REGISTKRED COMPANY ThIIMBER: 03780128 IF.ngland SDd Wale5) REGISTERED C4R[Ty NUMBER: 11177230 ReportoftheTTh8tees and Unaudit¢d TrlTr*ncl81 Statements For The Year E]Kled 31 Deeember21125 for AlIk8]knnellyLl I Cambkng CA)Urt carnis1anS (Ilasgow Stratbclydc 32 8FH
Famlty Methtm AsKDElation Contents the Statements ForTh¢ EIed JI Deeembtr 21125 P•ge Report of theTnLrt 1 ty 4 IndepeDdenl ExxMiner,sRqrt Stst¢ent of FIDAnelAI Activi11¢4 Ba]Ance Stheet 7 to 8 9 to 14 Detslied Stat¢men¢ of AclivIe5 15
Family Mediators A88oel*tlo Report octhe Trnstees For Tbe Y¢sr Ended 31 Dec¢Mr 2025 The trusie¢8 who are also d]reOrS of the chaTity for ts pUry)0s of the ConhP8lli¢S Act 2006. pr¢5ont their report with the financial stslements of the charity for the year ended 31 De¢ember 2025. The trustees have adtspted the provisions of Accounting and Reporting by ClWiti. Statement of RecommeLded Practi applicable to charities prrparing their accounts in accordanc¢ with the Financial RewtiDg Stand&rd applicable in the UK and Republic of Ireland (FRS 102) (effectiye l January 2019). OBJECTIVES AND AcfiviTIKS Objectives and alms The aitlls and objeclive5 of the trusteE8' are to le&$ the impact of divorc4 s4)ar&tion or family dispute and bre4kdowA upon the partie8 and thiiies. and- . to help 0p1¢ in EDglatsd and Wales to find FMA Tnediators who work to reco]Sed standards. and - to ¢ducate the public and oth¢r profr&8ional$ abo mediation, and to promote the values and practice of mediatioll: - to provide consultancy and affordable training to tamity mfliatorA our frllow family justic¢ and other professionals; - to continue to develop a robust and flexible interdisciplinary model of fwnily mediation that adapts to meet the needs of familie5 in dispule- and - to h¢lp family mediators provide 5en5itive and proftxsionai lSnCe to f8DJilies in dispute. and - lo ntInue to develop Sthndar for and to suiwort our members in their provision of profrssional family mediafjon 8erviees. Public benefit Th¢ charity is cixnmitt¢d to th¢ Ilevelopment of family mediation 1¢h it believ&s affords substantial pential benefits to separated coupl&s and their cbildren. The trustees bave given due C4YD5ideration to the Charity Cotnmission's published guidaL¢e on the Publi¢ B¢fit rwuir¢inenl under the Charities Ad 2011. Pag¢ I
F•mlly Medl#lors knoclatlo Rert orth¢ Trwl¢¢s For Th¢ Yewr Endwj 31 December 2025 ACHIEVEMENTS AND PERn)RMANCE Chllrltable activlties The charity is a membership orgaDisatioo which h&5 the objective of aiding family rnediation in so doing promoting positive fa]nilv reiationsbips. It thes this by supportiDg its tnembers as follows: - a&8isting them to provide higb quality mgdiati(yn" - promoting, and gupportin& cl&gr guidelines and standards for the provision of family mediation. and providing high quality trninin& whi¢h reco1$¢5 the imEK>rtan¢¢ of d¢livering on irttegr model of fbmily mediation. The charity also offer& S[Port to the public as follow3: - a&sistance in finding skilled famity Mediato ift England and Wales. and - th¢ d¢v¢loptnent and proJnolion of high stalldards within its m¢Thbet5hip' and . edu¢ation re82rding family Anediaboll attd its terts &% a forni of ait¢rnattv¢ dispute resolution