Company Registration Number- 04644258
The Charity Registration Number is
1098825
Family Refugee Support Project
Report and Accounts
30 September 2023
tGfflily Eefu9ee

Famlly Refugee Support Project
Report and accounts for Ihe year endè(130 S8ptember 2023
Contents
Page
Charlty Infoimation
Trustees. Annual Rgport
Slatoment of dlreciors, re$ponslbilities
Indep8ndenl Examlnor's Rèport
Funds Slalements,..
Statement ol Financial Acts-vilies
Statèment of Financial Activities- Prior Year statement
Movèments in lunds
Revenue Funds
Income and Expenditure account
Summary ol funds
14
16
18
16
18
Balance sheet
Notes lo the accounts
19
20

Famlly Refugee Support Project
Company Registration Number- 04644258
Trustees. Annual Report for Ihe year ended 30 Seplember 2023
The Trustees present their Report and Accounts lor the year ended 30 September 2023, which
also comprises the Directors, Report requlred by the Companies Act 2006.
R8lerence and administrative details
The Charity name.
The leg￿ name ol Ihe charity is.'- Family Refugee Support Project.
The charlty's areas of operatlon and UK charitable registrntlon.
The charity is registered in England & Wales with the Charity Commission in England & Wales
ICCEWI with charity nurnber 1098825.
The charity doos not operate in any overseas jurisdictions.
Legal structure of the charlty
The charity is consliluted as a company limited by guarantee, registered under the Companies
Acts. The governing document ol the charity is the IAemorandum and Arb¢les of Association
establishing the company under company legislation.
There are no restrictions in the governing do¢umenls on the operation ol the Charily or on its
investment powers other than those imposed by Charity Law.
By operation ol law, all Iruslees are directors under the Companies Act 2006 and all directors are
trustees ijnder Charities legislation and have responsibllltles, as such. under both company and
charity legislation.
The trustees are all individuals.
The prlnoipal operatlng address, telephone number, email and web addresses of the charity
are:.
Toxlelh Town Hall
15 High Park Street, Liverpool
Merseyside, L8 8DX
Telephone." 0151 728 9340
Email Address.. info@frsp.org.uk Website.. www.Irsp.org.uk
The registered ollice ol the charity for Companies Act purposes is the same as the oporaling
address shown above.

Famlly Refugee Support Project
Company Registration Number- 04644258
Trustees, Annual Report for the year ended 30 September 2023
The Trustees in office on the dat6 thè roport was approved were:.
R Buchanan
K O Chung
EPFell
D Gordon
K Jonason
H McKendrick
E Ross
R L Waugh
The lollowlng persons served as TNstees durlng the year ended 30 September 2023 :.
The t¥ustees who served as a Iruslee in the reporting period. and. il applicable. their dalgs of
appointmonl or resignaty'on during the year were'.-
Name
Appolnted
Resigned/Retlred
R Buchanan
KO Chung
EPFell
D Gordon
K Jonason
H ThAcKendrick
J S Nelki
R L Waugh
17 November 2022
24 January 2023
All lh& trustees are also members ol the charity.
Objeds and activities of Ihe eharlty
The purposes of the charity as set out in its governlng document.
The objects of the charity are the preserv81ion and protection of the mental health ol refugees and
asylum seekers in Merseyside who ar8 sulf8ring the effects of ex¢1$ and p&r$ecuty'on, in particular,
allhoLJgh not exclusively, through the therapeutic use ol horlicullure.

Family Relugee Support Project
Company Registration Number- 04644258
Trustees, Annual Reporl tor the year ended 30 September 2023
The main activities und8rtak8n in relation to those purposes during Ihe year.
The Family Refugee Support Project IFRSPI is a registered charity that has been providing long-
term trauma psycholheiapy lo refugees and people seeking asOum in North Wesl England for over
20 years.
The therapy is prowded in a holistic way lo so that the wider needs ol our clients are mel. Practical
support is provided alongslde mor& conventional therapy includino signposting, information
sessions to help integration into UK life.
Refugees and people seeking asylum may lace the cumulative impact ol structural discrimination.
experiencing severe adversity back home. on their journey and in the UK, managing changed
family relationships, isolation, povety., asylum slalus uncertainty, poor housing, and dillicullies lo
accessing health, education and housing services. In addition, Ihey lace challeng&s accessing,
negotiating and engaging in therapy due lo language barriers and a lack ol inlerpre18rs. The people
th81 we Work with have fled conflict, escaped persecution. or experienced conlinsmenl and torture.
They may have been exposed lo warfare, human Irallicking alld sexual violence. They arrive in the
UK to be housed frequently in poor accommodation often in areas hostile to migrants. FRSP has
worked with clients who have experienced all ol these things.
FRSP works with both individual adults and families. When working with lawilies there is usudly
one adult family member who has experienced trauma and harm, and they are the recipient ol
therapy. In some cases we work with single parents who have lost partners, or where their children
are the resutt ol rape and Irallicking. Some parents ol refugee and asOum seeker backgrounds
lind it ditticult to leave children in the care ol others. This can cause a barrier lo elleclive
therapeutic inleNenlion. We allow children lo be in the therapeutic spa¢9 and help the parents
establish lime lor themsefves. We seek lo reduce the parents, trauma. which has a posllive irnpacl
on the children.
FRSP has a dedicated and experienced stall team. FRSP slalf have extensive experience and
training in working with pèople Irorn olher cullures, trauma and most imporlanlly. Ihg us8 01
interprelars in therapy. Working wilh interpreters is Integral lo our model and they are specially
trained in Iherapeulic sellings.
With relugees and people seeking aS￿uM therapeutic inlervenlions can take months. Some clients
need the patience and expertlse ol years. FRSP seeks, where possible, not to set lime limilalions
on the dijralion ol Iharapy. The balance betwean psyoholherapy. therapeutic activities, and
practical support is led by the clients. Our aim is lo empower clients lo manage their mental health
as well as lo enable them to gain the conlidenca lo move on with their lives.

Family Refugee Support Project
Company Regislration Number- 04644258
Truslees. Annual Report for the year ended 30 September 2023
The main activities undertskèn during the year to further the charity's purpose for
the public benefit.
The Iruslees have had regard lo the Charity Commission's guidance on public ben&frt in managing
the activities ol ihe charity.
FRSP has continued lo operate four programmes lo support refugees and people seeking a$￿￿M
in MersByside and Greater Manchester, UK. Our holistic approach to engaging ￿th refugee and
people seeking asylum is common to all ol our programmes.
FRSP were approached to increase its capacty ol ils 'Seeds ol recovery work, operating in 2 hotels
in th$ Wigan area (Funded in addilion lo our spinning wtsrld work by Greater Manchester IC81.
The balance ol therapeutic modalities ulilised does, hc•wever, vary.
Seeds tsf Recovery
Seeds of Recovery delivers a first intervention service with newly arrived people seeking asylum
who are not yet dispersed lo their long-lemi accommodation, bul are in need ol immediate
psychological help. W8 tsffer this service in Liverpool. al the initial accommodation and, in Wigan,
at lernporary hotel ac¢ommodation. These seNi¢es have c>llered clients LIP lo 3 sessions of psycho-
logical therapy focusing on the reduction ol trauma symptoms ulilising Ipchniques such as ground-
ing and psychoeducation
Grow Your Own Future
Grow Your Own Future has worked with refugees and peopl& seeking asylum in Liverpool lor over
20 years. The programme operates on public allotments and also in a se¢lud8d and enclosed
urban garden in Toxleth with raisèd beds and wheelchair access - provided generously by the
Archdiocese ol Liverpool.
Grow Your Own Fulure uses horticultural settings specifically lo counter a clinlcal setting, as many
clients have expeTienceLf trauma linked lo enclosed and official spaces.
Working in a horticultural setting supports the healing and growth of clients. It also opens up a
backdrop lor group working and learning about Ihe UK. 11 supports clients and therapists in
providing a shared understanding ol culture and environmenf in dilferent places. We WO￿ with
people long term, allowing lor and encouraging access lo lorfner clients. This provides support in
limes DI change and stress and enhances group work through their involvement in SLJPPtsrtino
newer families. Each family group that we work with has a dedicated plot ol land on trilher a public
allotment or our enclosed private garden. Clients hav8 the autonomy to choose what they grow on
their dedicated plot and how they lend lo their plants. This autonomy is part of our Iherapeulic
approach. Sell-determination can reinforce Iles and memories to the places clients have left behind
and helps th8m appr8ciale more ol thg 8rilish climate and cutture they have becorne part ol.

