelvable basls. The balance of
Income received for specffic pvryx)ses bul not expended during the period is shown in the relevant
funds on the Balance shegt. Where inwme is ￿ceiVed In advance of entitlement of r8c&ipl, Ils
recognition is deferred and irbduded in creditors as deferred income. Where enlitlomenl occu
bèfore Income is received. Ihe In￿Me is accrued.
Income lax recoverable in relolK*n to investmont income is recognlsed at the time the investment
Income is receivable.
2.3 Exp•ndltur¢
Expenditure is fecognised once thefg is 8 legal or constructive obligation lo transfer economlc
benefit to a third party, it 1$ probabSB Ihal a transfèr of economic benefits will ba required in
selllemenl and the amount ol the obligation ¢8n be measU￿d reliably. Expenditure is classified by
activity. The costs of each activity ar8 made up of the lotsl of direct costs and shar8d costs,
including support costs involved in undèrtaking 68d) 8¢tivty. Direct costs attributable to a single
activity are allocated directjy lo that actbvily. Shared costs which contribute lo more than one activity
and support costs which are not attributable to a single activity 8re apportioned bedyeen those
8clivilies on 8 basis con5rstent with the use of resources. Central staff costs are 811ocated on the
b8sis ol time spent, and depreciation charges alkjcated on Ihe portion ol the 8ssel's use.
Expendilure on faising funds includes all expenditure incurred by the charilable ¢omp8ny to raise
funds for ils charitable purrx)ses and includes ctjsts of all lundraising adNlties events and non-
charitable trading.
Expenditure on charitable activiiies is incurred on directly undertaking the aclivilies which furiher Ihe
charitable companls objectives. as well as any assouated suprx)rt ¢osts.
Pag8 9

MARCHES FAMILY NETWORK
(A company lirnited by guaran1••
NOTES TO THE FINA14CIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
Accountlng pollel•s {¢onllnu•d)
2.3 Expandlturn l¢ontlnued}
l expenditure is inclusive of irrecoverable VAT.
2.4 Gov•mm•nt grant¥
Govemment 9ranls recefved relatè to the Coronavirus Job Retention Scherne and are trealed as
unreslricled in￿Me.
1.5 Tanglbl• Ilx•d assèts and d•preclatlon
Tèngible fixed assets ￿$tiThg £NIL or more are L*pitalis8d and recognised when future economic
b8nefrt8 are probab￿ and the cost or value of ass81 cèn be measured reliably.
Tangiblo fixed assets are initially recognSsed al cosl. After recognilon. under the cost model,
tangible fixed assets are measured al cosl less accumulaled depreciation and any accurnulaled
impairment losses. All costs incurred lo bring a tangible fixod assel Into Ils intended working
condlllon shouhj be include(I In the measurement of cost.
D¢procJation i• charged so as to alkirthe the co81 of tan91b￿ r￿e￿ assels le5¥ Ili¥lr r¥¥iduul value
over theii eslimoled usefvl lives,
Depreclatkjn Is provided on the folknwng bases:
Motor vehicles
OffbCO equipment
- 25% reduung balan
25% strawhl line
2.6 D•tstorn
Trade an(J other debtors are Tecognised at the Sett￿Ment amount after any trade dlscounl offered.
Prepayments are valued al the amount prgpaid net of any trade discounts dug.
2.7 Cash at bank and In hand
Cash al bank and in hand indudes c8sh and short-lerm highly liquid investmen15 wlh a short
maturfty of three months or lo￿ from the date of acquisition or openiry of tho depos(t or similar
account.
Page 10