Thts dwAty is t member of the Family Mediation CoutKAI (FMC) and w0S in collaboration with the FMC to promote standards within the profession. This year. the charity h&8 promoted Comu[ty and stsnd9S within the profession via the continued provision of free online Workshops and Iow-¢0st trainin& including a Conference held in Liverwl on the topic of equality and diversity. Th¢ Charity hjs also sought to rais¢ gworeTw of th¢ fwnily vneiliation PTofrssion (both to th¢ g¢n¢ral publi and otherprofe&qiong]s) tbrough its continuing sum ofFamily Mediation Week (An evellt creat&1 by the FMA) This year the main focus of the charitys efforts has be on pr(ATh)ting eqllality and diversity, both within the profession and in the delivery of family )nediation - we provided several free workshops to members on the topic and our annual Confence was d¢dicated this topic, involving presenteTS with lived exF¢rience' rnost importantly we launched FMA scholarship, d¢sign¢d to provide supwrt to individua15 eDteriDg th¢ farnily mediation PTof¢&8ion who have a proven trkck record in promoting equality and divetsity. We are pleased to have invested in marketing faD)ily mediation &8 a trgulated profession. this i)oth supports our members IprovidiDg high quality family mediation} and he]ps families going through separation (signFM)Sting them to high quality family mcdiation). The eharity h&$ conlinucd to devclop its wthit4 which is Ix)th a va]llable Tcsource for its rnembers and a tn¢aDs of protnoting fdmily ediation to th¢ publiE' the f(w has been on wpdating the materi&ls available to all members, including guidelines and sample doeumenty to hclp maint4in high standards and protect the publi¢. The ¢hartty is pleas¢d kn hav¢ b¢¢n abl¢ to contiEJUE lo help atMI 5UPPQrt its young¢r rn¢mb¢ (both in respect of age and experience) through the oTatIOn of the Young FMA. which provides both training and netwo1ng opportunitieg for recently tiBined fatnily Jnediators. FtNANCIAL REVIEW Financial p05i¢ion As a TcsuII of fjnancial prndene¢ tn Previ UDcerw peTi(Mts, the ehwity now finds itself An a healthy fjnancial position with good l¢v¢ls of r¢serY¢5. Th¢ trust¢es tak¢ th¢ VIEW that it is ivnportsnt to Dow focus on the promotiijll of its aims & a charlty and hay¢ alld fithd5 to a nutllber of projects. includitig the cr¢ation oe short video (as detailed above). Reserves ptsliey Th¢ Trustees aim to hold l¢ss than thrtt Tnonths op¢Ming wsts r¢s¢rypA. The l¢v¢l of TEWV¢3 as at 31 DcGNnber 2025 is £147,187 whicb is sufficlentto cover more oneye4rfs Operati costs. FUTURE PLANS The tsitstees intend in 2026 to continue workitig with the Family Medi100 Council and others to deyelop standards within th¢ mlatIon and find and inTvative wayT of mark¢ting the profe19. Thr Irusts¢$ ar¢ also wrnmitted to continuing to support its members promoting sustsinability within the professio Page 2
