LhJvJsvJn En¥ekyD10: cwA5E.2C6YtF117.2A1EI4COACA5 FAMILY SOCIETY ANNUAL REPORT AND CONSOUDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Ch•rity rnglstrnllon nuMb•r 1129095 Comp•ny rn9lslr•tlon l)6869s56 ier•nd and Vlal•61 OFSTED Number. SC394569 (Adoptlon Focus) 111 OFSTED Numbor. 1258436 (Trlangle ProJ•ctl •AEHR7ZZPI" 1911212025 ¢CthIPANIES HOUSE
OovJ5varn Epe ID." 0tt4FA5E.2CSyWl1lY.2lElICQACAs FAMILY SOCIETY LEGAL AND ADMINISTRATNE INFORMATION TheTSt, who are a150the direLthfrY the FrtNpoge crf r£ryarry Iw. arJ swved the year and up to the date oflhis reportwe'. Hden Chibj (VKe chapen 20251 Grdham Har (VKe chaw1 31 t)ecerrtJ8r 20241 John Ba jeev Kurnar ma Tdxn Charlty nwrlJ•r R•gister•d Offi Clo tknnwy. s 102, 70 Lw. Lo. EC3R 7NQ Olsted r•tlno OutstsThJing Key m8n•oemont Anna Shwkey parsonn•l Clwef Exeohtive & ROgtered M•rwlMoptionl Hward Pa IFoSierirl Jo Lee Hathin NNJel FoxrTrH 74th8 A4wue. EaslbrrtTh. East Su5s8x. BN213YA Lws Bank plc 3 Maple Walk. Chelrnsl6y WcKJ. Birmiwn. 837 STS Natiom¥•I8 . Suile 102.70 Lane. Lc¥thi. EC3R 7NQ Inv•1trn• ad¥lsoYs R8C Brv•M tYolpl**". 12 SmilhfielJ StreeL Londcffj, EC1A 9BD
FAMILY SOCIETY CONTENTS TnJsteoS' 1_21 lThlependent audit($ rewt 23-25 26-27 28-29 Charity sheet 30-31 Chakity ststerrtht of 8h 11 Notss to thg finrIal slwnwts 33-59
FAMILY SOCIETY TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT AND STRATEGIC REPORT) FOR THE YEIIR ENDED 31 AIARCH 2025 thB rem The fina statements ha¥e W prepared in xuirdance Ihe acmintirs pJlicie5 581 out in note I to the Ilroncial statetnents and cornpty rylh the ChariW5 MemwaTrthJm aThJ AJde5 of A$allon, thg Companw Act 2(8 and"AccountirrfJ arnl ty Charibes". Staleftht of Rec(mmended Pra¢b¢e appfKab¢e lo thaithes pr8parir& wunts in )rdance with lh8 Ftnwial RetKb"ThJ s¢8r applble in Ih8 UK and RepuNic ol I[and IFRS 1021-18llective 1 Janvary 2019}. financial slatwnents have dep&le(l from Ihe (J)arities {Ac(xxJnts atxl Rep(Atsl Regulations 2008 onty to the extenl required to p¥owde a Iwue and fair vw. Thi5 deparbJr8 has invofved folb¥MrvJ the Statement of R8commended Pracbce tr Charit applyirvJ FRS 102 ratlw trwi the veNon of thè Statement of RecomrnendeLI Ptacti¢¢ vtht¢h roferre(I to in tl RegulatK)ns bU[h has been wthdrawn. Obj¢di$ and a¢ii¥iis Puypous 4j •lff Thg objects orth8 Chèrity 58t thgfvJtb are". . The reliel of finanoal hartshp and wfferry by of grants. ¢x faciuti.es a5 tt Chaiity shall Irom til to tim8 det8mu.' . The wpport. rdief and care aThJ the tIre01. rt. . thildn a1 xIr9 pw lt lamthes kn Carn ts lkn. wKJry. tJt liwt•J to, adcption and fosterThJ ser¥Ke5.' . indNxluals and CfAws seel•¥J to A)rA Kllor f061er youry people: famthes . Childrnn p8(: t1 wi f•od by roas(ffi of w. IlHi1th. or other th"sadvantsge'. . th6 carws olthose indryA1u81s 9rnI. individuE15, 18m84 carnmuntbes aThJ arB in n88d.. . thcw kn need by crffmrt?al hardshlp: Olher leiW ¢X¢UPalb)n d indmduals have nped of svth by rea50n ol thelr Yth, •38. I-health. firty or ths&Jty. firw¢ial hardshw or so¢& u[wntans th th8 obpct tsf improvry IheroJndtsMs of lrfg" . any acbmty which chwtst4e wder the Lgws of ErgPdr#J. save thai if any xtivty is uNJertakeTh in ScollarJ or Norlhem Ir¢thl. such SWI also be the kqws ofthe IJ1¢bOn in such wthrtaken. The WpaI airn of the cl is to gJpp(rft thildren assesseLI as in o¢Jcykn ihrwh ts reuuitment. prèparation an¢ assessment d &#tWve faffllies. matchttyJ thihjrtn Thi neod to th8 apwoved lamili8s. the continued long4enn wJppTht oftho cth4dr lamth8s t1J lh• adoplion kyoce.
