Company Registration Nurnber- 06484131
The Charity Registration Number is :_ 1124667
Ferries Family Groups Limited
Report and Accounts
31 March 2024

Ferrles Famlty Groups Llmltod
Report and accounts for th• year endod 31 March 2024
Contents
Page
Charlty Inforniatlon
Trustaes. Annual Rèport
Statemont of dlrector•' r••pon8lblllll•8
Ind•p•nd•nt Accountant's Report
Funds St•twnents.'.
Statemenl of Finandal Actlvttlos
statsmenl of Financlal Activltl6$- Prfor Year ststement
Movements In f￿d8
Incom8 and E>pendlture account
10
11
12
13
Balanu sh••t
Not•• to th• a¢counts
14
15

Ferries Farnlly Groups Llmlted
Company Registration Number- 06484131
Trustees. Annual Report for the year ended 31 March 2024
The Tru8tees present their Rèport and Accounts for the year ended 31 March 2024, whlch also comprfses
the Dlre¢iors' Report requlred by the Companies Act 2006.
Reference and admlnlstratlve detalls
The Charfty nam•.
Th818gal name of the charlty Is:. Ferrtes Famlty Groups Llmlted.
Tho charlty Is also known by Its operallng name. Ferf198 Family Groups Ltd.
Th• charftys arnas oporatlon and UK ch•rll•ble rwl8tratlon.
Th8 charity Is registered In England & Wale8 wlth the Charity Comm188lon in England & Wal88 (CCEW)
charlty number 1124667.
Th6 charlty does not oparate In any ovar8ea8 Jurl$dldion8.
L•g•l structurn of fh• eharlty
The charlty18 constltuted as a company limil6d by guarantee, regl8tered und8r the Compani08 Acts . The
govémlng document of tho ¢harlty18 the Mèmorandum and Artlde8 of A68oclatlon a8tabllshlng the company
undgr company legislatlon.
The goveming document Is dated 25 January 2008
There are no re8trl¢tion8 in the govemlng documents on the operauon of the Charfty or on Its Investment
power8 other than those Imp08ed by Charfty Law.
By operatlon of law all, trust8e$ are directors under the Companles Act 2006 and all dlrectors are trustees
under Ch8ritles leglslatlon and have re8pon81bllitl88, 88 such, under both Company and charfty leg181atlon.
The truste88 ar8 all 1ndl￿duale.
Th• prfnclpal oporatlng addres•, t•lgphon• numb•r. •mall and web addrns808 ot the charlty aro:.
Tho Communty Mllage, Unlt Unlts 24
330434 New Chestèr Road, Blrkenhead
M8rs8ysid8, CH42 1 LE
Telephon& 0151345 6920
Emall Address office@ferrlesfamilygroups.org.uk Web addr988 htts)$:Ilferriesfamilygroups.org.uk
The reglstered office of the charity for Cornpanles Act purposes is the sam8 as the operatirvJ
address Shown above.

Farrles Famlly Groups Limited
Company Registration Number- 06484131
Trustees. Annual Report for the year ended 31 March 2024
The Trustee8 In offlce on tho dat• th• r•wt was apPro￿d wore:.
Marfe Beale
Pénny BislK>P
Leah Chantelle Roach
Lois Millington
Deborah Michallo Wllkinson
June Pemberton
ReBlgned 23 November 2023
All the Irustees are also members of the charity.
Objects and actlvltles of the charlty
The purpos￿ of the charlty as set out In Its governlng documen£
Our char￿Y'S purpo$6s as set out In the objects conlaSned In the company's memorandum of association, are
to Support and enable familiès who are 8ufferlng stress to make steps lowards a more posltlve fulure. We do
thls through our Pèèr Support Groups, for example groups for 8truggllw mum8, reading group, calm and
creala for mental wellbelng. slnglng for lun lor montal wellbeing. Parenllng ¢ourses. Bilty found mates group,
Young mum's. Making music club, cooklrvJ on 8 budg9t, Wh8lsApp groups, drop In sesslons, We￿ 8pac88
$88slons, 1 to 1 s888lon8 for support or par8nllng adv1¢•, holp wlth EHCP fomis. attendlng meatings ￿fth
parents, crlsls support, food and toy hampers and soclal actlvltle5 for famllles.
The maln actlvftles undertaken In relatlon to those purposes durlng the year.
Our maln oblectlves for the year contlnued to lje the support of famlll8s are sufferfng stress. for a range
of reasons Includlng Foverty. phy8lcal and m8nt81 illness, debt, bèreavèmenL domestic violencé, lon8lln8ss,
¢Nld'$ behaviour, parnntlng chlldren and adults wtth addltlonal needs, to name lust a few. Thls year, we
have conllnued to get our members back on track and support tham In the contlnued cost of Ilvlng crfsls. Our
Famlly Hub continuos to thrlve as a safe place for famlll&s to come together and be Ilstened lo, to make
friends and recelve support from aach other. Ferfles Famlly Groups work ha$ always been to connect
people through difficult tlmes and to come up ￿th 8olutSon8 logether, helplng each of us to grow. leam and
move forward despite all the challenges life throws at Us. The demands we face in Wirral have been
rolentless but w8 hav8 continuod to rlse to the challenge with people supportlng others ev8n when golng
through diffi¢ullie8 themselves. We contlnue to be a part of the Wirral Family Toolbox Alllance and
partnerlng wlth CARITAS, Foundatlons Years Trust, Koala, Involv8 North West, Shaftsbury Youth Club and
Web, Families are introduced to the charlty Ihrough a number of routes. includiThJ Health Vlsltors. Wlrral
Children's Servlces. Involve North West. School Nurses, Sodal Servi¢88. Family Interventlon Team along
Ih other agencles. Friends and Famity introduce themselves to the Charfty.
The maln actlvltles undertakan durlng the year to further the charlty's purpose for
the publlc benefi£
Our main activitigs and who we ty to support are as de￿rIbed. All our charftsble actlvities fo¢us on
supportlrKJ and enabllng families who are suffering stress, lo empower and make steps towards a mor8
positive future. We continue to receive introductions from SoclaS Services. Wirral Chlldren'8 SeNices, Social
Prescrfbers. other charlles and schools which show how other professtonals rety on the services we offer.
The trustees have had regard to the Charity Commission's guidance on public benefit in managing the
activities of the charity.

