REGISTERED COMPANY NU.MBER: 0378(1128 IEttgl4nd *lld ￿v￿1&￿) REcisfERED CHARITY NUMBER.. 107723 Re￿ Of theTrnsteo4 •nd ForThe Yur Ended31 DuzaBbtr2023 I Cam1M￿aDg C(Mm Camknkng Glww Strthtyde G32 SFH V*mity Mwli*ti)rs A￿d*lL0D Comtents rfthe ￿n*￿till Stalem¢nts ForThe YrarEnded 31 Dt¢ember2023 P* RepbrtOfth¢Tn￿es ' Indepuident Kx•min&8Reprt ststement of Flwtill I to 3 B*l•JK* Shee¢ ." Not¢5 to theTrlnxua*l Ststethents 7 ty 12 13 Rewt ofth¢TThst ForTheYear Ended 31 D￿￿￿ber2Dlj The trusteoq who ￿ akn direck)TS of the ¢harity fv the of C4xttpmies Art 2006, pr&setti their Wort with the fmancid stateM￿ts of tbe clwity for yw 31 Deconber 2023. The trusre¢s hay¢ adoptd the provisions of Accounting and Re￿]￿8 by a￿￿¢$. stateM￿tt of ReLwmaMbJ Pr8L*ice appli(*bl¢ to ch8rities pr4Mring their accounts in &¢onkn with th¢ Re￿rtED8 Sts[MI￿d 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 I￿gnIsed stsn¢kns" and - tt) ¢th￿￿e the pubJi¢ oth¢r profwionals aDd to pr(Mllo* and prartie£ of mediAtion' - to provide ￿￿su1￿￿ and aff￿dable ttsinD)g kn farnily rnthtCq5. (Ktr felbw famity justice alld other PIDfessi￿a1s. - to continue to develop a robust attd flextljle int¢rts¢ipliw Dxthl of famify J]Kd*ion ￿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 profe*￿Id1 fthily M￿lAtion Pubtlc Ixnefit The Charity is (vmmitted to the d￿l0[￿￿t of f￿nIlY mediation whi(* it ￿l￿Ve5 afford5 gthwiti81 poteiitial bencfits to separ*ed ￿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¢t1￿tt¢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' . pro￿ding, and enforcing clearguiddines and strnd#￿ trthe ryovisioD offwni]y rngli8tton' and providing higb quality trainin& whidj rwists of d￿l￿ring gn int£8rthl model of f￿nI]Y mediatton The cljartty alw offtrs suptKKt to thewbli¢as folkn - a￿lS￿n￿ in finiting skilled family nkd14￿ in Fll)￿a￿l and Wal4 - the development and eDforc£meDt OfbI￿ Stsrklards within its memiMJup; and - educatio￿ regarding fanity tnedj*i0￿ and its ￿fits as a fomi ofa]terllativc diyts re￿Ill￿o￿ The chwity is a of the Fatnily Mediaion (FMC) and w0￿S 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 ]xor￿gI01￿lS} through its Lxmtinuing sUp￿rt of Fmity ￿lIa￿on W¢ek (iiD Event cwtql by Ihe FMA). This year the clwity 1$ ple&*l to h￿e ￿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 fulld￿g 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 EXper￿n¢t)th￿Tgh 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 p￿i(￿lS. toic*J& tr tharity now finds itsdf in t4 hthy fitwKial position with g￿)d kvels of rrferyes. The tru5tett tske thE ￿tW that it is iMport￿t to Th)w focus on the p￿MOtIon 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 l￿d 1¢55 thte¢ tt)oDths O￿ating LX)sts &s Th¢ level of resKves &s * 31 DE£cJnber 2023 is £140,815 which is 5JJffi¢i￿tlo wvcrll￿ thanort¢y*s (watsD8 ca48. FuruRY PLANS The trustee5 intcnd in 2024 to Contin￿ wolktllg with the F8mity NleAliatioth C￿Tll¢ll 2TyJ others to dev¢lop standards within th¢ Mediation and find new 8nd Vxays of matketmg the tgofe&8¥)n. The are c￿mitted to eontinutiJg to 5LlPPOrt its membus and womoiing wtsinabiiity WTthin the profession. Of ￿14 15 an on89itig initiative to Lweat¢ anTrMA S￿￿1&r￿1p s¢lKme to povide SUFf￿)rt to ￿￿l￿dUal$ entm the profrssion. STRucfLliE, GOVKRNANCK AND MANAGEMKNr Governing document The charity is Inc0￿rated 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 contri1￿tr 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. org9￿199tioll￿l strud¥ire The Board of Thist2u m¢et at least quartttty b) adminisw the tharity. TI￿TE ore sthLx)Mmit￿ ¢overing pJDf¢sio]41 standwds & cthic5 LE legal old, LX)nwlaints, PPC, ma&etiD& th membtr4 plus other subGo￿￿nItteeS fomid (m an *1 IK* forsF¢ific Thtt¢ is ao induction proee&8 f(w all Trusrtts join th£ the T￿￿tr8 agrffj &nuulllly, the budget foT Ib¢ ft)rthcomingyear. TheFa2Dily fy{￿jialoXS Ass0¢iatiw (the A￿¢la1￿)n) operts wIth￿tt •chKfEx￿Iye. The affai￿ PAY)tKrty 8nd of the AS￿l&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 ADmu￿S￿￿VE D￿Alls Registered CoMp￿Y 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 Di￿ctor R Eels Dir Mrs S SmithDir S K8us¢r R E Hay (resigttoj 16.1123) NRobinson R Gershuny Mr O Dobsrm {ap]K)iTh￿l 13.923) A VollatL llndepe￿d￿t Exxminer AtkitLson IA)nnelly LLP I CambuslaD8 c￿trt Cambuslang CAa8gow Strathcly(k G32 8FH Solicitt)rs Tozets LLP. Br(￿l￿.