FApaiLY SOCIETY TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT AND STRATEGIC REPORD (CONTINUEOI FOR THE YEAR ENDED 31 IIARCH 2025 Children a either Ce ilh fartrrilies aFyo¥ed as lIabts to adopl tyAd(4)tiw Fows. 1h tluapwovvd- by Adoptirm FS and Triangle Prc4ect - forThl5 can promde f05teriThJ fly adopdon IFFAI and pla¢emen15 through Early Pemwence IEPI. Triae PrDje(I duakapyD¥ed r$ enable children to achieve stsbility and rity as swn as Frfysse Ihrough the provwwtr of 1her becon pemianent adoptm F4acernents or SUPF4JI Ihe thilrfs safe rettwn ¢0 famfy IpeThJir#J court prcces51. W8 8150 Swrt chrf¢Jwon 8 sl C4jLSekng W¥7 ofthe mBnlal welkbwng of pupls arnl stsff The Charity 15 eng•pY in 2 c¢rt acli¥th5: . The (rrisim of a Vt4urrtory A4Jtyt (VAAI. re9&ered OFSTED ISC3945691, vnd8r the (yrab"ng name of Adoptrm Fcajs. F¢x¥s becwne operatKM4 on the 1 2¢)D9. It h8$ been assessed as an.Ist•¥j1ng adwbjn agerKy by Ots1 5tllce beoJrTWThJ opwaal. 127311491 undwthe tyratxy n•xe F (ktr Is to Sere a knw.ng suwoth.vo for Me fu o¥ery by trwlng sw>rKxb"ThJ erQwethg families to pFo¥le Safe, secure hornes lor chthjren ITr need. Our is reifected in ow main sew¥ices. In the yew 2024-2025, the Chality has". . ProvJed E• Fla{ents chik1reD Ilwh fO51Th9 for a)ption achwed through duakapproved tsrers and ¥ia th4d-yificfthi"ThJ aprKovd IhrrNgh our Loca1Authty colteague& whic has inc¥eas•J chwity r¢ath. tlIn on rdalwml neCtiOnS *iih and b8iwe8n adoptiv falieS. . Relained oJr ChJtstaThJin9 rnb.ry the thl•J Inspec4b)n rfAdopti Fo¢w and Triangle ProI¢¢t ¢OnV8ted in thjne 2024. regi. access iotsairwng mawal is Wfmded ano (re¢% made with other•Jopters. . Celthted the Ca5 19 nrwry. tharity beneficiaries.
