REGISTERED COMPANY NU.MBER: 0378(1128 IEttgl4nd *lld v1&) REcisfERED CHARITY NUMBER.. 107723 Re Of theTrnsteo4 •nd ForThe Yur Ended31 DuzaBbtr2023 I Cam1MaDg C(Mm Camknkng Glww Strthtyde G32 SFH
Vmity Mwliti)rs AdlL0D Comtents rfthe ntill Stalem¢nts ForThe YrarEnded 31 Dt¢ember2023 P RepbrtOfth¢Tnes ' Indepuident Kx•min&8Reprt ststement of Flwtill I to 3 Bl•JK Shee¢ ." Not¢5 to theTrlnxual Ststethents 7 ty 12 13
Rewt ofth¢TThst ForTheYear Ended 31 Dber2Dlj The trusteoq who akn direck)TS of the ¢harity fv the of C4xttpmies Art 2006, pr&setti their Wort with the fmancid stateMts of tbe clwity for yw 31 Deconber 2023. The trusre¢s hay¢ adoptd the provisions of Accounting and Re]8 by a¢$. stateMtt of ReLwmaMbJ Pr8Lice appli(bl¢ to ch8rities pr4Mring their accounts in &¢onkn with th¢ RertED8 Sts[MId an)IiLthIe in the UK aryl Republic of Irclatjd IFRS 102) (effectivc l January 2019). Objectives A5ms The aims 2TKI objecttves of the In. arr ts lessttt the impact of divorc< or famil). dispute atsd breakdown upon the parti&8 and famir1 and- - to help PIc ID Engl8nd and Walpsto find FMA Iwho work to IgnIsed stsn¢kns" and - tt) ¢the the pubJi¢ oth¢r profwionals aDd to pr(Mllo and prartie£ of mediAtion' - to provide su1 and affdable ttsinD)g kn farnily rnthtCq5. (Ktr felbw famity justice alld other PIDfessia1s. - to continue to develop a robust attd flextljle int¢rts¢ipliw Dxthl of famify J]Kdion apts to meet the neqts of families indispLrte,' Thl - to help family me41iatots pmvid¢sewitiYe alld a&8isiw lo families in dispute; arrfl . to wlltillue to develop stsndtr(k for and our membtts in their pyovision of profeId1 fthily MlAtion Pubtlc Ixnefit The Charity is (vmmitted to the dl0[t of fnIlY mediation whi( it lVe5 afford5 gthwiti81 poteiitial bencfits to separed upleS and their cbil(traJ. The tsIL¥teu have given (x)nsidvati(xTr to the Ch&rtty O)mmi&4ion's published guithjceon thePubli¢Bcnefitr¢quirwent wThJerthe Clwitits A¢2011. ACHIKVKMEKf AND PERFORMANCK CTharit8ble 9¢t1tt¢S The charity is a membethp organtsattL¥4 wbich the obie¢ttve of aithg famity go pwmting SItiVe fdmily relationships. It ¢knes thrs by swx)ty ILS as follows: . assisting them to FMDvideFttgh qualty tDedÉation' . proding, and enforcing clearguiddines and strnd# trthe ryovisioD offwni]y rngli8tton' and providing higb quality trainin& whidj rwists of dlring gn int£8rthl model of fnI]Y mediatton The cljartty alw offtrs suptKKt to thewbli¢as folkn - alSn in finiting skilled family nkd14 in Fll)al and Wal4 - the development and eDforc£meDt OfbI Stsrklards within its memiMJup; and - educatio regarding fanity tnedji0 and its fits as a fomi ofa]terllativc diyts reIllo The chwity is a of the Fatnily Mediaion (FMC) and w0S in o)l]abDTrth)n with th FMC to standards within thepmft&sion. J1Jis year. the charity IMS rmtyjted Ix)nTrmT]nity and #an&rth within the pftTrfrt8ion