Family Refugee Support Project
Company Registration Number - 04644258
Trustees, Annual Report for the year ended 30 September 2023
FRSP Splnning World
Spinning bvorld has been delivering an effective high inlensily long term Irauma-based service lor
adults in Ashton, Leigh and Wigan in Greater Manchester since July 2020.
Clients are referred lo us wh8n they are experiencing the cognitive. emotional. behavioral and
physical symptoms ol trauma. We work with people who display symptoms ol high and complex
trauma that mainstream psychological services cannot oller the lime lo support. Our engagement
lasls between 9 and 18 months. Flelerrals come from primary and secondary care, Think
Wellbeing, Northwest Borc>ughs talking therapies services, local homeless and adutt services
teams, third sector providers as well as individual asylum seekers, family and friends.
Forests of Tomorrow
Forests of Tomorrow programme trains professiona15 and students and those who Work with a
refugee or a person seeking asylum. The programme consists ol a seri8s of hall day and lull day
Continuing Professional Development sessions ID enhance professional kn0￿edge/underSlaNdln9
tsl the asOum prDCeSS and how lo work better with inlerprelers. We plant a seed today lor a loresl
ol tomorrow.
During 2022-23 Main grant funds Included:
Uoyds Bank FoLJndalion
Henry Smith ChaTrfLy
Olher grant lunds included:
Finnis Scott Foundation
Albert Hunt Trust
Other lundingllncome
Derived through contracts with PC24 (Liverpooll,. Greater Manchester Inlegraled Care and
Merseycare (Training).
The short term and longer term aims and objectives.
In the next financial year 2023-24 FRSP seeks to..
Continue ID provide long lerrn therapy and horticullura lo refugees and people seekino asylum
in Liverpool settings.
Develop a gardening aspect lo the long lerm therapy offer in the Wigan area.
Continue to deliver short term crisis therapy lor newly arrived people seeking asylum in
verpool under the care of PC24.
Continue lo work wlh volunteer and train&& counsellors.
Source new funding for the onward developmeni ol the FRSP Grow Your Own Projeci.
Be prepared to oller new Iherap¢ulic contract work and delivery ol training.
Beyond the year ahead, FRSP seeks lo..
Continue lo develop a fundraising strategy. exploring dillereni sources ol funding to maintain
and sustain the project model into the lulure.

Family Refugee Support Projecl
Company Registration Number- 04644258
Trustees. Annual Report for the year ended 30 Seplember 2023
Grow Your Own Future
Over the next 3 years..
Weekly psychotherapy sessions in an open yel shettered space, with an inleipreler and
psychotherapist experienced in Irans-cullijral trauma work.
Weekly gardenlallolmenl sessions with a horticullurisl experienced in person-cenlr8d working
with refugees and asylum seekers, enabling positive family int8raclion.
Appointments wth skilled and experienced staff prowding advic8, information and support.
And will..
Create a pod off ice space.
Access electricity Llutside of the solar powèr bank.
Purchase or secure the long-tarm Igase of Newlands Garden from the Archdiocese ol
verpool.
Enhance the client experience by providing specific small support 8lemenls including..
o Days out lor clients., A client emergency support fund,. Seasonal gifts for the children ol
clients.
Spinning World. Seeds of Discovery and Forests ol Tomorrow
Over the next 3 years, with the supwrt ol Ihe ICBS lo..
Oeliver, wher& practical, all services in an outdoor setting.
Increase services that are horticullurally based.
Operale as a long- lerw trauma specialist service lor reluge&s and asylum seekers.
Creatg a new olliceltherapy space in Wigan.
Expand the Spinning Worfd therapeutic model lo the Liverpool City Flegion.
Grow Forests ol Tomorrow training d61ivery.
How the charity monitors Its success durlng the year
FRSP monitc>rs access lo all aspects ol the service, and ¢ollecls and collales qualilalive and
quanlilalive data to report on a¢livilies to inlorrn procedures, policies and report lo lunders.
Commissioned work is also monitored through the NHS Improving Access lo Psychological
Therapies IIAPTUSI monitoring and rnanagemenl system.
Success is also measurgd through client feedback and dala agansl the planned acbvilies and
aims.
Resources used in the actlvltles undartaken during the year.
The charity has used mainstream grants 8nd contracts awarded for the activities during the year.
including payment ol stall. inlerpreling and professional lees and. client acce5s/travel expenses
and general project delivery budgets.
The project'5 allolmenls and garden have supported the work with refugee ané asylum seekirYJ
familias in the garden therapy rooms as well as outside.
In addition to grants and contracted work, we have secured various donations through sales of
plants, crafts, jams and honey and through online fundraising activities and. promoted the WC*rk of
Ihe project in the local community.

Family Refugee Support Project
Company Registration Number- 04644258
Trustees, Annual Report lor the year ended 30 September 2023
The contrlbutlon ol volunteers during the year.
The Trustees are gralelul for the work done by the slx volunteers who give up their lime tc) support
the fundraising ol the charity, as well as providing help with counselling and with garden
maintenance.
The maln achievements and performance of the charity during the year.
The Charity has continued lo provide support lo refugee and asylum seeklng adults and parents
through both short term crisis counselling and longer term therapy. The increase in volLJme in
recent years reflects the successful extension ol the service through NHS contracts in other parts
of the NW regign, whilst maintaining the person cenlredlhuman rights model.
The project has maintained Iwo horli¢ullural 511es comprising two adjoining allolmenls and a
Iherapeulic garden. Exlsnsiva work as also been ongoing to make repairs lo old planting beds and
lo improve acc8ss to the Newland Therapy Garden. We are slill hoping to develop a gardening
context lo therapy provision in Wigan.
The short term rnenlal health crisis work enables us lo add￿lo￿allY Dller clients referrals to other
support servicgs whilst they await hDusing in dispersal accommodation.
FFISP is also active in Liverpool's Refugee and Asylum Seeker nglworks, lor instance co-chairing
Liverpool Council's 'Our Liverpool, Access to Education subgroup. Our networks provide slrong
links with many Liverpool organisklions that facilitate referrals and access lo other services that
can support families using our project. In 2022-23 FRSP were approached io deliver training lo all
psychological Iherapisls in Liverpool. So lar we have trained over 100 therapists.
FRSP have made themselves available lo all psychological praclilioners in Liverpool and Greal?r
Manchester who may need guidance when working with a RelLJgEe or Asylum Seeker. We have
become a valLJable service for local NHS providers who wish to not only reter to us bul also ask our
advice on SLJbjecls such as interpreters, ¢uttural barriers, general sign posting a5 well as asking
about local policy and govemmenlal changes Ihal are due lo affect the client group such as
deportations and the Rwanda bill.
The dlfference the charity's performance during the year has made to the
beneficiaries of the charity.
Belween 2003 and 2020 FRSP ran a single therapeutic service that delivered therapy lo between
25-35 people per year in family units in Liverpool. Since 2020 FRSP increased ils therawulic
services to inGlude NHS coniracted work lor both short term and long-tarm therapeutic
inlervenb'ons.. FRSP now delwers both short term and long-lerm Interventions in Liverpool and
Wigan.
FRSP currently offers 56 sessions ol therapy per week. In 2022-23 a lolal of 2484 therapy
sessions were offered lo clients. Between 2020-2023, a total 011059 individuals have received
either training Dr direct Ihtrrapy.
Across the ditterenl funded elements ot our work. FRSP Grow Your Chvn projert has delivered
weekly long-term therapy strssions with 24 ¢lienls1736 sessions available pal, supported with
horticulture advice and growing. Through our we$kly group work we provided support sessions
wilh existing and former elients during the y6ar.