Ferries Family Groups Llmlted
Company Registration Number- 06484131
Trustees. Annual Report for the year ended 31 March 2024
The contrlbutlon of volunteers durlng the year.
Our volunteers go above and beyond lo the charity with their time which is Invaluable. Our volunteers,
8UPPOrted by staff gave help 8fKI support, both 8motion8lly and practically to their group members. Our
voluntser$ 8pand many hours checking In vlth their members. spending time supporting them indlvldualty
and as a group through phone calls, text messagos, Facebook messenger, WhatsApp messages and calls.
Voluntsers also continue io support and encourage those members struggling to get back to group. Tralnlng
for volunteers continued monthly, ensuring all our volunteers are up to dale with g￿d practlce.
The 8lralegias we used to meet these oblecllves Induded:
1. Bulldlng Supportlve Ne￿OrkS
2. Improvlng Parénting Conffide￿
3. Encouraging Heallhy Lifestyles
4. Developlng Secura Relationshlps
5. Promoting Emotlonal Wellbelng
The maln achl•v•monts and p•rformanc• of th• charlty durlng th• year.
We contlnue to b8 part ofthe Famlly Toolbox
We vmlcomed 2,222 adulls and 650 chlldren Into our Hub
Thls year wg SUPPOrted 156 new adults, wlth 266 childron
We plloted a new per support group In Neston
Peer support group for parents of Neurodlver88 chlldren-lhls group started In September and we have seen
a neéd for It. We have had gu8St 8peaker8 In to provlde Ilps and Inslght (for example from the Dyslexla
Foundallon, CAMHS and Koothl(knll.
Wo havo supportod parents In convers8tlons ￿th 8chool8.
New Courses
We hosted Wlrral Llfelong Le8mlro who have baan dellverfng Cooklng on 8 8ud98t and Bake & Taste
cours08.
Tailored Yam ran a short art course called Legacy Palntlng.
We ran our first Keeplng Your Chlld In MSnd Coursè by Family Links.
ID partnership wlth Wirral Lifelong Leaming (Multlplyl, we ran our flrst Hay ￿th Numbers course for mum8
vAth pre-school ehildrnn.
Wè welcomed 2,222 adults and 650 children Into our Hub.
We gupport8d 156 now adults, wlth 226 children.
Our Creeho welcomed 87 different children wlth over 600 attendances.
We hosted the Centre of Social Justic8 & our Family Toolbox Alliance.
We attended Matsrnal Mentsl Health Week al the Butterfly Park.
We attended the Mental Health Market Place at Tranmar8 Rovers to promote what offerw6 support.
We met up In the park to c8tch up on members.
We held wellbeing walks.
We atte￿Ied Wirral SENDLO live to promote what offer we supporL
Wo held a famlly Christmas family night.
We attendèd the Volunteer Fair wlh Wirral CVS and Jobcentre Plus.
Wè delivered volunteer training with the hèlp ofwirral Ways and Littlè Lambs.
We welcomed 20 curates from Chesier Diocese to our Hub as part of their trainlng,
We distributed food hampers, toy hampers and pamper hampers and Easter eggs to famllles we support,
Our Matrix Kitemark Vas renewed.
We were runner up for the Centre for Sodal Justice award with the Family Toolbo
W6 had a or6at team of students for placements and research from Chesler University and EdAe Hill

Ferrles Famlly Groups Limited
Company Registration Number- 06484131
Trustees. Annual Report for the year onded 31 March 2024
The dlffarence the charity's perfomiance durlng the year has made to the
beneficiarles of the charlty.
This year we have supported 241 m8mber8 and Ihelr families. Once a family is involved in the project there
18 no ￿me limlt on them a¢¢W￿1n9 support. All our servlces Bre provided free to our service u8er8.
structure, gov6rnanca and rnanagement of thè charlty
The methods used to r6crult and appolnt new charlty trustees.
The Dlrectors of th6 company are also Charlty Trustees for the purp0888 of charlty law and under the
company's Articles are known as Trustees. Under the rèquirements ofth8 Memorandum and Artlcl88 of
Assoclatlon the member5 of the Trustee$ are elected lo serve for a p8rkxl of three years after whlch thoy
must be re418cted at the n8xI Annual General Meetlng. All memb8r8 of the Trustees give their lirne
voluntarily and rècolvgd no benefits from the charlty. Any expenses reclalmed from the charity are set
out In note 6 to the accounts. The Truslees se8k to ensure that the needs of our Serylce users are
8pproprialely r8fl8Ct8d through the dlverslty of the Trustee and Advlsory bodies.
8ankers
The Co-Op6ralivè Bank
Accountants
KBH Accountants Ltd. 255 Poulton Road, W8llas8y, CH44 48T
Flnanclal revlew
Th• charity's flnanclal posltlon at the end of the year ended 31 March 2024
The financlal poslllon of the chaTIty at 31 Ma￿h 2024 and comparatives for the prlor perlod, as more fulty
doiallod in the accounts, can be summarlsed as. follows:_
2024
2023
Nat In¢om•
(30,7321
(23,4921
Unreslrlcled Revenue Funds avallable for the
general putP08es of the charity
8.138
19.512
Restricted Revenu6 Funds
21,368
38.724
Total Fund•
27.504
58236
Financial review of the posltion at the reportlng date. 31 March 2024 .
Agalnst Ihe bad(drop of limited resources and an Over more compgtilive market for fundlng. we have
contlnued to try and develop our Service to suit the needs of our memb8r8, With sound financial
management and the support of both staff and volunteers. we have navlgated the year d8splt8 S8curlng
fvnding being ever Increaslngly challenging.

Ferrles Family Groups Llmfted
Company Reglstratlon Number- 06484131
Trustees. Annual Report forthe year ended 31 March 2024
Pollcles on reserves.
The Trustee Group has examined the chaiivs requlrements for reserves, conglderlng the maln rfsks to
the organisatK)n
Avallablllty and adequacy of assets of each of the funds
The board of tnJstee818 8atl8fied that the charlvs ass8ts In each fund are avallable 8rKI adequate to fulfil Its
ciillgatlon$ in r8sp8¢t of each fund.
Dotalls of The Independent Examln•r
Ollvla HigglnB
Member of Chartered Certlfled Accountants
255 Poulton Road
Wallasey
Merseyslde
CH44 4BT

Ferrlas Famlly Groups Limited
Company Registration Number- 06484131
Trustees. Annual Report for the year ended 31 March 2024
statement of tho Directors Trustees. Responslbilities
Th8 charlvs trustees are r8sponslbl8 for tho preparation of the accounts in accordance ￿th the terms of the
Companies Act 2006, the Charltie5 Act 2011 and the Charitles {Accounts and Reports) Regulalions 2008.
Nohvithstanding th8 explicit r8qulr8m8nl In th8 exiant statutory regulations,th8 CharitSes IA¢counl$ and
Reports) Regulations 2008, to prèparè thè finandgl statemonts in accordance wlth th6 SORP 2005. In vlew
of the fact that the SORP 2005 ha8 been ￿thdraWn, the Trustees detemlned to Interprgt Ihls responslbS11ty
as requlrlng them to follow Current best practlce and prepare the a¢¢ounts a¢cordlng to the FRS 102 SORP
{Statement of Recommended Pracuce for Accountlng and Reporting by Charitlesl 2019, applicable to all
accounting ￿riods b8ulnnlng on or after 1st January 2019), ITh8 SORP). .
In partlcular. the Companles 2006 and ¢hadty law requlr6 the Board of Tru$tea8 lo prepare financ181
ststements for esch financial year which give a true and fair view of tho stale of effairs of the charlty as at the
end of the flnanclal ygar and of tha surplus or deflclt of the chadty. In preparlng those financlal statements
the Board Is requlred to :.
- to prepare the accounts in accordance with United Kingdom Generally Accepted
A¢¢ountlng Pra¢tl¢e Iunlted Klngdom A¢￿UntI￿ Standard8 and appllcabla lawl.
5818Ct sultabl8 accounting polici86 and apply them ¢onslst8nlly',
- maka ludgam8nts and estimal8s that are reasonabl8 and prud&nt',
prepare the fin8ncl81 statemants on th8 golng concem bas18 unless It IB Inapproprlats
to presume that the charity wlll continue in bu8ine88;
state whether appllcable accounting stsnd8rds and 8tai6ments of
recommonded pracllce havo boen followed, 8ubJe¢l to any materlal
departure8 dlsclosed and oxplalnad Sn tho financlal Statements;
The law requlres that the trustees rnust nol approve the accounts unless they are satlsfied that they give a
true and falr vlew of the 8tste of affairs of the chadty and of the surplus or deflclt of the charity for tho year.
The Trustees are also responsible for maintslnlng adequate accountSng record8 whlch dlsclose vhth
reasonable accuracy at any tlm8 the Ilnanclal posltlon of the charfty and wthlch are Sufflclent to show and
explaln the chaTIty's tr8n$actlon$ and 8nab19 them to en¥ure that the fln8n¢lal Statements comply wlth the
Companiès Act 2006 and comply wlth regulatSon8 made under the cha￿lIeS Act. They are 8180 re8ponsSbl8
for safeguardlng the assgts of th8 ¢haTIty ond hence for taklng reasonablg Steps for th& prevenllon and
detedlon ol fraud and other Srregularflles.
The Trustees are also responslble for thè cont8nt8 of the Trust8è8' réport, and the Statutory regpon8lblllty of
the Independent Examiner in relation to the Trustees, report Is Ilmlted lo examining thè report and ensudng
that , on th8 fa¢e of the report, ther8 8r8 no mat8rl81 In￿nSIstanC18S wlth th8 flgur88 dlsc1080d In the Ilnanclal
statement8.

