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2023-03-31-accounts

Charity Registration No: 1116474

Annual Report 1 April 2022 – 31 March 2023

Supporting children, young people and their families living in North Devon and the Torridge area who have experienced the death of someone close to them.

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Contents Page
Legal and administrative information 3
Report of the Trustees 4
Family Service Analysis 10
Statement of Public Benefit 20
Note from the Chair 21
Report of the Independent Examiner 23
Statement of Financial Activities and Notes to the Accounts 24
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Legal and administrative information

Legal and administrative information

Status

Families in Grief was registered with the Charity Commission in 2006 as a Charitable Trust with a Trust Deed as our governing document. It is governed by constitution.

Charity Number

1116474

Charity objectives

Organisational Structure

Trustees

The Trustees serving during the year were as follows:

Tracey Elliot (Chair of Trustees) Alison Smith (Vice Chair) Toby Slater (Treasurer) Lesley Rolfe Alison Jackson (Until September 2022) Maureen Elsom (Safeguarding Trustee) Nicky Geddes Karen Hutton

Employees

General Manager, then Director - Emma Marston (Until January 2023) Communication and Administration Officer – Clare Maynard Family Service Coordinator - Abi Mandeville Family Service Coordinator - Bec Symonds

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All employees work part-time. Emma works 30 hours per week. Abi and Bec are a job share working in total 40 hours per week, while Clare works 30 hours per week.

Address:

Families in Grief (FiG), The Old School House, 13 Bridgeland Street, Bideford Devon EX39 2QE

Independent Examiner Brian Buteano 5 College Green, Bideford, EX39 3JY

Bank

CAF Bank Ltd, 25 kings Hill Ave, Kings Hill, West Malling, Kent, ME19 4JQ

Report of the Trustees

Trustees Report

The Trustees are pleased to present their report and the financial statements for the year ended April 2023.

Principal Activity

Families in Grief (FiG) provides bereavement support for bereaved children and their families living in Northern Devon (North Devon and Torridge District Council areas).

Many areas of North Devon contend with low salaries and high levels of unemployment. According to Devon County Council figures, at least one in five children live in income deprived families in Barnstaple and Ilfracombe. Without additional support from FiG, the problems of deprivation on top of bereavement make these children especially vulnerable to poor outcomes. We offer this crucial bereavement support completely free to ensure that families, regardless of social-economic circumstances, can receive the help they need.

We aim to continue to provide a credible and high-quality bereavement support service to all bereaved children, young people and their families in need of our help, and to better educate and support professionals who come into contact with bereaved children, young people and their families.

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We understand that all families are unique and have different needs when they are bereaved. We meet families wherever they are on their journey through grief by offering different individualised pathways of support to help them.

Our vision

To help all bereaved families living in North Devon and the Torridge area feel better and less alone in their grief.

Our aims

Our objectives

We meet families at the point that they need us, individually assessing their needs and together planning the appropriate support. We offer the following menu of support to bereaved families:

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This support falls into four areas:

The first area is ‘General information and Advice’. This may be advice or information families or professionals obtain by accessing the digital resources on our website or by calling FiG for support or advice over the phone. We listen and offer advice and resources where needed.

The second area of our support is for families needing extra help or support. We provide this by visiting family members at home or providing advice or strategies to teaching staff at school. During our home visits we reassure the child, young person and their family that they are safe and have our support to say things out loud that they previously haven’t been brave enough to say. During these conversations children start to open up, unlocking previously unheard feelings in front of their parent or carer. Children and their families talk to us about how their life has been impacted since the death. In response we tailor our support to suit the needs of the family in their home or at school. We work closely with all of our local schools and, should the family need extra support in other areas, we liaise with local services including Child and Adolescent Mental Health Service (CAMHS), the North Devon Hospice, Pete’s Dragon’s, GPs, and Social Services to put bespoke plans in place.

Our third area of support for families is our support groups. We have two group programmes, the 'Children's Group' for primary school aged children lasting six weekly sessions, and 'Teens in Grief' for young people aged 11 - 18 lasting seven weekly sessions. These group sessions are held one evening a week. We encourage the children to explore their feelings about the death of their parent or relative through creative and physical activities. At these sessions the children or teens are together in one room, while their parent or carer is in another nearby.