Family Rotugee Support Proloct
Company Registration Number- 04644258
Trustees. Annual Report for the year ended 30 September 2023
For short term crisis counselling, 6 sessions per week1312 pal were available lo support any of the
people seeking asylum under the care ol PC24 who are relarred lo our seNice.
With the Spinning World project we offer weekly long-lerm therapy lor up lo 24 cliènts al any one
time11104 sessions available pal.
During the year, we were commissioned lo p¥ovide further shorl-lerm crisis counselling sessions to
pwple seeking asylum in Wigan hotels. a project which was extended duiing the year.
In addition lo Irauma-locused therapy, individuals and families were supported or sign*osled lor
help with accessing schoc>l places, welfare benefits, understanding the aS￿￿M process,
understanding UK systems, leaming about growing and tending allolmenls and vegetable gardens.
The degree to whlch the achlevements and performance during the year have
beneflted wider society.
FRSP has supported the mental health and wellbeing Of vulnerable refugee and asylum seeking
individua15 and lamilies in a number ol kéy areas. FRSP has had the means and the time to listen
lo clients and lake note ol their issues including health, education, housing and thè asylum
process. This information is then used to enable access to seNices in a more timely way than
would have been possible otherwise, saving resources as well as ensuring a better resijll lor
clients and reduces impact on slalulory services.
With the growing ol fresh vegelabl&s and fruit as part of the horticulture and therapy oller we are
supporting good health and heahhy ealino and have also helped clients understand the importance
ol reducing food waste.
Training is ollered to ext8rnal health agencies lo inloim their practice ol working with interpreters.
FRSP is an active and engaged participant in Liverpool's large and dynamic refugee and asylum
seoker networks. The Directorlsenior Therapist attends regular meetings ol the Refugee and
As￿uM Seeker Liverpool Network. He is also the co-chair ol Liverpool Council's 'Our Liverpool,
Acc&ss lo Education subgroup which locuses on access to schooling for children ol refugees and
asylurn seekers.
FRPS'S partner organisalions refer where appropriate their clients onto FRSP programmes. FRSP
also trains and supervises staff from the NHS and other public agencies across Liverpool and
Greater KQanch8sler lo help them understand the asylum system and working with Cowplex
trauma. FRSP also engage where appropriate wilh nalional networks. The chair is a trustee ol
Asylum Matters.
FRSP has over many years buitt a community ol 'clienr alumni" ol Grow Your Own Futu￿.
Working in a hortlGultural selling and open gardens mean that clients can Slay on Ic>r longer than
their allocated hour ol forma therapy. In the horlicullural spaces, they are encouragéd lo speak
with staff or clients who are in the garden Iwilh the shared understanding that all mallers discussed
are in the context ol client conlidenllalityl.
Grow Your Own Future has also operated a Tuesday Group. The Tuesday Group is open to any
client who is currently wth FRSP or has been with FRSP in th& past. Some families hav8 rernained
engaged lor over 20 years.

Family Retugee Support Prolecl
Cornpany Registration NumbeK- 04644258
Trustees. Annual Reporl for the year ended 30 September 2023
Grow Your Own Future holds two events per year for the wider community in the Newland Garden.
A large family barbecue is hold in the springlsummertSme. A Christmas event provides an
opportunity to share food around the lire pils. Farnilies who may not attend the Tkjesday Groijp
every week may attend these events. They give our clients ¢onlidtrnce lo meet local People and
feel part ol a community.
Structures governance and management ol the charity
The methods used to recruit and appolnt new Charity trustees.
The trustees are appoinled by members ot the company al the AGM or al other opportunities
during the year. Every issue is decidtsd by a simple majority ol vot85 al meetings ol the Irusl8es.
Trustees are recruited by circulating details lo relevant organisations lo elicit interest as wèll as
from professional contacts of existing trustees ancs in line with the Safeguarding policy.
How the charity makes decisions and how decisions are delegated.
The overall slralegy ol the company is led by the Board ol Trustees, supported by the Projocl
Director and s1211 team. Day to day management decisions are delegated lo the Project Director.
All policy decisions are approved by trustees. All funding bids and agreernents musl be passed by
trustees. Several sub-gioups with specific responsibilities are in place, whose recommendations
are brought to the whole board.
FRSP has a very active and engaged Board of Trustees. The Trustees include prolsssionals with
exporience in governance, public policy, mental health, public health. psychotherapy, educaii'on,
¢ampaigning, finance and evaluation.
The Board ol TrLJslees now meets quarterly with committee meetings held in-belween. The
Commillees are..
HR and Safeguarding.
Finance, Risk and Development.
Terms ol reference lor each Committee are reviewed annually.
The recruilmerrt ol new board members is on-going.

Family Refugee Support Project
Company Reglstralion Number- 04644258
Truslees, Annual Report tor Ihe year ended 30 Sepiember 2023
The Board ol Truslegs have a robust system of internal control. Chair ol Trustees line manages
the Direclorlsenior Th&rapist. Meetings are held monthly.
. The Director and OfliGe Manager meet on a rnonthly basis lo reiiew the budget and cash flow.
The Direclorl Senior Therapist reports in writing lo each meeting ol the Board ol Trustees on
recent activity. Helshe attends all meetings ol th8 Board ol Trustees.
* Thè Office Manager submits all expenditure over £SOO lo membgrs ol the Board ol Trustees lor
approval.
The Director approves all spending under £500.
. The Office Manager prepares management a¢¢oun15 lor each meeting ol th8 Board ol Truslses.
Shelhe attends by invitation meetings ol the Board ol Trustègs.
The Oirectorl Senior therapist attends each meeting ol the Commitlees ol the Board tsf Trusless.
The Chair ol each Committee reports to each meeting ol the Board ol Trusle&s.
The Office Manager prepares the annual budget in association with the Treasurer. This is signed
off by the Finance, Flisk and Devglopment Committee before being presenled to the Board ol
Trustees.
4 The Board ol Trustees review and apprrjve exlernally-&xamined annual accounts prior to
approval and accounts sent lo Companies House and the Charities, Commission.
The Chief Executlve Officer and other senior management personnel to whom day
to day.m8nagement Is delegated
The Chief Executive Off icer is JPH Ward.
Bankers
HSBC, 99-101 Lord Sireel, Liverpool, L2 6PG
Flnancial review
The charitys financial positlon at the end of the year ended 30 September2023
The linanGial position ol the charity al 30 September 2023 and comparatives for the prior period, as
more fully detailed in the accounts, can be SLtmmarised as follows:.
2023
2022
Net Ineomel{oulgoingg1
44,309
51,162
Unreslricled Revenue Funds availa1￿e lor
the general purposes ol the charity
Reslrbcled Revenue Funds
108,566
73,499
108,101
98.859
Total Funds
216,667
172,358

Famlly Refugee Support Project
Company Registration Number- 04644258
Trustees. Annual Report for the year ended 30 September 2023
Fin8nclal revlew of the posltion at the reporting date, 30 September 2023.
The financial slalemenls are sel OLrt on pages 16 10 32.
The Statement ol Financial Activities shows nel incoming resources lor the year ol a revenue
nature 01 £44,30912022 - £51,162).
The total reserves at the year end sland al £216.66712022- £172.3581. Free unreslri¢led liquid
reserves amountgd to £108,56612022 - £73,499).
The trustees have continued to scrulinise expenditure and control costs to ensure that funds ar
used lor the boneliciaries ol the charity. The funds held by the charity will be lully ulilised within the
next year.
The truslees consider the financial performance by the charity during the year to have been
salislaclory.
Policies on reseThes.
FRSP Trustees understand the importance ol maintaining a levgl of unreslricied reserves to
support the charity's resllience planning and suslainabilily.
Reserves grow in small steps each year through fundraising events, income generalic5n and
donations.
The level of rèserves is monitored &ach year lo ensur& that the charity can provide an inlerirn
working capital that protects the continuity ol the charitys work or cover unforesegn expenditure
costs Iredundan¢y,' professional leesladvice.. delayed funding or discontinuation ol lundingl.
In general, the aim is lo build and sustain an equivalent of 3 months running costs lo ensure
liabilities ar8 covered. Trustees are mindful, that the level o* reserves should not be excessive, nor
insullicienl lo meel statutory obligations.
Availablllty and adequacy of assets ol each of the funds
The board ol trustees is satisfied that th8 charivs assets in each fund are available and adequate
lo lullil ils obligations in respect ol each fund.
Details of The Independent Examiner
lan Walton BA FCA
Fellow of the Institute Df Chartered Accountants in England & Wales
17 Lancaster Drive
Wicar's Crrjss
Chester
Cheshire
CH3 5JW