Fmlly Medkntors Assodthn Report ofthe Trnste For The Yegr Eded31 De¢emlw2025 Governlng documellt The charity is inwrpO as a ¢ompany limited by the Cornpanio Act and coD5equently do&¥ llot have Share Capital. Eacb of the metnber8 is liable to contribute An #mount J)ot exceeding £1 towatds the assets ofthe company in the event of liquidation. The rules and regulations, by which the Association is gove£ ate conr&in in th¢ M¢moraJth ond Articl of ASslatiO stru¢ts¢e The BO ofTnLStccs mcct Icasi quartuly to admini5tcr the chariry. There suFCQtE)mittees coveritlg prnfessionAI statrdS & cthiGg &, Icg8] ai(L complatnts, PPC. conMnunic4i¢)ns and uwk¢ting, #lld plus other ttee$ forni 00 an adknc bosis for SpIfiC kRitwse4. There is an induction prw¢s$ for all Tn¢ when th¢y ioln the Boa al thE Tr ag. mu<y, the budget for the forthcomingye•r. The FamilyMdiator8 Association (the AS¢latiOn) opernte5 withoW*aJi¢f The AffaitE, pmpetty and funds of the AlatIOn are managed by a Erf)8rd of that wnsists of at Iwt th aud not more thgn sixteen members who are ekctrd in aCrd with th¢ Articles of AsxKiati Up to one third of the elected Board (excluding the officers) retir * ea¢h Annual Geoeral M¢din8 gnd w be for on fiwtherterm itt offic The ele¢tedoffie¢rs retire &s provided for inthe Article REFERENCE AND ADTrIINISTRATIVE DETAIts Reglstered Company llber 03780128 {Fgland a1 Wales) Registered Chah4ty ttllmber 1077230 Reglstered offlce Tozers LLP Broadwalk House Southernhaywest EXI IUA Page 3
F•mtty Medlatsrs Report oftheTr•stee8 For TheYe4r Ended 31 Declmber 2$ Ms P S Johnson Ms B A Sayers Mi&8 S E ClaTk W Hogg R E¥15 (resigned6.10.25) N Robinson R Gershuny Mr O tjobson A Vollans rN J Cofifer Mrs C Daniels Ms E Graham Mi&% J Gosling Mr5 C Wcbb Mrs C Noris Mr S G Brownrigg (appoinfrd 10.1125} llldepeMdent Li xalnlner Atkinson Donnelty 11 I CBmbuslang Court Glasgow Strath¢lyd¢ G32 8TrH Sollcllors Tozets LLP. Broa(hvall( Howe, sothernbaY W¢54 Ex¢ter, Devo EXI IUA TRUSTEFS No Tru$te£ durillg or at tbe end of tkn yf4r. any int¢Nt in Contr that 8Te significant in T¢lation to th& As8ociati¢)n's Iwiws. Fortheputpose8 of colwy law. the Tn¢¢51]5t£d on page l ate th¢ Dire¢tors of the Association The Axsrtialion h&8 tskerl Wt inst1 for th¢ Tne¢S and Offi of the A&4xiation against liability arising from vrtongfi]I ts itt relion to the charitsbie company. as Frmitt¢d uThkr Se(*ion 532 of thecompanies A¢t2006. ApwovkMI by orthr oftheiKbard offnwth on.Q.fi10512Q.2F.......-...-...... SI (rf) its bebajfby.. Ms P S Johnson-Tn
IndepeDdent Examlner'5 Report to theTrDst¢es of Fxmlly Mediators ASdIA I rwt (Trn the accounts for th¢ ye4rerMled 31 D¢¢emiKr 2025 Kt outonpa8&S six to f Re5pectlve respon5ibi]l¢ies of trustees e5#mitier 'rhe charity's tn]st8 are re4x)nsible for the preparation ofth¢ in w)nlancE with the tem]s ofthe CbaTities and Truste¢ Investment {Scotland) Act 2(X>5 and the alaTiti Accounts (Scotlalld) Regulations 2006 las ame}. The cbaTily's tsusttts ¢on8ider that the audit requir¢ment of Regulation IIKIXa) to (c) of the AccouDts Regulatitsns does not apply. It is my r¢S1b1]ity to examine the as required un<kr Sedion 44(IXc) of the Act and to stats whether particul lltter5 haye corrte to my attentioL Basls of the Independent examlAer' report My examinatioll was rrIed out itt xcordan¢e with Regulation I l of the CSarities Acc4)unts {Scot]aDd) Regulati(X 2006. A examination inclLide5 a Teview of Ik awunting records kept by the chaTity and a Comp of the accounts p[nted with th(bse records. It a]so Incl con5iderauon of any unusual