vift the Lryrtinued provision rf fr¢e ine workshops at¥1 Iow4XJ5t tratning. The clwity atw Ught to rai aware of the wofession Iboth to the gffl¢rat pthlic and other ]xorgI01lS} through its Lxmtinuing sUprt of Fmity lIaon W¢ek (iiD Event cwtql by Ihe FMA). This year the clwity 1$ ple&*l to he MM11ted time funding development of its M&i¢h i8 knth a valuable restx]r(r for its members and a mea]s of pr(mn famity mediation to pubiia 'Ihe Cliaritv h&$ ft)Mmit] time fulldg to the of a short Yideo. whid) 15 aimed & menkn of the p]bli£ to furthr ed pwple about the servic¢s that the W>f¢sSi offer5. The dwity is Ple kn have been able to ¢ootitiue to help atml sutwrt Its youtwmernb OKrtkn ID r• of ageand EXpern¢t)thTgh the ofthe Young liMA. Pag¢ I
Rfpwt Df theTn ForTr Yexr EJMled31 De{ber 211x1 FINANCIALREVIEW FlnAncial Pbsitlon As a resuh of fit]an¢ial pn]den¢e in pi(lS. toicJ& tr tharity now finds itsdf in t4 hthy fitwKial position with g)d kvels of rrferyes. The tru5tett tske thE tW that it is iMportt to Th)w focus on the pMOtIon of its aims &s ki ¢baT]ty and hav¢ 8ll(Katd to a nthnbez of pxojX irKhyJmg lott of short video (as detsiled at)). Re5¢rvespolicy. The tee8 8im to ld 1¢55 thte¢ tt)oDths Oating LX)sts &s Th¢ level of resKves &s * 31 DE£cJnber 2023 is £140,815 which is 5JJffi¢itlo wvcrll thanort¢ys (watsD8 ca48. FuruRY PLANS The trustee5 intcnd in 2024 to Contin wolktllg with the F8mity NleAliatioth CTll¢ll 2TyJ others to dev¢lop standards within th¢ Mediation and find new 8nd Vxays of matketmg the tgofe&8¥)n. The are cmitted to eontinutiJg to 5LlPPOrt its membus and womoiing wtsinabiiity WTthin the profession. Of 14 15 an on89itig initiative to Lweat¢ anTrMA S1&r1p s¢lKme to povide SUFf)rt to ldUal$ entm the profrssion. STRucfLliE, GOVKRNANCK AND MANAGEMKNr Governing document The charity is Inc0rated 8s a • limited by der the Cowi&s A¢t alld conqequ¢ntly &)es llot baye capital. E&h of th¢ memtrm is Ihable to contri1tr an amount D)t exeeediD8 £1 towwls the &8sets of the compah)y iti th¢ event of iiquhdation. Tr ruk8 regulJti(x4 by whith the is govemed, aJt contsined in the Memorandum and Ani¢les of Aw¢iaM. org9199tiolll strud¥ire The Board of Thist2u m¢et at least quartttty b) adminisw the tharity. TITE ore sthLx)Mmit ¢overing pJDf¢sio]41 standwds & cthic5 LE legal old, LX)nwlaints, PPC, ma&etiD& th membtr4 plus other subGonItteeS fomid (m an 1 IK forsF¢ific Thtt¢ is ao induction proee&8 f(w all Trusrtts join th£ the Ttr8 agrffj &nuulllly, the budget foT Ib¢ ft)rthcomingyear. TheFa2Dily fy{jialoXS Ass0¢iatiw (the A¢la1)n) operts wIthtt •chKfExIye. The affai PAY)tKrty 8nd of the ASl&tion m8ti88ed by a IThTd of Trustees (x)nsists of & leth three and ot m(ME thall sixt&n ele¢tcd in )r4 thth¢ Articles of AssociatMnL Up to onc third of the cl Boa (&Y¢ludiug the offitt15) retires at Annual Nle¢ting and wi be ¢ledcd ts one fithert6mi th offK& TheeleL*ed office[5 retire provitsj for ID the A]ticks. BEfKBEYCE AND ADmuSVE DAlls Registered CoMpY 03780128 (England gTrd Wal&s) Rept¢r¢dCharity ommb 1077JO Tot¢rsLLP Btoadwalk Hodse SLXrtIKmhw W&¥t Ex2ter D¢von EXI IUA