Ferries Family Groups Limlted
Company Registration Number- 06484131
Trustees, Annual Report for the year ended 31 March 2024
Method of preparatlon of accounts - Small company provl8lons
The financial 8tstements are set out on pag8s 10 to 27.
The financial statements have been prepared Impl6m8ntiro the FRS 102 SORP (Ststement of
Recommended Practice for Accounllng and Reportlng by Charltles) 2019. applicable to all accountlng
perfods beginnlng on or after 1st January 2019). (The SORP). and In a¢¢ordan¢e wllh the Flnanclal
Reportlng Stsndard 102, {effectlve 1st January 2016)
These flnanclal Statements have been prepared In accordance wtth the provlslon5 In Part 15 of the
Companles Art 2006. applicable to compani08 subject to th8 small companies r8gime.
Thi$ report was aPp￿Ved by the board of trustaas on
10-2
2024.
Lois Millington
Director and Trusteg

Forrios Famity Groups Llmltod
Report of the Indepandont Examlnar to thé Trusttss of the charltablo company on thè accounls
for tho year •ndèd 31 March 2024
I report to the Trustees on my examination of the financial ststèrnents of the charitable company on pages 10 to 27
for the year ended 31 March 2024 ￿leh have been prepared In accordance wilh the Chariti8s Act 2011 (the Act)
and wtth the Financial Reporting Stsndard 102, leffecllve 1st janu￿ 2016) as rmdlfled by FRS 102 SORP
(Statement of Recommnded Practice for Accountlng aThJ Reporting by Chariues) 2019. applkable to all a￿OUntIng
perknds beginning on or after 1st January 20191. lThe SORP), pub￿Shed by the Charity Commlssion In England &
Wales (CCEW) . and under the historical cosl ¢cffivenllon and the accounting pollcies sel out on p4e 15.
R￿p•¢t￿O ro•pon•llyllltl•s of th• Trust••¥ and the Independent Examln&r and th? ba#1• of th• r•port
As des¢dbed on page 6, you, the chariiable companrf$ Trustees, who are also Ihe Diredor8 of th& Company ft>r the
purpose$ of Company law, are rewonslbb for the preparatlon of th8 flnanclal slalgm•nts In ac¢ordanc8 ￿th the
Companies Aet 2006. the char￿98 Act 2011 and all other applicablè law and ￿th Unilsd Kir&dom Generally
Accepted A¢cwnting Pradice, applicable to Smaifer entitie8, and ftw bolng sati8fl8d that th6 financlal statements
glve a truo and falr vlew.
Tha Trustees con8ld8r that th8 audlt requiremenl of Section 14411) of the Charltles Act 2011 {th8 Act) does not
appty, and Ihat there Is no requlrement In the memorandurn and artlcl88 of tha charfty for the ¢onductlng of an aud￿,
and th81 the accounts th) not requlre an audlt In accordance vthh Part 16 of th• Companio$ Act 2006 and Ihal no
member or members have requested an audlt pur8uant to Se¢tlon 476 of th8 Compan188 Act 2006. As
consoquonce, the Trusteas have elactad that tho flnandal statemonls be Subject to Indyndent examlngtlon.
H8vlng 8811sfigd mysalf Ihat tho financlal statements ara not raqulred to bo audlted und8r 8ny1ogal prov161on, or
olherwiso, and are eligible for Independent examlnatlon, It is my re$pon¥lbillty lo:.
al examlne tha financlal 8tstements of the charfty under Sectlon 145 of the Act;
bl follow th8 appll¢able proceduros In the Dlrectlons glven by the Charlty Commls61on und8r sectlon 145(SXb) of
the Act.
Ba•ts of Ind•p•nd•nt Ex•mln•f• 8tat•m•nt and •cop• of work und•rtak•n
I roport In ra8pecl of my examhatlon of the charfty's flnandal 8t8lem6nls ¢8rHod out und•r $145 of the A¢1. In
carrylng oul my •x8mlnallon, I have followed all th8 8ppllcabl8 Dlra¢lion$ glven by the Charlty Commlsslon uryjer
section 1451SMb> of the Act 88tt1ng out the dutle8 of an indèpèndont examiner In relation lo th8 ¢ondu¢ting of an
Independent éxamlnallon. An Indepgndenl examlnallon Include8 a rovlow of the accounung records kept by th•
tharftoble company and of the accounting $yslems employed by Ihe charltable company and a compadson of the
flnan¢lal 8tatem8nts presented wSth th060 records. It 8180 I￿ludeS consideralk)n of any unusual items or disclosur68
In the financlal 8talem8nts. 8nd $$eklng 8xpian8llon5 from you. a8 Trustegs, ¢onGemlng ¥uth m8tler¥. The purpose
of the 8xanlnalion 1$ to establlsh as far as po8slblg that there have been no breaches of charlty leg181atlon and that,
on a test basls of evlden¢e relevant to the amounts and dlsclosures rnado, the flnanclal st*oments ￿mplY wlth
SORP.
The procedures undortak•n do not provlde 81 the evldence that would be roquirad In an audlt. and Infom)ali
Supplied by the Trustees In the course of the ex8mlnatlon Is not sUb￿Cled to audll tests or enqulrfe$ and d¢)98 not
cover all the matters that an auditor would consider in athvlw at an opinion. The plannlng and conduct of an audtt
g)es beY￿d the limited assurance that an independent examinatkjn can provlde
Consoquenlty, I do not express an audlt oplnlon on the vlow glven by tho financlal statgments, and In particular. I
express no oplnlon as lo tho financial stalemants gfve a true and falr vlew of the affalrs of the charmy. and
my rewrt Is limited to the matters $&t out in the statement below.
I planned and pèrformed my examlnatlon so 0$ to Satisfy mysew that th8 obiéctives of the independent examinatlon
are achieved and bafore fln81i$lng tho raport l obtained ?￿Tr assurances from the Trust80$ of all materlal matters.