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In our group sessions we bring families together to reduce feelings of isolation, to build resilience by teaching them healthy ways to cope with overwhelming feelings and empowering families to come to terms with their changed lives.

Fourthly, we offer support for ‘hard to reach’ young people by providing ‘drop-in’ sessions at the local Further Education college, Petroc, located in Barnstaple.

We also offer bereavement training to professionals in line with our aim to educate and support professionals in contact with bereaved children and young people about grief, loss and strategies to support children and their families. We offer courses and resource packs to schools and this year launched our ‘School Bereavement Champion’ programme. The aim has been to train and create a network of ‘School Bereavement Champions’ across North Devon and the Torridge area, ensuring there is one ‘bereavement champion’ per learning community or school.

We believe everyone has the right to bereavement support which is why we offer our support free of charge to families. Anybody can come to us for help – it doesn’t matter when the bereavement took place or the type of bereavement. If we feel FiG is not the best placed to help, as the family requires more specialist intervention, we will signpost the referrer or family to other organisations so they can receive the help they need.

The Trustees

The Trustees are named on Page 2.

The constitution states that the Charity shall have a minimum of three Trustees. Every trustee shall be appointed for a term of two-four years by a resolution of the Trustees passed at a meeting of the Trustees. Trustees may be re-elected at the AGM. We have had no Trustees re-elected in this last year.

Our constitution states that in selecting individuals for appointment as Trustees, the Trustees must have regard to the skills, knowledge and experience needed for the effective administration of the charity. Therefore, when recruiting this very new Board of Trustees this year, a skills audit was undertaken of the current Trustees and particular attention was taken to recruit Trustees who through occupation, employment, experience - or by virtue of his or her personal or professional qualifications or experience - are able to make a contribution in pursuit of the objects of Families in Grief.

Every new Trustee receives in-house induction, a trustee pack and training as a new volunteer, including the areas of safeguarding and GDPR. However, we have not needed any new Trustees this year.

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The Trustees meet six times a year with strategic working groups in-between to focus, for example, on grants and evaluation. A fundraising group is planned for later in 2023.

Salaries are reviewed and agreed by the Trustees annually. Changes and proposals recommended by the Director are discussed and agreed at Trustee meetings.

Financial Statements

FiG’s income generation comes from a range of sources, including grants from the Lottery, charitable foundations and donations from both businesses and individuals. Our community has also supported us through fundraising and events. The charity’s financial sustainability relies on all these sources of income, large and small and we are very grateful for their generosity.

The majority of the charity’s expenditure is accounted for by the salaries of our small team of staff. Our second largest expenditure is overhead costs – however, these remain relatively low. The Trustees regularly review the finances in the trustee meetings to ensure the charity is operating both efficiently and within an appropriate environment of financial controls. This includes close monitoring of expenditure to ensure best value is achieved.

The results for the Year and the financial position of FiG are shown in the Financial StatementTreasurer Year End Report. However, in summary, the charity’s total income for the year was £101,364. Total expenditure for the year was £105,729.

The net movement in total funds for the year was a loss of -£4,365.

The focus for 2023 will be to:

The financial statements have been prepared in accordance with the accounting policies set out in ‘Notes to the Accounts’ and comply with Families in Grief’s governing document, the Charities Act of 2011 and the relevant version of the statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

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Reserves

The Trustees annually review the charity’s need for reserve funds in line with the guidance issued by the Charity Commission. It is highlighted that the greatest risk to the effectiveness of the charity is loss of grant income. It has been decided that a minimum of 6 months’ running costs should be held in reserves to provide assurances for the continuance of charitable operations in the event of a large reduction in funding, redundancy costs or unexpected legal costs.

The current level of reserves matches six months’ operating costs for FY 2023-24 but with the budget for FY 2024-25 currently set at £150,000, this will need to be increased during the next 12 months to £75,000 to ensure we remain compliant with our own Reserve Policy.