Family Refugee Support Prolect
Company Registration Number - 04644258
Trustees, Annual Report for Ihe year ended 30 Seplember 2023
Statement ol the Directors'trrustees. Responsibilities
The charills Iruslees are rssponsible Ic*r the preparation of the accounts in accordance with the
terms ol the Companies Act 2006, the Charilies Act 2011 and the Charities (Accounts and
Reports) R&gulalions 2008
In particular, the Companies Act 2006 and charity law require the Board of Trustees to prepare
financial slalements lor each financial year which give a true and lair view ol the state ol affairs ot
the charily as at the end ol the linanclal year and of the surplus or deficit ol the charity. In preparing
those financial stat8ments the Board is required lo
lo prepare the accounts in accordance with United Kingdom Generally Accepted
Accounting Practice (United Kingdom Accounting Standards and applicable lawl.
select suitabl& accounting policies and apply thèm consislenlly.,
make judgements and estimates that are reasonable and prLJdenl',
prepare the financial slalemellls on the going concern basis unless il is inappropriate
lo presume Ihal the charity wll eonlinue in business.,
slate whether applicable accounting standards and statements ol
recommended practice have been followed, subject to any material
departures disclosed and explained In the financial stalemenls.,
The law requires that the trustees musl not approve the accounts unless they are satisfied that
they give a true and lair view ot the state ol affairs of the charity and of the surplus or deficit ol the
charity lor the year.
The Trustees are also responsible lor maintaining adequate a￿OuntIng records whlch discltsse
with reasonable accuracy al any limtr the financial position ol the charity and which are suflicient to
show and explain the charills transactions and enable Ihem lo ensure that the financial
statements comply with the Companies Act 2006 and Cornply with regulations made under the
Charities Act. They ar& also responsible for safeguarding the assets ol the charity and hence lor
taking reasonable steps lor the prevention and detection ol fraud and other lryegularities.
The Trustees are also responsible lor the contents ol the Trustees, report, and the statutory
responsibility ol the Independent Examiner in relation lo the Trustees, report is limited lo examininu
the report and ensuring that, on the lace ol the rep)rt, there are no material in¢onsislencies with
the figures disclosed in the financial statéments.
Method of preparatlon of account8- Small company provlslons
The financial statements are set out on pages 18 10 32.
The financial statements have been prepared impl8menting the FRS 102 SORP Islalemenl ol
Recommended Practice lor Accounting and Reporting by Charities) 2015, las amended by the
Bulletin issued in October 2018 and applicable to all accounting ptrriods beginning on or aller 1 st
January 20191, IThts SORPI, and in accordance wrth the Financial Reporting Standard 102,
lelle¢live 1 sl January 20161

Family Refugee Support Project
Company Registration Numb&r- 04644258
Trustees, Annual Report for the year ended 30 September 2023
These financi21 statements have been prepared In accordance wlh the prowsions in Parl 15 01 the
Companies Act 2006 applicable lo companies subject to the small companies regime.
This report was approved by the board ol trustees on 13 June 2024.
EPFell
Direclor and Truste

Famlly Refugee Support Project
Report of the Independent Examlner to the Trustees ol the charitable company on the accounts
for the year ended 30 September 2023
I report lo the Trustees on my examination ol the financial statements ol the charitable company on
pagès 16 to 32 lor the year ended 30 September 2023 which havo btsgn prepared in accordance with
the Charities Act 2011 Ilhg Acil and with the Financial Reporting Standard 102. lelleclive 1 st January
20161 as rnodilied by FFIS 102 SORP Islalemenl of Recommended Practice lor AccoLJnting and
Reporting by Chariliesl 2015, las amèndèd by the Bulletin Issued in October 2018 and appli¢able to all
accounting peri(KJs beginning on or alter I sl January 20191, (The SOFIPI, published by the Charity
Commission in England & Wales ICCEWI and under Ihe hislori¢al cost convention and the accounting
policies sel out on page 20.
Respective r•sptsn$iblllties of the Trustees and the Independent Examlner and the basls ot the
report
As described on page 12, you, the charitable companls TrLJStee5, vho are also the Directors ol the
Cornpany for the purposes ol Company law, are responsible lor the preparation ol thè financial
statements in accordance with the Companies Act 2006, the Charities Act 2011 and all other applicable
law and with United Kingdom GÈn8rally Accepted Accounting Practi￿, applicable lo smaller entities,
and lor being satisfied that the financial slalgments give a true and lair view.
The TrustÈ&s consider Ihal the audit requirement of Section 144111 ol the Charities Aet 2011 Ilhe Acll
does not apply, and that there 15 no requirement in the memorandum and articles of the charity lor the
conducting of an audit, and Ihat the accoLJnts do not require an audit in accordance with Part 16 of the
companies Act 2006 and that no member or memb8rs have requested an audit pursuant to Section 476
of the Companies Act 2006. As a consequence, the Trustees have elected that the financial slatem8nls
be subjact lo indèpendent examination.
Having satisfied myself that the financial statements are not required to be audited under any legal
provision, or otherwise. and are eligible lor independenl examination, it is rny responsibiSity to:.
al examine the financial statements ot the charity under Section 145 of the Act.,
bl follow Ihe applicthe procedures in the Directions given by the Charity Comrnisslon under section
1451Sllbl ol the Act.
Basis of Indopend?nl Examlner's Statement #nd scope of work undertsk&n
Sinoe the charitable etsmpany's gross income ex¢oeded £250,000, the charitable eornpanls examiner
must be a member of a body listed section 145 01 the Act. I confirm that l am qualified lo undertake
the examination because l am an authorised membèr ol Ihtr Institute ol Chartered Accountants in
England & Wales, which is one ol the listed bodies.
I report in r8spect of my examination ol the charitls financial stat8m8nls carried out under section 145
ol the Act. In carrwng out my exarnination, I hav8 followed all the applicable Direcb'ons given by the
Charity Commission under section 14515llbl of the Act setting out the duties of an independent
examin8r in relation to the conduding ol an independent 8xarninalion. An independent examination
includes a review of the accounting records kept by the charf(able company and of the accounting
systems employed by the charitable company and a comparison of the financial statements presented
th those records. li also includes consideration of any urlusual items or disclosures in the financial
statements, and seeknng explanations from you, as Trustees, conceming such matters. The ptjrpose of
the examination is to establish a5 lar as possible that there havg been no breaches of charity18gislation
and that, on a test basi5 of evidence relevant to the atnounts and disclosures made, the financial
statements cornply with the SORP.
14

Family Refugee Support Project
Report ol the Independent Examlner to Ihe Trustees of the ¢haritable company on the accounts
lor the year ended 30 September 2023 Icontinuedl
The procedures undertaken do not provide all the evidence that would be required in an audit, and
information supplied by the Trustees in ihe course of the examinatitsn is not subiected lo audit tests or
enquiries and does not cover all the matters that an auditor would consider in arriving al an opinion. The
anning and conduct ol an audit goes beyond the limited assurance that an independent examination
Can provide.
Consequently, I do not expr8ss an audit opinion on the view given by the financial statements, in
particular, l express no opinion as lo whether the financial slalemenls give a true and lair view ol Ihtr
affairs ol the charty, and my report is limited lo the matters set out in ihe slalemenl btrlow.
I planned and pertorrned rny examination so as to satisfy myself that the objectives ol the independent
examination are achieved.
Independenl Examln•r's St?tement. Report and Oplnlon
In connection with my examination, I can conllrm that..
The accounts of this charitable cx)mpany are noi requlred to be audited under Part 16 ot the Companies
Act 2006.,
The grtrs5 income ol ihe charitable company in the year &nded 30 September 2023 appears lo exceed
the surn specified in Sèction 145131 ol the Act, namely £250,000, and that l am qualified to act as
Independent Examine¥ in accordance with that seetion by virtu8 01 my being a qualified member of the
Institute ol Chartered Accountants in England & Wales.,
This is a report in respect of an examination carried out under sedion 145 01 the Act and in accordance
th Directions given by the Charity Cornmission under secb'on 14515llbl ol the A¢1 which may b&
applicable.,
No material matt&rs have corlle to my attention which give me cause lo belitrv8 that in any rnaterial
respect:_
accounting records were not kgpt in respect ol the charity as required by Section 886 01 the
Companies Act 2008 and Section 130 01 The Charities Act 2011., or
the financial statetnenls do not aword with those records-, or
the financial statements do not CoM￿Y with the applicable requirem&nts concerning the form and
content ol accounts set out in section 396 01 the companies Act 2006., or
the financial statements have not been prepared in accordance ￿th the methods and principles sel
out in the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by
Charit18sI 2015, las am8nded by the Bulletin issued in October 2018 and applicable lo all
accounting pariods beginning on or aller 1st January 20191, (The SORPI.
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper undèrstanding ol the financial
statements
be reach
lan Walton BA F
ndependent Examlner
the Institut8 of Chartered Accountants in England 8 Wales
17 Lancaste¥ Drive
Vicar's Cross
Chester
Cheshire
CH3
This report was signed Dn 13 June 2024