FAMILY SOCIETY TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT AND STRATEGIC REPORT) ICONTINUED) FOR ThIE YEAR ENDED 31 AIARCH 2025 Areas oloperallon The Chaiity operates and EP Serv IhwlKrt the Easl arK1 Wesl Midla7 a8 exl8TrJir#J Oxfordshire. Staffordshffe, Bu(ir¥Jham8hTr, Bedfordslwe aTrJ n8wJhb)uring o)unb"es. Ir IS. 355es58s. and supporls adcytive farnitses and duaaP0V8d carw5 in ttws area to wovide F4xeThnts for dthdren referred to the Charity. by Lo1 Authoths bwhwt ENTrJ. Wales. aTrJ SMarK1. During this year. the Charty has also pTh4ded a S¢hMls Sothal Care SeN¢e in the East IIAdLqnds thmugh Management Famty Is staffed by 8ThJ fstwed Soclal Vknwk EWar#J} Wryknrs,. &tial rk Assistan Scknls Worke. Trtets.. arKI Adop"(. Farrity SupF#Jt Trarry Marw3Q15. 118mpbys stAff io 8oanl 0fTnle8$. Employtss The adopbon and EP operatxinal slaff have wepared aThJ wrvyted •S)(lers )d ¢knPapproved carers to promde and siable famdy1rf8 to cliken F4aced with them. Conlwiury supwt as Iwg as it is ne8d•J, refiects our We have wothefs supportNIg sludertts. parents teactefs in to assi them matters lating to anxN8ty and Inked to famity. ffvKerrffj. EP (arer rvcruli ment commUThCat The FInar Tearn rnan InVcH, payrom, banTr"wy and. investments. carelully m¢nrtorin9 to en$J the s)th runrMNJ ofal servtss PTwded. Employees have be er11 to acc Iraining 0prxlu IIwoLwJhNrt th• year in $uwort of serrice dwOprn0t and I1 ¢ar88V F¥C9T8s. The thanty prtrdioas practica F4arrrnnts fcr SOCI Worft students and is $uppoitrng 2 staff members to gan ikn wof•SYa1 kn.al WLxk quathrat thrgh a govemmenl funded apprefiticeship scheme. slaff have wuknr $upeTh with Iheir Wr Managers, s$ to dirsKal Su1¥1510n in support of thw'r theratamY inlcrfmed th with chldren WKI ywn9 pe. rngukr T88m Teelngs-both v1rtu818ndknvrs. Tkn SjpF¥JtC£frfLecb eath other and the seN¢. Volwt•ers relating to its •*"¥ty whith is Ihe (4Makn of and Independent Fos¢wTrJ &4gency Iregistered to wo¥•Je EP F4acernentsonlyl.
FAMILY SOCIETY TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT AND STRATEGIC REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 YOte•r5 (Gontinued) indMd4th ¥c4unteer to sil on wr P¢rmanerKe Panel. Panel Venknrs perform an imFrfWtant Quafrty Assuranc8 rd8 regardirrfJ the JoFrt8r and dUaapprov•j carer preparaticffi inpul is vrtal on5uring the relBvance of demaThJ serykes kyovwjed. The Committee rneets every 2- 3 mth$. and is an imKxytsnt oymedw betslten the Charity anLI rts beneficiaries. hebino to tdenbfypriorities for seNco developmwrt es idenbfied by our grryAiry >S)pter commuThty. . Those a¢Jopb"ve paren an¢J maxbers of fYs TAtho SLJf4)fWt ow rewitment and trainin9 acti¥its"es. This 1$ through direcl input - both remote. Irperson ar¥J Ihrough th¢ir ¢trityjtiQn to dsts and trainirJ videos.. and Ihe4r inbikn7Ailh Adcpter¥Erse. . Those •JOpti parents cl thew farnl SUFWt our socia ev. helping to . Th¢ cldren th? ccrtribute hleas and of prospe(¥e adopter5 and wdcsme to thrfdren nIng thew neWfa1[e$. . Those •Joptsw PBrents Tnteered to be Budd%s to prcFective adcpter5 and dua approved carers ent•iirrfJ Slage 2 of the as5essrnent proces5 and tinUIry throuyh to Ihe Iking and pl8ment of children. Thw cunmrtment to Ihe rewi&te traning and wilingness to support new adopti¥e and EP farrmltes enhan$ the ol Ihe staff gp. Those lived 8XF1ce of adopti• and Earfy Pennanerts ar8 a siwthcant 5urwrt for te are to . Volunteers who lundfaise for the Charity, zTrJ th)115 FYoide regular donai¥)ns 8ndloT one-off payrnents. FundraiswvJ k8 an ¥tarrt for Ihe Charity as r( en8ble$ to support fBmilie5 VMth The Chaiwetson and the CEO ¥1 le to Ihwfft the TrLL8tees Ihe ¢wderable Lvnnwtmenl Ihey made Ihis yeaf to the Charity. In ath10 to the c(e BrArd Kleeti5. and inwt to £Idera(10n of strategic development am Serllor $tsff 8ppJintments. has also indlthd Tntslee member of the Finan SCOmMItt98 and Adopt 8innir%Jham FiAA Bowd. The TrsleeS have expertise L8w. finance. safeguarding. chiharen's 5Ctkql care, lundraisiThJ an¢J expwience of wnning seThryc85 ¢ompans in the Charita and wr¥ate 5ectry5. stiategle Report The Chafiws key otiiective ss io pogb¥e for chldren in need thrAgh the wlon of well sutvorted and prew¢d adoFkn¢ rwents. ofwhom also 8lectlo wovth EP F4acwts. Tlis wc4k swwrts Locatth(tsS in their statultyy thAyto wovwje a rry 0fsw¥iC assessed to be 'In need"_ nduding adoplKJn - particularty Ihose considered 'ha to Flalty thldren.. By meeting the demand lathld through targeled r¥witingnt aL¥ibgs.' and through the prwgon of a roW and effrftyvg adopon supFort prryrammel the Chw'ty rs athieving farrity lrfe tr ththjren in greatest wl * effecbvety managing its resources Ilwwgh the wowsion ofcernents n gwE3te51 demand.