F•rrle8 Family Groups Llmited
Ind•p•nd•nt Examlnerf8 Statement. Report and Opinion
Subject to th8 limitatlons upon the SCO￿ of my work as ￿talled 8lx)v8, I have completed my examination.. and can
confinn that:.
Th8 accounts of thls charltable company ar8 not required to be aUdIt￿ under Part 16 of the Companles Act 2006;
Thls 18 8 report In respect of an examlnatlon carrled out under 145 of the Act and In accordan¢e vthlh DlrKttons
glven by tho Charity Commission under sgGtion 145{5)(b) of the Act which may be appllcable;
and that no materlal mattors have ¢ome to my attention Sn conno¢Uon with tho ex8mlnatlon glvlng m8 cause to
belleve that in any materlal re8P&rt-
a¢counting records were not kept in respect of the tharfty as requlred by S8ctlon 386 of the Companies Act 2006
and Sedion 130 of The Charities Act 2011.,
the Ilnandal 8tatem•nts do not ac¢ord wtth those racords. or
the financlal stalem8nt8 do not compty with tha appllcable requkements ¢oncernlng the fonn and content of
accounts set out in sectlon 396 of the Companies Act 2006 otherthan any requirement that the ac¢ounts glve a
Iru? and falrf vlew. wN¢h h not a matter consldered as part of an Independent examlnauon;
have not been prepared In accordance vlth Ihg m8thod8 and prfndples Sot In th8 FRS 102 SORP
(ststemenl of Reccrfnmended PraclieA for Accountlng and Reportlng by Charfli8s) 2019. applicable lo all
oGwJntlng per5od8 beglnnlng on or after 18t January 2019), (Thg SORP).
I have no cortem8 and have ￿me o¢ro88 no oth8r matters In connectlon YAth the examlnallon lo whl¢h 8118ntion
Should be drawn In th18 report In ord6r to enablo a propor undeTStandlng of tho flnandal stsl•ments to bfr reached.
8lgn•d:.
Ollvla Higgln8 - Independent Examlnor
Chartered Certmed Accountants
Walla$oy
Mer3ey81de
CH44 4BT
Thls report wa8 signed on
Ocfobo(
2024

Ferrles Family Groups Limited . Statement of Financial Actlvltles for the year ènded
31 March 2024
Statement of Flnanclal Activltles (Includlng the Income and Expendlture Account for the
year ended 31 March 2024, as required by the Companies Act 2006)
80RP
Curr•nt ywr
Unw•strlct•d
Fun
Current y•ar
Rostrfct•d
Fund•
Curr•nt y
Tot•1 Fund#
Prfor Ymr
Total Fund•
24
2024
2024
2023
In¢om• & Endowm•nt¥ from:
Donalii)n3 & Legacles
Invgstrnents
A1
18,719
124,521
143,240
169.615
Total In¢omg
18.719
124,521
143.240
159,615
Eyndtturn on:
Ralslng funds
Choritable a¢tlvitio8
B1
82
32.095
141.877
173,972
183,107
Total •xp•ndltur•
32.095
141,877
173,972
183.107
N•t Incom• for th•
113,376)
117,356
{30,734
(21492)
Net Incom• aft•r tran•f•r•
113.376)
{17,356}
(30,732)
123,49
Net mov•m•nt In fund•
113,376)
{17,350)
(30.7321
(23,4921
Reconclllatlon of fund•'..
Tot•1 fund• brought forward
19.512
38,724
58,236
81,728
Tolal funds carrl•d f•rw•rd
6,136
21,368
27.504
58230
Th8 'SORP Ref indicated abov• 1$ the clas8lflcation of inc(¥ne 8et out In the formal SORP documents. As requlred by
paragraph 4.60 of the SORP. the broLyM forward •KI ¢arrled forward fund$ above havo been agrood to the Balance
Sheol.
A 8oparate Statanent ol Total Recognlsod Galns and L08888 18 not required a8 th18 8tat•ment Includ88 all reMgni8e(I
gains and Ios8es.
All activities derive from continuing operatlons
Th• notes attached on pago8 15 to 27 fonn an Intogral part of tho80 ac¢ounto.
10

Farries Family Groups Limited - Statement of Flnancial Activitles for the year ended
31 March 2024
F•rrle8 Family Groups Limlted - Analysis of prlor year total fvnds, as requlred by paragraph
4.2 of the SORP
Prlor Y••r
Unr••tvlct•d
Funds
PrlorY•*r
RMtrfctod
Fund•
2023
Prl¢r Yur
Total Fund•
R•f
2023
In¢om• & endowm•nts from:
Donallons & Legacl88
Other
A1
21,018
138,597
159,615
Total Incom•
21.018
138,597
159.615
Exp•ndllur• on:
Chorltable activiti08
24,610
158,497
181107
Tolal •xpondltur•
24.610
158,497
18
Nel galn8 on Inve8tments
N•t In¢om• for th• year
{3,592)
(19.900)
{23,492)
N•t Ineomo after tran8for•
(3,592)
(19,900)
(23,492)
N•t mov•m•nt In fund•
(3,$92)
119,900)
{23,492)
R•¢ondllatlon of fund•:.
Tol•l fund• brought forward
23,104
58,624
81,72B
Total funds carrl•d forward
19,512
38,724
58,236
All actlvftl•s dorlve from ¢ontlnulng oporatlong
A separate Statement of Total Ro¢ognised Galns aThl Losses 1$ not required as this slalement Incl￿188 all recognlsed
galns and losses..
Th• nots$ attached on pages 15 to 27 forni an Integral part of the•e accounts.
11

Ferries Family Groups Limited - Statement of Flnancial Actlvltle8 for the year ended
31 March 2024
Ferrles Family Groups Limited - Resources applied In the year ended 31 March 2024
towards fixed assets for Charity use:.
2024
2023
Funds generated In tho year a$ detalled In the SOFA
(30.7321
(rJ,492)
Net resources avallable to fund charftablo actlvltl88
30,732
23,492
The resources applied on fixéd assets for charity us& represents the cost of additions188s proc88ds of 8ny
disposals.
The not•8 attaeh•d on page• 15 to 27 forni an Ints9ral part ot the80 aecaunts.
Movement8 In r•v•nu• and Gapltal funds for the year •nded 31 March 2024
Revènuo accumulated funds
Unr••trlct•d
Fund•
2024
R••lrlrknd
Fundi
2024
L••t y••r
Total Fund•
2023
Fund•
2024
AcCum￿ated funds brought lor•vard
19,512
38,724
58,236
81,72a
R•¢ognl8ed galn8 and1088a8 beforo
tr8n$f0f8
(13,3761
{17,356}
21,388
(30,732}
123,4921
68,236
(136
27,504
Cloilng r•v•nu• fund•
8,136
21,368
27,504
58338
Summary of fund8
Unr••trl¢t•il
and
D••lgnat•d Iw
2024
ft•4￿¢t•d
Total
Fund•
L*•t Ymr
Totsl Fwnd
2024
2024
2023
Revenue acumulated funds
8,138
21.368
27,504
Th• note8 attached on pages 15 to 27 forni an Integral part of thg$e accounts.
12