it¢rGs or disclosures in the acwunts, and seekiti8 explanations from you as trust¢¢5 con¢¢ming atry Et]att¢r& The pr(thlllres nol provide All the evid¢¢ tltat would be required in an audik atKI cowuendy I do not express anaudit opiniou on the Yiew given by the acc4)un dependent exmiller's ststemeDI In COtlltion with tny examination, no ttthttEr cometo my attention: 11) which gives me reasonable toTrKli¢ve anyuknirev( the rwiirements to keep 8ce01Jtttitig rec¢xds irn aceordance with Section 44(IKa) of thÈ 2(X)5 Act attd Regulati¢)n 4 of the 2006 AOunts RegulatiotK8,' and lo prepatt #coL8 which with the rewrth alld lo wJ)wly with RGts.0 8 of the 21M)6 Acwunts Regulalions bave not been nkL (2) to nry i)pinio attcllti(ML shId be thawn ID ¢xder kn *Mbl¢ a PDW utsdeThtandmg of the accounts b bE Micbael Donnelly CA Atkinson Donnelly LLP I Cambu8lang Ciwrt C8Tnbusiong Olasgow Strathclyde G32 8FH
St*tementof ActÉwit (Incorpora¢ing an aThl Expettditure Awbwit) For The Yr End¢d 31 DettDthpr 2112S 31.1225. un1Cted 31.12.24 Total funds INCOME Af4D Ef4DOWTrIKN13 FROM Cborltgble Aetivides ClwitablE 81 74,108 Jnvestment incorns 2514 2,384 Ttstsi 76,492 EXPENDITURE ON Cbarltable 9¢th4tles Cbxitabk 91¥5 61929 Tr4Kr CONF9(EXPENDjRE) (7,191) 13.563 RECONCItJATtON OF FUNDS Total fundSbrowl forward J54J78 140,815 T(wfAL FUNDS CARRIED FORWARD 147,187 154J78
Famdy M¢dl•tors Asstth
31 Dttember 21125
31.12.25
Urtre5tri¢ted
funds
31.1224
FIXED ASSETS
Inv&stD)¢nts
Debtor8
Cash Atballk
913
17S483
8,074
166,541
176J96
174.615
CRKDITORS
Amounts fallin8 due vlithin one year
(292JO)
(20,238)
F&T CURRE.YT A&SETS
147,186
154,377
TiyfALASSETS LE&S CURRENr
147.187
154J78
NET ASSET8
147,1
154,378
Unrestricted lld8
147,187
1S4J78
TOTAL VUNDS
147,1
154,378
The Gl]aritsble company is ¢ntided to exwion from atyjit 477 of the Conwi&% Act 2006 for tbe year ¢nd¢d
31 Dec
mlly Me¢lknton Asso¢ltlon Balance Shett-eontlnued 31 J)e¢ember 2025 fiwdncial sLments have beern prwatEd in t0rd wtth the wovisions 8pplii¥bk to ¢htitable eott)pmie8 subject to the su)all companies regin. 0610512026 The financial statements were approved by Il* rd of Trustees and on ............................................. vme signed on its behalf by: Ms P S lohnson-TnL8tee Page 8
Famlly Medl•torsA5S0tlatb)n Notes to the StxtenKnts For The Yr FJNled 31 Decem 21125 ACCOLWllNG POLICZES Basls of PTeparln£ tbe financi1 ststemeDts The financial statetllthts of the clwitablc company, which is a p]blic benefit entity wider FRS 102, have been prepared in accorda with thc ChaTities SORP IFRS IU2) 'Atrthmtin8 and R¢rKMting by CIMn"ties'. Ststem¢ul of Recon]m¢nded Pwtice applicable to clJaTilies preparing their in aCCe with the Fin•n¢ial Rqxrting Standard app]icabl¢ in the UK and Republic of Irelatsd (FRS 1tr2) (effrtiiye l Janury 2019),. Fit)allcial RertIng Standwl 102 Tr Financial RwEtin8 Standard aA)licable in thc UK R] Rwubiic oftr¢land' and the Collwanies A¢i 2(U6. The financial ststements have been trfrparnl un&r th¢ hist(Yic•l cost convention, with the exception of inYets)ents which ilded at market value. All ill(x)me is recogDised in the stthMe of Finala1 ActivitAe& 01 the charity has titleM¢llt to the fund4 it ig probable that the irncome