Ch•rlty Re8151Th¢loh P40. 1108870 Rqlslrntlw Il•. 05333118 irA Walesl THE CARING FAMILY FOUNDATION ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE 9 MONTH PERIOD ENDED 31 DECEMBER 2023
THE CARING FAMILY FOUNDATION LEGAL AND ADMINISTRATIVE IP4FORMATION R(arl{ Tmiddotk U O'Relllv Cknblnxon ljppclnted 3 Octobar202JI 14Wpolntvd g 0rtgbÈr 20251 (Appolnted 3 t)ctober 10231 S•£r•tsry ChrityNmbv IW70 C•mpMhyiuMb•r C6>33141 Z&lICon Stro WIT6BQ HW Flsher LLP Acie Huuse 11.15 Wllllim Iioid landon NWI JER Unll•d KInOffl HSBC Pthate Bank IUKI Umlt•d 71StJ•mes sir•¢t Lty¢Th swu ij Trw•rs &llarnllni LLP 3 8unhlll Aow Lvnd tciY8Yz
THE CARING FAMILY FOUNDATION CONTENTS stst•ffl•ntof trusts•I' r•spbIllIs1i io Indwndont•uthtofAl•POrt 11.13 Chrhbhyoupitsi•mintolfin•ncbAI •cd¥ltli Charttibli •nd chw1WbAlath••ts 15 ChDiitsbl• iroup st•tsm•ntoluihllovA tothe th¢•menti 17-
THE CARING FAMILY FOUNDATION
TRUSTEES, REPORT IINCWDING DIRECTORS. REPORTI
FOR THE 9 MONTH PERIOD ENDED 31 DECEMBER 2023
Th• trustees piesont thelrrepryt Jnd fln•n¢lal Atarementsfor th¢ 9 month perl¢>J ended 31 DetEmber 2023.
The fnènclil 5tatemEnts hi¥e been pr¢p•red In iccoid•n¢e wlth thÈ attountlni pollc115 Set Dut In note I ta tho Ilnan£lal
statements camply wllh the charlty's Memornndum and Arikles of Assotiatlon. the Chirltie5 Art 201L Ihe Companies Act
21X)6 and "Accountsni JDd Reportini by Choritles.. Staternerbt of RecornmendEd Piactlce applicable to charitie5 preparini thei¢
atcounls In atcordance with IhE Flnanclal Hepwtini 5tsndarf •pplit•ble kn the UK •hd Rèpubllc of Ireland IFHS 1021 létstwve I
january 20191".
The FDuNJation's is a world Iree from hun8er. halm. and hurt where wom¢n and children can thrl¥e. Our misslon 1% to work
towirds that Wla pfictlc41 sUPPQIt LO ensure er¥ chlld h4$ aice55 to • nuirliiGu5 me41, E%iV twornan 15 fre• tc makt her
chalce5 wllhoutviolence i•lnforest tommwltles Ean floufish ilonKsid¢ nature is help t• rEvei%edeforeJr•tlr.
Tr3Trsltlonini to 4 SU5ts1nable appruath, the FounéiYon dliects lis elfoiis iDward econtsmlt empowerrnent, •lmlng ro prode
tin8lble Emplovmeni ano Inrwle oppurtunllles. Th15 5trnie8lr shift taryis br•akini the cbrle5 uf ptNerty, encE, Ind
deforq5tation, f05teilnK Ivni-reirn i•slllnce and prosp•rtty lor women, thlldi•n, ano comfflynlyes.
lined wlth It5 v151on Ind dell%ry of It5 Strate8lc oblettl¥e5, thE Foundiilon hi& thosen to 5tiearnllne ihe pro8iamrnati¢ éelivE
IDtuslni on k•y paiinerthip5 uryniiatlan5 communSJes, Thls 5rFateW< detislon alms io ensure sustalnablE Imp•ctl¥l
otrome5, mèwlmlzlni resouriE5 Ind dpepenlno2n818ement to add¢#5s crltScal soElJl and envlronmcntal challenystff¢iivety.
Thv Founditlon IS a¢tl¥ely 1051•rini Ind empower1 pirtner5Np5 with NGOS, ¢OTnmunlle5, rommunlty le•deiK ithdlvldulls
4cr055 115 three pillars of rk. Thipuih tollabornuve ellorti, It 5Ieks 10 ampllly impaci and drive wSt•lnab Ebiny in
rellted to econornlc empowermeni, su¢ial developmoDL ond eryvlronrneni•l tonstrwitlon.
A¢hlw•m•nt ind P•rf•rni•n¢e. •nd PylTrdp•l A¢llty
Throuihout 2023, the Foundotlon (onlmiued io ac
THE CARING FAMILY FOUNDATION
TRU5TEES' REPORT ONCWDING DIREcfoRS' REPORT) ICONTINUEDI
FOR THE 9 MOIITH PERIOD ENDED 31 DECEMaER2023
Chlld Po¥ertv
Athle¥edGo•lsln 201Jlule•diryeirl'.
566.268 meals éellvered LOvuleTb1e tonmunit•ES, lfj the UK ènd Brall
1,253 thildren tyenelltied from mealdelivery In &31il
Con5trLXllon of Communlty spic• ind kltthen ar Insrituio Cufa. In arall
In the UK. Iccordini to the End Child Pa¥erty Collilion, Ipproximately 4.3 rnlllion chlldren weiÈ Ilvlni In ielallve per1¥ iftcr
housln4costs In 202zn023, reprEntIng 3U% of all childrqn. Thi5 mark5 an Inir•15o fraTh tho prwious year, 27¥.
Irn 8iaill, ieceni datt frtn Ihe Br•illl•n Instltute olGeoyaphy and StaUstk5 lIGE1, Indlcatss that aiouftd 32 mllllon childien and
AdalEscents iro I14 in poverly, whlth •¢¢ounts lor 63% of im th51dren ind aescent5 In the couniiy •nd nèarw 40% 01 the
popul41ion unOEr 14 yeais dd.
As chlldren •nd young people In I0nCoMe househ4$ continue to lice challenRe5 in allofdlw e55entlal item5 such 05 lood,
clothlni. Ind shlter. Th¢ C•rln8 Farnll¥ Foundaiion lis t•ken 3 proaet¢ approach to aSSiSl Ihose ITh need. 8y launching the
'CJfln8 it Chilstmis. 8rant, the lounéaiion successfullypartneitd wlth over 20 charbtlès atfossmore 10 borou1 London..
A¢tlon FDr Aelu8ees Low15haffl. Oold V151cn. CamEV'5 Communlty. CrohTr's And c0llt15 Rellef, Hol Line Mei15 SeTr4ce, KAA
Inirepldus Trust, Katherlne Low Settlement, Lev Echod Cancer CarE, Louihbovouih Communlty Centrt. Mishon PToltct, fteachiN4
Nher. Relreshln8 Mlnd& Solldiiity SpNts, The Cheei Up Squid. Thè ChikJhoDd Trust, The salmon Youtfv Centre kn Bermondsey,
Tools 4 Te•5 fow•r MIe¢S Hub, Twnlnicorners, VentUlE CoMunllV Assoc+atlon And Woild 01 Hop•.
The iranls covered the cost olfoDd prov1510ffl lor 5ervlce u5or5, dollvortry#l,IL2 meals throyihgut November and OecEmber. Thé
selected ¢harllles uter to a diverse ranie of back8round5, Intludini refuiees, asylum seekers, unat£Dmpanled rnlncys,
A51an and Mlnorlly Ethrlc 18AMEI <hlldreD. youni (aiers, looked-after children, and thuse hnl with serlous Illnc$5e$ such a5
CJnc•r, Crohns ènd Colllls.