Ferrles Famlty Groups Limited - Statement of Flnanclal Actlvltles for tho year ended
31 March 2024
Ferrfes Famlly Groups Llmit•d
Income and Expendfture Account for th• year ended 31 March 2024 as r￿Uired by Ihe
Companies Act 2006
2023
InC￿e from 0￿ratIOnS
143.240
159.615
Gros• In¢om• In th• y•ar b•forn •xc•ptlon•l tt•m•
143.240
159,615
Gr￿* Incom• In th• y•ar InGludlng •xc•ptlonal Itom•
240 159615
Exp•ndRur•
Charftabb Iwondilurn, ￿lUdI￿ depreclatlon and amorti68tlon
173,972
183,107
Total •xpondlturo In th• y•ar
173,972
181107
N•t Incom• b•for• l•x In th• fln4ncl*l y•ar
(30.732)
123M921
Tax on 8urplus on ordlnary actlvltl68
Net Income after tax In the Iln*ncl•l y••r
(30,7321
123.4921
R•talngd surplus for tho flnanclal year
30,732
23,492
All acuvltles derlve from Continuing operation8
In accordance wlth the provl8lon6 of the C¢Jmpanle8 Acl 2006, th• h••Jlngs and suLth•ading8 used in tho In¢omo and
Ewondlture account have been adapted to refiect ts 8peclal naluro of the charltys acUvlUe8.
The notos attach•d on page• 15 to 27 fonn an Int•gral part of those accounts.
13

Ferries Family Groups Limlted - Balance Sheet as at 31 March 2024
SORP
Noto Ref
2024
2023
Currènt assets
Deblors
Cash at bank and in harKI
4,438
25,471
12,908
48.299
Tolal current assets
Credltors: amounts falllng due wlthln
onè ￿ar
29.909
61,207
2,405
2,971
Not ¢urr•nl a8Sat•
27.504
58,236
Th• totsl not a88•ti of the charlty
27,504
58,236
Th• tolal not a88•ts of the charlty ar• fund•d by th• funds of the charlty, as follow•:.
R••lrfcted fund8
Restrlctsd Revenue Fund8
13 D2
21,368
38,724
21.368
38,724
Unr•8trletod Fund•
Unrestrlct8d Rav•nue Funds
13 D3
8,136
19.512
6,136
19,512
Total charfty funds
27,504
58,238
The 'SORP Ref Indlcated above Is the clas8bfication of Balance Sheet Items as $81 out In the fomial SORP
documents. A8 requlred by paragraph 4.60 of thé SORP, the brought forward and carrfed forward funds above
hav8 been agrèed to the SOFA..
The dlrectors are 8atlsfled that the companyls entitled to exemptlon from the requlrement to obtaln an audll
undor sècllon 477 of the Compan188 Act 2006.
The memb8rs havo not required the company to obtaln an audtt In accordance vAth Sgcllon 476 of the Act.
The dlrectors aGknovledg8 their responslblllttes for complying wlth the requlrom8nt8 of the Companle8 Act 2006
wlth respect to accountlng records and th8 prepar8tlon ol accounts.
The ¢harlty Is svblecl lo Independent Examlnatlon under charlty leglslation, and the report of the Independent
Examlner18 on pag8 9.
The flnanual 6tatements have been prepared in accordance wlth the provlslons in Part 15 of th8 Companies Act
2006. appllcable to companles sublecl lo the small companies reglme.
Lols Mllllngton
Truste
Approvèd by the board of Irustees on
2024
The noles attached on pag•8 15 to 27 form an Integral part of these a¢¢ounts.
14

Ferries Famlly Groups Limited
Notes to th• Account8 for the year ended 31 March 2024
1 Accounllng poll¢i¢g
Pollcles relatlng to the produ¢tlon of the accounts.
Ba81• of pr•paratlon and ac¢ountlng convontlon
Th& accounts have been prep8rsd on the accru818 basls. undttr the hlstorical Gost convention. and in accordance with the
Financlal Reportlng Standard 102. {off8Ctlve 1st January 20161 and 'FRS 102 SORP Istatgmgnt 01 Recommended
Pra¢ts¢e for Accounting and Reporting by Charflles} 2019, appIl￿ble to all a¢¢ounling perfods b8glnnlng on or after 1st
January 20191. {ThB SORPI, publlshed by thg Charlty Comml$slon In EnglarMI & Wale¥ ICCEW) , and In accordancg
811 appli¢able law In the charlW8 luri$di¢lion of reglstratlon, ex¢6pt that the charity has PTepared the flnanclal statements in
accordan¢e wtth the FRS 102 SORP (Statement of Recommended Practlce for A¢¢ountlng and Reportlng by Charltles)
2019, appllGable lo all accountlng porlexf8 boglnnlng on or aftor 161 January 20191. (The SORPI. In preference to tha
prevlous SORP, the SORP 2005. ￿1¢h h45 been wlthdrawn, nthithstanding the fa¢t that the extant statutory regulatlons,
tho Charltles IA¢counts and Report81 Regulatlons 2008 r8fer explcity 10 the SORP 2005. Thls ha$ boen done to accord
with Cu￿nI be$1 pradce.
Rl•k$ and futuro a••umptlon•
Th8 charlty Is a publlc b8n•flt entity.
The Truste8 Group has conducted 8 r0vl•w of th8 maJor d8k& io whlch the charlty18 axposod. A d$k
regislar ha8 boen 851obll8hed and18 upd8t•d al18ast annually. Whara approprlalo, 8y$loms or pr￿IdUr•S
have been oslablished to mltlgate th6 rlsksthts charity fa¢e$. Procedur•s are In pla¢? to •n8uro complianc•
wllh healih and safety for staff. voluntgors, Bervlce Use￿ and vlsltorn to th8 charfty. All pollcles and
procedur05 are revlewed r8gul8rly on 8 rolling bas18 by Tru8te68. In the Ighl of known Ghanges to
leg181atlon and ￿$t practlce,
Pollclas r•latlnq to categorfa8 of Incom• and In¢om• r•cognltlon.
Don•t•d good4, facllltlo• and ••rvlc
Donal¢d fixgd assets ara roGognlsed at the current falr value. All such donatlons arp recognl8ed as thnalion Incomo. and
debftod to flxed 88861$.
Donated gotsd8 that are nol flxed assets are accountsd for at a falr value. unle8$ It18 Impractlcal to rollabty mè81urè the
valu6 of tho dtsn8ted items.
In thè 8bson¢e of any dlro¢t •vld•nce of lalr valuo of donat￿ goods, then a valua16 derlvèd from thè cost of tho 1￿M to
the donor or. in tho ¢as8 of good$ that are expect￿ to be soid, the ostlmated ffj8alg valuo aftor deductlng any antlcbpated
C081$ of sales.
If Itls lrnpractlcable to m888ure tho falr value of goods donatèd for re88le, or costs of valuatlon outwelgh th& benellt8,
Ihg don84ted goods aro r•Gognised a8 Income when sold, with an equlvalent amount belng recogn188d a8 an expense.
The costs of good$ donatèd for dl8trfbution lo bengflclarl88 18 deem•d to be thg falr value of those good8 upon m¢dpt.
When the good$ are dislrlbuled freely or for a nomlnal ¢on$ideration, then the corrylng omount 1$ adju$led al the lim8 of
68ie. to th& value at the Wnt of dlstrlbutlon and the adju$tmgnt IS 8hown as a co$1 of donatlons madg.
The carr>ryng am￿nI of any slo¢k held for di8trlbutlon18 88$ess￿ lor Impalmiwli al the reportlng date. All donated goo(ts
are recognised as donallon InMme, and deblted to tradln9 slock.when Iradlng stock Is subsequently sold. or
appropriated lo meet an exp8n5e, then th8 carrylng value of ts $lo¢k1s recognlsed a8 an expense. In a¢¢ordan¢$ wllh
the SORP, goods donated for dlstribullon to beneficlarles, or for consumption by the ¢harity are inGluded In Yegacies and
donations.. Goods donaled for rèsale are Includod In 'lncorn from olher tr8ding aclmtles.
The ¢osl of any str￿k of goods donal¢d for dlslribulion to ben8ficiaries is doemtd to be the fair value of those glfts at tha
tlmè of thelr recelpl. 11 the goo(Js held are lo be distributed freety or fty a nomlnal con81deratlon. then the caryng amount
Is sub58qu6ntly adjusted to reflect the lower of deern￿ rthl o(fjusled for any los& of S¢¥M¢6 potsntial and replacement
cost. Replacement cost is the economic cost incurred if the charity was to rapl8¢6 the servlcè polentlal of th& donaled
goods at its own expense In thg most economic manner.
Donated servlces and facllltles lincludlng secorKled staff WKI use of propety) are Included In the accounts on the basls of
the value of the gift lo Ihe charfty.
All donated 8eryl¢es and facilitie8 are recognlsed as dcrntlon Income when received.Iprovlded the valua of the gift 12n be
measured reliably) and re¢ogni$•d as an expense wlth an •quivalgnt value.
15

