| Charity Name: | Charity Name: | Family Equip | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Address ofCharity: | 2 Rollswood | Drive | |||||||||
| Solihull | |||||||||||
| B911NL | |||||||||||
| Company | Registration | No: | 5596057 | ||||||||
| Charity Registration | No: | 1112769 | |||||||||
| Trustees: | Rebecca Kiddoo | Chair | |||||||||
| Dr Stephen Bates | (Secretary) | ||||||||||
| David Wort B.Ed., | M.Sc.CAMHS | ||||||||||
| Peter Brett | |||||||||||
| Advisors: | Laura Bates B.A., PG. Dip, Graduate | Certificate | CAMHS | ||||||||
| Tracy Inman | Family Support | ||||||||||
| Heather Cole |
B.Sc.Therapeutic | clubs and workshops | |||||||||
| Chloe Aldridge | Therapeutic | clubs | and workshops | ||||||||
| Marilynn Wort B.Phil. |
|||||||||||
| Bankers: | Santander | ||||||||||
| Business Banking | Accounts Management | ||||||||||
| Bridle Road | |||||||||||
| Bootle | |||||||||||
| Merseyside | |||||||||||
| G1R OAA | |||||||||||
| Solicitors: | Lawson Lewis |
& | Co | ||||||||
| 37 Brassey Avenue | |||||||||||
| Hampden Park |
|||||||||||
| Eastbourne | |||||||||||
| East Sussex | |||||||||||
| BN22 9QD | |||||||||||
| Independent | Examiner: | Gary Holland | F.C.A. | ||||||||
| 44 Rowney Croft | |||||||||||
| Hall Green | |||||||||||
| Birmingham | |||||||||||
| B28OPL |
| Restricted | Unrestricted | Total | Total | |||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | |||
| 2023 | 2023 | 2023 | 2022f | |||
| INCOMING RESOURCES | ||||||
| Incoming resources | from generated | fund: | ||||
| Voluntary income: |
||||||
| Donations and grants |
5269 | 5269 | 3492 | |||
| Incoming resources | from charitable | activities: | ||||
| Grants and contracts | 1005 | |||||
| Interest received | ||||||
| TOTAL INCOINING | RESOURCES | 5269 | 5269 | 4497 | ||
| RESOURCES EXPENDED | ||||||
| Charitable activities |
||||||
| Therapeutic | Clubs | 1854 | 1854 | 941 | ||
| Family support services | 398 | 398 | 1380 | |||
| Training | ||||||
| Governance | costs | 2091 | 2091 | 354 | ||
| TOTAL RESOURCES EXPENDED | ||||||
| NET INCOMING l(OUTGOING) RESOURCES | ~2 | ~82 | ||||
| Total funds brought | forward | ~68 0 | ~1501 | |||
| Total funds carried | forward | 1ZZK | 1669 |
| BALANCE | SHE | ET AS A | T 31 MARCH 2 | 023 | |
|---|---|---|---|---|---|
| Note | 2023 | 2022 | |||
| Fixed Assets | —Tangible | ||||
| Cash at bank | 17766 | 16840 | |||
| Creditors —deferred | income | ||||
| Net Assets | ~77 6 | 8 | |||
| Charity Funds |
|||||
| Unrestricted | Funds | 17766 | 16840 | ||
| Restricted fund |
|||||
| Total Funds | 17766 |
| Brought | Income | Resources | Carried | ||
|---|---|---|---|---|---|
| Forward | Resources | Expended | Forward | ||
| F | E | K | |||
| Unrestricted | funds | 16840 | 5269 | 4343 | 17766 |
| Restricted | funds | ||||
| Total funds | 16840 | 5269 | 4343 | 17766 |
| Analysis of net assets | between funds |
|||
|---|---|---|---|---|
| 2023 | 2022 | |||
| Restricted | Unrestricte | Total | Total | |
| Funds | d | Funds | Funds | |
| Funds | ||||
| Tangible fixed assets | ||||
| Cash at bank | 17766 | 17766 | 16840 | |
| Creditors: | ||||
| Deferred income | ||||
| Total funds | 17766 | 17766 | 16840 |