At Surre¥ Squafe Prlrnary Sthool, 25% 01 the thlldren art Il¥ln8 In T•mpornry Attornrhuoatlon, ahd 8494 belon8 ta IDACI11ncome
Deprlvation Afleciini Chlldren Indeyl, IndiC•tin8 B hfv levÈl of economlc lepr110n. Surrey S4uoro School ha5 a siwiflcantlv
hllher peentalE ul 5tudenlS elliiblv lor FSM (Free SchoDI Mva151 at 59%, ¢ompai4d to the Lo¢al ArÈa avoray of 34.9%. It m•ins
that • larie malDtY ol the students tome from low.Intome lamlllis. which Imp4tt thtli at(Q55 r¢ resourcts and
opponunltle%. On Fddiy Ilh Decembèr. the Foundthiion hosted i Wtsnderlind Exp•r18Ce, a compa551ale Inltlatlve
desiined to provloe rh• chlldien at Surrey Squre Prlm•ry th on opporturnity to create • ffliile•l énd to the yeai desplle the
ch3lleny5 they ma¥ face at home. As well a% the Found4iion, •rross Tht Ivy, Buls, Caprl£e, and The 8lrtey Club5 tam
toReihef to SUPPDri the £hlldren •1 the school by piovWinu dEll
THE CARING FAMILY FOUNDATION TRUSTEES, REPORT IINCLUDING DIREcfoRS' REPORTI {COt4TINUEDI FOR THE 9 MONTII PERIOD EIVDE031 DECEMBER 2023 'Tho childrin hvvo bffse le5$ 5lcklatefy. fvow WPni ? N.1 tjrnes L7 day. fijtrels moic obundortce. Isee them hoppler OPLlmore MothsuppartqdvAlth mp415vI Ouf Food Fmrn Th•H•irt Cry• Oome¢ii¢lJloJ 4lchlw•d GDali' 11,020 eiCe$ prtyldèd in araiil B,711 women rettlved sefvicei a¢rLYA boih tQUhtrle5, the UK & aiaill 1,264 <hlldien received 5ervl<es a¢ross bpth Ipunirle5, the Urf & BrJill Dornestlc abuse aiaSnst women ind iirls In tbe UK and Biaiil is dESpie ind irowlni In 8iaiil, B women experience domÈsUe vw1e ewiy sinAle minute, whlle In tht UK I In 4 wumen 11 experl&nc• domesii< vitsl¢nce Ihelr lifEtlme. In Ihe LIK, wg rernaln steidtsst in support olllfe-swlns chèrltle$. provldini illlored Ind spe<lfic iorylce5 throuih Inltlaii¥es Ilke uur'8y and For Black and MinorltiseLI Mernboi, domestic abuse 5ervlce$4ranl with the Women's Ai& Federatlon of EnRland, Thi5 rtnershIP allows us to dlreclly addres% the uniqu¢ need$ of sumwors ol domeS1iC abuse, ensurln8 they recEIvE the support Fe50urte5 necessary to rebullo th¢li Iwes. Liunched In Novembei 2022 in4 CDntlnu•d foi yJF proiram irn parinershlp villh Wornen's Ald, re8¢hiThR out to 16 nliations nationY4idE. fhls Inltlaii¥E providéd 101 supporr 10 4.891 wtymen an¢J 6lr15 rfir•Lily, Ilan6 wllh 935 chdr Indlrtctly alloLted by damésiic èbuse. N¢tabl¥, 85X of Ib05e benetitini Irorn the FouDd•rion's lund5 wve tenollciaiies Irom block. Afritin, C4rlbb4in, Asi•n, Kurdish, MlddlR Ea5tein, North Alrican, AIBhan, and Mlnorlty EthtiiE cornmuThlllES In Iht UK, speclfveilly lor domesuc abus¢ Support. Every (rIty ob£fyed cSIStent pID¥emITrt In the mtntèl well-beins of SErCE users •% i ro&ult ol the suppon i1 wlth the wrinL aswell 411 poslti¥e th•nie In 50clil suppoll rt•tWOfks lar th• 5ur¥lwr%. rhp5e Incredible orynltstloNs Include Sihari Projeci, Halo PF¢lect, Apfia All10 Cpnve, Rothdale Wornen's welliie A550clètion, AshiaD4 Network, Claydla lones Or8anlsatlon, Saholl Manchesler, Amidudu, Roshnl, Panahlhar, KirJn, jewish Women s Aid & IKWRO. Th15 yeai, we have adopted i new approach w priorltize the trat)sIofma¢ion ol wornon's and thlldien's Ilves. In Braill, we hrfe expanded our support 10 focts5 on the hollsiit well-belnB al womeTr. oflErlni ¢omprèh@nslve SEtvices Includlns PSholDI¢ll, leyl, and social support. Addltlonally, WE 3r4 dEdi¢at•d to f05terlni conlidenc• and ¥elf.t51e¢ffl throuih wtllnes$ days empowrment cowrsos tallufEd to women's nE•ds. Our eNoris also ¢xiend lo prep8tlll8 womtn loi both frjrtnal and Informal employment oppoYivnStle5, equlpplnl them wllh IhE skllls and resouicos netded lo thrive In IhE workfoice And acttiE¥e ereatei econDmic indep¥ndenLe. Ttwow¢h these in1114t4ve5, we arÈ Eummitted to ernpowerlni ¥lMan to fulfiiiina I[$ ind br•ak tbt vcle oljbuse ond pow•rtv, In Braiil, The Carln8 Famlly Foundawon Eoll4barate5 closely wlth the NfjQ Bem Queiei Mulhef IBQMI to tsifer essents11 suppoil •nd caTe tD women and childrcn Ileelni dornestic ¥lolence. Tknulh our plrrnershlp wlth BQM, we haye •xtendèd issistsnce to 3,810 women. pro1( them with 11,020 psytholollcal, 50Elal. leyl servlces. Addirionall¥, we h•ve eNpaThded our effatls to fombat d¢mEstIE violence by provldlni soci•l •sdsrèn¢e apd Slatlunlni dedlcat•d Women ITh Womens Pollce 514tlons to offe¢ woman-to-womin 5uppait. With our wpporl, BQM also aHors vocitlonil traInIR£OUtS lor w¢en ho compllted ihelr elle ai the orianlUlh)n and eed help in ichie¥in8 finènclal inOependeThce. The concluslon of tho50 cour5e5 15 celebrateo w11h a cumptehen51ve irJdu311on £erEmony. symbolisini a 5iinlN¢8nt mllestone Y4hErÈ these women ale hancufed ID¢ awulrin8 kni)wled8e apd ski115 to embark Dn a pr(eSSiOnal (èreer throuih their Owh dererminat1Dn and effDrr. Two distlnciive Event5 were arranged lor IhEso women, Tkne Inlllal event atured a daycare eperience at a beaury c¢ntre. enablini them to ro•£qualni them5efvE5 wlth thelr Duter beautya a5peci oFLen o¥erloDked durfne the conline5 Of a c¥cle of ¥iolence. Thi5 e¥Ellt Wls e55enbal in ieshaplng thelr Internal self-pertepuon, 3 cruclal elem¢nt In the p5ycholoalcal vJrk ryecessary for resioiltyg ihelr stll-esfeem. The second event comprised Df a picnii where the rne cowld bring Ihcir children. This Initiati¥e oirnÈd 10 provide * serEnÉ securE enronMent, all¢1 Ihem to CDn¢EniiaLE on quality tlffle with Ihelr chlldr4n. Many ol IhÈse women, Driglnalin8 frum ¢h3Ien8ing fèmily b•ckErounds, eNpf55ed Icelini more Llpable of carin8 lor their ¢hlldren bec•us¢ of th15 a(tlvlty.
THE CARING FAMILY FOUNDATION TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORTI ICONTINUEDI FOR THE 9 MOPITH PERIOD ENDED 31 DECEMBER 2023 "When l orrivtré Dt the pollce srqllon. I wos vthcomed by u womon who wo$ 04dstlll Is port ollht 8em Quvrer Mulher GO. I treoied wllh empofhN, respttt. offectjon, ond love. l om ¥ery groteful to The Caring Fvmily Foundorion lor Ih15 kvorl ndcommltment to iecoveilng nor only mysell-eslcem but above allrny wtll to Ilvt." Wom•M, i¥pport•d by R•lar•it4Uon Ath¥ Golli IdurfThsth• ¢•l•nd•rywlOIJI: 1,122,DW seedlin85 prcmluced 1.003,680 Iresplanied 420 fam4ies thnd 23 rDmmunillÈs SUPPDrt2d 16coD5tructiDns olcommunlty nur5erles for seedlln8 productlon bullt Blaill Durlng this pertod, the Found311on mèlnrJlMd Its partneiihlp wllh SOS Amaionla vthllE 51multantously Irs work wlth Sndlgonous communlues Thls collaboiative effort ain15 to addrE55 pfEssln8 emrtronmental and sodJl ¢hallen8es In the Amown reilon, IDcusln¢ on tohscrvation, sustiiThatle developmenL ind the protectlon Df indlKenous rlgh15. By 5tren8thenlni pèrthershlps and Increasln4 en801 wlth Indl8qnou5 iommunllle5, the loundatlon seeks to losior Éreatsr resllience and empowfment •moni tht5e TRiallIed iioups. prornotin8 •n¥lronmentsi stewafdshlp and cullur•l piesèrwatlon In th Am•ion. The project Is b•ln8 urrltd aul In tV40 reilalls wlthln the state cf Acre. Tho farc51 restaiatlon Inlllallve IJ takln8 place In Ihe Jurua reglon, In the rlvetsldE cummun5tle5 - Thplri, Carlota. Simpitia, Tatajubb, Vlsts Weire, Volta Grinle, Pr4inha 14nd Pralnha 11, CacDoelr• do Asal and Ber0,. and ITr rhree IndliEnous cOmmue5- Aldela5 ka Visu and Insa R4publlta INuWnl Indl8enOUS Llndl and Aldoia Nlnho do 8•1Sa Flor IPuyèniwa Indlaenou5 L4ndl, In the rnunltlpallll45 of Manclo ilma, Cruielro do Sul ind Porto Walt¢r. Culmlnaiinl In a mhlor mlleston, foundaiknn suctessfullv iils•d E2,524,Ay rhrou8h Ir5 annual luTrJrai5Ini I14[1ve 'Annèbel'5 for the Arnaion., Thts slinlflcant athlevemeffll UDdErscDros thè tornmiiment ynÈrosliy of oup suppotters in Idvaniln8 tsur mls51aTh lo piore¢i ihe Amoion raSnfore$i 4nd support Indiyenous commuDilles. The funds 1•Ised wiii en1 ui to furthorour conseivarion effort5, promote wstalnablt de¥tlopment, Ind empo¥Jer Indipnous peoplt In the rE4IDn. "J see thor p4iin¢fshlp5 people. componies Jnd oihef Svctois h?Ip us u lol. Slnte Dll Ihc U<lions IhDt we seek ID preservt Iht culture, tA¢y qe4eroie expenses. ond most Jomilies toke their IivelihoodlrDffl huntmq, fishin9 ond oyiculluye. 