MARCHES FAMILY NETWORK
(A company limited by guarant••)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
Accounting pollcl•s leontlnuod}
2.8 Llabllltl•$ •nd pro¥lslon•
Llabiltties are recognised there is an obligation al the BolarKe sheet dale as a resutt of a past
event, il is probable that a tr8nsfer of economic benefil will bfy rwuired In seluemenl. and the
amount of the settlemenl can be eslimaled reliably.
Liabilities are recognlsod al the amounl that Ihe Charitsb￿ company anlicipales 11 wlll pay lo sertle
the debt or the amount il has received as advanced payments lor the goods or services 11 musl
PTOVtde.
Provisions a￿ measured al the ￿$1 estimate of the amounts required lo settle the obligation.
Where the effect ol Ihe lime value of money 1$ material, the provision15 based on the piesenl value
of those amoLtnts. discounted at the pre.tax discount rate thal reflects the risks spocifi¢ lo the
IlabS1ity. The unwirbding of the dlscount is rècogni58d in the Sloloment of financial gcllvities 89 a
finance cost.
2.9 Fln•n¢l•l In$trum•nts
The charitable company only has financial assets and financial liabilities of a kind that qualify as
baslc financial instruments. Basic financial instruments are initially recognised al Iransactlon value
and subsequ8nUy measured at their settlement value wth the excgplion of bank loans which arg
subsequently measured al amortised cost using the effective interest method.
2.10 Fund aG¢ountlng
General funds are unrestricted funds which are available for use al the discretion of th8 Trustees In
furtherance of the general objectives of the charbtsbk company and which have not been
designated for other purposes.
Des￿nated fun¢J8 compris8 unrestricted fund8 that have been set askle by the Trustses for
particular purposes. The aim and use of eath deslgnaled fund is sèt out in tho notes to the financial
ststements.
Restllcted funds are fvnds which are to b8 us8d in accord8nc* witi speafic restrictions Imposed by
donors or which hav8 bBen raised by the Charitab￿ company lor particular purposos. Thg costs of
raising and administering Suth funds are chaT9gd against the spectfic fund. The aim and use of
each reslricled fund is sat oul in the notes lo Ihe financial Slate￿nts.
Investment income. gains and losses are allocated to the appropriate lund.
Page 11

IAARCHES FAMILY NETWORK
IA Company limiled by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
Incom• from donatlons •nd1ogacies
Unff*•trl¢l•d R￿trIct¥d
funds
fund$
2021
2021
Total
funds
2021
Tolol
funds
2020
Oonalio
Govemmenl grants- Coronavirus Job
Retention Scheme
28,054
110,954
139,008
133,883
25.776
25,776
53.830
110.954
164.784
133,883
Tot812020
50.627
83.256
133,883
In¢omo from charlt*blè •ctlvbtSes
Unr•8trlcted Re8trlct•d
fundi
lunds
2021
2021
Total
funds
2021
Tot81
ftjnds
2020
Parent fees
Herefordshire indusion and devdoFrfnenl
Shropshire SLA
Short breaks
Other
10,476
10,476
27,792
34,283
35,000
6.000
8.960
1, 102
27.792
360
405
360
405
11.241
27.792
39.033
85,345
Tot812020
44,345
41,000
85,345
Page 12

MARCHES FAMILY NETWORK
(A company lirnited by guarants¢l
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
Investmont In¢om•
Unrn8trfet•d
funds
2021
Total
fund$
2021
Tot81
funds
2020
Investment income
30
yoo
Tolo12020
1C(t
100
Anatyslj of •xp•ndltur• on ¢h•rll•bl• actlvltles
Summary by fund typ•
UThr•strlct•d R•$trl¢t•d
funds
funds
2021
2021
Total
funds
2021
Tol81
fvnds
2020
Ch8ritoble 8clivitles
40.866
137,799
178,665
235,374
Tolo12020
168, 171
67.203
235,374
AnalysSs of •xp•ndltur• by •¢tlvltl••
Actlvltl•s
undertak•n
directty
2021
Support
costs
Total
funds
2021
To181
funds
2020
2021
Charitable a￿1vItIeS
85,606
93.059
178.665
235,3T4
Tot812020
140.684
94,690
235.374
Page13

MARCHES FAMILY METWORK
IA ¢¢mp•ny limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
Indo￿ndent examinerfs r•rnun&ration
2021
2020
Fees payable lo the Charitable ¢ompanYs irbdependenl examiner for the
independent examination of the charitable ￿mp8n￿5 annual acccmjnts
Fees payable to the charilable ¢(￿panY$ independent eXaMi￿r in respect
of..
I taxalion odvisory servlces not Induded above
1,200
1.242
100
Stsff Costs
2021
2020
Wages and Salarles
Social security costs
r.nnlribLJtlnn tn dAfinad ethlribirti(Jn pènsion schom88
131,305
3.122
1.970
175, 709
4,040
136.397
179.749
The aver8go number of persons ern￿OYed by tho charitabl8 r￿MpanY during Ihg year w8S os follows..
2021
No.
2020
24
24
No employee received remuntralion amounting to more than £60.000 in oilher year.
10. Trust•ets' Temuneratlon and •xp•ns•s
During the year, no Trustees received any remuneration or olher benefits (2020- £NIL).
During the yeor ended 31 March 2021. no Twslee expenses have been incurred f2020- £NILJ.
Page 14