Famlly Relugee Support Project. Statement of Flnanclal Actlvltlès for the year ended 30
September 2023
Statemenl ol Financlal Actlvltles (Includlng the Income and Expenditure Account lor the
yearended 30 September2023, as required by the Companles Act2006)
SORP
Rel
Currenl yeaw
Un￿£111¢tOd
Funds
Current
Roslrl¢tsd
Funds
Currèni wai
Totol Fund$
Prfor Yeaf
TTrtsl Fuhds
2023
2023
2tr22
ITh￿￿¢ & Endowrnents from..
Donations & Legacies
Olher trading actiwlies
A1
A3
32,517
11,208
263,743
296,260
11,208
289,433
2,600
Total incom8
43.725
263.743
307,466
292,033
Expendrtuie tsn:
Raising funds
ChanlabL9 activities
B1
B2
173
240.698
8,658
254,501
263,159
Total expendlture
8.658
254,￿1
263.159
240,871
Net Income lor the year
35,067
9,242
44.309
51,162
Noi In¢ome after Iransfors
B4
31067
9.242
44,309
51,162
Net movement in lund$
31067
9,242
44.309
st.162
Re¢on¢lllallon of lunds:.
Total lund$ brought foTward
73,499
98,859
172,358
121,196
Total lunds ¢arrled forward
108,566
108,101
216,667
172,358
The'SORP Ref indicated above is the classificatiffi of incom8 sal out in the formd SORP document$. As required by
paragraph 4.60 of the SORP. the brought lonplard and carri8d loward funds abDve have been agreed lo the Balance
Sheet.
A separate Stat&mènl ol Total RecogrM88d Gain$ and L055es is not r8quii&rJ as this staterr￿nt includes all recogr￿Sed
gains and IossÈ5.
All actpiitie8 derive from conbnuing operations
The notes attached on pages 20 tts 32 lorm an Integral part of thestr accounts.
16

Family Refugee Support Project- Ststemènt ol Flnanclal Actlvities for the year ended 30
September 2023
Family Relugee Support Proleet- Analysls of prior year total lunds, as required by
paragraph 4.2 of the SORP
Prior Year
80FIP
Ref Unresthcte
Funds
2022
Prior Year
Prfor Year
Tolal Funds
Restrl¢ted
Funda
2022
Incon￿ & Endowments from:
Donations & Legacies
Other trading aGlivilie$
A1
39,47Q
2,600
249,963
2B9,433
2,600
Total In¢ome
42.070
249,9
291033
Expenditure on:
Raising I￿n￿9
Charitable acliwb'es
B1
B2
173
173
240,698
228,517
Total ¢xpendltur8
12,354
22&517
240.871
Nel income for tho year
29.716
21,446
51,162
Net Income aftw transfer5
29,716
21,446
51,162
movement In tunds
29,716
21.446
51.162
Re¢on¢lllatlon of fundg...
Tolal funds brought forward
43,783
n,413
121,196
Total lund$ carried lo￿ard
73,499
98,859
172,358
All activltles derive from continulng operations
A separate S18ternenl of Total Rècognised Gains and Lossos is not requirth 8S this 51alernenl includes all rècoort$ed
gains arKI losses.
The not•s attached on ￿ge5 20 to 32 form an Integral part of these accounts.
17

Family Relugee Support Project- statement of Financial Acllvitles for the year ended 30
Seplember 2023
Famlly Refugee Support Proje¢t- Resources applled In the year ended 30 September 2023
lowards fixed assets for Charity use:.
2023
2022
Funds generated in the year as det￿lad in th& SOFA
44,309
51.162
Net resources available to fund charltable actlvStles
44.309
Movements ID revonue funds for the year ended 30 September 2023
Revenue ac¢umulated lunds
Unr88irl¢t
Funds
Rostrleièd
Fund$
202J
Totrl
Fundts
2023
Lasl year
Tolal Funds
2022
x)YJ
Accumulated funds brought forwar
Recognised gains and losses
73.499
.067
98,859
9,242
172,358
44,309
121,196
51.162
Closlng reven￿ funds
108,566
108,101
216,667
172,358
Summary of tund8
Uhrestricled
Re9trlcted
Tolpl
Fuhds
Lasl Ye
Tol81 Funds
Funds
DoBlgnawd fuNI$
2023
2023
2022
Revenue a¢¢umulated funds
108.566
108,101
216,667
172,358
The notes allached on pages 20 to 32 form an Integr81 part of these aceount&

Famlly Refugee Support Project- Balance Sheet 05 at 30 September 2023
SORP
Note Ref
20rJ
2023
2022
2022
Cur￿nt aSS8ts
eblors
Cash ai bank and in hand
11 B2
25,787
246,708
11,640
179,409
Total cuThenl ass&ts
272.495
191,049
Credltors: amounts falling due wlthln
one year
12 Cl
155,8281
118,6911
Net curmnl assets
216.667
172,358
The lotal n•t assets of Ihe charlty
216,667
172,358
The lolal nel a$$gt¥ of Ihe charfty are fund¢d by the funds ol the eharily, as follows:.
Restrl¢ted funds
Fleslrided Revenue Fund5
17 D2
108,101
98,859
108,101
98.859
Unrestrlcted Funds
Unre51ricted Revenue Funds
17 D3
108.566
78,499
108,566
73,499
Totsl ¢harlty tunds
216.667
172,358
The 'SORP Rel. indicated above is the classifieation o18alance Sheet items as sèi out in the formal SORP
docuffl&nts. As required by paragraph 4.60 of th8 SORP. the brought forward and carried fokward funds above
have been agreed to the SOFA.
The directors are satisfied that th8 company is entitled to exemption from the rgquirernent to obtain an audit
under section 477 of Ihe Companies Aet 2006.
The members have not r¢qulred the company to obtain an audit in accordance ￿th section 476 (rf the Act.
The directors ackn0￿8dge their re5ponsibiliti8s for comptying with th8 requ1￿mentS ol thg Companies Act 2006
wth re$pe¢l lo accountino r8¢ords and the pr8paration of accounts.
The charity is subject to Independent Examinalion under charitylggislation, and the report of the Independent
Examiner is on page 15.
The financial slateménls havè b8en prepared in accordance With the proM¥ions in Part 1 S of the Companies Act
2006 applicable to co
panies subject to the small ¢otnpanies regime.
EPFell
Trustee
Approved by the board of Iru8lees on 13 June 2024
The notes attached on pages 20 to 32 form an Integral part of these account$.