50 Ihele is little lettve over 10 invest in buying lie moreri015 fjecessoryfor oururrifjn¥. Someiime5 ht7ve no Suppori andwe npeo to cancel sorne ortlvlltes. When we need to exeryie scme grrivltv. E5Pt¢i•lly IKkllgenous child, eoch one tges o Illtle otr whoi wt hove In our horne5lDrloDLI. poper penclls, pen5. Jy tod¢y I hqve noi tyven up on prescrvlng Ihc t¢¥re In my wllogc bccov5e I receivE41lrorn my porerytS the prucrkol reochinos oyenvlrortrn?nrol Dnd rullufol pre5erw¥llon. I went und did it toqether wttft Ihern Dn o éolly bDsi5. Tvdoy mony thin05 hove thttnoed. I hove ab5etyed throvqhout lile thot the relollDnshlp ol ttaching&lrom rht oldest lo Ihe Noufjottst IS Deingfvrg•rien otsd I wont ro r¢s¢ue the cvlture of rny people wllh these chlltrren. $0 Ihoi when i am no loftg present Iheycunpul Into Pfortlce everythlno I bove ¢vught them Qver theyeors~ W•rnl¢e. •111 iead¢iofAldtlth VISV °This tullobDrolion h05 olreody 5ucces5fvlly lrnplernenied D lorest resrorotion proofommt, 14xtssinq on ogio-exirociiwsi londs. fviming famAles, iesidenrs of protEcreé are05 t7nGI benellciorfcs Of 170rrI0 relorrn wojects. The wooiommo Ploys o rolc In Arre's envmonmenrol con5cfvtsiiots, cpmblhinq Ihe iecLvery o16egruded areost#r Incornt yeneroilon ondyoodstcurlly, alono wir ioiqeied ieloiesrotion ellort5 to guorontee wuler supplies [orlomil12s und conirlbute lo tle reg5 ciuclol river bosins. Jolnino Iwces once Ogain wltlj Tht Cgrlnq Fomjfy Founduriort. we ore dciermlned tG Continue our rniJs SOS Afftoioniu. workinp lowords o scchlty onè environmentolly equltuble Mofe secbre future. Throu9h these tlferis, we stek ro pffovlde Jignilironi locolbene]Its whllp dernonstillting ID the wwldthol humonily con overcorne the current crlslJ welure." MI101 kirc411o. CfyfDuDd•rAAd Pr•sfjdqDi o150SAm•wn
THE CARING FAMILY FOUNDATION TRUSTEES. REPORT (INCLUDING OIREcfoRS' REPORn ICONTINUEDI FOR THE 9 MONTH PERIOD ENDED 31 DECEM8ER2023 201JTlmoYne In I1. a toma¢kable tolean ¢4Jmrnemoiatsd the mllpstone ol I mlllion planted tree5 and pioduced seedliDiS In Iraiil, teSlAment to rhe Foundètlon's dedicariDn to onvlronmental 5115talnability Additlonollyi the ienev4lll of Ihe S( pèrthershlp project understore5 Its onoDlni effDrt& tu address critical envlronmentol EhJllEnys. y saw thE Foundarion'5 enment wlth chlldren's Wl81e through a road 4VEntln paftrtishlp wlth Th• I 8111$, Caprlce, and The Blrley Clubs In the UK, allwln8 wlth its comrniynenr to combat chlld lood poyerty Jnd tnsuring lThe well-bein8 of vulneiable vouth The Foundauon hosted a philanthfOP¥ y151t to •faill wlth The Phllanihropy Workshup lo showcase the work of IhE foundaik)n. JUM was marked by Nationil valnteer Wek, ttbRhliihted b¥ sponsored rurt& IlkE the Royal Pirks Half Maiaihon, 31med al riisltvd e15entlal IndS for Inlthas larkllMÉ dorneiiic atsuse, thlld lood powrlv, And d¢foreststlon. The Foundatlory ENwe5sed yatltude 10 Individual$ Ike Adarn SWI, 15Jbel Spencef.5hellard, and Fiankle Cilpsey lor iholr dèdicitod suppoll. In th¢ liunLh al Project Cuci >linall¢d i $18nllcani Step Ward iommunity tiansloim•ik)n efforis, demOnratnI the FndItion'spr¢iI¥t bpproach 10 addresslng iacletalthallenFs it thE 4laWOOts lo¥•l. Avluit le8tuied ihe Wofflèn s Experlence Day In tollaboratlon wlth C. K4fflura Salon an¢J lenerous donalluns fiorn waflaus bè•utv br•nds, we organlied an upllftiw •¥eni thai ilmed ai bolstenn8 5ell-esteEn. Throuth pamp•rln6 se55icn5 thou8htlul iestwrei, we 50uiht to empower thes¥ en. 105toth1 a sense ol confidwc• ind well-bèlna as Ihty tyJvlpie thelr jouir ioward Independence ènd ernpowerment. Stytembr'¥ Annjbel's for the Amiion e¥Eni i¥¢tloth hhllibt•d tho Foundotllln's straii4K POltnorshlp5 Ind dr4lsinR error15. briTr4ln8 108pihei InnuelIa1 niurcs like 5onl4 GuJi•iDra T1 Sufi LO 5WlPQrt crlticol enwlronmeDtil causes, 15 well •1 spoDsuilnK en Ifom tbt Indl4enous tammunitls, wi walk alon85idp LO 4iiend the w¢men s march In 8rasllia lor ID O¢tob•r. the Founoètlon h051ed the iThpaeiftsl IntqrnoJ¢n•l Day ol Ihi Glil e1 with Milal• Yousatsai ind The Malala Fund, rnlslniaworEness ind fund5 for 11115, ¢duc•tloN ¥nd ernpowtrmenL IrtheI Its cDmMiknÈntto soci•l Iw5¢1ce equalllv, I1¢brnr.• I¢cus on th¢ 16 day5 of atliv15m SholSed IhÈ Foundiiion's suppoit to 16 èy and For. speilalisl black ind IniTrDritized Domestlc Abuse servke and specifically orAanlzaiions Ilke Apna Hlqi spoill8htini crucl41155UES P¢DVidin6 grants to 5uppori Imp•ctful Inifiaiiy•$ Ihrou8h the Foundidon Oomestlc Abuse 8Fant wllh Women'i Md. Wh115¢1Th Biaill WE celebr•ted the 11.Important Chlldron's Oav Flnally, Ot<•wbv'i £Dllaboratlfyi wlth Th• Ivy, 81111 C•pilce, and The BIIIEV Clubs lor the Food from Tre Hearl campilHth, Wlnfer Wonderlaho at Surrey 5quarE 5howc45ed the Founditlon's d8dlc3tloTr ¢0 community •n8a8ernent ind festl¥e splrll, wrappknl up • r olifflgictful accoryllshm•ntS. In re5POD5e 10 the pressin8 challenges tsted by chlldren Ind vouft8 people In low-lncomq households. ThE Carlni Fornily Fvundatlon l•unchgd ihe'Carln8 èt Chii5tmas' Ironl inltlaii¥c TI15 pro8rarn sutCESyfully suppOrd trrfer 20 chiillies Jcra15 rn0r• than 10 bcrou$hs in Londw, coYtrln4the costsoffoDd pmllon ts xryice uRr5. PIAn lorthefvlyr QvEr the next yEar. the Fotsndailon wlll tontlnUE lis partfflllithip with SOS AMInO in Braill, whkh promotes blodlver4¢y LDDser¥ation environrnEDtJl owarones5 In the re810. With luTrdln8 from the Carini Family FDundat5on, the 'Make thE Furest 8100rn' proleit wlll conduct 5eed11n8 planiinE usin¥ dilfErert re$TatIOn modo15. ahlni to restafe ve8eiatlon cover. 8ener•ie Incorne for traditlonal dnd rural communitS¢s, and PlQVHle e¢oloKlcal benefiis. The prDie¢t wll iTrclude A8fDlorestry 5y5tem5 futvsvd cn food srItY and spiinB re5turition, with Iht loal of pl10& 450,00) seedllngs over 310 hoctares and supportins local iommunllles. We alm io lor8e • new parrnership artd Enhante 0r effort5 in fEStoilTrE the AMatOD through wr proiect'Aeienora' In Etoporé, whlch promotes regtnerativè and Inclusive aerlcuiiure In the AThaLon thi¢ugh actlons fDr the refoieStatlon of envlronmentally SEllslUvE •rea5, the trnplemEntatlon of di¥er5ifieé aglo-lood systems. and soclo-en¥ironmenial taaan, combined with re5eaich, development, and IDno¥arion almed at co¢)ser¥lnE ènd Festoring etDSYStem 5ei¥ites. Over 200 hertaie5 of land wlll be worked on kn resioratioTh. th the woductlon of 410,CLIO seodlin85 of varlous speclcs for restoration and support lor IWD Ind*entsus ¢ommunllle>. By iiiiplgiiiÈiitiiiB a pro8r4m tc encDuioÉe lind uPport innavthtlve ontrgpr•rtiurshlp a%soci4tEd wlth dElorÈstatloll-fiE? bloeconorny value chaln$, Y4e wlll tr¥ln 125 seed colie¢iors ahd 30 Indiienay5 cornmunicJturs durlne th15 Ptrlod.