will be ¢1¥ the amount can be me&%ured reJi8bty. wdlthre Li&bilitieg ItgnISed as expenditure as soon as tbere is a Icg81 or tVe obligation committing the charity to that exFKndityr¢, it is prthblE Ibat a trawfer of ecOtiti bencfts will be requitEd in SettleMt And the amount of tbe obligation can b¢ measured reliably. Extffldibjte is accounted for on an acrtuals basis and has been CIlfIed ut)JeT headin85 tbat agwte all c(xst related to the categcry. WIre (sts canJK)t be directly attthuted to pBfiiculhr heath'ngs thhavE been aU(Koted to activiti£%on a Fffjsts coosistellt with th¢use of resou. T8xatlon Th¢ clwity is ex¢mpL on its dwitsblea¢tivxtie& Fund AeetsuntiDg UnTestri¢td fi]nds Ixnbe used iti aeeijrdw withthe dwitable (JtiV atthe discretionof thc t. RtriCted fi]tMIs can only Jx used f(r Wticul restri withio Ik objects of the cbarity. R¢5trictions arise when specified by the donor or when fi]ryts are raed forparticulartÈstri¢d puwes. Further explanation of the nabJTe and Pu[P of eaclk fund is in the notes to the fiDancial statements. Baslc financl#l lllstrutneDts Debtors Short t¢rrn debtots are measured at traua¢tiott pr[¢4 ILV5 any [MlMieI. receivable are measured initially at fa value, net of transactsoll a[ ate rn¢ sulwurndy at amorti cost the eTe¢tivt itrtertst method, IS Credltors Short temi Irthle creditor8 a rnured at the trans#ion pric& Otber finallcial liabilitie4 IrlUdIng bank loat are measur1 initialty at fair value, net of tiwnsa0n co4 aro measll SUllen11Y 8t 8mortisal Cost ]ng the effe¢iiYe ititercqt method. Cath nd B4nk lanCeS Cath andbwjk balallces are DsU[ed It thetta8th price ¢ontinued...
MedhtorsAufjelt fiotes to th¢ TrIn8DCi st#teDts- colltinued For The YearEDded 31 December 2015 31.1225 31.12.24 DetK>sitaccount ititerest 14 2,384 TRUSTEES, REhlUNERATIOIY AIYD BLryEFll3 There wue no trLL5te¢s' remunerdtion or other nefits for thc yw endal 31 Detttnljer 21f25 nor for the ye4x en1 31 Ikcetllber2024. Trnstees, ¢xpew¢s All trusteas are reimbursed for out of pocket expeDses incurrd dutm8 ths year ID the llr8e of pllrslling the activities of the charity, in acwrdanc¢ with th¢ reimburse1 p)licy of the clwity. This ys detaileA in Board meetii]g expenses included in governan¢¢ wst& The totAI eXpSe8 reirnbwsed to thetrwt¢U W&E £1,120 (2024. £2208). COMPARATIVES FOR THE STATEMKNfoF LyClAL ACTIITllFS Unre4tricted fimds INCOME AND KNDOWMENTS FROM Charitable acllY5tles Cbaritablc 74.108 InvESttDB]rt income 1384 Tot41 76,492 EXPENDrruRE OL¥ Charitable ctiTriti Charitable 61929 r4ET INCOhIE 13,563 RELVIYCILIA'fioN OFFUNDS Total funds brought forward 140,815 T(yfALFIJMJS CARRIED FORWAIiD 154,378 Page 10 ontinud...
Notes to the Trln•N¢lat st•ltmeDts- ton1)U¢d For The Year Kmded 31 Dec* 2025 Shares in group MARKET VALUE At l January 2025 and 31 D¢cembEr21Y25 NF.T BWK VALUE At 31 Ikc¢mE¢r2025 At 31 DKth%f24 There were llo inveytmettt as5th ¢tridetheuK. The mpan$ investments at thebalarw sheet date ill thE8haT¢ (¥Pitai 0fmpanIeS i]de the following.. FMA TradiDg Ltd Registetcd Off¢. NAture of busin5.. tyaining provider Clasy of shar¢: Ordinary Iwlding 31.1225 31.12.24 55,681 DEBTORS.. AMoupfTS FALLING DUE TIjIN ONE YEAR 31.12.25 31.12.24 913 8.074 Pagell ¢ontÉm]ed..