￿lk Hw5 uthernhay Wt6 Exeter. EXI IUA TRusfEFS No Tn￿lee 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 Iis*d on l are the Dir￿tOry. of the ASsi￿1allon The Association h&8 tsken out irtsurwKe f(r tr Trw ethitkd to ¢xemptKxt fiDtD a￿lIt Sccttoll 477 of the Act 2(M)6 fw the year ended 31 D￿￿nber 2023. The have not r4uired the L>mp*)y to obtsin an •wJit of its finatKia] stste￿L￿￿ts for tbe yw ¢t¥ 31 DccemiKt 2(Y23 in 8￿xydancC with S¢dion476 oftbecomp￿Art2lxkfj. The IrustE￿ acknowl&lg¢ th6ir rEs￿￿8]biliti£¥ for (a) ensuring t&Lqt the charitsble QJM￿Y ktv XXYTrUDts￿ wly with kntions 386 aTKI 387 of the ConJpani&8 Act 2006 atkl (b) p￿paZIng f￿aT￿lat 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 reqUi￿ents 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 Tru*ffis ￿d 8u11hTh￿ for A￿lle .. on its beb￿f by: LL Cakhycll. Truste¢ Page 6 Notes to the Stxt¢rneDts ForThe Ye*r 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 ¢p￿ed in a￿%)rdan￿ with the Charilies SORP (Flis 102) Ar￿￿til￿ REwxtiDg by Charities.. Sts*￿ent of Recommended Practi￿ a￿]1¢&bIe to C*￿Till£s FKtwiog d*ir ￿￿x]nts in SCLkn wtth the Fttmcial Rep(￿l￿g Swidard appliLthk in the UK Republic of Irela￿1 IFRS 1021 (eff￿ttvC l Janu￿ 2019),. Financial Rqx>rting 102 The FinaKial Re￿￿ting StandaTd applic￿1¢ 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. Exp￿d1th Liabflities are reCWis￿ ex￿￿11t￿lE a5 as there i5 a le8a] w WDS1n￿tive 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 arn￿￿t of th¢ obligation can bc measurcd reliably. F4rnditiwe is aL￿￿nt￿l for on an acorua]s I￿l8 h&8 ¢]￿lfied un(kr headiw that aggregate all cost ffldt¢d to the category. whe￿ costs callllot ditrGtIy attnluted to partia￿ar Ikaings have JxeD alloc&ed to a t*sis 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 fut￿5 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￿)s￿l(￿ rrt 8r#l a￿ subwwlly ataM(H¢j￿d Ix)8t Using the eff￿1ve Sh(wt temi tra(k C￿litOrS tlle&urd wt the tr￿￿ti￿ pri￿. (Mher li8bi]iti4 i￿ludIng b8nk lothn4 are me&8Uttd initially at fair valu4 net of tiallsXt￿ aTE mewrnl subwuertly at amortised (x>st Using the effevewE as follow5: I￿orning R￿oUr￿5 moVKn￿l expth1￿1 in futtds Gen¢Tal fund W¢bsit6RedovelopmeJt 80317 C15029) (3540) &188 540) 217 CIL569) 1ffi48 80217 (78J69) Page io o)ntiUu￿... Fa￿1￿ Medi*torn Nole8 to Statements. eontinued ForThe Ye4r K]th131 Dettmber21123 11 MOVEhfENT IN FUN￿$. ￿lItI￿￿ellows: Net movL￿￿t in fi]n(b Traftsfws bdween At l.i.Y2 31.12.23 LDreytrKtt41 Gawral ftmd Wel￿1te Ro1evelopnKnt 104916 35,989 (5,090) (￿} 140.815 109.916 140,815 TOTALFUNtKs 109.916 30,899 140.815 (￿ntinued... T4otrstsb Ihe F5N•ntyl SAatfjn•￿ts. continued ForThe Year£￿Ied 31 Decen￿2017 A wrrGnt yw 12 rn￿thS 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 coV￿the 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￿ a￿d its subsid1￿ bav¢ daitDed exwtitin from prepaw coxjKslidated 8caN]nts 05 It qualifies &$ small grDUP. 13. PROVISION AVAILABLE SmAL￿R 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 and**ioncry SundriG8 Admintstration Fee Profe&8ion&l Fee8 Subscriptions 701 13 40935 13 4L345 450 14732 63NO 41.949 Support cl￿￿ F*lHnagemernt W¢bsitC C(k*s Ill￿ance Bat￿ Charges 1,953 1,722 902 1,819 4715 4,577 FiAallce Depr￿lation of tsngible fixed & 78 1,786 4275 Btrf committee & Fmcmecting I,779 153 1,932 Totsl r£%)urces ex￿nd￿j 78￿69 48.536 1ffi48 29,251 Thi5 pa8e doesn(rt form part of the Statlrtoryfin￿CiaI #at6meDts Page 13