THE CARING FAMILY FOUNDATION
TRusfEES' REPORT IINCWDING DIREcfoRS' REPORT) ICONTINUEOI
FOR THE 9 MONTN PERIOD ENDED 31 DECEMBER 2023
The Found•Tron i¥ InltiatlnÉ 3 new prolett called "Doc(ors of the Forest" The prtslert w111 InLlude Ihe tonstrucUun of a mobll
cllnlc bus Ihèi wlll wotk In cothlunctlon wbih Ibo 'Henera~ pl011, pr01Th4 heallhcaie suppofi to Iho Indvienous eommvnitle5
servod by the Pfolefj<s', piovld• prEnatsl cwe and fdlow.vp lor pf48n•nt fflen,. p•tdlguk
nsuttations and
THE CARING FAMILY FOUNDATION TRUSTEES. REPORT Iif4CLUDING DIREcfoR5' REPORTI {CONTINUED) FOR THE 9 MOAITH PERIOD EhlDED 310ECEMBER 2023 Effectt sk manaiernent 15 piramount lor ÈnsUiITh8thE succe55 and sustaln8blllt¥of any charitable orAanliètkin opeTrtiTr8 In thE UK and abroad. Dur foundation ieroKni&s the importsnce of proattlvely Identlfyln8, a$Se551. and mitl8Otlni potsntial rlsks to chie¥e our Thisslon whlle safeiuaidinÉ our stakèholders and IEstsuKes. Throulh robust risk mana8ement presSes, SV51emaiically Idenrlfy and pilor1t1 rlsk5 across all èr¢a$ of 0r op¢rations, lrtludlThi8oveiMrKe. filnCe. pro8pam& and extwnil fafiors sKh a$ re8ulatorycbanRes and rnarkei VDlaiiiilY. 8¥ fosterin8 a culturo of risk awareDeM and ateounrabillty at all lÈvtls, and [rnOrnenÉ approwlate ean(roJ5 èné contln8enty plans, we stri¥ to minlmiiÈ thÈ Ilkelihood and Impact Df èdveyse e¥ents. Thtreby, rn•¥lmliln8 our Ibillly ta fulfill Quf Chttable )blectlves and create a positlve Impactwlthln our communltles. Our £hirltV'S fisk man3ment ind mitllatlon prac•dur•s aré dese1 10 Svstornitlcally Identify, JMes5, InLI 4ddre55 patentlal rlsks to aur operaiions, ensurini the èNetti¥e a<hi¢¥ernenl of uur IhailtatslE oblectlves. Throu8h iewlar ilsk asse5smonls an compreh0n allatys. we can Identlfy potentlal thrpais and wlnprabilltles across all aspe<ls of 9r or8anititlon. Ihls enables US to Implement appropi141e Cnntro15. ènd rneasurES, and establlsh contln6eTrcy plans to mlllRat these r15ks. Ipproach tv r15k man48ement make5 our foundauon ela51i¢ to cli•n#ln8 clrcurn5ronces. to aotlcipaie chillen8e4 alld toéflecri¥e 611e ncorr01ndes. fheietsy, ensurlni thc lonB-teim sustalnabllllv and lrnpa¢t olour Eharliable endeavouis. F¢1•1 v•NI•w The chaiitablo Zfoup stotcmefir ol Ilnanclal actItieS as ser wr on paiE IS shows ¥ n•t suiplu$ lor rhe 9 munth period enotd 3l Oecembèi 2023 of £2,446.124 lyear ended 31 Maich 2023.. EI,097,4171. Th15 has rESulted in nit asselsof £1,869,426 lyeai eDd¢d 31 Mareh 2023.. £423.3021 held aj at 31 March 1023. Strurturt. Ind Durin4 the Ilnanclal y•4r, • lot of Effort has bn speni on on5urln8 Ihi hl8hest l•wl ol 8o¥einanci ind toniio115 piesint in The Cailn8 Fèrnlly FOuTrditn. The Trustees mtet re8uhily to set the pdliy ind wall 01rlI ol The Found4tn, w revlew Iti plin%, ris fflanaaoment, and sèl*ivJYdin8. anl to dlsruss the maDa6•rnEnl olthe Foundatn,5 stritoile and oporatlonal d¥llverv. The FourtdatlaD appoint•d threE nÈw trusieeg who were Elettied •t the boald meitlni on thE 20h ol Octotser 2023. The ppoinirneni of these Trustees 5erve5 10 the or8•nlutlon'5 m15slon lUeS by solecting IndfvldtsAls wilh dlvE ENpeFbse a commitmètyi to fuiiherin8 the chailly'5 objective4. It enswes elleillvo Kovernance, 5¢ewordship ol iesource5, Ind ¢¢ountablllty to siokoholdÈrs, Fosierlni tyu5rand conndente In the chaiilY'5 operatlons. DurfnÉ ihls ieportln8 pErd. Iht Foundation 4nlisted 8ète5wells IUK.baJpdl and WFaila ierazll-ba5edl to tonduet J i18ocous a5sessmtnt ol lis ioveinanc? structures and 115k mani£emenr praciices. The ouicome YIdd a coMpr•h4nslvE risl mAtriK, avldln8 * systematic o¥erviqw ol potentlal 11sks and thelr iorre5puDding mlllgatlqn 5tp4teiles. This tODI eqp5 the Found•uon 4th valuablo Inswh15 proac111¥ address ch¥llen6esand 5afe8uJrd Ils misslon4il¥cn Inlllatles effethvelv. We aim to laurlch a Comprehen PVEmarte ind compllance tralnini prw4rn lor the UK and 8raill. Th15 lIalIVe reflect& the orian12allon'5 dEdIc4aTr to f051erlni a cuiiuri of accountsblllry and adhprefire tD reRulaEOIV stènd3$ In its oper4tlOnS wJrldwide. The Founéattsjn estsbll&hÈd ke¥ poll£% proL4dures irb both IJK and Brazil, fosteriw tompllèn£e with loGIl le8151atlon Ind <harlty governance stsndard5. Addltsonall¥, the FOndation de5Ign a comprehense framewoik aiieemenl to on&urE legal allinment beten Its tntilies, updated 115 irtl£les d assoLlatlon. and foTrnaliz¥d the pariryerslup alreement Wllh the founders, bu51ne55es. Other Wicles have Ineluded. Grant Makini Pollcy. SafeRuardin8 PDlicy, FuDdrNi5ini Polk¥ Iwlth a complainls pFocÈduTel. Ai5k REg15ter. Prtvocy Poliiy, Conllicis of Interest Pcllty. TCFF Code of ConduLt, TCFF Anti-coriuptlon PDliry, TCFf Anti-corrupilon and InRri1¥ Clèusc Iforconira<t5 dome%titally and int2mJtionallyl, TCFF Gift5, Presents, and EnterialrtmEnt Policy, TCFF DoDalion and Spon50rsh1p Pollty. DUÈ 01118ence Poll¢V. Publlc offic135 RelaonshIP pollty. WronKdoiny Investirfation Pollcy, Ind Internal Charlty Flnanclal Contia15 Polity and Pro¢edures.
THE CARING FAMILY FOUNDATION TRusfEES' REPORT (INCLUDING DIREcfoRS' REPORTI ICONTINUEDI FOR THE 9 MOAITH PERIOD ENDED 31 DECEMBER 2023 M4th14emEfit p•rsoThn41 The 804rd oi frustee& &ervES as the k¥lmaiy OrlMn8 force bEhirrfl TCFF'S iowrnonce, KuldlnR its m15yon and r15k m•n4Éemeni pricucts. Committed 10 ¢helF roles, trustees oller thelr time volutall and wlthout c¢Jfflpen5atlon. Loukln8 ahead, the Buard wlll expand It5capacitywlth the appointmentof Independeni Irustee5, further StrEnhen1o1 It5 le3d?rsfvlp and strat•8icdlrectlon. In Driill, The fDundation h15 undEoune • sll•te8kte•m rEstsuctuilni. ollm1naI th¢ 5tritec and op•yatlDnai lead roles, as11 IS the lunlor communltatlon& ofiicei, whllè retalnln8 the finanLE junior projecr officer positlons. TNS resrructurtng Includes •ppoinfin8 empeilenced Chief Qp¢ritin& Offlrci, Heid of Cornmunlcatlon¥ Senlor and lunK)r Project affl¢ers. Ind 4 Lead IDr Monliorln8 and E¥aiuatlon. These Chinies aliln wilh the Foundarion's vlygn enhanced risk maThJ6emEnt. ffnancSal acurnen, and ma¥iml2ln¢value-lai-money Imyct In its phast of 8rowih. Slmllar iiinslorm3tional thinges 11 otcthr In ttro UK, focuslni on stiènoihenlni the learn to Jll8n wlth the foundailon's vlslon for Sustainable impaii, Thi5 will Involve enhantlni tapacity and acqulrln8 the necessary 5klll 5¢15 to pl¥ot from cY1¥5 man18¢rnet iowardsfothrln8 Irinsloimate chan8e In Ilnt ¥Ath the ndItion'S 5111118lt Ob1tt¥es. Furiherm¢re, TCFF wlll e¥aluat• whethor Dew tyustees ile nteded ind est4bllsh J clear pro¢E&S foi thrlF 5electlgn. To da this, WE wlll ensurE a cuweh•n51¥e understsndin8olthe rolesind the sp¢¢lflt skllls, e¥perlenc95, Ind 4ulltlès iequlred for iru5tE¢5. We wlll de¥EIop I 5tsttrment ol re5pon51bllllles ¢1 lob descrlptlonto provlde pro&tte trust••i wlth i cle•r p¥ervlew of thell rdE5 bnd rejponslblllwes. Addltlonallv. TCFF m•y conduci i 5klllsaudlt amow owrturrent board ol Iru5tee5 to IdentlfyinyexlStlTr4eaps In •Kpertls•. W• Y4111 3150 roWewthE temi ol office for trusiee5 and •nsure Ihit Ic41rw ovr8overTrln4dotument's fforTral appolnim•ntoi eleciion PIIXe5S. It'5 Worth nollnq that we are ¥waie of ihe rules rE8JrdlNAtrustee ellqlbll¢ty and auknmitlc dlsquallficallDn, Ind we wlll idherB to structurnd ind lormal recrultmèntprocess. 51rn11atly w stblf re<iultm¢nt. uitlrnatcly, rhE 5elvciion of new tru&teES wlll Invdve oth a lormal proce$5 and an Informal vne, wlth the decislon made by the exlstin8 board Df trustees. Tho trSteel woik toiethti to ensule the best de(151pns ale m•de for TCFF, all dei151ons arE InfDfmed and we enluie trustees •(t wiihin rhelr pow@r5, att honesity and wllm Bood IntEntlun5 Ind oTrl¥in thTCFF'slnteMsts. alwJ¥sJuftklEniiy Infoimed and hè¥ln8 $ou8ht •d¥lce. ioke J£cowt cf ill relevant factors •nd18nai• IffElllv4nt la<irKi mana8e tonfllcts of Ileve&1 m•kE declslons Ihat ar• Ihln a ran of dvclwonsthit a iEasmable bodyof tiSteeS un make. Thes8 prln¢lpl¢s aleeswclally ¥tlllsEd vlhen dErlsloDs •r¢ tompl•x, In¥olve 518nificant fundi Dr are b1 Impicr. p#y10 diy minaaement olTCFF lsd?IERatEd tu the Dlr¢cknr, wlih lrnpoitint m•ttvN beIn4ported to th• board getrustee& The bD3rd rernilns leialty resPOn51ble foram idi¥llle501the ¢hirl¢v. Thtiru5tees. who are ilso the dlrtctors loi the purpose of company laN ond who serwd durlnB the 9 month priod ènd up iothi date ol¥aniiui¢ olthe financial 51atements w•r•'. R Carl N N 5tÈlnbwi IR•518nol JOttob•f 20151 T M4Odock U O'RèIIIy C Aoblnson (Appdnthd 3 OLtobor 20231 IAppolntsd 3 OEtober 20231 (App)Int 3 october 10231 Th• trustee dSrectorn have In5rltured an pn-IDir*pwr4mme of tf•lnln8 Dn thElrfc4es and re$p¢nslbllitles under chirlly law. Audltor In accordonce wilh the company's ortides, 4 res110 proposirf thii HW Flsher LLP be rpPDn1ed a5 audiior of the compary wlll bo put ai a GEneral Meetln& Each of the I¢U5teos has conflrmed there Is Informatiorn pf whl¢h IhÈy ale èware whl¢h Is rde¥anr to the audlt. but of whlch the auditoi Is unaware. They have luilhEr confirmed Ih•t they hive tsken approprlote steps tu identlfy such relevant inlormAtion and to establlsh that the au¢iror isiware cf suth InfoYrnaWon. The trustees, reput Wa5 approved by the BD2 of Trusteos.