Family Refugee Support Project
Notes to the Accounts for the year ended 30 September 2023
1 Aecounilng policies
Policles relatlng to the production of Ihe accounts.
Basis of preparallon and a¢¢ountinu conventlon
The accounts havg been prepared on the accruals basis, under the hlstoiical cost convention. and in accorda￿8 with
the Finan¢ial Reporting Standard 102, IEllecli¥e 1st January 20161 and'FRS 102 SORP Islatgmenl ol Recotntnended
Praclice for Accounting and Reporting by Chariliésl 2015, las arnended by the Bullètin issue¢J in October 2018 and
applicabie to all accounting p8riods beginning on or after Isl January 20191. ffhe SOFIPI. PU￿lsh8￿ by the Charity
Commission in England & Wales IGCEWI ellectiv8 January 2016, and in accordance with all apJYi¢able in the
Assels and Ilats-lilies ar6 iniliJly rewgnised al historical cost or Iransaaion value untess otherwise staled in the relevant
a¢¢ounting policy note beLow.
Risks and luture assufflptions
Family Refugee &Jpport Pr4eGI meets the definition of a public benefit 8nirty under FRS 102.
Poll¢le$ ftlating lo ¢at8gorfes of InGome and Income Tecognilion.
Nature of In¢ome
Gross income repiesents the value, nei of value add8d tsx and discounts. of goods piovid8d to customers and wort(
¢arrled out In respect ol services provid8d to customer5.
Cat8gories of Income
Income is categorf5eLI as Inc0rn8 from exchange transactions (contract incomgl and Ir￿Qme from non-exchang8
Iransadions Igfftsl, investment incorn& and other income.
In¢ome Irom exchange tran$adions is receiv￿ by the charity lor goods or serv￿e$ sup￿1&￿ under coniract or vknere
enlillemenl 18 subieGI 10 fulfilling p8rfomants related conditions. The income the charity r8C8ives 15 approxirnalaly equal
in value to the goods or services Supplied by the charity lo Ihe wrchaser.
Incorne from a non.oxchange transa¢tlon is where th& charity receives value Irom the donor without provI(￿ng equal
valu8 In exchange, and in¢lude$ dDnations of money, goods and s8rvices freely givgn without giving equ￿ value in
exchanga.
Income r8cogntllon
Incorn8, wheiher frorn exchange or non èxchang8 Iransa¢lions, is recognised in Ihe stalernenl of linanaal activities
ISOFAI on 8 receivabk basls. when a Iransa¢lion or olher event resulis In an iDcrea58 in thg charity'5 assets or a
reduction in ils liaixlilies and only when the charity has 18oal e￿Ill1eMen1, lh8 lrtome Is wobable and can ￿ measurEd
reliabty.
Incomo suble¢i to tertlls and condllion8 which musl be mel tselure the Gharlly Is eniiii8d ic the resour¢es15 not
r&cognised unlil Ihe condiliDn5 have been m81.
All income Is accounted for gr05s, b8for8 d8du¢llrKJ any related fees or oosis.
Accountlng tor deforred Income and Income re￿5vÈd In advance
Whera t8rms and conditions relating to incorne havè nol been Mel or uncenainiy exists as to wheihar Ihe ¢haTity can
meet any terms or condillons Otherwise within its conirol, incom8 is not ￿¢00n1$ed but is deferied as a liabilty until il is
prOba￿e thai the terms or condilions imposed ¢an be met.
20

Famlly Refugee Support Project
Note$ to the Accounts for Ihe year ended 30 September 2023
Any urant that Is subJ8cI to p8rtormance-relatgd conditions receivad in advance of delivering the goods and services
required by that condition, or is subject lo unrn81 conditions wholly outside the control ol th& ￿¢1p1￿1 charity, is
accounted IDr a5 a liability and strKiwn on the balance sheet as del8rred income. Deferred incom8 is released 1¢ incom8
n the reportlng period In whlGh Ihe pertormanc8-r8laie£l or other coThlilions Ihal limit recognition are met.
When income from a aranl or donation has not been recognised due lo the conditions applwng lo the gift not beiNJ
olly within the control ol th8 r8cipienl charity, il is di8closed as a contingent asset if ret&pt ol the grant or donation is
probable ortt those condillofts are met.
Wh8re time related conditions are irnposÉd or Implied by a funder, then thè Irttome is apportioned to the lim& ppriads
concein8d and, where applicable. is actounted lor as a liability ar￿ shown on the balance sh881 as delÈrred incomg.
When grants are received iri advance of IhÈ expenditure on th8 aciivlly funded by them, bul th8r8 are no spe¢lfi¢ tlme
related conditiffis, then the incom8 Is not deferred.
Any condition that allow5 lor the recovery by the donor of any unexp8nded part ol 8 gmnl does not pr￿ent recognition of
the income concerned, bul a Ilabillty lo any repayment is recognis8d fepayment becomes probablè.
Volunteers
In aGcordance with the SOAP, and in recognition ol the drfficullies in ￿atin￿ a monetary value on tha contribution from
volunteers. thè GontribJlion ol vrAunieers is not includ8d wlthin tre Incotne of the charity.
However. the tru51ees value the significant contribution mad$ lo the acbiiti88 ol the charity by unpald volunteers.
Pollcles ro18tlng io assets, 118bllltles andpmvlslons 8nd other mattgfs.
Tanglble Ilx8dasser$
Tangible fixed assets are measured al their origlnal ¢o$i value. Cost valu8 in¢ludgs all costs 8xpended irt bringing th8
ssel inlo its inlendÈd working condition.
Depreciation has been provided al the folknwing rates in order lo wrile off the assets lo their anticipated residual value
over their estimated useful liw&s.
Plant and machinery
25 % straight line
A regular annu& review ol the lik81ihood of a5S81 impairment is U￿dertaken.
Credllots and provlslons
Creditois and provisions are reC￿niSed wherg Ihg charily has a presenl oblig2trDn resulting from a pa$t evenl that will
prOba￿V ￿sUIt in th8 transfer ot funds lo a third parfy and th& amount due lo selt18 the obligailon ¢an b& rn8asured or
estiEnal8d rella￿V. Creditors and provisions are normally recognis8d al Ih81r seiiiement arnounl.
Financial Instruments Includlng ¢a5h and bank balan¢es
Cash held by the charity is included al the amount held and counted at the year 8nd. Bank balances are shown ai the
tash amounts ol Ihe dEposils.
L8aslng and hirg purchase Contrfjcts and comm61mer
Rentals paKS under operating leases are chargèd lo income on a slraigm lin& basis over the lease term.
Pensions. d8lln¢d ¢onirllJullon $¢hom#s
The charity op8rai8s a defin￿ contrllxrtion pension 8chgme. Contributions are ¢haroed lo the profil and1055 account as
Ihey become payabb in accordancÈ with the rules ol Ihe scheme.
Fund Aceountlng
UnrÈsiricled funds are available for u$& ai the discretion Of the twstees in furtherance ol the g&n8ral obleciives of the
¢harrfy.
21

Famlly Refugee Support Project
Notes to the A¢counls for the year ended 30 September 2023
Designated funds ar6 unreslricl8d funds which the Trustees have decided at th8ir discr81ion to set aslde lor partiwlar
purposes.
Restrlcied funds are sul4ecled lo restrictions on thoir 6%penditure impjsed by the donor or through lh¢ térms of an
appeal or as implied by law.
There are no endowment funds.
2 Llabllity to taxatlon
The Trusle&s co￿54der that the charity salislies th8 18sts set out in Paragraph 1 Schedule 6 01 the Financè Act 2010 for
UK corporaiion T￿ purposes. Accordingly, the Chariiy is potentially exempl frorn taKation in resp8cI of income or capital
oains received within cal&gori88 coverèd by chatyer 3 part 11 of the Corporation Ta% Aci 2010 or Section 256 01 the
Taxation ol Chargeabk Gains AGt 1992. to the extent that such income or gains are arylied oxclusivety on the specilic
charitable obj&Gts of Ihe Bharity and lor no olher purpose. Valup Added Tax is not recov8rable by the charity, and Is
therefor$ includeLI in the r&l8vanl ¢osls In Ihe siaiemeni of Financlai Actlviti&s.
3 Winding up or dSssolutlon ol th$ ch¥rity
11 wlnding up or dissoluiion ol Ihe charity there rèmain any assets, after the satisfaction of all debts and liabilities,
the assèls represented by the accumulated fund shall b8 transferred lo some other ¢harilable bLvJy or bodies havino
similar objects to the tharity.
4 Slgniflcallce of linanclal Instruments to tha charfty's po$lllon
Financial Instruments are not signifkanl lo the charily's linanual posltion or performar¢g.
5 Net {delleltllsurplu5 before tax In the flnan¢lal year
2tr22
The nel sUr￿￿S before tax in Ihe financial year is slated after charglng:_
Pension costs
11.774
10,687
6 Staff costs and •moluments
Sal?ry¢o$ts
2023
2￿22
Gross Salaries excluding trustees key management personnel
Ernployefs National Insurance lor all slall
Ern￿OYe￿$ cperaling costs ot d8llned ¢ontribulion pension schem8S
168,192
14,628
11,774
151.750
7.808
10.687
Total 8alarlo$, wagos Hnd related costs
194,594
170,245
Numbers olfull lirneemploy8e$ orfull tim8 equlv8lenls
2023
2022
The average number ot loial stafl employed in the y&ar was
The average nutnber ol pail lim8 stall employeLI in the y8ar was
Th8 8$1imated full lime equival&ni number ol all sla*l employed in the year was
The esbinat8d8qulvalent numb•r oflull tlme$laff deployed In dlllerenl a¢tlvlUe$ In thÈyeBr was...
Engaoed on charitab￿ acliwlie5
The e511matedlull tlme *qulv4lent numberolall slaff employedos abo
22