Risk

Families in Grief has completed a risk register covering Governance and Financial and Operational matters as part of the overall business plan. We use this as a working document to assess and mitigate risks at every trustee meeting. This is in accordance with guidelines issued by the institute of Risk Management and the Charity Commission and is available upon request.

Staffing

FiG employs four part-time members of staff.

Every member of our staff team has lived experience of the challenges bereavement can bring – as do half of our Board of Trustees.

In addition to staff, we have 20 volunteers across three areas:

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They all volunteer their time on a sessional basis. Volunteers and staff all undergo initial and then regular in-house training and Safeguarding Children training. All staff, Trustees and volunteers are in possession of enhanced DBS certificates (Disclosure and Barring service checks).

Family Service Analysis

Family Service Impact in the last Financial Year 2022-2023. We have seen an increase again in our support of bereaved families.

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Some of the School Bereavement Champions trained by FiG last year.

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Overview of referrals

Overview of referrals
2022-2023 2021-2022
Number of enquiries received from families. 40 35
Number of enquiries received from professionals 64 71
Number of referrals received 85 83
Number of support calls/emails offered to families. 578 374
Number of support calls/emails offered to
professionals
117 142
Number of home/video and school visits offering
support
60 82
Number of times families/professionals downloaded
resources from FiG website, including booklets to
help bereaved teens, bereaved parents and teaching
staff
2,104 151
Number of support group sessions for
children/young people
27 22
Number of drop-in sessions for young people aged
16-17 years old
14 6
Number of support group sessions for
parents/carers
23 22
Total number of families we have supported 123 110
Total number of parents we have supported 132 125
Number of professionals we have supported
Number of school staff we have trained to become
Bereavement Champions
79
78
76
Total number of children and young people we have
directly supported.
188 162

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The following are examples of the impact FiG is making to children, families and also the benefit FiG is bringing to schools and to our volunteer community.

The difference we make to children

Curtis* (aged 8) attended a children’s group after his grandmother died. At first he was reluctant to talk about her and when he did it was overwhelming, and he would get very upset. Since the group sessions have ended Mum says “Curtis is much happier now, and will talk to me about his grandmother, ask questions and share stories – thank you FiG”.

Henry* was finding school really challenging after the death of his grandfather, he was having anxiety attacks and did not want to go to primary school . H attended our children’s group (six sessions) At one session staff and volunteers help the children to understand that feeling anxious when they are away from their parent or carer is normal, and they discuss these feelings by reading a book called ‘The Invisible String’. The picture book is about a child who worries when they’re not with their parent, the

parent reassures the child saying that there is an invisible string between them always, and the child is reassured by this. We base one of our activities on this book and during the group session the children create two identical paper hearts, one to put in their pocket and the other to put in their parent/carer’s pocket. H really enjoyed the activity and since the group has made hearts for all his family members and has found comfort from this. It has reduced his separation fears and he has found it easier to leave the home and go to school.

His mum says “since last week H has made an invisible string heart for me, his nan, and his sister and one for himself. He takes the heart to school and when he misses us or feels anxious, he touches the heart in his pocket. This week he has gone up in Maths and English and is much happier at school.

*Names changed to protect confidentiality

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The difference we make to Teens

Aaron aged 15 and his sister Louise aged 13 attended six sessions of Teens in Grief with their Grandmother Cathy. The teens Mum and Grandad died within a few months of each other, and they live with their Grandmother now. The Grandmother told the other parents in the parents support group that she was finding it difficult to transition from “Fun Nanny” to the role of a parent, and Aaron and Louise were missing the fun they all used to have together. Cathy sent the FSC a text after the first group session saying, “this is the first time I have seen them both laughing and really enjoying themselves since their Mum died”. At the group evaluation Aaron said, “Abi (FSC) has really helped me with my anger, and I found her talking to me the most helpful bit of the group”.

Aaron attended the Teens in Grief group

sessions. He had been doing really well at school, but after the bereavements he was finding the small rules at school harder to care about as “they just don’t matter”. He was frustrated that at school they talked about various issues such as LGBTQ+ and the importance of being inclusive, but no one talked about what he saw as the big things like illness and bereavement.