Ferrles Family Groups Limited
Notes to the Accounts for the year ended 31 March 2024
Policies r•laUng to axpondlture on goods andservic•s provided to the ¢harity.
Pollcles rolatlng to ass•ts, Ilabllltles andprovlslon8 and oth•r matters.
Fund Accountlng
Unreslrl¢ted furKls are avall8bk8 for uso al th8 d18cretlon of thg trustees In ￿rth￿ranGe of the ggneral oblect1¥88 of t
charity.
Do$ignated funds ar8 unm8tdot8d fur*d8 eamiarked by th8 Trust888 for partlcular PUTP0808.
Re8trtctsd fund8 are 8ubl8cled to reilrlctiorn on their eXpe￿j(lUTe Impo8ed ty the donor or through the tem18 of an appe81
or a8 Impl1￿ by law.
There are no endowmgnt funds.
2 Llablllty to tsxatlon
The Tntst¢es conslder that thè chorfty s8llsfle8 the l•sts set out In Paragraph 1 SGh8dule 6 of the Flnance Act 2010 for
UK corporatlon tax purp06ès. A¢¢ordlngly. th8 Char6ty l¥ potentially axampt from taxation In r88pecl of Income or ¢8pito1
gain8 re¢¢l￿d wthin categorf8$ ¢OVgred by thapler 3 pwt 11 of the CorporAtion Tu Act 2010 or S8ctlon 256 of
Taxatlon of Chargeable Galns Act 1992, to th8 extènt that such Income or galns are applled excluslvely on th6 sp8cffi¢
charltable oblects of the charlty •nd for no othèr PUlPOBe. Value Added Tax 1$ not recoverable by Ihe char6ty, and 1$
therefor6 In¢luded In the relevant costs In the S18tsmont of Flnanclal Acllvllle8.
3 Wlndlng up or dlssolutlon of th• Gharlty
If wtndlno up or d166olution of the ¢harfty thore Mmeln ary a$sot8, after thè sat1sf￿11on of all debts and1￿114118*, the
8S8ets rep￿sented by thè accumulatsd fund 8hall bo tr8n8ferrnd to 80me other ¢harltabl• body or tw)d1•6 havlng 81mi1or
Owcts lo lh$ Gharlty.
4 Slgnlflcance of flnanclal Instruments to tho ¢harlV$ posltlon
Thgre aro no 61gnlftcant Impllcatlon8 of 8L*h matters.
S Net 8urplu• b6fore tax In th• flnanclal yoar
2024
2023
The not surplus b8fom tax In th8 flnanclal year18 Slated after charglng:"
Pension costs
3,754
3,363
6 Tho contrlbutlc+n of volunt8or¥
The ¢harity depends on the support of Its volunleers. which is much appreGiatsd. The charity had 41 voiunle8rs.
Vofunteers run groups, help wlth fun day81fund raising. telephone and WhatsApp 8UPPOrt.
Tt* arrangements ￿th volunteers are difficult to value preclsety in monetary tèmis and have not been recognised in tho
Statement of Financial Acllvlllo$. The voiuntegrs and the tharity accept and agroe that no contract of employm8nl18
ted by the88 arrang$m•nls.
16

Ferries Famity Groups Llmlted
Notes to the Accounts for the year ended 31 March 2024
7 Staff costs and emolum•nts
S•lary ¢osts
2024
2023
1>068 Salaries aXGludlng trustge8 and kay managèmont personnel
EryloyerfB Nallonal Insurance for all stsff
Eryloyoff$ ￿t￿bu￿On lo deflnod benefit pen81on 8ch•m
126,711
2,875
3,754
125.691
3.246
Total salarlo8, wag•• and r•lat•d costs
133.340
132.300
Thg average number of part tlmo 8taff empw In th8 year wag
Th8 avaragè number of full Ilme staff ¢mployed In Ihg year was
Tha ostlmated full time equivalont number of all staff employed In the year w88
Th• •$tlmat•d•qufval•nt number ol fvm tlme st•ff d•ploy•dln dlff•r•nt ￿t￿lI1￿ In th• y••r w•$.'.
Engag¢d on charlloble aGllvltle8
Engagad on publlclty qGllvltlg
Engaged on fundral8lng acllvttl88
Engaged on management and admlnlstration
Th• •&llm4l•d full dm• •qulv•l•nt numb•r olall 8t•ff employ•d as •I￿va
Nellher the Iru8te08 nor any persons ¢onno¢tod wlth them have rn¢elved any remunoradon from Ihe chorlty or any reloted
entlty, ellher In Iho ¢urrnnt or pdor yoar.
8 D•fflnod Conlrlbutlon p•nslon •chome•
Any Ilablllta8 and a580ts a86¢xlotsd wlth tho 8¢homo am Shown under doblorn and Cred￿or8.
9 Crodltorn: amount• falllng due wlthln ong yoar
2024
2023
PAYE, NIC VAT and other tQX88
other ¢redllor8
1,046
1,359
1,801
1,170
2,405
2,971
10 Incom• and Ex￿ndIture a¢¢ount Summary
2024
2023
At 1 Aprll 2023
SurF4us after tax for th8 year
At 31 March 2024
58236
30,732
81,728
23,492
58.236
11 No relaled party transactlon8
There w•r& Th) transactlons with related partles In the year.
17

