## 



## 

## 

|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<br>Cole|B.Sc.Therapeutic||||clubs and workshops|||
|||||Chloe Aldridge||Therapeutic||clubs||and workshops||
|||||Marilynn<br>Wort B.Phil.||||||||
|Bankers:||||Santander||||||||
|||||Business Banking||Accounts Management||||||
|||||Bridle Road||||||||
|||||Bootle||||||||
|||||Merseyside||||||||
|||||G1R OAA||||||||
|Solicitors:||||Lawson<br>Lewis|&|Co||||||
|||||37 Brassey Avenue||||||||
|||||Hampden<br>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<br>income:|||||||
|Donations<br>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<br>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<br>Funds||||||
|Unrestricted|Funds|||17766|16840|
|Restricted<br>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<br>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|



##