Famlty 10 R4M>rtof the Trnsts ForThe Year Ended JI Dvtmber 2023 Trustees Mi&$ L L Caldwell DiF¢ft(Y M5 P S Johnson Director Ms B A StyetsDiTedor ,Miss S E Clad( Ditr W Hogg Dictor R Eels Dir Mrs S SmithDir S K8us¢r R E Hay (resigttoj 16.1123) NRobinson R Gershuny Mr O Dobsrm {ap]K)iThl 13.923) A VollatL llndepedt Exxminer AtkitLson IA)nnelly LLP I CambuslaD8 ctrt Cambuslang CAa8gow Strathcly(k G32 8FH Solicitt)rs Tozets LLP. Br(l.lk Hw5 uthernhay Wt6 Exeter. EXI IUA TRusfEFS No Tnlee INtI during or at the of the year. iDtttest in are 5iglliftC8llt in rel¥tson to the Association's Lw$in. For the PUTtKvts of cornpatsy law, ts Tn]sfee5 Iisd on l are the DirtOry. of the ASsi1allon The Association h&8 tsken out irtsurwKe f(r tr Trw<eu MDd officers of the Awciation agaifASt liftbilty 8ri5ing fml wron81 in rEl&tion to the clwitablc as p1#1 ulldK SeetK)n 532 Oft1 CoDipanies A 2006. Appft)ve41 bY0rd ofthc IxwdoftrtL¢ees on....... - ..... avj siwThl its behalfby: Miss LL CdWell- Trustee
F8mi]y MtiJitots AKItiO I r¢wrton the accounts forthe yeu a¥loJ 31 Decantw2023 sdoulon pag¢¥fiveto e1VE. Re5pecilve rdpwqibllitles of truste¢s The trustecs are Tf6rSib]e for the p[¢r11 of the ID aceoydw with the tttms of the Tharities Ind Tntstee lThve5tmeJrt {koand) Ac4 2005 alld the (Jwitiw A{Unts (Sth)rland) Rwi]ations 2006 (L% amended). The churity's ttt coThsidcr that th¢ alIt wircmart of liegulatiott Ilma) tg Ic) of the Ac4J)wJts Regul&ions does not ppty. It 15 tny r¢yn$ibi]ity to &¥amine thB 05 T4uired uDd¢r Sci#)n 44IIXc) of the Act and ts) statc wlthtt particularmattots have com¢tomy alt•rti(ffi. BaAs ofthe independent examiner's rewrt My exan)Inl0rt w&$ (led out in with Regulation 11 of the Clwiti¢s Ac¢cdwts (S¢ot]aDd) Regulations 2006. An ex8mination tllc1ud a review of th¢ rordS kept by the thaitty th a cullpari50n of the accounts present with tb)se rwds. It also includes considerthion of any un50a1 items Dr tsckrsus in the acthunts. and serking explonations from you as tsusttts CQWffniDg &ny Sh rna1. ThE pfoL%dures ulldertaken do not provide all the evidcnce that wiyjld be in an wyjii LX)WUartty I & Th)t exw all audii opinion ots the view giv by Indeident exsminer'6 Stale]Ret In ¢OllD6Ction with my ex8rnll mattE has eiMnelDlI]y tstioti: {1} whith give5 m¢ rcasonable LU%tot¢liev¢l1rf ID any tEsA the requiren tD keep acwuntimg rtr4Kds in with Stttion 44(IXa) of th¢ 2(KJ5 AL alld Regulatk)D 4 of the 20¢ Aw)unts Regulat. and to prep¢ aunt5 wbich tsxd with the reco and to LYMPIY with 8 of the 2006 AcccAmts R¢8ui*iotss have trt. or (2) to which. in rny opinicy4 thntion should be in (th kn awble a prn[ untsstsllding of the accoullts ty Tr Mich&el Donnelly CA The of Chart Accwitantsof S Athinson IhnDelly I i Cambuslang Court Cambusl8Dg G19sgow Strath¢lyd G32 8FH