He had a good chat with the Family service coordinator during one of the group sessions and explained this to her. She offered to contact the school and see if they could do something in an assembly together so that other students were more aware of the impact of illness and bereavement within a household. Aaron was really keen to do this, so the FSC helped him to plan an assembly.

During the final session Aaron said that he had had a better week at school. During the next term Aaron met the FSC ahead of his school assembly. Together they put together what he was going to say. The assembly went well. Aaron gained in confidence and was able to talk openly about his bereavements to his school friends in school assembly. He said following FiG’s support “I behave better now and I feel more positive about the future, I’m looking forward to a school trip”.

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Young person Drop-In

Molly* 17 was referred to FiG after her older sister killed herself the previous year . Molly’s attendance had dropped at college, and she often had a low mood that she couldn’t shake. The family service coordinator (FSC) spoke to Molly’s mum who was really worried about her. She said “Molly has two jobs on top of her college work and is busy all the time so that she doesn’t have to think about what has happened”. The FSC arranged a home visit to meet Molly. During the visit Molly talked openly about her bereavement and said it was the first time she had talked about the night her sister had died. She agreed with mum that working was a way of keeping her thoughts at bay, but that she was feeling too tired to go to college. Since the home visit Molly is back on track with attendance and her studies, she gave up one job to give herself more time, and she is feeling happier. She sometimes goes to the ‘FiG drop- in’ at Petroc 6[th] form college to see the FSC and have a chat and they have also subsequently had a couple of support phone calls.

Our support of bereaved teenagers often includes an outside activity, such as surfing.

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The difference we make to Children and Young People with additional needs

One of our Family Service Coordinators (FSC) went into a school which works with children with complex needs. Meg aged 16 had been very close to her grandmother who died, and her social worker felt like she could do with some extra support to help her understand bereavement and grief. Meg was estranged from her mother, but the social worker had contact so the FSC asked if she could get some copies of photographs that they could use. The FSC initially went for a visit and took lots of craft equipment and the few photos provided. She and M talked, and M decided that she would like to make something that helped her remember her grandmother. The FSC suggested a memory book. M’s writing was well below age related expectations, so the FSC was able to help with spelling so that Meg was really pleased with her creation. On every other page they wrote a heading about Grandmother for example Her favourite food was… which meant they could talk about Megs memories of things, like having fish and chips together. They used lots of colours, stickers and the photographs to start the book, then Meg took it with her to continue. She said that she would write in it when she felt like she was really missing her grandmother.

The FSC did another visit the following month and Meg brought the book. She said that she hadn’t needed to use it much, but that she kept it with her most of the time. They worked on the book for another hour.

M's Pastoral support spoke to M a couple of weeks later and sent the following feedback “Meg* said she liked the sessions, and they were cool, she learnt about grief and has taken away that it’s ok to grieve and that its normal to have ups and downs. Meg feels two sessions were enough for her and doesn’t need anymore, she also liked you (FSC) and said that you were nice and friendly which helped.”

The difference we make to Parents and Carers

Mum (Karen)* attended a group with her children after her mother and mother-in-law both died in quick succession . The whole family attended the children’s group and found that during the car ride home after each session they were all able to share stories and talk about the activities they had done during the FiG sessions as well as how they felt. “We feel closer now, and we are going to prioritise family time together more”

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Dad (John*) attended the Teens in Grief group with his daughter. He had been really struggling since the death of his wife. The FSC did a home visit with Dad and his daughter before the group. At the end of the first group session Dad said, “since I met Abi (FSC) I feel like I have taken a massive step forward” Dad had not felt able to go upstairs after his wife died and had moved his bedroom downstairs, but by the end of FiG’s support and attending all six sessions Dad had started to sort through his wife’s belongings and had restarted work on the house to make a nice home for himself and his daughter.

Mum (Annie)* attended the parent’s group with her son after death of her husband, and she told the group that she felt very alone . Mum felt that coming to the group and being able to have a safe space to share and listen to others was really positive.