FAMILY SOCIETY
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT AND STRATEGIC REPORT)
ICONTINUEDI
FOR THE YEAR ENDED 31 AIARCH 2025
OLK strategic &4an i% an infomied undetsknrvJ of Pated dnd for se&5 pdj and ind$
iThp from ovr Adsxst8f Comn¥tteè lcoffr a of 8 aters} aThJ remects the wishes
and feeling5 01 thildren ced with adcpter5 tha4Fvro¥ed ¢ar$ apwoved by Adoptrjn FfXUS and TriaThJ18
Regular meetings with Autt)rity and Reyonsl AdOp1n Agenw cthle•yue5, i[Tra cc418t)rniwe vmthng
rran9oments. fiJrth0r infwn w kncmledgo ofthtr"r k¥Kty Ied5 aryj dir8Lts oJr sotyic• devdow¢nL
Our strategic plan is l))rntty aThJ suulwiiwj. a Fbsk R•wtw ts ur¥Jthd aThJ m)W as part fA
the [leW process. The Trustees and Ihe ExeoJh¥ in SerteNW 2024 6)r a day strat8gy me8b"rvJ
nlje updated saleguarding trainiThJ.
A bng-slanding carefiJHy managed iisk i% Ihe ze. area ol In1hftn of ihè Charity. Thts risk has
been effeLvely addressed through Ceft sl• 9rowth. whth ha5 8stsbJished the ChaFty Tthin the sector,
I[reaSe
FAMILY SOCIETY TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT AND STrATEGIC REPORT (CONTINUED) FOR THE YEAR ENDED 31 hlARCH 2025 . Increast r4cthnts 1JCpts arhl EP}mad• ith &"miryham RAA., . Probtyde support to Chi1 in sds thrW a revised rrndel of devery, Maki fleNe use ol pport worker5 who w wowk in 5dKd selbngs aTrJ with lamiks - •ter4 kinsh'p caws and birth famiAe& . Fulty implemenl the fundvaryng strategy to income, rela¥iing Ix4fft donors. increasing our . CtMfimi Senicrf Management Team rewJrc8 tean de¥ek¥ffints to ensure sufftk?nt apauty to rnanage th8k¥Xl Tthich the n88ds of th8 Chaiity's bentharies. Achi•¥qfflents: . During I1 year 2024-25 the Charrfrfs adopiw reuurfment eno)uraged a consistent nurtjer of potenlial adopters duapproved &8rers to attend r Inftkn)ation Events so Ihat they rxxjld find c¥Jl atw adcybon and EaFly ILg Ihe Ch8Thty about thg thldr¢n we . Workmg Cb(WOll¥y 7lh bas Re9¥1 A0FCffj AgerKJ"85 IRA4sl ha5 further ¢Sed the prcpyw of tnnts klidants cliklw and our wtrJutit to regHJnal service deVekYnL . Th¢ Charity ec8& r8feffed from EThJaTrJ. Wal85. arKJ Scotland. The Fundrai9 Manager (InUeS to neknJrk of pctsnlial sutvryigrs through ¢)ur mernber5hip of Ihe lcd Charrter of C¢mmerce and rty7Kkn"ng tundrwskn9 through a range of drffermt a¢bvifres. . Ylork to re¢rulL assess and •ppro¥e • Fde f•rye of •dopdve famll6es and E•rty Pemi•nency.(EP) arer5 for ¢hlldren in r¢ed, e4uippln9 them with the skt15 and knowled9e r¢qulred lo o¢hle¥e succ•ssful EP placements and adopti¥e par•ntw . The Charity conts'nues to frmxjs the recwitrnenl of aWws to coner our Jppcrt, capaLle ofparwknrrfJ thikJTrn. indudirMJ through EP. . OuriThJ thi5 year. Ihe Chity 8trfxo¥wJ 29 farn15 as suitat4e to adcyt. Thi5 1ThdeS 8 famihes duawwoved to wo¥ide EP placerne ThefoDJ5 rermains th8 r8UUitm8nt arJ app¥oval ofth058 wh) can wry1e Ihe Flaments neerjed and in demaThJ. . The Chty wffijes a prrJrarn of and surwi to rryare ado#ers and EP c8rer5 for adoptive parenbng and EP aCernents. Trwrmng 450 prt>Mded for adople, friends farnty to inf(m them ofthe wLKt5s w¥11I ways in they w elletb"v* prtivwje SWk¥)rt.