Famlty Refugee Support Project
Notes to the Accounts for the year ended 30 September 2023
Neither the Iruslees nor any pérsons connected wlh them hav& received any remuneration from Ihe charity or any
r8la18d entily, either in Ihe current or yior year.
NO employe8s r&￿1Ved emoluments (excluding pens￿ costs) In excess of £60,(X)O annum.
7 Deflned ¢ontrlbutlon pen$Son schemes
TFE charity operales a d81in&d Gonlribulion pension scheme, the costs ol whlch are shown above. The costs ar8
allocated lo activities and b8lween resiricted and unresthcled lunds on the basis ol lime spent by stall. Any liabililes and
assets associated with the scheme are shown under creditors and d8biors.
8 Remuneration and payments lo Truslees and persons ¢onnecled wlth them
No tru8t88s or pewn5 connected with them recewed any remuneration from Ihe charity. or any r8la18d entity.
9 Deferred Incorne- Restricted lunds
Curmnt Ye8r
o￿nIng
Delerrnls
Rdeased
Rdcelved
Dolormd
from prl¢r
lèss released
ot year end
years
In yoai
Henry Srnith Charty
GreatÈr Manchester Integrat￿ Care
15,000
115,0001
15,000
30.000
15,000
30,000
Totsl
15.000
Is,wo
45,000
45,(MlO
2023
2022
Th88e deferTal$ are included in ¢redltors
45,000
15.000
lor Year
Oponlng
Dfrftrrals
Releas
Iroffl prlor
y••rs
RO￿Vad
1088 rel••s*d
Dof¢rred
at ￿Aren0
In year
Lloyds Foundation
LwerpoDI City GDuncil- Our Liverpool grant
Henry Srnilh Charity
12,427
1.500
15,000
112,4271
11.5001
115.0001
15,000
15,000
Total
28,927
128.9271
15,000
15,0
2022
20*
These delerrals are included in creditors
15.000
28,927
The del&rrals iTrcluded in creditors ielate lo funding speofied by Ihe fund8rs as relating to SFecilic periods and represent
those parts of restrict8d lunds which relate to period5 subsequent lo the accounting year end and are Ir&aled as grarns In
advan￿ or. allernalively, where Ih8r8 ar8 conditions which rnust be fulfilled prior to entitlement or usè of the restrict
Funds by the tharity.
23

Famlly Refugee Support Project
Notes to the Accounts for the year ended 30 September 2023
10 Tangible fixed assets
Current Year
Plant &
achinery
Tolal
Cost
Ai 1 Oclob8r 2022
13,666
13,668
AI 30 S¢pt¢mbpr 2023
13,666
13,666
Deprecialion
At 1 0GIL￿er 2022
13,866
13,666
At 30 September 2023
13,666
Net book value
AI 30 S8Pt8mb8r 2023
Prior Year
Plant &
Ma¢hlnery
Total
1 Oclober 2021
13,666
13,866
30 S8ptemlw 2022
13,6e6
13,666
D8pr8ciatlon
1 October 2021
13,666
13,668
30 September 2022
11666
Net book value
30 Seplember 2022
30 Septembw 2021
l assets are used for dir8cI charitable purposes.
11 Debtors
2023
2022
Prepaymonls and accruad Ineomo
oth8r dgbtors
25,757
30
30
25.787
11,640
12 Cr¥dllor8: amounts falllng due within one year
2Q23
2022
Accruals
Deferr8d Income- Restricted funds
PAYE, NIC, VAT aThY other taxes
(Xher creditors
1.356
45.000
9.183
289
825
15,MO
2,866
55.828
18,691
24

Family Refugee Support Projecl
Notes to the Accounts for the year ended 30 September 2023
13 Flnan¢ial commitments under operatlng lease$
2023
2022
Al the year end th8 charliy had annual commiimenls under n0n-canc8118b￿ operalino
leas￿ as set Wl beknw".
Op8ratino leases which expire..
vmlhin one yaar
14 Income and Exp•ndliure account summary
2W23
2022
At 1 O¢lober 2022
Surplus after tax lor the year
172.358
44.309
121,196
51.162
At 30 September 2023
1n,358
15 No related party Iransactlons
There were no transactiws wth related parties in the year.
16 Particulars of how particular funds are r•pr•$ented by assels and liabllltleg
At 30 September 2023
Unr8Strfth6d
De￿gnat
lunds
Restrlclgd
Total
futKI$
funds
Fund
Current AssÈis
Current Lithlities
108.566
163,929
155,8281
272.495
ISS,8281
108,566
108.101
216,667
At 1 OctobÈr 2022
Unraslrlci¢d
0o81gnai•d
funds
Rosiwlctod
lunds
Tol81
Funds
lunds
Current Assets
73.499
117,550
191,049
118,6911
73.489
98,$59
172,358
25

Family Refugee Support Project
Notes lo the Accounts for the year ended 30 September 2023
17 Change in tolal funds ovgr the year as shown In Note 16, analysed by indSvidual funds
Funds brought Mwoment
forwyd Itom futyds 202J
2022
Ttanslers
between
funds In 2W23
Fvnds c•rrled
lorw8vd to
2024
See Note 16
Unrostrlcted•nddesignaled lunds...
Unreslricled Revenue Funds
73,499
35,067
108.566
Tolal unrestricted de61gnaied funds
73,499
35.￿7
108,566
Reslrlcted funds...
Restricted Aevenue Funds
98,859
9.242
108,101
Total restricted funds
98,859
9,242
108,101
Total ch￿IfyIU￿dS
44.30g
21&667
18 Analysls ot movem&nt$ In funds ovor thè year as shown in Nol¢ 17
O¢h¢r
Expendlture
Gains &
Movemènl
In lunds
Lossas
2023
2023
2023
2023
Unr88trlc¢edand deslonated lunds...
Unr&stricted Revenue Funds
43,725
18.6581
34067
Restrktedfunds...
Fleslricted Revttnue Funds
283,743
1254,5011
9,242
19 Thè purposes for whlch the funds as
Untesirl6ted8ndd&signated lunds.'_
These funds ar8 hdd lor the meeting th8 thieclives of the charity, to
provide reserves for future activities and, subject to charity l&oislatlon. are
free Irom all restrictions on Ih¥ir uae.
Unrestrict8d Revenuo Funds
Restrteted thnds...
Restricted Flevenue Funds
These funds compris8 monie5 lo fund the main actiwiles ol tha
¢hariiy.
20 Ultimate cLN)trolllng party
Famiw Rèfugee Support Project Is a company Ilmitgd by gu8ranle8 and &cordingly does not have a share caytal. Th8
¢ompany is und8r th8 control of its legal mémbers.
Every member ol the company 15 obliged lo toniribule such arnount as may be required not axceedino OnE pound to the
assets ol the company in the Evenl 01 ils ￿l￿g up whi18 he or she is a memter. or within one year after he or shè
ceases lo be a membèr.
26

Family Refugee Support Project
Detallèd analysis of income and expendllure loy the year ended 30 September 2023 0$ required bythe
SORP 2015
This analysis is Classslflod by ronvenlional nominal descrlpllon$ and not by acNvlty.
21 Donatlons, Grants and Legacles
Currenl yeai
Unrostrlcted
Funds
Current yeai
Restrf¢ted
Funds
Cuvvènt y
Total Fu#ds
Prior Year
Total Funds
20T3
2023
2023
2022
Donations and glfts from Indlvkluals
Small donations individually less than £1000
R8funds from HhAAC on glfl aided donations
Br8ad Circl&
7,517
7,517
2,694
503
11,273
rotal donations ond glfts Irom Indivlduals
7,517
7,S17
14,470
All the donations and grfls in the prioi year were unreslrFCted.
Current year
Unre81￿ted
Fund$
Currenl yoar
Restrl¢tsd
Fundj
Cuirent >ear
Totsl Funds
Prlor Year
Total Fund$
20rs
2023
2023
2022
Revenue grants trtsm govemmenl and
publ1¢ bodies
Greater Manchesier Integrated Care
Liverpool City Council- Our Liv8￿001 grant
Total publ¢¢ se¢tor revènue grants
182,960
182,960
163,424
4,500
182,960
182,960
167,Y24
Rèvenu8 grants from govèmment and publi¢ bodtes- Prlor Year analysis
Prlor Year
Unr8Strlcied
Fund$
Priop Year
R¢$Irl￿¢￿
Funds
Prlor Yoar
Total Funds
Prlor Year
167,924
167.924
27