F•rries Family Groups Llmited
Notes to the Accounts for the year ended 31 March 2024
12 Partl¢ulars of how partl¢ular funds aro representod by assets and liabilitie$
At 31 March 2024
Unr•$trl¢t•d
lund•
D••lgMl•d
lund•
R••ffict•d
T•)tal
Current Assets
Current Llabilitlos
2.920
12,405}
5,621
21,368
29,
12.405)
515
At 1 Aprll 2023
UTrr••trtct•d
fund•
D•81gnat•d
fund•
R••trl¢l•d
fund¥
Tot•1
Current Assets
Current Liabilit188
20.635
(2,971>
1,848
38,724
61.207
{2,971)
17.664
38,724
18

Ferrles Family Groups Limited
Notes to the Accounts for the year onded 31 March 2024
13 Change In total fund$ over Iho year as Shown in Note 12 . analysed by Indivldual funds
Fund• brought Mtsv•m•nt In
Trnn•t•r•
lonyard fund• ln 2024 I￿&8￿
2023
l￿dI In 2024
Fund6 ¢arrhd
fonvard to
2025
S•• Not• 14
UftJr•strkt•d and daslgn•t¢d fund*.'.
Unrestrlcted Revenu& Fund8
De8lW￿ed Rev¢nuo Fur¥J8
17.664
1.848
{9.973)
(3.403)
7,091
11,555)
Tolal unrostrlctod and do8lgnatod fund•
19.512
14376
6.136
R•strlct•d fund*.'.
Conmy
Chri$knas Donatlon8
Lottery
Lottery Covld 19
NLIDC
S••dbed8
Farnlly Twlbox
PHO
P Hott TC+C
IrNolve North West
Wlrral Thrfve Partn6rshlp
P H Holt 23124
LCVS
LIIUO Lung8
Maklng Mu81C
Roth1)ono
Young Women S¢&C
CVF Grant Fund
Wirral Lion¥
Asda Foundation
Big Help Group
Chrlmes Famlly Charttable Trust
John Moores
Natwest Charftles Trust
3.451
280
1,424
391
8.837
6.182
26
1,950
3,451
181)
(1,424)
(391)
(8,837)
(8,182)
1,950
3,516
(245)
2.711
17.500)
(42)
3,271
2,711
42
14
<14)
2.237
25
(3,276)
1,551
2,237
431
3,292
16
483
585
585
1.965
1,985
Total r••trlct•d tund•
38,n4
17,356
21,368
Totsl charlty fund•
30,732
27,504
19

Ferries Famlly Groups Limited
Notes to the Accounts for the year ended 31 March 2024
14 Analy814 of movomonts In funds over the year a8 shown In Note 13
Incom•
EXP•k￿llUr•
Galm &
L•8¥08
2024
Mov•M•nt
In luTrd•
2024
2024
2024
Unr•$trlGtoaT and d•slgn•ted funds...
Unr•$trlGted R8V8nu8 Fund8
DO81￿ated Revenue Fund8
15,319
3.400
125.2921
16.8031
(9.9731
(3N03)
R•8tr1¢t￿ funds...
Conroy
Chrl8kna$ Donallon5
Lottery
Lottwy Covld 19
NLIDC
Seedb8d8
Farnlly Toolb¢)X
Involve North West
Wirral Thrfve P8rtner8hlp
P H Holt 23124
LCVS
Maklng Mu81c
Rathbone
Young Women S¢&C
CVF Grant Fund
Wtfral Llon8
A8da Foundatlon
Blg Help Group
Chrlmes Famlly Charftablè Tru8t
John Mwre8
Life Li)ng Leaming Muluply
NatW86t Charfllos Tru81
{4,500)
181)
{1,424)
{391)
(8,837)
(8,1821
170,3501
(2451
123,0271
17.5001
11,9921
(141
11,763)
1475)
{3,276)
{1,049>
{616)
1171
19151
(7,4041
17831
{1,0351
{811
11,424)
{8,8371
{6,182)
70,350
25,738
2,711
{7,500)
142)
(14)
2,237
25
{3,2761
1.551
1,950
4,000
7,5¢XI
783
3.000
96
1,965
173,9n
30,732
15 Tho purpos8$ for whlch the fund• a#
Unrnstrlcted and d•slgnitod fund$.'_
T￿60 fund8 are held for the Ma8￿ng the objo¢tlves of the ¢hority. And to F
for future activilles. and . s￿lect lo charity legislation, aré free from all rethi
Unr88trlcted Revenue Fun¢J8
16 Ultlmats controlllng party
The chartty 1$ under the control of its leg81 membor¥.
Every memb8r of the charfty 1$ obllged lo contribute su¢h am￿nt as may be required not exceeding £10 to the asset$ of
Ihe company In th8 8v8nl of its boing woun(i up while he or she is a member, or wilhln one year aftor he 018he ceases to
bg a member.
20

Fèrries Famlly Groups Llmlted
Datailad anatysis of incomo and •xpendlture for th• y•ar •nd8d 31 March 2024 as requlred by thg SORP
2015
This analysls Is classslfied by Con￿ntIonalnOMIftal dès¢rlptlons and not by actlvlty.
17 Donatlons. Grants and Legaclgs
Curr•nt y•ar
Unr••trfthd
Fund*
¢urr•nt y•ar
Curr•nt y•ar
Prior Y•ar
R￿1￿Ct•d Total Totsl Fund
Fwnd•
2024
2024
2023
Donatlonl and g1ft8 fram Indlvklu•l•
Small donatlons lThJMdualty1688 than £1ty)0
12,424
12,424
14.493
Joan A8111
1,900
Jllllan Mo88
1,000
1,000
St Andrthrfs Church
3.570
Mr & Mr8 P8mb6rton
1,000
St Mark
1,020
James Thorton DAF
5.WO
Totsl donatlon• and glft• from
Indlvltha
13N24
13,424
26,983
Donallons and gfftl from Indlvldual• {Inelud• HMRC r•fvnd• on glft aldod d•natlon8) - Prlor Y•ar analy•l•
Prlor Y••r
Unr••trlthd
Fund*
Pr1￿ Y•w
Prlor Y
R••trl¢t•d Tot•1 Fw
Fund
2023
2023
2023
Prlor y•ar
21,018
5.965
26.983
21