Mum said “there’s something quite powerful about being in a room of people who have similar experiences. It made me feel less isolated.”

Mum (Maggie) took part in the parents’ group, whilst her granddaughter attended the children’s group .* She attended the group sessions because her Granddaughters dad, had died. She told FiG staff that she felt completely alone. After the group she said that the group sessions had made a positive difference: “Just being able to talk to people who truly understand loss and grief and knowing they are just a phone call away has helped me to feel less alone. Also, meeting others who have experienced the loss of a loved one and realising I am not alone has been helpful. I have made new friends too!”

The difference we make with the Bereavement Champions project in Schools

Feedback quotes from those who attended our training:

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Then putting the training into action:

The difference we make to Volunteers

“ As a new Volunteer for FiG I have found it immensely rewarding. It is a privilege to hold a space for children and their families to talk, connect, be creative and ‘be seen’ in Loss. The warm and welcoming team at FiG give you all the tools you need to volunteer for this invaluable service!” Naomi Moore, Children’s Group Volunteer

“ I find my role very rewarding as I can see a big development from the children during the 6 week course. I choose to volunteer for FIG because my daughter and grandchildren suffered a tragic family death and were helped by FIG. The support they received was vital in their bereavement journey and this made me decide to help other families in their bereavement. From volunteering I have achieved a greater insight into a person's feelings and I would encourage anyone to volunteer for FIG to help one another in what can be a lonely world.

Being a FIG volunteer makes me feel like I am contributing to a family's understanding of their feelings after a bereavement, and I am further developing my own personal and social skills." Lesley Rolfe, Trustee and Children’s Group Volunteer

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Looking ahead

In 2023-2024 we are excited about the appointment of our new CEO Naomi Jefferies. Once Naomi is settled into her role we intend to review our family service offer as in the light of the trends we have seen in 2022-2023, particularly post-pandemic, we need to make sure our service is meeting the needs of our bereaved community in North Devon and Torridge.

Fundraising

We set a target of 20% of our funding via non grant sources such as donations and fundraising and are delighted to report that we achieved this target.

Fundraising highlights included:

Thank you to all our many supporters and donors who take part in community events in support of FiG and who help us so brilliantly!

We are so grateful for all the amazing fundraising in 2022/2023 from our wonderful staff, volunteers and community. You are amazing!

John Evans completes his challenge Emma Marston receives a donation from Pete Wilcox, ASDA

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Trustees Responsibilities in Relation to the Financial Statements

Charity law requires that the Trustees prepare financial statements for each financial year which give a true and fair view of the state of the affairs of the Charity and of the profit or loss of the charity for that year. In preparing these the Trustees are required to:

Risk Assessment

The Trustees have identified the major risks to which FiG is exposed and have established systems to mitigate these risks.

The Trustees consider the financial position at the end of the year to be satisfactory. They also do not consider there to be any material uncertainties regarding FiG’s ability to continue as a going concern.

Voluntary Help and Gifts in Kind.

The Trustees are very grateful to the volunteers who support FiG to support bereaved families, volunteering at groups, raising funds and marketing, without them we could not provide the service we do to bereaved Families in North Devon.

Statement of Public Benefit

The Trustees confirm that they have complied with the duty in section 17(5) of the Charities Act 2011 to have due regard to the Charity Commission’s General Guidance on public benefit.

GDPR

In order to comply with the General Data Protection Regulation, which came into effect on 25[th] May 2018, FiG has set out its approach to handling and protecting personal data in the ‘Data Protection’ policy available on request.

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Note from the Chair

I am endlessly proud of being part of this small but wonderful charity that really makes a difference to local families in their time of need. Our staff and volunteers are so central to us being able to provide the services we do and I am so grateful that we have such a wonderful, dedicated, compassionate, skilled and hard working team at FiG.

It was with sadness that we said goodbye this year to Emma Marston, FiG’s Director, who started as our first member of staff ten years ago and has been instrumental in nurturing and growing FiG into what it is today. We are so grateful for all that she has done for FiG and for all of the amazing support she has given families, directly and indirectly, through running FiG over the years. She has gone to follow her passion for radio presenting, and we wish her the very best in her next adventure.