StstemeDt ofFinanti•l Artivh1&9 (tttcoryor4tinE IAcome mI Ezpwdhmre A(tounl) For The yrE1th31 lknmber20LI 31.IILI Unr¢rytriclo 31.12.22 ds INCOME NWMEI3 FROM Ik)nations and l¢ga¢ies 9A99 13510 Cbaritlyle llttivAlks Charitsbk 69AII 64.122 tnv¢stsn¢nt income J J07 155 Total 80317 77.787 EXPENDITURE ON CharKtal)It tfivitie8 chitabl6 W69 48.536 NET INCOM 1,648 29251 RKCONCILIATION OF FiJNDS Total thnds iyougbt forward 139,167 109.916 T(YTAL FUNDS CARRIED FORWARD 139,15'1
B#ltttt Sht 31 Detember21ll3 31.1223 Unrestric[ 31.1222 Total FIXED ASSE13 JDYestments Debty 2,]43 157013 1,685 148,180 159956 149,865 CREDfTORS . Amounts fallin8 due within one y (19,142) (10.69)) 1411J14 139,166 T(yfAL CURRENT LIABILIT]KS 140115 139,167 140015 139,167 FUNDS io 139,167 TiyfALFUNDS 141115 139,167 The Lthaiitsble oMpY i> ethitkd to ¢xemptKxt fiDtD alIt Sccttoll 477 of the Act 2(M)6 fw the year ended 31 Dnber 2023. The have not r4uired the L>mp)y to obtsin an •wJit of its finatKia] ststeLts for tbe yw ¢t¥ 31 DccemiKt 2(Y23 in 8xydancC with S¢dion476 oftbecompArt2lxkfj. The IrustE acknowl&lg¢ th6ir rEs8]biliti£¥ for (a) ensuring t&Lqt the charitsble QJMY ktv XXYTrUDts wly with kntions 386 aTKI 387 of the ConJpani&8 Act 2006 atkl (b) ppaZIng faTlat stat¢m¢nts which give a •MI fair of the stsk of affairs of the L4Jwitsble MpanY as at the eNI of finaft¢1 Y¢ alld of its surplus or (kfTCit for ea(4J finatKta] Ye in acu)rdan with the r£quitwncots of SectioDS 394 aDd 395 arbj whith Othen) clynply with the reqUients of the Cothp4Thits AGt 2(M)6 rel&ing to finaD¢ial stst¢ma 9) far applicable to th cbaritabl¢ romplly. fmatKial. statemujts hftye itell in with the pn1visi wlicable b) cbaritabje companies subFdkn the wnall Lx>mpante5 sine. apwuved by the of Truffis d 8u11hTh for Alle .. on its bebf by: LL Cakhycll. Truste¢ Page 6
Notes to the Stxt¢rneDts ForThe Yer Ended 31 Dettmber20LI ACCOUNfING Potjc Bayls of prepgring th¥ fillalltial ststements The of the charitabk (mpany. wlith is a pub entity Und FRS 101 Imve been ¢ped in a%)rdan with the Charilies SORP (Flis 102) Artil REwxtiDg by Charities.. Stsent of Recommended Practi a]1¢&bIe to CTill£s FKtwiog dir x]nts in SCLkn wtth the Fttmcial Rep(lg Swidard appliLthk in the UK Republic of Irela1 IFRS 1021 (effttvC l Janu 2019),. Financial Rqx>rting 102 The FinaKial Reting StandaTd applic1¢ in th¢ UK rtd Republic of ItElalld' atHI the Comwit¢5 AL 2006. Th6 fmatscial Statem have E¢£n prepttrd under the hist(Y1¢ cost Conventio with the exc¢ptioD of invtttmfflts whith ve itichKknI at mthet vatue. Income AII income is rttogDisd ID the Statonott of Fi]iallcMI Acttvities orKt th¢ clwity h& ¢ntsUanent b) the fim@ it is pmimble tha¢the incomewill Ix rtteived