DcrfASn En¥e&y ID.. 0A2AFA2cG(ll7-2A1E14( FAMILY SOCIETY TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT AND STrATEGIC REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AIARCH 2025 . Mlnimis• th• for ¢hlldrnn ass•ss•d as 6n n••d of adoption ahd inuea8e thè number of chlldr•n placed durbw th• y•ar •nqagln9 fulty In Ih• n•lion•l umpalgn lo encourage more peopl¢ . Th8 Charity 58 chPTen with 45 f8rThhe5. The demand placrts 105 wicrea58d and the Chanty is recruitwt to Frtet demand and to enswe that thldw in need ¢ks I miss Iheir opWntty lo ach¥es kn"r¥J lrfe Ihrouw •))pkn. In 2 $•$, Ihg adwws wwo ap¥ed by the th6.$ respM&bkn LA trj enable plxements JJTrJer Regulation 25A Ore f8mty had 2 ththjren F4aced and the other larnrfy had on8 child ace. They tth ct¥wert8d to al)n pl8merts fo)vA"TrJ resLJtKJn of c¥yJrt prOS$. dAdOpkn" all 3 thldr•n have subsequ• been gfdni•d. . In 6 ¢ases. sirJlg chihkni werg plxed dua1 rxws. trNs enabjry stsbdity for have been TrIed weL1 01 3 of thikkni. In remainiro 2 ra5e5 AdDPtion Onlor aptionS been low the cwrt. In rye . the turned lo the bwth famity. Thg dual -apwo¥ed caters gJPFth oflhe b¥lh mth's cir]$¢anC&5. woviding wllent care lo her baby whlst she prepared th"r u to her care. The W expErieneed on arKJther F48cwnert to a tikl need. . 30% ofth8 thikjren plawl are frcn a thnKgmup,' . 50% we b)ys . 2VA were aged l)etsw ret¥>n (Fled Ilwh Tri8NJe lcie£l) 1 year 11 at psrMnL . 16% a¢3ed 5 ar¥J abo-tr ddest rt9 8 8 nk)nths at pk¢emenL' . 5Vh pl0 as s.rylè chknn: . 45% We pL%ed wth ¢)ne tstsr tyother or sthr- this Mthes 2 sets of aged 2 y•ars I mo)th$ 8r#J 2 yoats 8 Trth$ at F4•>ftwt". . 54% of the dwllr8n FI¥ have a dwhJ¥is rglatry io heolth * or dg¥elopnwrrt- inchJJing glcl>al develown8nlal dday. aulism. mK¥rAel8kn, daft pafale, gen8 rNJtalion lTh)ked to 8M1j Iabty aTrJ lepSy. Irt ftwrmur. exposure to dn$ and yiiitinng. trtrt OM ease. the thren Fj ar? kn lanilies exw8w one of )re of the folrwing.. mental limaKh. iLeTtine penalty dis0Jer. Ethizcphrera, drug andlor alcnhol abu, amirrfj disabthw. wtsm, (lewew"M. Jrabetes. Xiety. hyFWXbvty. Many ol the childw have V4itnesse(l andor expeed th)mestr ¥K4er. physvl aMJse and neglecL (ksmesti¢ wolence, sexual abuse. neglect. The remainiThJ thild was placed with the consent of her parents- i.e. they agreed that alopts. was the rtht deosion Iheir t1 s¥¥en th&r Cirlxjmsnces and lad( ol family supprt This Chikl be from t1$ ol duapwofftl (r8 which enabkd nts.nuty of care lor ts baby wlNtst bith parents We ¢naW to fuly conwder 2ftwtiVeS be