We are delighted to announce that we have a new CEO, Naomi Jefferies starting in May 2023. Naomi has many years’ experience of working with children, young people and their families in schools across North Devon. Her last post was as part of the Senior Leadership Team at Southmead School in Braunton, responsible for leading all aspects of whole school SEND and mental health provision. She is also a trained organisational and occupational psychologist, with a background of working with teams within the NHS. We hope that with her wealth of experience, Naomi will take the charity forward, really making sure that we provide what bereaved families need in these changing times and that FiG itself grows from strength to strength. We have every faith in her abilities and look forward to what 2023/2024 brings.

We have noticed this year some changes and trends emerging that we are keen to explore in 2023/2024 to make sure we are meeting the needs of our bereaved families. It feels that the pandemic has affected all of us in our community and we are only now starting to see what impacts this has had and changes it has made to how we interact. We are also seeing that statutory service provision is under pressure and there is a lack of broader charity support provision for professionals to refer families to for support. These are some of the trends we have noticed:

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So, as you can see, we have lots of work to do and a wonderful team to do it. It just leaves me to say that without the support of our community, individual givers, the Lottery, councils and all of our amazing benefactors, we would not be able to do what we do. Thank you so much everyone and I look forward to reporting back next year.

Tracey Elliott Chair of Trustees

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Families in Grief: Year End Accounts 2022-2023 Receipts Grants Donaiions Fundraising Other Total Receipts: Unrestricted Restricted Totsi 2021-2022 £77,933 £77,933 £84,287 E17,766 £25,275 £5,037 £11.155 £629 £1,155 £77,933 UOI,365 £124872 £17.766 .037 £629 £23,432 Payments: Salarie5 Venue Hire, Resources, Activities IT and Support Training Travel FundraF5ing Costs Advertising and Marketing Office Costs Rent Insurance Ev￿Ua￿.0ns Bid Writing Memberships and Subscriptions DBS Bank Charges Sundries Unrestricted Restricted Total 2021.202Z £7.149 £75,601 £82,750 £73,868 £3,229 £3.229 £2,086 £3,942 £4,092 ,642 £1,071 .096 £2.304 ,484 £1,484 £647 £321 £707 £5 £670 £670 £1.478 £4,124 £4,336 ,611 £2.7CO £2,700 £2,700 £805 £1,532 El,249 £150 £25 £386 £213 £727 £302 £302 £153 £72 £165 £180 £108 £153 £72 £8,952 £94,172 £103.124 £97.043 Asset Pur¢ha5es= Eouipmenl Flxtures and Fittings £2,605 £2.605 £2,912 Total Payments: £96,777 £105,729 £99,955 Unrestrict8d Restricted Total 2021-2022 £14,480 -£18.844 £64,288 £110,393 £41,782 £152.175 £65,970 £124,873 £22,938 É147,811 a30R58 Net receipts I Payments Cash funds brought forward Cash funds ¢arried fo￿ard. Cash at bank and In h￿￿. Cash AccoL)nt Gold Account {Reservesl Petty Cash Total Cash Funds at Year End.. £52,864 £72,004 £5 £124873 £22.938 £75,802 £102,167 £0 £72,004 £28,089 £5 £22.938 £147,811 £130,258 Fafflflies in Grlef 2022-2023 Accounts Pape.. I