atyl the 8moullt bc me&q]redreliabty. Expd1th Liabflities are reCWis ex11tlE a5 as there i5 a le8a] w WDS1ntive obligatith LYTrntrnittin8 the Gharity to that expeALditi]TE, it is proEoble that a tr8tL%f¢r of 7(niC benefits will be r47uir in settlement at the arnt of th¢ obligation can bc measurcd reliably. F4rnditiwe is aLntl for on an acorua]s Il8 h&8 ¢]lfied un(kr headiw that aggregate all cost ffldt¢d to the category. whe costs callllot ditrGtIy attnluted to partiaar Ikaings have JxeD alloc&ed to a tsis e(mistent with th¢ use of T# frxed assets Depre¢iotiOll 18 provided at tr¢ folbwitig TPt¢s in order off the q)st less e81imatrA MiduaI va]ue Compth quipm¢]rt Taxath)n Thecbarity FS ¢xemA fiDm L¥)4Kxth tax on its Lawitabk xtivilK& Fund aetounting Restri¢itJl fut5 rau only be used for PrtiCul restrickd pwKbses within thc obj¢cts of th6 clwity. kestri¢ti¢)ns arisewE srttified by thE donororwlm fuThdsaff forparkqJlarr¢striet&l pry>ses. Furth¢rexplatMtion of the natUrea1 putPXP5eof fi]nd is in the tothe firwcial stat&tA. Debt&r8 initially at fair value, nd of tr)sl( rrt 8r#l a subwwlly ataM(H¢jd Ix)8t Using the eff1ve Sh(wt temi tra(k ClitOrS tlle&urd wt the trti pri. (Mher li8bi]iti4 iludIng b8nk lothn4 are me&8Uttd initially at fair valu4 net of tiallsXt aTE mewrnl subwuertly at amortised (x>st Using the effe<tive inttttst meth(ML C¥$h and Bk Bbncf titltiU...
F•mity Medl•tors Aw¢1 ForlThe YexrKmJed31 De&YBthr21TrLI 31.1223 31.12.22 155 NET I]iCOMFJ(EXPENDrfuRE) Net irKomel(expeodibJre) ts afiud]argjn(Ultin). 31.1223 31.12.Y2 78 There were rrfj trnst othr for the year en(kn131 D]ber 2023 noT for the year ended 31 December2022. Trustees, expet¥ All ttwsttts 8Te Keimlxtssed wt of ex[ during the year in the Ll)utrs¢ of pursuing the tivities of thE charity, in a}the the reimbutsunent p)licy of th¢ ¢knity. This ts detsilEd it) Bowl Thet¢knl ]Inb to the trETe£l.016I2o22. £154). UnKstricted fuTxIs INCOMK AND KNDOWMENIS FROM l30ttiOnS alld legaci&s 13,510 Charilgble Rdtvities CharA¢able 64,122 vestmem incorne 155 Totsl 77.787 hXPEf4DTfuRE ON Charitsbk Acttvitieg 48,536 LYKTINCOME 29251 RECONCILIATION OF FUNDS Totsl fimds brnugbtfoThYY1 109,916 T(YIAL FUYDS CARRIED FORWARD 139,167
Notes to theFknay1] Stt•Dents. tontiDued ForThe Year EThltrJ 31 Det¢mber2023 TANGIBLE FIXED A&SE13 Computor cosr At l JaDw 2023 389 (389) At31 Dber2D23 DEPRECL4TION At l janu 20 Elbminal 0ndisl At31 DMIr2023 NEf BOOK VA[ At 31 Dttembv 223 At 31 De£rkna)22 Slwcg in gtoup undertakings MARKETVALUE At l Januwy 2023 and 31 ikeemt¢r2tr23 .YLTBOOX VALUE At 31 Dccernr 2023 At 31 De£antr2tr22 Th¢re were no invEStmentassd80utside (he UL The L¥)mpY's invethents atthe bala1 shed d* in thesljare capitsl ofcw4Jies iIlld¢ follow FMA Tr4dlttg trtd Rewtered off]L NattNe of busin4.. trnitting cl of share.. (hdinary holdir IOD 31.1223 31.12.22 54136 6Q089 contillwj...