THE CARING FAMILY FOUNDATION TRusfEES' REPORT IINCWDING DIREcfoR5' REPORn (CONTINUED) FOR Tlff 9 PAOldTM PERIOD ENDED31 DKEMBER 2023 Trust•9 27 S•p 2024
THE CARING FAMILY FOUNDATION STATEMENT OF TRUSTEES. RESPONSIDIUTIES FOR THE 9 MONTH PERIOD EhlDED 31 OECEM8ER2023 The trusiees, who ire a150 the dli•rtOls of The Cèrlni Famlty Foundath)n rot thp PU0$ ol Mpary law, Ire respttnsltslè Igi preplrlng the TfU5tees' kepprt ond the finanrlol sfatements iffl acclydce with applicable law ljnrted Kinidom Accountlnl StandJrd5 Iunired Kln8don fj•ntrally Accop¢od AccounUn8 Pracricel. A eombln8llon of Comp•ny an& Chrlty Law requlres the trustees to prepare fln4ndal statErnents for each flnantial year ¥Jhlth Ilve a tru? •nd lair tW of the Sle of affalr5 of the 8roup and pateni charlty and ol the Incorninl r•wurce5 Ind applIca of respurtts, includln8 Ihe Income ond eipenditurl, olthe charltable for thè19ffnth pthod. In weparlni the IlnilI1 st•tements, the trlet$ ire requifed to.. - suItstsIE iccountln8PDll•s Ind then ipptyth•rn cons15twtlyi - ob5•rv• th• methods¥r prI¢1p1eS In th• Ch4rftles SORP; - make lud6èments •r¥l estlm•s tt are re•son•blg and piud•rt: . pr•pare th• flnandal stsmmenu on th• lo8 (clIn bo5 uTr1•5s111s lTrappioprf•th io presume thèi the charlty wll tontlnu• ITh op•rotlon. The trust•es ai¢ responslble lor kooplw adequJ* •¢¢oyntlTh8 retords Ih•t dlsdose wlth ¢e•son•b1e ac¢urac¥ at inv tlme th• IINnci41 0¢19n ol Ihe iroup Ind enable thern to Insure thlt the finèncl•l 5tatemeni$ compl¥ wlth the Companle5 Act 2006 and tht Ch•rftles Act 2011. They are a150 14sp0n51b foi uleeuaidlni the 4s5•15 of th• iroup and h•n¢o for tsllnl Milona• st•P5 lor tfve prewntion and deteCtn of fioud •nOoiher Irreqularldcs. io-
THE CARING FAMILY FOUNDATION INOEPENDENT AUDITORS REPORT TO THE MEMBERS OF THE CARING FAMILY FOUNDAT1014 OptnloTh we have •udiied ib finantial 51•tEments of Ihe Carln8 family Foundat IIhe'pt charSty'1 wd it5 sb$1181es Ithe kroup'l for the 9 month period ended 31 Deremter 2023 wtrlch £ornpr15e IhE £haiiiable 8roup stJtornÈnt of flnanclal actlthlie5, the charitable 8ioup and rharlty balanre sheets, thE ththriiable iroup statement ol cash flow5 ifid the Thotes to the fiDanElal 5tatemEnt5, Includin8 slanlfi£anr accountlnl pollcles. The flnancièl ieportin8 fiamowrxk th•i has been applied ID theli pl•paraOn 15 applltablE law and United Klnldom Aifountlni Standèids, kncluoini FRS 102 The Flnondol Repoyiino 5tGndanl oppllcoble In the UK AEpubli¢ OJ I10nd<Un[la Klwdorn Generally Accepted Accourntini Prathl. In opinSon, the flnanclal siatcrncnis.. ve a irue and 1411 vlew olihe stato of th¢ gioup and parent charitable tompiny's affalrs as at JI DRcernbEr 2023 and of the Kloup's Intomln8 rosouK¢s and application ol res1¢¢$, Intludlni Its Incl and expendlture, lor Ihe 9 month penod then ended.. ha¥c been pioperly prepartd In accoidince th Unir•d Kin8dorn Ginei•lly Actept•d Acco+Anrini Pr4¢tlt2', Ind hawe teen prepared In èccordarnce with the iequlrements oftbe Companle5Act 2006 and lh• Ch•iltSesA£L2011. ililar•plnlo We condueted our audll In IOrdanCe with IntepnatloDèl 51and•rds OTh AudllinB IUKI IISAS IVKII and appllcable law. Our 115pon51bllltles under thosE Standards ale lurthqr described In the respoo51blJltles Ioi Ihe Dudi of ihe Jlnon¢iDI stoiements sKtyon ol our report. We orE Inlependenl olthe 010p In ètcordance wlth ihe ethlEal iequirtments thai ail rele1 tD our iudlt ol the fftnJnclèl 5ufErnents In thè UL Includlni the FAC 5 Ethlel siindard, and havo fulhllÈd our oihel ethlc re5panslbllilles •ccordan<e wllh thest rEqUItemeIl. We belle¥e Ihat thE audlt e¥bJente hw¢ obialned Is sul11clt and •pwwlat• to prode • baslsforoui oplnion. Contluilvns fl•tlni th lo1 tont•m Ir iuditlnB the nnèndal siatements, cDnduded ih•t th• try5¢ees' use of the wlni concern basis of iceountlni In rh piqpirallon ulthe nnatycial 51at•M•nis Is ipproprlats. ased on Ihe work we ha p•rformeé, havE nal Idtntlf4qd any materlBI uncèthlntlos to events OF roThdltlons that, Indl¥ldu•I or co11t(Il¥ely, may &1 slinifltgnr doutsi on the 8roup's ablllty 10 CODtlnu• as a Boln6 tontein lor a peilod Df at least Iwel¥e m¢fiihs Irom when rhe financlal 5tatÈmer+ts are author15•d for Is5U¢. Our re5ponslbl¥t115and respun51b115tye5 of ihi trusmes wlth iespect to 1n8 wntern •M descrlbod ID tho i•le¥int ¢11% olth15 rort. Olh•r 1nlorn1•0 The Dfher Inlorrnitltsn tompdsos the Inlllrmatlon clUded I the innual rept tsthet than the fifiinclal stat¢m¢nti and OuradItor'S rep1 thereon. The tvustees ire responsible for the other Infoimaiion contaln¢d vJ+tfvln thc bnnual report. Our winion on the Ilnancial staitments does not tLwer the oiher Inforrnaiion ind, ENtÈpt to the emteni otheiwlse Exolicltl¥ slated In ovr r¢p¢rt, we do not expreis any form ol assur4n¢e LDnclusloD thereon. Oui re5ponsibillty is to read the othti Inloimaliun and, ID doin8 50, consldei whether the other inlDrmatlDn15 rnoterially Inconslsiert ¥Ath the financial statqments oi our knowledge Dbt4lned ID the (our5• of lh¢ audlt, or otherw150 appeats to be ma¢erlalty m15Stated. If we Idenilfy such material Inton$15renclE5 gr Jpparent marerlal mlsstotemen¢5, we ire requlred io dotorrnlne ¥Yhcthor thls ilves ilsw to a rnallrlal ffllssiiiement in th• financlHI siii•m#nr% th•msefves. If. based on the work ha¥e perlotmed, we conclude thit there Is 8 mairrlol ffllsst3tem•nt of tbls other lnlotmaUn. ire quIred to thai14cr. Wo tha¥e nothkngto report kn thisie8ird. Qplnlons on olherm•ttets prexilb•O bYth*comp4•S Act 2006 In otsropinion. based on thÈ wark undeciaken In the toursp of out IlE. Ihe InformatlDD Blvpn In the trusEee5' report. which Includes the dliectors, repowt prepared fvr Ihe purp05e5 of company la for the finoncial 9 month peiiod fcrf whith Ihe finandal starement5 are pFep4red IS tonslstent wllh th• fftnintlal 5tgtement5', and the dlrectors. rppoit inted withln IhE trustee5' r?port hasbeen prepared In JccoTdamce with applluble It8al requlrements.