FAMILY SOCIETY TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT AND STRATEGIC REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AIARCH 2025 . Work collaboratl¥efy wlth RAAS. L¢¢•l AU11 •nd Qllw VAAS l• dollv•r w¥l¢4s n¢•d•d by ad(wtfv l•nths and chlldren in need. - The Charity regdarty conlJ%Jutes to Ihe trairlng F¥oyf3rrrne offered to al VA4s ihrough the Consorburn ol Vdunlary ClIon ICVM) and kovNJes to other thaNties and The Chanty 15 a Member ofthE MlandS GoNabty8tiw IUTCI whith rth)Se$ the RAAS and Vms ¢wwab"ThJ in the MKllarxls re9. The cdl8trx8ti0n rnS to enharK adopter 8ttess to lo¢aUy based adcfJtb)n supwt Se& w0visK.. aThJ to achie mlandS based placements for mland s Chin. DJriNJ the yeaf 202425. 58% of ¢ildren KAad by Adoption FotsJ5 were frorn the MMJlwKls wion: 80% r4thÈ EP tknerrwts made thrw Trian Prc¥t were fftyn ihe Midlands wion. . The Chanty Cr"e$ lo lyl on ils rN81m wrk with Adwirm in Central Engl8Th1 IACEI and Barnardos in Ihe gcoj waLlic led development of the AdoplerA5se55rnent Report for USÈ in adopter and EP carer aSsessn ThwJh tr¥"s colLtr"¥¢ whanced support and trdir#ng for famibes and frieThJ$ of preparry tr& a)pt strhens the t81 8IIFfJOrt retrrk avwlal)le to them as beoTh adwive I1185. The Charity i8 fommly ner1ed to other ganiSaon5 tAthich furlhw 5upwi adopter5 and EP crer5. trJUng know expedise also leamfftg fr£ tsjr colkagues so that c seThi(¥S Ltntinualy d0p in line adofft farnily need -" thi% Now Famib Soc¥al: caM BAAF. West MidltsAl10[ & Guardkqnship Group. . InLYOas• r4ac8iwts ladopb•i FFAI mJ8 7th RA durir#J this year. BKrrNngham Chldren'sTFust ced 6 thfojren 6 f8mIleS approved byA¢loptJn Foojs. Redu for cadr8n in Birringhaffl an adopkn &4an -duiing this year, 3 of the placements made EP. In 2 ca58s, infants Te aced duappToved caTeT5." and in one case, the Chldren's Trust aFwved a¢J)pters $0 that Ihey rxxdd arxept a foslering for ¥tyenL 3 wes subsequ¥ to •Jcpb)n and lh8 thldr8n avry¢Je(I . De¥d whan(t •JoF4bJn supput Iwomwi. This has eofttinued Year 3 of the wOF4an and ¥ude5 pro1 d traininy AdL¥rt Bimmrvjhwn a¢JLytws, and the. development training tryraftyne for stsff regwiling care rAanning ts thiklr8n. . Embed flomits wwing prn¢l13 In the staff iroup tthllst conllnuknq to vllllse newways of working whlch h#vp nhan¢¢d s•r¥t• d•ll¥•ry. . The slaff gmup effec¥dy a wtrnati of Mrtual $yst¢ms and in-perscffi events to deliver Inft)m?ation Events, trairing, and to urJertake 8S5essment 3nd support rneebry. Thi5 enables adopters and Iheir thiklren to acces5 loca based traning an¢J supprt in addiD¢)n to an ever inueasTrJ and enhanced ¥irtval trdining tx(¥Jramme. This also tovides the staff wp wth ftexible enNment. wlNl# maffttairing Clneon$ in supwi of profession81 . The foknn9 ctin to be PDYAled bryrtu. Famty & FrieThts TralJ.