MARCHES FAMILY NEfwoRK
(A ¢omp•ny limited by guaranle¢l
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
11. Tanglbl¢ a$sets
Motor Flxlur•$ and
v•hlel•s
ffttlngs
•qulpmont
Total
Cost or v*luotlon
Al 1 Aprll 2020
Additlons
6.780
5,621
12,401
3,145
3.145
At 31 March 2021
6.780
3,145
5.621
15.546
D•pr•cltttlon
Al 1 April 2020
Char98 for the year
1,413
1.342
5,621
7,034
1,670
328
Al 31 March 2021
2.755
328
5.621
8.704
N•t book valu•
Al 31 March 2021
4,025
2,817
6,842
AI 31 mS￿h 2020
5,367
5,367
Page 15

IAARCHES FAMILY NETWORK
(A company Ilmlt•d by guarant••)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
12. Dobtors
2021
2020
Du• wlthln on• year
Trade deblofs
Other debtors
Prepayments and accrued income
505
2,234
6,249
4.191
4,696
9,043
13. Cr*dltors: Am¢)unt8 falllng du• wlthln on• y•*r
2021
2020
Trade ¢r8dft¢xs
Other taXat￿n and sodol ¥eGurty
PensSon paythe
Other ugditors
Accruals and dgferred incomg
5,371
1.573
383
5,700
30,650
1, 168
2,035
3,135
15,501
43,677
21,839
Defeff9d Income Inchjdes £20.472 of funding rai8ed towards projecl gxpgndlture In the 2021122
accounting year.
Page 16

MARCHES FAMILY NETWORK
IA company Ilmlted by gvarant••}
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
14. Stat8m•nt of funds
Stat•mont of lund$ - ¢urr•nt ye•r
Balan¢• at
31 March
2021
Balanc• at I
April 2020
Transt•rs
Inlout
Ineomè Exp•ndltur•
Unr•8trfct•d funds
Doslgn•t•d fund•
Windup Costs
45,000
45.000
G•n•ro1 fvnds
General Funds
53.876
65.101
150,6521
145,000)
23,325
Tot41 Unr•strl¢t•d funds
53,876
65.101
(50.652)
68.325
Re•trl¢t•d fund•
Development
Herfordshlre SLA Inclusion ond
Dgvelopmenl Worx
Core Costs
Klle
Development
Play+
Leominster Conrtect
H¢reford Connect
Explorer Trips
Covid
8,000
(8.000)
1.485
(1,4851
43.106
5,580
29.792
28.733
12.176
4.2SD
9.702
5,407
(43.106)
15.5801
139.2771
124,5291
{8,0151
{3,7531
(8.1321
15.4071
9.485
4,204
4,161
497
1.570
9,485
138,746
1137.7991
10,432
Total of fund$
63.361
203.847
{18B,4511
78,757
Page 17

IARCHES FAMILY NETWORK
IA company limited by guarants•}
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
14. Statement of funds (contlnu•dl
Stat•m•nt ol funds - prlor yoar
8al8nce al
31 Merch
2020
Balance at
1 Apn12019
In¢omg Expgndllurn
Unrestrlcted funds
G8n8ral Funds
85.496
95,072
(126,692)
53,876
R•itrlct•d lunds
EF Bulmer Benevolent Fund
Sumrner Club
Shropshirè
Development
Loorninstor Youth Club
Herefor¢J Youth Club
Weekend Expl￿01$
BBC
Herfordshlre SLA Indusion anil Oevolopment
Work
9. 728
5,300
10,000
(9, 728J
(5.300J
f10,OOOJ
f2, 750)
f8,978)
(3,089)
(25,525)
(18,636)
2.750
8.978
3,089
25.525
18.636
629
35,000
(34.144)
1.485
3.379
124.256
f118.150J
9,485
Totsl of funds
88.875
219,328
(244,842J
63,361
Page 18