THE CARING FAMILY FOUNI)ATION INDEPENDEpif AUDITOR'S REPORT ICONTINUED) TO THE MEMBERS OF THE CARING FAMILY FOUNDATION M•ttws vnwhkh wp ire rewied torqpvt byewtloD In the118ht Df the and undefStandin8 af rhe Étoup and paient charlty thelr en¥irrJnment obtained In the toutst of the audlt, we ha nDt identifled mateIlil wsstotements In IhE dlrector&' r@poFt Included withln the tnJ5te•s' report. We havE nothiw ro report In respe¢t ¢f the fdknwin8 matters In relatTr to whlch Ihe Cornpanles Act I6 r•quirei us to repart t 11, In opinlon.. adequate accoun records noi been kept by the paient (thèrfty, or retulns idequats for our 3udlt have noi been r¢cel¥edfrom branchis Thot V151ted byus.. or the Dareni charltysfinanclal statmentS are rttst In ayeementt¥lth the accuuntln4 iewrdsand return5, QI rEttsln dlsclosure5 01 rruitees, ieffluneraiion speclfled b¥law ale nut m•de,' or not rprè1Tr all the Infrrnaiion and explanatlcffjs we requlre lor wr atsdlt.. or thE truste?s wer8 noi eniiiled to lak• adv¥ntaie ol the sm•ll cornpanlts, rKpMptlon$ In prepitin8 the trusthes, report in Irom ihe requlrEment lu wpare a srr•te8lrieport. Iltsponslbllltluoltlles As exp131n¢¢ rnorE fully In IhE srJt4ment of trusteès, rejponsbblll¢s, th• trustses, who •re al%0 the directDrs of th• cl•illV for Ihe rpose ol c¢mpiny IJW, Ire responslble for iho prepir•iion tsl the finan01 staternents and lor beln6 satIsfd that they 8lvo i tyue and lalr v14w, and tor suih IntErn•l eonild a5 the trustee5 determlne15 Dece551ry to en•ble thè prepirètlon of finJnci41 stotemntS that are free from m4reil•l m155tstement, whether due lo Iraud or 2Ncr. In prep•plnB the nnaneial sutemen15, the Ir115te•s Ire responlible for assesslni the ¢h3iltV's ablllty 10 coniinue as i 8oln8 contern, dlscloslng, ès ipplluble, mattef5 related to loini Ccern and uslns IhE Ruln8 conceln b351s ol aÈtDUntln4 un55 Ihe Iiu5tees either Intend to Ilquldate the thafKable company or lor the ifoilp to cease ppefatlon&, w ha¥e no r•allstlc ltNnatl¥e ts1 to do 50, Audknr4Mp0nilbllltltsr thtaudlt gfth• tln•ncl•l it•l•m•NtJ Our oblectlyes ire to obial• Yeaionable aswfniE •bout wlethef th¢ lllincial 5t&tements a5 o whole ¥re free florn mateil¥l rn155t•remenr, wheihei due to Iraud or eirol, and io 155ue ah èudliOI'S r•port thil Include% our oplnlon. Rea50D•blÈ •ssur•Trce is hl8h level of assur•nc¢ but 15 not * Ruarant•¢ that an iudit conducted atcordance wlh ISAS IUKI VAII èlwavs delect a miterl•l m1551atemÈni when It e¥lsts. Mlssiatemenis arise fraud or error ind •re canjidered materlal 11. Sndivlduallv or in I •1Ofe8ate, they tauld re¥son•bty bt •xpectÈd to Influence Ihe econoC detlslons ol users taken on thE bi$ ol thso financl41 st•tefflinls. IrrÈ8uliiltles, Includln8 lrnud, lie Instancts ol non-comrAlancz wllh l•ws Ind r•8ulatlw5. We desiin pro¢re% In liNÈ wltth our r•spon51billtles, DUne JbrNo, lo dEte£t materlal mlssutements In respect of lireiularlle5, Includlni fr•tsd The •xteni to ¥thl¢h our Ire¢S ate tapbl? ofoqreciini Irreiulrltles, Includln8 frlud. lsditall•d tselDW, As part ol(¥ur plinnln8 prorqss.. We enquired ol mana6@mEnt the wtoms and controls the 8rowp as In pKryce, the af@15 DI tht financhl statem¢nts thit afe most suscvpt1 to tho d5k of IFrt8ularltles and Ifaud, and thithel there was in¥ known, su5P?tted or alleied fraud. Tho ¢hartiy dld not Inform us of anvknown. suspEcted or alleied IraLtsI, We obtalned èn undeistandlnR ol the lettal and reiul4ioiy Ir•mewoik5 opp11f•è to th youp, We determined that th4 followln8were rclevant.. thll Charity SORP, FRS IOZ, Chifltles Act 2011, and Comp3nleskt 2LK)6. We wnwdertd the incenii¥È5and opportnItieS thai tF15t In the 8roup, Incluoini rhe e¥tenrof mana&ement bla$, v4Nch pre5enl potentlal for Irroiulirltle5 and fraud io be p¢oetu•ted, 2nd ialkirÈd oui r15k asstss5ment•ccLYdlnity. Uslne our knowlodee ol the Bruup. rogeiher wilh the d15EUS5ions held with rnanalent it the plannin8 Stip, we lormed tonclusion on the r15k of ThSsI21eMenf du¢ to Irregularltlis Iniludini fraud •nd i•llored gur protedures atcordlni to thi5 sk 45$esEnt. kEy prDcEdures we ndertDDktll detect irregritic$lnClYd[Tr8 durlnR the course of theaudltlocluded.. Identlfylni and tesiiniiourn31 entries and tth2 Dverèll accountln8 rpcords. i* particularthose lthat Yfe yBnlfl<•nt And uyusual. RÈwEwinB the fina11 siatement d15clowre5 and detErmlnlnKwhethera£tetshtln8 pdlcle5 h4vv been apprDprlitely opplled. RevlewinB Ind challen8ln8the assumptlon53nd lud8emenls115ed by mana8emenL In theif Iceonting esiimates. A55e55inithe e¥tentof c(wnpllancc, or lack o( with the relevanll¥w& and re8ulatyons. Tqstlng key IniornE Ilnes, In p4rtlcu1ar cut-off fi)r EvSdence ol MOThent blas. Testln8 the Trfilidity of Ihe cl35sificotknn af Income, Emptftdlture. a5SQt5 and Ilabllltles between uNestrlcted rtsrllcted funds, Obtalnln6 Ihlrd.party conlirmatlon of materlal bank balances. DocurnentlnR ènd vplifylw all slBnlficaDt lated party bal1CeS and tIansaC05. Re¥iesvink doiumentation su¢h a5 rhe chèrityboard minutesftrdls¢usslons of irre8Ur]tles IrKludIay. 12-
THE CARING FAMILY FOUNDATION INDEPENDENT AUDITOR'S REPORT ICONTINUEDI TO THE MEMBERS OF THE CARING FAMILY FOUNDATION tD thE Inheient 15mltaoThS of on audit, thèrt Is an vn8ldae risk th•t we m•¥ noi b•ve detecled 50mE mètertal mbstatemenis In the financlal 5tstem•nr5 even thouih havt prDperly plan•et1 ind perlorrned ovr èudlt In a¢cord?nce wllh •uéIVni sttndirds. The primjry fesponslblllty for the prlvention ind deteciion ol k¥•iularii¢es and Ifaud rests wlth Ihe truste25 of the charrtv. fuwther d•5crfptlon ol ow i*spon51bllltles is ivillaNe un thè Flnincl•l Aeporbw concIlS Thbte ai., http5.'Ilwww.Irt.oii. ¥udltorsrnspon5iblltl¢s. ThlsdeKrlptlon lorms pirtof DUradItOr's1•Pl olouv i•port Th+5 r•port15 fflade sdtty to the charttabli rofflpiny'smember¥ as • In atcNd4nte w1th Chipt•r 3 of rI 16of the Comp•nles Act 2rx)6. Our audit %Yoik has been undertoken 50 that rnlght srnte to the thirltatsle compiny'5 memb0 those ffla(ters we are requirod 10 5rate to them kn an woltor's I¢POft and lor 0 other purpost. To thu fullo%t eNtenipermlt¢ed by w, we do not at¢epi or •ssume responslblllty to •nyone DthEf lkne Iharitsble (Dnpirhy IMI thE th•ilt•ble tompan¥'s Thnbel$ as • bod¥, loi our audif woik, th[5 report, orlor the oplnlons we ha¥e Icrfmed. Aa Iiffldrvx vikth15qnlpr Stitiii•ryAudiiorl fty•Thd on bth•lfolHWFlthqr LLP Cr1ere ACCOLtants St•turor¥Audiror re House 11-15 Wllllim London NWI 3ER Unlted Klnidam 27 Sep 20Z4