FAMILY SOCIETY TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT AND STRATEGIC REPORTI (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 The fc4bw.ry we Ith a oyntwlw of Thgtings and iTrp8rw meeting training.. attEnd ofour 8kty wrtual . P4Jf¥rterlranirg: FIThL Staff Traitwrg.. F88dback is soty3ht reg• from s8r¥ice staff Ine[5 r8gwding acc85s1tty of . Thè Charity is rnmnwtted to ¢£tinuirj tts SUFPNt S¢1$ afvj do $0 as part ol its OryCHn9 lo sutwL It th) Ihrowjh of time4imrted . tsJThknis)g str• has been to relle¢t C•)bwwo1 aTrJ rkw)nitoring and has . LauryJ the 2CQ C Ihmugh Trters pay a wtv>unl lo supwl cwr K and wilh the thanc to a cash wza l. T•Jty Tombc+a Raffi41JWs(I Evw*s
Errfop• Tr. 082AFA5E-2C6WF4A117.U1E14Y)KA5 FAMILY SOCIETY TRUSTEES. REPORT IINCLUDING DIRECTORS. REPORT AND STRATEGIC REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 . Grantfvndirvj ts tr•niry aThJ ath)pbon supwi kXO¥iYC S•¢ial Impact The Twstos t£erthe socral irfipxl rmde tythe Charity as a key part (l the undertaken. The Charity enables wJlneraNe. Iraumatiserf thfidn to gwn sere. stalje life wll enhance thwr lrfe thances and ¢h(x¢es into the years ahead. It has th thi5 by womding prospective 8¢Jopte¥s knith the 5klls. knowledg¢ and supprKt they need to enatAe thern to be the parents they want need to be, for IhEir ChiK1n to thrive. The Charity also pTovJe5 115 EP 5w¥io - Triangk ProFtt- tlwh vthich invdnts thildren theve Security and 5fabthty at Ihe earfiest oprKturaty the safe retym of the tld to thw"r bllh famty. or their adoption by their EP carers. Ad0.on from wowdes chiklren ilh mLKh irr for rnrThery lfrcffl ty trauma) Wthich 1¢ enable Ihem to trsItIon to adhOc0j 8 5eDJre 5en5e of bEkngir¥J to a faty vknith cwes thern. rt reduces Ihe I". poor phy¥c and menlal health." lewed pwnarw. dn4 and ff#suse'. k)wer eduCatnal attainmenl: drEd enwloyment lthL8', 8nd uwiNndty. The Chanty retsyJnise5 the Snifit CribUti( thich adr¥Jters and EP &qrers make to the improved ¢ircJJmstsnces of the children they Ca fry Or pw8nt r(45¢S ts duty of ¢are to ltrwn through trainiNJ. pparaticffl and continuing SJPF#rt When consbjering its perforn. Ihe Charity 588ks evaJan 5eTrice uw5 {acyter5 and their thiklr¢nl and comrnissionets." and benchmarks again Adoptrm Natial Kknimum StarKJwts (July 20141. intemal ponse times. and disruption levds. Staff membws are enrAyJraged to rAtrArte Iheir kno¥Aedge and expertis8 to the ntinulThJ deV8knWnt Ofser%1 to Improve Ihe Ivgs of ne•J laNMIigS. The Charity is pleased lo pOl that the vast fflaty of thldren al with larnlies are thriv¥J in stable an¢J secure placements. For 5cffje larndi•s. the ad¢Jbrywl thaletwJe orKI (Semar$ of •lorkn"ve lamily lrfe can 18ad to diswptiun. In these cscumstances, ts faT¢y to KIe $0 thal al parb"o8 to thg e¢eMPt can ¥thieve a carefully planned endry. Slabdity and secunty ftye¥wy thild Ihe wrtended rxrtcomts of th8 S8TriC8s wovided. The Chanry wll nts"nue lo wovK1e suF%KKt to thihJren in respect of Ihw mwtrt heallh and emot40nal well-belng, through sernces e)ped in 1h dIvidUal 6chrx)L8. thich are reswjnwve to Ir1 need. 8eneffl¢larls of our s¢r¥k Through its adopthr TerArnert trniry. assessft b¥ibes. the Ctrwdy suprts those con5Nlering dopt'rrtJ. to ga(n the skn.lls and kno• they ftel to enable them to do so, succes5fufy. The Charty also encourages k¥ospective ad¢wters to Fosterir¥J and Qffiojrrency pLxements a5 an "1. i15t adcno%sledgw the add risk5 inhBrent in the58 F4acerrtnts - the Lild rw rebjm kn the trmrfh family.. unknLMn health and d8vebJprn mattets Lwty becoTh as the CMJ grtrK6. SuppJt offered by the Charity tlwh N5 adcw1 and exlerthd IlwwJh ts wppyt ser¥ice5 induding lo sdH)ols. aims to enat48 famlies 10 8118cbs* rnge thIeWe5 arwNJ as Iheirchn aftd develop. 10-
