REGISTKRED COMPANY ThIIMBER: 03780128 IF.ngland SDd Wale5) REGISTERED C￿4R[Ty NUMBER: 11177230 ReportoftheTTh8tees and Unaudit¢d TrlTr*ncl81 Statements For The Year E]Kled 31 Deeember21125 for A￿lIk8￿]knnellyLl I Cambkng CA)Urt carni￿s1anS (Ilasgow Stratbclydc 32 8FH Famlty Methtm AsKDElation Contents the Statements ForTh¢ E￿Ied JI Deeembtr 21125 P•ge Report of theTnLrt 1 ty 4 IndepeDdenl ExxMiner,sRq￿rt Stst¢￿ent of FIDAnelAI Activi11¢4 Ba]Ance Stheet 7 to 8 9 to 14 Detslied Stat¢men¢ of AclivI￿e5 15 Family Mediators A88oel*tlo Report octhe Trnstees For Tbe Y¢sr Ended 31 Dec¢M￿r 2025 The trusie¢8 who are also d]re￿OrS 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 ￿lS￿nCe 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 p￿ential 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 Re￿rt 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 reco￿1$¢5 the imEK>rtan¢¢ of d¢livering on irttegr￿ model of fbmily mediation. The charity also offer& S[￿Port to the public as follow3: - a&sistance in finding skilled famity Mediato￿ ift England and Wales. and - th¢ d¢v¢loptnent and proJnolion of high stalldards within its m¢Thbet5hip' and . edu¢ation re82rding family Anediaboll attd its t￿erts &% a forni of ait¢rnattv¢ dispute resolution Thts dwAty is t member of the Family Mediation CoutKAI (FMC) and w0￿S in collaboration with the FMC to promote standards within the profession. This year. the charity h&8 promoted Com￿u￿[ty and stsnd9￿S within the profession via the continued provision of free online Workshops and Iow-¢0st trainin& including a Conference held in Liverwl on the topic of equality and diversity. Th¢ Charity hjs also sought to rais¢ gworeTw of th¢ fwnily vneiliation PTofrssion (both to th¢ g¢n¢ral publi and otherprofe&qiong]s) tbrough its continuing sum ofFamily Mediation Week (An evellt creat&1 by the FMA) This year the main focus of the charitys efforts has be￿ on pr(ATh)ting eqllality and diversity, both within the profession and in the delivery of family )nediation - we provided several free workshops to members on the topic and our annual Confe￿nce was d¢dicated ￿ this topic, involving presenteTS with lived exF¢rience' rnost importantly we launched FMA scholarship, d¢sign¢d to provide supwrt to individua15 eDteriDg th¢ farnily mediation PTof¢&8ion who have a proven trkck record in promoting equality and divetsity. We are pleased to have invested in marketing faD)ily mediation &8 a trgulated profession. this i)oth supports our members IprovidiDg high quality family mediation} and he]ps families going through separation (signFM)Sting them to high quality family mcdiation). The eharity h&$ 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 o￿TatIOn of the Young FMA. which provides both training and netwo￿1ng 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¢ all￿*d 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 Medi￿100 Council and others to deyelop standards within th¢ m￿latIon and find and inT￿vative wayT of mark¢ting the profe￿19￿. Thr Irusts¢$ ar¢ also wrnmitted to continuing to support its members promoting sustsinability within the professio Page 2 F*mlly Medkntors Assod*thn Report ofthe Trnste For The Yegr E*ded31 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 ASs￿latiO stru¢ts¢e The BO￿ ofTnLStccs mcct ￿ Icasi quartuly to admini5tcr the chariry. There suF*CQtE)mittees coveritlg prnfessionAI stat￿rdS & cthiGg &, Icg8] ai(L complatnts, PPC. conMnunic4i¢)ns and uwk¢ting, #lld plus other ￿ttee$ forni￿ 00 an adknc bosis for Sp￿IfiC 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 A￿latIOn are managed by a Erf)8rd of that wnsists of at Iwt th￿ aud not more thgn sixteen members who are ekctrd in aC￿rd￿ 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 ￿ll￿ber 03780128 {F￿gland a￿1 