Family Refugee Support Project
Detailed analysis of Income and expendllure lor the year ended 30 Sepiembèr 2023 as required by the
SORP 2015
rrentyoar year Currpnl yeor Pvfor Yoar
Llnroslvl¢tad
Re5tYr¢led
Total FundB Total Funds
Ftsnds
Funds
2023
2023
2023
2022
Rèvènue grants End donation8 Irom non
publlc bodies
Lk)yds Bank Foundation
H8nry Smith Charily
Primary Caro 24
her giants individualty less Ihan £5.OQO
25,000
25,￿0
60,th)0
IS,783
S,(￿0
37,427
60,mO
7.612
2,000
60.000
15.783
5.000
Totsl prlvat¢ $¢¢tor revenue grants
25,000
80.783
105,783
107,039
Revenue grants and donaUon$ from non publlc bod188- Prior Year onalysls
Prlor Yfy¥r
Prlor Year
Uniestricled
Funds
Prlor Ye*
Reslrf¢ted
Funds
Totsl Funds
2022
Prlor Year
25.000
82,039
107,039
Total Donations, Grants and Legacies
Total Donations, Grants and
Legacles
A1
32,517
263,743
296,260
289,433
Llnrestrlcted
Fursds
2022
R¢strlct¢d
Funlls
2022
Prlor Yaa
Total Funds
2022
Prior year
Tolal Donatlons, Grants and
Logaclos
A1
39,470
249,963
289N33
22 Income Irom other, non charltable, tradlng 8¢tivltle8
Current year
UnrÈstyfci8d
Funds
Curtent ￿ar
R•stvl¢tèd
Funds
Current year
Totsl Funds
Prlor Year
Total Funds
2tr23
2023
20fd
In¢om8 from fundraising events
11.208
11,208
2,600
Total from other a¢tlvlll&s
11.208
11.208
2.600
All the income In Ihe prior yearwas unreslri¢led.
28

Family Refugee Support Proje¢l
Detailed analysis ol Income and expendlture for th8 year ended 30 September 2023 as requlred by the
SORP 2015
23 Expandl￿re on charltable acllvltl88- Dlrect spending
Cutronl year
nrestrl¢ted
Funds
Current year
Re8ttrfcted
Fund$
Cuvv8t)t year Prlor Ye•r
Yotal Fu*d$
Tol81 Funds
Current Year
2023
2023
2023
2022
Gross wages and salaries - charitable
activities
Employers, Nl - Charitable activities
Defined contribution pension costs
oharitable activities
Interpretino servicgs
Clinical supervision costs
Horti¢ullural expenses
Clienl accessltravel
Olhèr support costs
1,399
166.793
168,192
151.750
118
14,510
14,628
7.808
98
11,676
11.774
10,687
15,153
4,185
8,853
5,533
4.710
1S,153
4,185
14,175
5W3
6,331
25,401
2,940
1,538
5.881
7,254
5,322
1,621
Total dlrect spending
B2a
8,$58
231,413
239,971
213,259
Pr¢or Year
Unro8lH¢ted
Funds
Pwtor Year
Ae5trlct
Funds
2022
Pvlor Yw
Total Funds
Prior Year
2022
Gross wag6s and salaries . Gharitable
activities
Employers, Nl Chayllabltr activities
D6lln8d contribution pension costs
charllable aclivilies
Interpreting seryices
Clinical supervision costs
Horticultural 8xpenses
Client accessltravel
Other support costs
7,240
144,510
151,750
7,808
7,808
333
10,354
10,687
25,401
2,940
559
5,881
4,320
25.401
2.940
1,538
5081
7254
979
2,934
Total direct spgnding
B24
11,486
201,773
213.259
29

Family Retugee Support Project
Delailèd analysls of income and gxpendlture for the year ended 30 September 2023 as requlved by the
SORP 2015
24 Support costs for charltable actlvities
Current year
Unre$irid8d
Funds
Currenl year
Re5tr4clfrd
Funds
¢utMt year Year
Total Funds
Total Funds
Currenl Year
2023
2023
2023
2022
Employee costs not Included In direct costs
Training and wetrare - staff
1N90
Preml$es Expènses
Rent paythe under operating leases
Adminlstr8tlve overheads
Telephone, lax and internet
Stationery and printing
Liabilty and contents insurance
Professional fees paid lo advlsors other th8n the auditor orexaminer
Accountancy fees other tha
examination or auolit lees
Other legal and professional
Flnanclal Gosts
Bank charoes
7,166
7.166
10N59
1,561
474
1,561
474
l.S33
1.329
260
1289
1,020
1.020
1.260
10.484
10,464
10,417
100
100
95
Total support cost$- Curront Year
100
22,218
22,318
26,599
Th9 basls of allocatson of costs beiween activities Is described und8r accounting policies
Prlov VÈBr
￿n￿$trIC
Funds
Prlor Ye•r
Rèstiicled
Funds
Prior Year
Prlor Ye8r
Totsl Funds
2022
2022
2022
Employee cosls not Included In dlrect Costs
Training and welfare - stall
Premises Expense$
Rent payable under operating leases
Adminl$tr&tive overheads
Telephone, fax and internèl
Stationery and piinling
Liabilty and contents insurance
Professional lees pald to advlsors
Accountancy lees other than
examination or audil fees
Other leg￿ and prol&ssional
Finan¢ial cost$
Bank charges
Total 8UPPOrt ¢osts- Prlor Y•ar
1,490
1.490
10,459
10.459
1.329
260
1,289
1,329
260
1,289
1,260
1,260
600
9,817
10A17
95
95
695
25,904
30

Family Refugee Support Prolect
Datalled analysis of income and expendlture for the year ended 30 Septembèr 2023 as requlred by the
SORP 2015
Th8 basis ol allocaiion of costs be￿e￿n actwilies Is d8scrib8d under accounting policies
25 Other Expendllure- Governance Costs
Cuiieni ytrar
UnrestrlctBd
Funds
Current year
Restrlcled
Funds
Cutt¢ht year
Yotal Fund8
Prlor Yea
T0131 Funds
Current Year
2023
2023
2023
2022
Independent Exarnine¢s lèes
870
870
840
Total Governance costs
870
870
840
Prior YAar
Unr8strl¢tod
Funds
Prfor Year
Restricled
Funds
Prlor Ye•r
Total Funds
Prior Yeor
2022
2022
2022
Independent Examiners lees
840
840
Totsl Govemanet cost8
840
26 Totsl Charitablè expenditure
Current year Curront
Ltnrestrictad
Restri¢ted
Funds
Funds
2023
Curr6nt yew Prlor Yejr
Totol Funds
Toial Funds
Current Year
2023
2022
Total direct spending
Total support costs
Total Governance costs
8,558
100
231,413
22,218
870
239.971
22,318
870
213.259
26,599
B2d
B28
Total charltable expendlture
82
8,658
254,501
263,159
240,698
prtar Year
Unr88irf¢ted
Fund5
Plfjor Year
Re$trl¢to0
Funds
Pvlor Yeat
Total Funds
Prlor Year
2022
2022
Total direct spending
Total support costs
Total Governance costs
B2a
82d
B28
11,486
895
201.773
25,904
840
213,259
26,599
840
Total charltable expendllure
82
12,181
228,517
240,698
31

Family Retugee Support Project
Detailed an•lysls ot income and expenditure for the year ended 30 September 2023 as requlred by *he
SORP 2015
27 Expenditure on ralslng funds and costs of Investment managgmgnt
Current
Unreslrlcted
Funds
2023
Cutyent yejr ￿llen1 year Prior Y88V
Restrl¢iod
Total Funds
Total Funds
Funds
Current Year
2023
2023
2D22
FLJndraising trading costs
ln
Total lundralslng cosls
B1
173
All th8 expenditure in th8 prior year was unreslricled.
32