Notrs Éo tbe Fiunti81 Sltements.ethJlitiued ForTht YorEJthl 311)eeembtr2W23 31.1223 31.1222 143 1,685 CBEDITORS: AMOUIYIS FAILING DUE wrrHKN YEAR 31.1223 31.1222 107 (kner Crcditors l incom¢ 4174 11,701 73 8,450 2,142 19J42 10,699 Ifft. MOVEMENf INFUYDS Trnr At 31.1123 UDr(stricted full (knernl fund Websitr Re(kvelopme 13S717 S188 (3J4•) (90) 140*15 139,167 1ffj48 140115 TOTALFUYJKS 139J67 1th48 140015 Nct llM)Yewent ID find4 illduded Én tr£ alK>vewE as follow5: Iorning RoUr5 moVKnl expth11 in futtds Gen¢Tal fund W¢bsit6RedovelopmeJt 80317 C15029) (3540) &188 540) 217 CIL569) 1ffi48 80217 (78J69) Page io o)ntiUu...
Fa1 Medi*torn
Nole8 to Statements. eontinued
ForThe Ye4r K]th131 Dettmber21123
11 MOVEhfENT IN FUN$. lItIe<l
C
T4otrstsb Ihe F5N•ntyl SAatfjn•ts. continued ForThe Year£Ied 31 Decen2017 A wrrGnt yw 12 rnthS and year 12 net move[[1 in futhd4 itKluded in the aFrf)ve are a# 5)110. Movemtht in funds )ende Unrestri¢ted GeDern] fund Website R¢¥kvdoprncttt 15&004 (121015) (5.OYJ) 35,989 (5.090) 158,iMM (127.1051 30.899 TOI'AL FUNTkS 158,iNM (127.105) 30,899 Webstt¢ rthveitspDellt . raerY¢to coVthe thew¢bsite dEvElopm ii. In th¢ year the wa8 pard a toLIl of £31977 12022 . 4.96>> from FMA Tradi)g Ltd ts providing Includ othor cMlit¢xs is an anxxmtof £4.740 to FMA Tr*liDg This is a b5]di of owneA IIKP/D bythe dwily. 12. CONSOLIDATED ACCOUN13 The eornp ad its subsid1 bav¢ daitDed exwtitin from prepaw coxjKslidated 8caN]nts 05 It qualifies &$ small grDUP. 13. PROVISION AVAILABLE SmALR ENITllES Etj common with many of size rniur¢ use illdependott to prEpaT¢ atMI Pa8e 12
31.1223 31.12.22 Donationg legad Donations 9,49 13,510 InveJtme]rtlllcome Dq)osit accouttt inte[1 155 Cbtht8bk Mem1. SubscriEAion8 69AII 64,122 TO1 In¢0m5 r¢wur¢es 80317 77,787 Clwltable arlfviti Postage andioncry SundriG8 Admintstration Fee Profe&8ion&l Fee8 Subscriptions 701 13 40935 13 4L345 450 14732 63NO 41.949 Support cl FlHnagemernt W¢bsitC C(ks Illance Bat Charges 1,953 1,722 902 1,819 4715 4,577 FiAallce Deprlation of tsngible fixed & 78 1,786 4275 Btrf committee & Fmcmecting I,779 153 1,932 Totsl r£%)urces exndj 7869 48.536 1ffi48 29,251 Thi5 pa8e doesn(rt form part of the StatlrtoryfinCiaI #at6meDts Page 13