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, so￿thernbaY 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¢ Tn￿e¢S and Offi￿ of the A&4xiation against liability arising from vrtongfi]I ts itt rel*ion to the charitsbie company. as F*rmitt¢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 AS￿dI￿A 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]st￿8 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¢S￿1b1]ity to examine the as required untL%ibilities for (a) ensuring that the charitable cojwy ke4K *lYUtLtillg rwds that compty with SectioDs 386 and 387 of the Con)panie8 Act 2006 aDd preparing fjnancial statements which give a aryl fair view of the stste of &fhir5 of the charitable company as at the end of eaL* fitJall¢ial ytxr atKI of its SLW)lus or deficit for each finllnciat ycar ￿[dancE with the reouirements of sectio￿ 394 and 395 and which I￿herWtse c4)tnply witb the rwiirtThents of the Companie5 Act 21M)6 relating to fLiim¢ial staiement8 so far &8 ttppIiG4bleto the ¢l)aritabk (b) Tr n(rtes fonnpartof these financial ststrAwits continue4J.,. mlly Me¢lknton Asso¢l*tlon Balance Shett-eontlnued 31 J)e¢ember 2025 fiwdncial sL*ments 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 Y￿r FJNled 31 Decem￿ 21125 ACCOLWllNG POLICZES Basls of PTeparln£ tbe financi￿1 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 aCC￿￿￿￿e with the Fin•n¢ial Rqx*rting Standard app]icabl¢ in the UK and Republic of Irelatsd (FRS 1tr2) (effrtiiye l Janury 2019),. Fit)allcial Re￿rtIng 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 ￿￿ i￿l￿ded at market value. All ill(x)me is recogDised in the stthMe￿ of Fina￿la1 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 It￿gnISed as expenditure as soon as tbere is a Icg81 or ￿￿*t￿Ve obligation committing the charity to that exFKndityr¢, it is prthblE Ibat a trawfer of ecOtiti￿ bencfts will be requitEd in SettleM￿t And the amount of tbe obligation can b¢ measured reliably. Extffldibjte is accounted for on an acrtuals basis and has been CI￿lfIed ut)JeT headin85 tbat agwte all c(xst related to the categcry. WI￿re (￿sts canJK)t be directly attthuted to pBfiiculhr heath'ngs th￿havE 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 (￿J￿tiV￿ atthe discretionof thc t￿￿. R￿triCted 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 ra￿ed 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 [M￿lMie￿I. receivable are measured initially at fa value, net of transactsoll a￿[ ate rn¢￿ sulwurndy at amorti￿ cost the e*Te¢tivt itrtertst method, I￿S Credltors Short temi Irthle creditor8 a￿ rn￿ured at the trans*#ion pric& Otber finallcial liabilitie4 Ir￿lUdIng bank loat￿ are measur￿1 initialty at fair value, net of tiwnsa￿0n co4 aro measll￿ SU￿llen11Y 8t 8mortisal Cost ￿]ng the effe¢iiYe ititercqt method. Cath *nd B4nk ￿lanCeS Cath andbwjk balallces are D￿sU[ed It thetta￿8th price ¢ontinued... MedhtorsAufjel*t fiotes to th¢ TrIn8DCi￿ st#teD￿￿ts- 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 en￿1 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¢ reimburse￿1 p)licy of the clwity. This ys detaileA in Board meetii]g expenses included in governan¢¢ wst& The totAI eXp￿Se8 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- ton￿1)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 0f￿mpanIeS i￿]￿de the following.. FMA TradiDg Ltd Registetcd Off￿¢. NAture of busin￿5.. 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 I91￿55) (7,191) c￿M￿rat￿ye$ for movement itt fimdB m0vell￿nI 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 $MAU￿R 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 lktwll￿2Q25 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 a￿lS￿Li￿ntry 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 Sllp￿rt 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 91￿55 62,929 Net (expen￿1￿1¢Y1U¢oMe 17,191) 13,563 Pag¢ 15