THE CARING FAMILY FOUNDATION CHARITABLE GIiOUP STATEMENT OF FINANaAL ACTIVmE5 INCWDING INCOME AND EXPENDITURE ACCOUNT FOR THE 9 MONTH PERIOD ENDED 31 DECEM8ER 2023 Totrl Unf@Strlcted lunds zoij Restricted nds 2021 Totsl Iwds 20 2025 2023 Donatlonsand Iwtltrs Investments 1,056.564 6,140 1,634.496 4.691,060 6.140 3,98S,881 1.411.714 5,397,É02 T••1 In¢•m• Z.¢J62,71Y 2.634,496 4.697,2CIJ 3,985,888 1.41L714 5,397,fA)2 185,762 185.752 RlS,100 214.100 Charftrble act1tl•S 1,290,801 774.513 2.065J14 2y7,102 1,534,903 4,082J)85 1.476,563 774.$13 2,251,076 2,765,301 1.$34,983 4,300,185 N•tln£ornlni veiourt•i b•thtf4nil 586,141 1,859,983 2A46,124 1.220,6B6 1123,2691 1,097,41Y Gross transfersbetween funds 516,314 1516,3241 1,101,465 l.Y3,659 1.446,124 I.22015 1123,2691 I,DgY,417 Fund balinL•S •t l •rll 2023 433.302 433,302 1797.3841 113,269 1674,1151 Fyné W•nc•i•t 31 Ot¢emb•r 201Y 1,515,767 1.343,659 1,169,426 423,302 423.302 All bCome •nd expendlture ded¥e fiom mInUnir¢I1tb1I. CurrEni 118ures the 9 month perlod Ip JA Ottembei 2023. Comparntlw fl8Ut¢s •fe forth¢ ¥oar ta 31 Mah 1023. The 5tatem¢nt of flnanclal itii¥lt115 Ilso (ompllps v41th the requlremert5 Iw in Intome and •xp•ndlture 4¢wunt under th• Cornpans kl 2006. 14-
THE CARING FAMILY FOUNDATION
CHARITABLE GROUP AND CHARITY 8ALANCE SHEET5
ASAT31 DECEM8ER2023
11 DErernber
31 Mlrth
2013
51 Dwernbpt
2013
31 Mèr
THE CARING FAMILY FOUNL)ATION CHARITA8LE GROUP STATEMENT OF CASH FLOWS FOA THE 9 MQW7H PERIOD EIIDED31 DECEMBEA 2023 rtod JI M•r(h Nol•i C•ihllowJlv•M OPmllfiI•¢¢P•ts C4sh yneiatod fromop•TrYs 17 2,244.791 B69,813 IN•#ini •thif•4 Puichase ol ia•8lWo fixed $4 In¥E5tm•nr hbEomè rec•l%d 6,140 N•t tlih ionv•t•d lYomllui•d Inllffl%kni 5.306 I,1507 869,813 Cash and Eiih eQuInts It b4lThnln4of9 mmth PErlpd 1,025,7Y 155,971 Cmh ¢•th •gul¥•IlI•lTrdO19 rnwth p•rtod 3,275,891 I25,?94
THE CARING FAMILY FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE9 MOhlTH PERIOD ENDED31 DECEMBER 2023 A¢coumlw pallcles th•ilty lTrlorm•tlDn The Carini Flfflily oundatlon 15 a prate tompany Ilmlred b¥ iuarantee kncorpornted In England ind Walès, The reBlsterEd offlce15 2&28 Conway gtriet. London, WIT 6 The Inantill sutements fvave been prepiied In atrordance th the thèrlty's Memorandum and Altides ol A$50tIiDn, the charl•% Act 2011, the Compan5ei kt 26 and'Accountln8 and Heportlni by Ch•rltle$,' 5tJi•mentol Recommended Practice •ppI•ble to Iharftles prep3rlnB thelr 3rcaunts In aiculdante wlth the Flninclil Aepoitln8 sundaid ipplitèble I the UK and Publ ollielind IFRS 1021 leffecte l J4nuaiy 20191 The charft¥15 a Publit Boneflt Entlty by FAS 101. flnèn¢lil 5¢itements ire prEpiYed In storllw. whlehls the fvTrctioNI currency tsl the tharlty. Mon¢tary Imounis In thebe nnèneiil slaternents are rounded tothe neare5f E. Th•se financ1 si•iemen15 con501idth fewlt5 of the rhirlty and Its wtholly uwned subslallryl CCGC Trddlni Llmlted, on Ilne by Ine tyasis. A sepaiaie 51alem•nt vf flnanclil attltIeS Ind iThcome and exp¢Ddlture ic¢ount ire lot w•Mnted lor the chariiyitsplllollDwlni thE exmptkins illarded b¥ stcwon 408 of the CDmpanltsAct The flnanclal stitEmènrs haw b••n pf¢p•ied under thè hlsthrlcal Eost conven0. Th• prlnclpil ictpufitlno pollcles adopi 41• i•t out b•low. 1.2 Golni n£•In Ar the IlmÈ ol appiovlni the Ilnntlal siètem•nL5, th• tiust•E5 havE ¥ 14•sonable expec¢•llon thai ihe Ehailty 11 ha •dequaie reiources wlth the CanEd Support Irom Mr ciflng to ¢oniinuo In operaritsn•l exlstence loi ihe foreiEeab luwre. Th¥sthE truitees CQnLlThuu lo adopt 8oln8 concern ba$ 01•¢tontIn1 In prepaNnithe flnlndal 51è1ements, 1.1 Ch•riiibl•lundi Unr•5tr4ct•d lund% Ire •vallabl• for$j •t the dlsciedon of the trusiees In fvrtheiancl of thelr ch4rlI• oblNUve5. Ae&irlctpd luvds ar1 5ublett to speclfic conditions by donc45 as to how th•y moy b• d. Th• purp05ei usos ol tht ¢•5trlct•d lund&•r5•¢ out the notesio the Inanclal 51atements. L4 IDrDrne re<oinlsed whEn the rhirty is leylly enrliled to It •ftei any ptrtormiDce cmdltluns have been rne¢ the amtyJnt5 cln be rneJsu¥•d rollibly. and Itls prc4J•bl th¥1 Income wlll b•t•tti¥ed. Cash dornat10Th5 ore rewBnised on recelpi, other dcnatlpn5 1fE reccNsed oncE th• tharity hès been noiifled pf the don•tirJn, nless perfoimaDce wndltlons requlrE deferral olthe amount. Income tax recoverne In rélauon todonatlons r8Epl¥ed undei Glft Ald or deed$oftr+3n1 lsr•tO8nlsed •tthe tirne ol the donatlon. 17
THE CARING FAMILY FOUNDATION NOTES TO THE FINANaAL STATEMENTS ICONTINUED) FOR THE 9 Pth?NTH PERIOD EIIIDED 31 OECEMaER 2023 IContknu•dl 1.5 ExpeTrdltUVE EMpen<ure Is recasnised on Irul15 bas1& All costs Ihèi can b¢ dIr£t gtlTIbod to <horitablE acWvlOES art lllocited 10 the relevant actlviry. Llablllties are ieco8nlsed is Expendl¢wo as 500n as th¢re Is a l•yl or wnstructl¥e obllytion commlttlni Ihe £h•rllY to that expenditure. it is protatylE that 51t1ment wlll be requlred and the imouni of thc obl181n can be me4sured r11av. Cosr50f charttatsle i¢tlvltles Includegrants Made, WVErnin¢e cost5 wpport costs. Ga¥ern•n¢• rosis lTrclude those costs issodoted rneetlni the coThstllUlltyul and ststthory riqulwèments of the charlty and lrtlude th• audlt lees and costs Ilnled 10 the 5triteqkm•nii¢ment olthe charfty. Grants payble are PaVTnents madE to third Paiilos tae furthernn¢r of the chafltiblo oblo<isof thE chfllV. In Ilo <o5e of In uncondlllonal Krani oller Ihls aCttUEd once the ieclplenl has been noiined of the 8rant award. Tht noiin¢arion 8lves the rodplent a rÈawnablo expottatlon ihat they 11 rccEl¥e the one voar or mulll-year aiani. Grant awaids that afe 5ubicct 10 the fe<lplpnt fulfilNn8 peilormJD¢e ¢ondlllOnS ar• only accrve4S when the ret1pni has boon notilied of the eroni and anv r4malnlni unlulfllled coDdltlons ana¢hln8 ihotir•nt are our51de olthq cuntrvl of charfty, Where no wnd11lons$t, Ihe lull 8rnni payab is reColsed In Ihi yeèl thq 8ièni offei hai been communluted. Provlsions for 8r•nts are made when lfve Inten0 to make the iiani haj be•n ¢pmmunlcit¢¢ kn the i•clplen¢ but thir• Is unc•rt•lnty a5 to the timln8 ol the yani or th• amount of Erontptyable. Tan8lble ffxed a55elS ire Inltl•lly fflèliurod •t cost Ind subs•4UPntty melwred It cvst oi ¥iluitlon, net of depretlltlon •nd ary Impaliment los$. DEprgtlatlon IJ reeo8n15ed so is to wrlté off th¢ colt of 51$ less rIOUl1 o¥•i thlr useful I8% th• I1011 b8ses'. Comwters 3 y•ari, cfi • 5tral8hf Ilnvbi5 1.7 knp•11mloII7•J1sall At #ath iepvtin6 end dat•. the chirity rtTrA•w5 the urrylna •mount5 01 Its ts¢Wble to dttermlni wh4th•f Ih¢re Is any indlcatlon th•1 those assets fvlve suffered an Impiirmenl 1055. Ir •ny such Indlcatiofy e#15ts, the FeroY¢rnble mount ol the Issetls tstlfflaO In lydtr to detsrmlne the eiteni ol the Impalrmefitloss Illanvl. C15h and ¢a5h tguivalents •rE ea5h ba&nces h•ld wlth t4nk5. 1.9 Fkn•n¢l4llnstNiiblliits The thorlty has •lected to apr4y thE pioO$ioni ul 5ectlgn 11 'B•slt Flfianelal Insts¥mwt5' and S8cllurt 11 'OthEr FlnaThd•l Insti4Jm•nt$155ues' ol FRS 102 to all ollts flnanclal lrtstruments. Flnancial Instruments ire reco8nl£EO In the tharlty's balance shei¢ when the tharlty èewmqs party w the contrartu picvlsions of the instrument. FlTrHnclal 35511$ and Iliblllllgs èro DltscL with the net omount5 prqsenlqd In thp fin•ncial 5thtements, when th* 15 a l¢Ral enlorceaNe 116ht to sei otf ihe reco1Sed amouTht5 Ind thefe is èn Inteniknn to settle on a nqt b4s1sor tu TeallsE the 455¢1 •nd 5euip the li•billtV 51rnuitsntouslv. 18.