F•mlty Medlators Ntstes to the FIna#d Sts¢¢mellts- eondnued For The YeAr KDded 31 D¢cember2025 CRu>froAiS: AMOUNt5 FALLING DUE wrrHLV ONE YEAR 31.1125 31.12.24 24300 5,010 l6,749 3.489 Acmed exFaJse8 211310 20,238 MOVEMEFrf IN FUNDS N¢t movemeDt ill funds At 31.12.25 At 1.1.25 Unrestslcted fiElldJ General fund IS4J78 (7,191) 147,187 TOTAL FUNDS IS4J78 (7,191) 147,187 mov¢m¢nt in fiuxl4 in the ab)ve ate ps follows: Movement UnrestrActed fund8 Genernl fillMI 191555) (7,191) TOTAL FLT4DS I9155) (7,191) cMratye$ for movement itt fimdB m0vellnI in fund% At 31.1224 At 1.1.24 Unrestrl¢t¢d funds G¢tt¢rai 140,815 13563 154.378 TOTAL FUNDS 140,815 13.563 154,378 Page 12 eontinued...
FamltyMeAlkntor¥ Awd¥thJn to (heTInand StstemeAts- eontinutd For The Ye4r Ellded 31]Tre£¢mlw 2025 Comparntive ndmoverDent in In¢lUd in the 8bove are &$ follows: Iwomiug Resrw¢es mO¥ent expelld in funds Unrestricted fvndg General fijttd 76.492 (62.9) 13563 TOTAL FUNDS 76,492 (62,929) 13563 Acurr¢nt year12 month andprior ycar 12 rnonths Combin WbS[ti( is as follows: Net .movement in full At 31.1125 At 1.1.24 Unrestrkted fundx 140,815 6.372 147,187 TOTAL FUNDS 140.815 6,372 147.1 A ¢wrent year 12 monts PTior year 12 Jtb)nttk8 Mbl[d mova))1 tn illcluded in above as follows.. Movunent ill expendEd Ullrestrjrt fyD fimd 160.856 {154.484) 6J72 TOTAL FUYDS 160.856 {154,484) 6,372 Page 13 continued...
Fxmlly Me41tator5 AssothtIoD Notu to the TrSnAncial St•temcnts- eollttllued For ThtYtAr Ended 31 December 2025 REIATED PARTY DISCLOSURFS In the ye4r 5 of the wer¢ paid a t[ of r28.650 (2024 - £23,671) from FMA Trthg Ltd for providing training SeTViC¢S. 10. CONSOLIDATED ACCOU group. ii. PROVISIOli AVAILA TO $MAUR ENrrn&s In cotnmon with lljaoy other busiJYsY6 of our siT& and na¢ure we use our indwdent eXarnt to pwifire al submit r¢ttwos to the tax authoTiti&s and 1St with th¢ prekwatiw of the fiuBncial ststunents. P8ge 14
Dttslled Ststemtnt of fJDanclal Act[t For The Ye4r Eid&l 31 lktwll2Q25 31.12.25 31.12.24 JNCOME ATrID ENDOWMENr 2J14 2J84 ChArltable Ae(IvllleJ M¢mb¢rs' Subscriptions 81,850 74.108 76,4Y2 FXPEIYDITUR ChAritsble acdvlt Postagc alSLintry Siindries AdministrdtioD Fee Professional Ftt8 Subscriptiolls Marketing YowigFMA wDf¢r 34 41.758 300 1.433 3,675 1687 41176 2,576 1,21)0 3A054 82ffj2(1 50,633 Sllprt to Man8gemeDt Websitr costs Insuran¢¢ IN6 1067 819 2,031 2.377 4762 5.912 Goverllanee eosts countsncy fee8 Boart committee & FMC Ine6ting 1,786 2Jfv7 1,786 4,598 417J 6,384 9155 62,929 Net (expen11¢Y1U¢oMe 17,191) 13,563 Pag¢ 15