Ferries Famlly Groups Limited
Detalled analysls of Incorne and oxpendlture for the year ondod 31 March 2024 as required by the SORP
2015
Curmnt ywr Curr•nt y•ar Curr•nl y•¥
Unr••trlct•d
ReBtrl¢t•d
Total Fund•
Fund•
2024
Prlor Y•ar
Totsl Funds
2024
2024
2023
Revenue grants and donatlonl from non
publlt bodi•s
Small grants Indlvldu8lly1885 than £10
1,795
7,283
9,078
GFft Pid Donations from sub$ldlarle8
4,740
Wlrral Llon TNst
1,600
1,600
Koala North West (Famlly T¢)olbox)
70,350
70.350
84.442
P H14olt
7,500
Roading Thlng
2.000
2.000
John Mooros
7,500
7,500
Ralhbone
4,000
8t knJroW$ ChurchlBeblwton part*h
Church
Arnold Clark
1.000
The Foundatlon Yoarn Trult (Lottery Wlrral
Thdvel
CIF Grant
25,738
25,738
31,950
1.950
1.950
1.500
Asda FLX#KlatSon
1.6¢JO
1,600
Chrlrn Family Charitablo TruBt
1.500
1,500
T¢)tal prlvat• •0¢lor r•v•nu• grants
4295
124,521
129.816
132,632
All tho 9rant8 In the prfor year were unre8trl¢1￿.
R•vMuo wants and donatlons from non publlc bodla• {In¢lud• Glft Ald donatlon• from •ub•ldlarf••) - Prlor
Y•ar •nalyBI•
Prlor Y••r
Prlor Ymr
Prlov Y••r
Fundi
Fund•
Tot•1 Fund•
2023
2023
2023
Prfor Year
132,632
132,632
22

Ferries Famlly Groups Llmlted
Detailed analysi$ ol income and expondlluro for the year ended 31 March 2024 a* requlr•d by the SORP
2015
Total Donallonj. Grants and L•gaci
Total Donatlons, Grants and
L¢ga¢l•s
A1
18.719
124,521
143.240
159,615
Prioryear
Prlor Ymr
Ttst*l Fund•
2023
F￿b)d¥
2023
Fund•
2023
Total Donatlons, Grants and
L8qacles
A1
21,018
138,597
159,615
23

Ferrles Famlly Groups Limlted
Detailed anatysls of Incom• and expendlturn for th9 ygar onded 31 March 2024 as requlred by the SORP
2015
18 Expendlture on ¢harftable activltles - Dlr8Gt spondlng
Cuffent y•Br Curr•nty••r Culr•ntY￿r Prlor Y•ar
vnr•stnethd Rosin¢rod
Total FuNd•
Totsl Fund•
Fund•
Fund¥
2024
Currnnt Y•ar
2024
2023
Gross wages and salarfes - charitable
a¢tivitie5
Employer8. Nl - Charitable activities
Defined benefrt penslon costs -
charltable activities
Travel and Sub818tence - Charltable
Activlties
Office
Support groups
Staff and vount8ers tralnlng
Hub
Purchas•8
3,301
123.052
126,353
125.691
2,875
2,878
3,754
3.754
70
291
622
3,384
149
2,918
6,302
1,607
1,191
1.455
144
821
2.490
1,929
2,097
3.812
1,199
23.354
Total dlr•ct •p•ndlng
B2a
757
138,034
146,791
160,753
Prlor Ymr
Prlor Y•ir
uiir••iiitha K•ltnct•d
Fund•
Fund•
2023
Prlor Y￿r
Totsl Fund•
Prlor Year
2023
2029
Gross vmges and salartes- ¢harftsble
activltles
Employers, Nl - Charitsbl8 8Ctivitie8
Defined beneflt penslon costs -
charitable activitles
Travel and Subslstence - Charitsble
A¢tSvltles
Office
Support groups
Staff and vounteers tralnlng
Hub
Purchase8
11,989
113.702
3.248
125,891
3,246
3,363
3J63
70
221
291
1,455
619
206
918
1,485
152
572
1,607
1,191
811
1.199
281
21,869
Total dlroct spondlng
B2a
18,742
141011
160.753
24

Ferrles Famlly Groups Limit•d
Dglailed analysls of Income and expondilure for the yoar ended 31 March 2024 as roqulr•d by the SORP
2015
19 Support costs for tharitable activitlo8
Currenl year Current y••r emnt y￿r PrIorY￿r
T•t•l FutW• Totsl Fund#
Current Year
F￿nd¥
FuThls
2024
2024
2023
Volunteer ¢osts
Volunteers, expensos
1,696
158
1,854
Promlse$ Expenses
Rent payable under operatlng leases
Rates and water charges
Llght heat and power
Cleaning and waste managèment
Premises repairs, renewals and
malntenan¢e
8,400
1.195
6,350
1,226
306
1,890
4,460
1,226
5,107
1,050
211
1,113
878
Admlnlstratlve overheads
Telephone, f8x and intemet
Statlonery and prfntlng
Sofhvare Ilcences and exp8n888
Liabllty and contents Insurance
Equlpm8nt,r8palrs,expanses and maintenance
477
885
<96)
1,445
1,716
477
1,248
196}
1.445
l631
412
725
363
1,279
915
Professlonal fees pald to advlsors other than th• audltor or ex•mln
A¢Gountsncy fees other than
Oxamlnatlon or audlt fees
1.338
1,338
Support Worg rnallocatlon
23,338
27,181
22,354
Tot•1 support costs - Current Year
23,338
27.181
22,354
Th8 ba818 of alkKatlon of costs b&fv￿en actlvlllè$18 dos¢rlbed undor acLwntlrvJ pollcle8

Ferrles Famlly Groups Llmlted
Detailod anaty81$ of Income and oxpendlture for the year ended 31 March 2024 as required by the SORP
2015
¢urr•nl y•*f Cur¥•nt y••r
Unr•8lrict•d R￿trIct
Fun
Fund•
2024
Prltsr Y•
Prlor Year
Total Funds
2024
2023
Volunteer costs
Volunteers. exp8ns88
334
Premises Expenses
Rent payable under operating leases
Ratès and water charges
Light heat and power
Cleaning and waste management
Premlses repairs. renewals and
malntenance
861
269
1,089
1,050
7,143
615
4,018
3,107
1,050
228
878
Admlnl$tr•tfve overheads
Telephone, fax and Internèl
Statlon8ry and printing
Software Ilcence8 and expen888
Llabllty and contents Insurance
380
32
81
299
412
728
341
42
Profe4$lonal fM8 pald lo
AccountanGy fees other than
examination or audit fees
1,272
1,308
Support costs b•for• reallocatlon
7.868
14,486
21354
Totsl $upport colts . Prlor Ygar
7,868
14486
22.354
Tho basls of allocalon of ¢o$ts bolween actlvitl8818 described under accountlng pJllcte8
26

Ferrles Famlly Groups Llmltad
Dgtalled anatysls of In￿Me and exp•ndlture for tho year onded 31 Ma￿h 2024 as requlrnd by Ihe SORP
2015
20 Tot41 Charitable oxpendllure
Curronl y••r ¢urr•ntY￿r Cuff•nt￿r Prlor Y•ar
unr•strict•d K••m¢te
T•t*l Fund•
Totsl Fund•
Funds
Fund•
2024
2024
2024
2023
Total direct spendlng
Tot81 support costs
B2a
B2d
8,757
23,338
138,034
3,843
146,791
27.181
180,753
22,354
Totsl ¢harllabl¢ oxpondltur•
82
32,095
141,8TI
173,9n
183,107
Prlor Y••r
Unr••m¢ts
FuTrd
Prlor Y••r
R•Jtnctsa
Fund•
PrlorY••r
Total Fund•
Prlor Year
2023
2023
Total direct sp8ndlng
Total support costs
B2a
B2d
16,742
7,888
144,011
14.486
160.753
22,354
Totsl ch•rltsbl• •xp•ndltur•
610 158,497
183,107
27