Notes to the Accounts for the year ending 31st March 2023 l. Preparation of the accounts- These accounts are prepared on a receipts and payments basis in accordance wth section 133 01 the Chanties A¢t 20111.the Charities Act'l. 2. Reserves Policy: The Trustees annu￿lY review the charity's need for reserve funds in line with the guidance issued by the Charity Commission. It is highlighted Ihat the greatest risk tu the effectiveness of the charity is loss of Grant Income and as such a minimum of 6 months operating costs is hèld in reserve. Amount currendy held in reserves.. £68,0fy) 3. Risk Policy: Families in Grief has completed a risk register covering Governance. Financial and Operational atteTS as part ot the overall business plan. This is in accordance with guidelinès issued by the insriiute ol Risk Management and the Charity Commission and is available to view in the Fatnilies in Grief office. 4. Depreciation PoSicy'. Tangible fixed Assets costsng more than £100 are capitalised with dèpieciation commencing in the first lull year of ()wTrership using the straight-line Fnethod over a 5 year peTlOd. Fixed Asset opening B￿ance.. Venue Hire. Resources. Activitles Total: Less Depreci&iion charge for the year.. Closing NBV ol Fixed Assets: £3,301 £2,605 £5,906 £1.334 £4,572 Flxed ASSets￿b _ Catsgory: Equipment Fixture5 and Fthngs Total: Amount £4,506 £66 £4.572 Farnilies in Grief 2022-2023 Accounts PagÈ'. 2

  1. Restricted Funds.. Restricted Funds are received for a specific purpose within the objecis of Ihe charty & have been accounted lor separatety. All incotne has therefore been shown a5 restricted wheTe Ehe donor has stated it can onty be used for a specific purpose.. Opening Balance £9,867 £0 £0 £0 £0 Funding Body.. Rece1vedExpendi￿re Closing Balance £7,404 £9,021 £1.453 £0 £750 £0 oo £0 £0 £2,000 EO £0 £0 Lottery Awards lor All Normab Family Trust Viscount Amory Charirable Trust Norlham Town Council Bideford Town Couneil Barnstaple Town Council The Asda Foundatson Great Torrington Commons AC Albert Hunt Trust N Devon Community Councillor A Donor Bidelord Bridge Trust Bamstaple Town CoLJncil Torrington Cavaliers Morrison5 Devon Community Foundation Leathersellers The PostCDde Loiiery Total: £58,032 £10,000 £3,000 £1,000 £1,400 £500 £5CK) £496 £325 £2,000 £fj80 £0 £0 £60.495 £979 El,547 £i,O(YJ £650 £500 £0 £496 £325 £0 £0 £0 £0 £0 E17.751 £116 £620 £204 £1,810 £1,429 E3,OOD £6,986 £41.782 £680 £17,751 £116 £620 £204 £0 £1,429 E3,000 £6,986 £96,777 £0 £0 £1.810 £0 £22,938 £77,933 Grants are restricted to help with the followlng projects.. Funding Body: Restrictions Lottery Director l Admin & Comms Salary costs Awards foT AII Group Costs Norrnal Family Trust Farnily Journeys Viscount Amory Charitable Trust Family Journeys Northam Town Council Family Journeys Bideford Town Council Family Support Sèssions 8amstaple Toydn Council Group c￿tS The Asda Foundation Group Costs Great Torrington Commons AC Family Journeys Albert Hunt Trust Operating Costs N Devon Community Councillor CRM Upfront costs A Donor FSC Salary cosls Bideford Bridge Trust Group Costs Barnstsple Town Councll Family JouTney5 Torringion Cavaliers Family Joumeys Morrlsons Traning ICo-OTdinator or SiTnilarl Devon Communty Foundation Rental Leathersellers FSC s￿ary costs The Postcode Lottery offi￿ ￿l￿rbiShMent and upgrade Governrllent grants received In this financi￿ year: Farnilies in Grfel 2022-2023 Accounts Page.. 3

  2. Other Income: Other Income lor the year is as follows.. Other Income Training Gift Aid Bank Interest Total.. UnTestricted Restricted £0 Toial £0 £0 £629 £629 £629 £629

  3. Salaries and associated costs: Sdaries and a&sociated costs for the year is as follows: Salaries Salaries Employei's Nl Coniribut50ns FixployTrientAllovi&ii¢e Employer's Pension Contn'butions Payroll Charges Total: Unrestricted Restrlcted Total £6,947 £72,434 £79,381 £1.134 £5,352 £6,486 -£992 -£4.006 -£4.998 £60 £1,605 £1.665 £216 £216 £75,601 £82.750 £7,149 Signed on beh￿f of the Trustees by.. aLi¢ffjr Dated.. Familiès in Grief 2022-2023 Accounts Page: 4