THE CARING FAMILY FOUNDATION NOTES TO THE FINANCIAL STATEMENTS {CONTINUEDI FOR THE9 MOPITH PERIOD ENDED 31 DECEMBER 2023 Attvuntlfftipollde5 knskllnancltylo55etJ isle An4Dclal Isseis, In¢lude dtbtors and cash iné b•l•n¢e% are iTrltlalfy wasw•d Ir ir4nsaEWgn prlco Includl trans¥ttlon costs aro subsequently caThlqd at èffluitlsed cosi usln8 the effetti intErest method unles5 the •rrinsemeDt constiiutes • finantlni tran5aCtlon, Y4hofe ¢he Ifinsactlonls measured at the present ¥•luE ol the lutuie receipts ¢Jlxounl¥d t a market fateof Inttrc5t. Flnancial as5etsclissified rccrlyable wlthin one yearare npt lmtytlsed. Oasic fln4ncl liabilltles, iDdudini ri¢diturs ind b•nk loan$ar• Initially reco8nised attr•ns•cik)n pilce unless the arran8emorn1 n&UtutES ¥ finandng tsansaciion, where the dlbl Instrum•nt IS Thl5ured it the yesent value of the luturt paymenis dixounted at i mafklt iath of inw•st. FinDndI114billfS¢lS$lfld Is payablv %YlthlDon¢ yeif •re n014rn0rt151d. 1,10 ImplDyMbenel The cortof any unused holldweniitlementls 1growl%od In ts perlod kn wlch the•mtI s•rYl¢tsre rècelved. Terrnlnaiiun benefits 8re ieco8n15ed lmrnedthte as expery5q when the thJrlty 15 demofilirabty (mie1 to termlnat• thi eM0vRnI of an emplovee or io prDvldq iermlnitlon benefiis. PaymeNs io dEfintd contrlbu¢knn retliemont benelt 5¢htmi> Ire chii4èd •J4n e¥penso isthÈytsll due. In the JpplicalioD ol the tharit¥'% atcountlni w)Il£les the trust•es aro iequlred to m•kt ldemen[l. estlmites ind IS5umptlons abaut the Larryln8 •mounf ol a55eis inJ IiabllltlE& ihJt are noi re3dll¥ apparent Irom other sources. The estlmates and a$50claled issumptlons ¥re based on hi5toial expeilqnce Ind Dthtw f•¢iLVS Ire consldeitd to be relev•n¢. Actual Msull5 may dlller Irom Ihe5e I5t5. Th•stlmit*s •nd Under1& aSSUrnPtlons ar• ot) an onwiThi ba$15. PeYlsion5to •ctountkn8 •sfim•ies •re rqwin15ed In the period In whlch the E&tlmète 19 revised whil• thv r•¥lslon •flects only that ptrknd, or kn th• peiiad ol th• r•¥15ion ind lututè perlods where iht le510n iffetis both curFent3nd luturt liodS. The trurteei do not belie¥e trltltil ic£ountlTrie5fim¥te5 0rlud82ment5 been m•de. UN•Mrl¢t•d nth N•strlrted fufflds Unrestritted fund5 REsirltted hjnds rotsi p•rlod •nO ptrtDd end•d pertud enO•d ai Decernber 31 Ott•nbei 11 DetembEr 2023 li ended 31 March 2023 ar ended al March 2023 yeir tndpd 31 March 2023 or11(5 3nd 2,056,564 2,634.496 4,691,060 3,9fj5,898 1,411.Y14 S,19?,602 19-
THE CARING FAMILY FOUNDATION NQTESTO ThE FINANCIAL STATEMEf4T5 ICONTINUEO) FOR THE9 MoKfH PERIOD EhlDED 31 DECEMBER 2023 Tot41 ¥enOÈd JI Mlrch JI D•EMw Intmst urd•Atrtrt•d UnMstriei•O fvndi fundi p1dId ymrer•d Ji Ji rth 1025 FundAlslw ¢ost5 185,761 211,IlX 185.762 216.IC¢
THE CARING FAMILY FOUNDATION NOTESTO THE FINANCIAL STATEMENT5 ICONTINUEDI FOA THE9 Mohlnl PERIOD EAIDED 31 DECEMBER 2023 vNi enthd 31 M¥(h zj 11 DetemIr IDla Child poverty Dofflqstk abus• 2D7,781 70,075 456,099 899.886 Restoratl 733.955 984.316 Gr•ni nd01 attlylfjes (Me fiote 71 I,045,843 2,618,230 shire olsuppori tosts (see nole 81 Share of 8o¥einan<e 5t51$ee notejl 263.749 21,767 437,9B6 31,553 2,065,314 .082,085 Anllythbyfund UDr¥strlcred fund5 AestrlctEd I.290.1 774.SlJ 2,5417,102 1,534.983 I65.374 4.1)82,085 rnnts wy•blq perfod ended D•¢qThb¢i ve•r•nded 31 M•rch a02J GfDnts to Ihstiiutlons.. Women's Ald Feder4tlon ol Enoand A5hlill3 fietwork Amadudu Kuidiih Mlddle Eastein Women's Trynlsitlan Aorhd¥le Women'sWellér• A55Qtlatkyn Saharn for estOn IKWftO IÈwi5h Womert'5 Ald 9,B30 iO.QCbJ 9,980 9,9gD ioouo lo,0 io,¢ty) Y,724 9,981 The Centre Htlo Proleci R05hni Sohell 10.000 9,344 10.0 4,067 10,OOD 41,389 2N86 Apna Haq Pameyèn TTrlDiniCentre Klran SupporLSPrC•S In5tltuto PHrJ o npsvnvd¥imEntoSustentavel Indei Instltuto Cèplm Santa 50,056 6Q,8B5 21
THE CARING FAMILY FOUNDATION NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI FOII THE 9 MOPITH PERIOD ENDED 31 DECEMBER 2023 Grnnis ply InstItu Para O De5ensvhil The chIhoUd Trust SOS Arnazonla Ihomas's Ftyjnditltsn Unlthd KlnlooTrbf UNIICR OneTree PlJntEd 44ncl• Sol•noTrind•de 2CO)Comunlty Atlknn Centre Atllon IDr Aelui•ei eold VlsloTh Cme¥5 ComThTrSty Claudlj jonfrs0rpn1saon corhll5 CdlU5 Rgllel Hoi Lln• Mials KAA IntrepldusTru%t Kèthirln• Low 5ttlemnt Le¥ Echc4 C•ncErC•re LOubOy06 CornrnuniiyCentr• M15hpn Prolert Pe¢,$ Pill Piolq(1s R•athlni HIBher freshkn8 Minds salmon Youth Conlle 5alldirlty Spprls Aqfw- N•tlon•l D¢mS(AbY1e Helpllne BQM 8r1211 InoTrlndJde A8on¢v Lla E5per•n¢• InstJ¢ute In4ltuto Capkn Santo The Che•r Up Squad Tou14 Tees Tow•r Harnlits Hub Turnlnl Cornels vgfflture Commynlty As¥pcl•tion W¢limaM Warnin lTrSclen¢e World of Hope 95.129 90,D IQ),C0 I00 76S,325 Loo,ot 7B3,CJD 614,990 66,210 3.185 ),1 6AQO 1.050 J,wo 11,250 5,636 J.000 7,931 1,875 37,500 io,oo) 2,O¢XI 6,4 4,160 2,472 25,000 81,OS7 103,179 15.286 76,fj46 3,031 10,045 4,055 15,30D 10,000 I15,143 2,628,220
THE CARING FAMILY FOUNDATION NOTES TO THE FINANCIAL sfATEMENTS ICONTINUEDI FOR THE 9 MONTH PERIODEIIDED 31 DECEMBER2023 Suppurttwti p•rfodqnd Gw•1(• Ji De(•rnbtr 5upportcosts ar Ènded GThfftrfiae JI Marth 2023 CD5ts ppartt•iii St•fltosts Depre¢iatloD Le •nd proknsknnbl 172.115 46 172,115 46 91,588 111.65È 111,658 91.588 326.328 6,328 udk lets 21.?67 21.767 JI,553 31.553 263,749 21.767 285,516 437,9B6 31.559 469.539 between Chirltabll acuvltlei 261749 2l,767 le51£ 437,986 31,553 469,539 Amounts vllhln 8wrTrJnte costs pld to i110r5 foi st4tutory I11 r¥l<es ioièlled £21.Y67 (vle 31 March 1023.. £17,755) Is rn•d• up of £17,31KI lyl• 31 Mirch 2023.. £I6,6Cl ac¢ru•d Costs relètlni tD thi current pgrlod iudll Ind addlllonil vments fflad• In th• perlod •yln$i yle 31 March 2023 iudlt of £4,467 Ivle 31 March 1023.. £9,54SI due to in undriccrual m•de In the prov3 w•r. Other¢ost51nclu&•d have bepn pald to other iuoltors foi nan 5ervi¢es. Nong of th• trustei$1or•rty persoTriwnn•ct wlth them) r•cel¥ed any rernunEf•llon or berfits Irom th• ¢hiiliY thjrlni th• gmonth porkid. -23-
THE CARING FAMILY FOUNDATION NOTES TOTHE FINANaAL STATEMENTS (CONTINUED) FOR TME9 IAopmi PERIOD EfiIDE0 31 DECEMBER 2023 EMp•qi Tho a¥tra8e moDthty numbEralemployEesduriw the9 rncffjth Ovdw•s.' •rlod•Trd JI Dttembei 2011 ¥wv end JI Mitth Numbv 102J W•8es•nd satsrlts 152.342 17.362 2AII 98,110 1).441 Otherpensknn 172,115 111,658 li Coit Add1$ At 31 December 2023 O•wKl•tlun •fid Imp•lrn•nt Dgpre£latlon ¢ttar84d in th• 9 morth pirfvd At 31 [?be1 2013 At 31 December 2013 Ilrnup 31 OEternb•w 23 Ch•rfly JI Mllrch JI O•umb•T JI Mireh Amoyhtihlllniduewlthlhth¥q•r'. Tr4de debitrs ArnOunt50I bysubjidiary undertakl•i$ Othel debtors PrEpayments and ac¢rsJqd Ificom• 132.750 131750 io 3,319 55,819 1.315 5S,179 1,385 12,938 12,938 145,688 57,774 145.688 60,593
THE CARING FAMILY FOUNDATION NOTES TO THE FINANaAL STATEMENTS (CONTINUED) FOR THE9 Mopmi PERIOD ENDED 31 DECEMBER2023 IConth¥4dl The amounts th1• flom tho charlvs I111¥ry Undertaki CCGC Tradlni Umiied shown also whhlffl fliures, Incur Interert M 1.5% abo¥e Bank ol b•5• r•te, Ih•¥ are also 8uaianteed ty R. A. C•rtn8. Th1$ amount his bee Il¥pld bèck duwlnithÈ perfod. Tradq ¢rEdltors Oth•r rrqdltors A(crwls ind dol•ir•d Incom• 5.081 16,823 39LOJ7 28IA95 345,349 32,512 145,001 16,113 391,037 281.89S W,974
2.512 5S2,941 659,766 552.941 6S9,391 Other ¢dItOrS Includo tIlldIn4 pa¥m•ffls to h lde1.$ p•rioMI bu?55 fN the WO$10 of rn•its totallw £nll Ivle 31 Mirth 2023.. £345,J491. -25-
THE CARING FAMILY FOUNDATION NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE 9 MONTH PERIOD ENDED310ECEM8ER 2023 Is bjni1rthd ftestrl¢ted funds JI D•cornb•r 31 D•£•mb•r JI Do¢4rnbv 102J Tot•1 U•restrirttd lund5 31 Marth 2013 Restritthd lund5 31 March iQ2Y To1 YI Marth 2023 FuThY balances at 31 Oetember2023 ar• r•presentéd by.. T•wlbl assets Curient D5&EtsllllgblMtl•sl 781 1,514.g79 1,343,659 1868,638 413.3U2 425.302 1335,767 1,943.659 1.469,416 423,302 413,)02 Rel•t•d pirty tMM•£IIMI The perlod ed imounis owlw to r•litEd buslnessesollounder Mr Rcaflw toi•ll•d Énll lyl• 31 Miich X)ZJ'. £345,349). Thq tlilni F•Tr41¥ Found•tian rec•lvod donitlonstotillln¥ ÉJ45,349 lyle 31 March 1013.. É3.4ml from MIR C•rln YI JI M•Fch 17 zozs SurF4us foi the g month pÈiknd 2.446,124 1,097.417 Adlustfflents loi., In¥tstment Ineom• renISed In stst•ment of fln•nd•l a<tIvleS DepiKlIUon Ind Imp•lrmentoltin4lbl•flwd 11s¢tS 16,1401 Moy•ments In workl*p8upltil'. Ilncr•aiEI In debLOfS IDe<ieasel In uedltors 157,2741 1170,3201 1106.J151 l144,741 69.833 The thartty h•d no d•tst durlnith• pErlod. 27-