MARCHES FAMILY NETWORK
{A Company limited by guarante•)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
15. Analy$l$ of n•t assets b•tw•en funds
Analysls of n•t a$$•ts b•twwn funds- curr•nl y•ar
Unrestrfct•d R•strleted
funds
fund$
2021
2021
Total
funds
2021
Tangible fixed assets
Curvenl assets
Credil¢ys due within one year
6.842
105.160
{43,6771
6,842
115,592
143,6771
10.432
Total
68,325
10.432
78,757
Analy$i8 of n•t a$s•ts b•tr14••n fvnds - prlor yèar
UnmsfriGted
runds
2020
Reslhcled
runds
2020
ro181
runds
2020
Tanoible fixtd a$$els
Current 8ssets
Cfedltors due withln one year
5,367
70.348
(21,839J
5,367
79,833
(21,839)
9,485
Total
53,876
9.485
63,361
16. Penslon ¢ornmltm•nts
The Charitable Company operatas a defined wilribution pension scheme. The assgls of the scheme are
held 5ep8ralely from those ol the group in an independently adminisleTed lund. The p6nsion cost charge
presents ¢onlribulions payab￿ by the entity to the fund and amounted to £1.970 during the year. The
value of £383 12020 £nil) was payabk8 to the fund 81 the balance 5h8et dale and are Included In
creditots.
17. R•lat•d party transa¢tlon$
There were hyo related party transactfrons in the year ending 31 March 2021. The Trustee N. Morgan
has a family member that uses the services of the charity and pays for these services al stsndard rates.
There were no outstanding balances for these services.
R Chambers resigned as a trustee on 12 October 8nd then l(K>k up employTnenl as the Dep*Jty Manager.
receiving totsl ￿nUmera110￿ of £8,145. R Chambers also has a family member who is employed by the
charity who ieceived ￿mumera110Tr £4.203.
Page 19

MARCHES FAIAILY NETWORK
IA company Ilmlt•d by guarnnt¢•)
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2021
2021
2021
2020
2020
Incom•
Donations
139,008
133,883
8,960
34,283
35.000
Short breaks
Parent fee
Herelorshire inclusion and d8velopment
Shropshire SLA
Govenment Furlough granl
other
Investment Sncome
10.476
27.792
25.776
405
30
1.102
100
203,047
219,328
Galns on Inv••tm•nt•
Gro•* Incom• In the reportlng perfod
203.847
219,328
Less..
Dlr•d costs
Support workers wages
Project workers wages
Motor expenses
Resource. materials and equlpment
Travel and subsistpnco
Trip expenses
Entertainers and activitles
Venug hirg
48,358
19.620
3,869
2.414
90,409
17.956
1,616
2,260
50
7,322
11,095
9,976
8,118
2.518
85.606
140,684
Page 20

MARCHES FAMILY NETWORK
{A company limited by guarant••)
INCOME AND EXPENDifuRE ACCOUNT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2021
2021
2021
2020
2020
Support costs
Accountancy
Legal and profession
Consultancy fees
Rent ané raies
Computer costs
Insurance
Repairs and renwals
Trainin9 Costs
Printing, postage and slalion6ry
Telgphone
Bank charggs
Sundries
Advertlsing
Family support workers wages
Offl¢e staff sal8rie8
Employee expenses
Redundancy payment
Inclusion and devglopmenl w89gs
Depreclatson
1300
2.314
300
6,705
3.930
1.867
18
5,473
1,916
1,516
140
4.022
3,35S
6.332
27,856
3,153
1,939
19.353
1.670
1,242
2,696
8,895
2,304
1,663
95
4,553
3,393
7,381
238
1.179
3,722
6,126
34,062
4,040
IT,688
1,413
93.059
94.690
RaSslng funds
Fundraising 8alarie8
9.786
9.468
9.786
9,468
Total expendftur•
SurplusllDeficit} for the roportlng p•rlod
Surplu$llD•fi¢lt) urried forward at 31 March
2021
188,451
15.396
244.842
(25,514)
15.396
(25.514)
Page 21