FAMILY SOCIETY TRUSTEES, REPORT IINCLUDING OIRECTORS. REPORT AND STRATEGIC REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AIARCH 2025 B•n•fi¢larles of xr 8•rvi¢•s {¢u•d} Our fOS on lh• wgllare of Ihe chJ also rrnans thal tho Chwity d08s is und8rwn8d by 5afeguardin9 consvjerats.cs, thic mean that.. whom a refwal may be mad&. The approval of surtable swwts the of Local and RA4s in meotNty thlir suffitien requlfemenis. Th8 approval ol dual apwo¥3 ¢¥ers enables Loca1AuVwMi to achve slability for ChIdn thich enres Ihat tr abthty {¢ ncll orf lxrth paBnts aThJ other farth rn8rnkn t carB frx their chikj 15 assessed. Art ring hr fosierth(ws: Specia Guardiwts: td¥) art surwted in lT r•sFthbilths The ults'mate tenef1 of Ihe Charity ar8 Ihe tJren lK) swe, aTrJ kning fanwty lifg thrj1 the adopt, EP 8ThJ 5UPPJt servK8s provl8d. Flnancial revi•w The TrLts188s ar8 mntent ilh the Ferfrnn¢¢ of ts Chwity duriThJ 2024r25. h was a year as Ihere re a 519nifiLxnt duCtth in families cornry foThMrd lo te assessed and apwo%d as •JoW5. Tlus was IOT a rlber of rèasons. includir4J delays by bcal io &nk aThJ 8&¥tas ¥rth thihjran a smthr number of thklren havin9 bggn as888s•J in n1 of ackty. Grwp IncLe for the was £2.826. la)2¥24.. E2.616.648} ar•J expefithtu t2.703.498 12023r24 £2,588,4311. Car8fv1 financia manag8rnent aTrJ C8sfi0W IntOTIj. uryl8rrAnn8d by an effects"v¥ reserves lIcY has enabled the Chaty io adjust to lThJcDJating demands for ser¥ice and changes to irrne generalTr. The Charty is flexible in its reSp)r to Llemand. On8 a of su¢port whlst ensuring gjstainabilty of The Suu$ for Ihe year was £111.334 12023r24'. £73.15181. The year Ilmd totsll•d £2,518.14212023124.. £2.4(.808}. Charfty has tsrefrjlty managed ils fThrK5 to 8rtyJre the 8ffri8nt use of ts res01K. This is in rE5POrtol expend6ture to supml the Charitys adviAs: arvj irhStl iKrikl reserves. Th8 cosls of seThico and EP afe Iwjh. These are INY reguL3twJ aLwis which demanL1 professwal levels of slaff walfftalKMs. aThJ experie. 1¢h in remur£ratKsn.: as well Iromè is pr¢dominanty styJrtd from th8 WrtW-4erwf8e poyatde al ts point ofrrfar, by the Loca1Aulhity or FIAA hr¢h has ststutory resbIty tr Ihe chitd. The Corwrfwjm of Vduntsry Adoption Agenue5 aims to aee wTlh the AssocotK)n ol Ditectors of Chibln9' Servths, an Irffi linked increèse in the fe8 charged. The order arKJ Ihen COnTrulng ad¢¥Jtion SUFPYt Fost8ring fees targad ts children k4aceJ Ihrwjh the TiiarJkn Prr48rt at40 Ihe Ch¥ty to pay Ihe fosterfng fee dua to the 0r$ wilh addibcfial Pants lo cover initid eqLtiFTh8nt set•UP costs aNI travd for medical appointhnIs meetings %h bith fanHly. The managern8nt fe8 8nabks Charity to a fiAI-¢¢)St cowy for Servi provisi¢x- Ihis indudes for Sots"* Wwk $uper¥ispM of pla¢emènts. sy5fem5 to make payrnonts lo caTWS, an(1 th& adn¥nkstrab"vo required to manage sensthve data r8lating pbae4rnts. 11
FAMILY SOCIETY TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT AND STRATEGIC REPORT (CONTINUED) FOR ThIE YEAR ENDED 31 AIARCH 2025 Finan¢lal mlew Icontinu•dl Having prevKwsty tJetsJ8d to dose the exLslirJ hidi¥ua C£¥th Svic¥, during thys year the Charity has provbjed a knal Wuk ser¥Ke to a reduced wmber ol arwj h¥ w0je£l a spe)4i8t service nego'ated Ihose schcds on a CO basts. The continuing finanrid by Ihe SenKx Mawwnent Team ar TnJ5199s. has MaIalned strong financial basis frx Ihe Chanty. The services We in demand and achieve an inctsme which rnaintains our wbility. Careful growth aTrJ the develOpnt ol ¢bave aThangerrtgnts 1h our local Rms have strengthened position and underyn oui finan81 seDJrity. The Charity ha5 aL%o a¥C4d relianc on ir¢ome f time-brnrteil fvntls. managing in5141ad to fiTran ser$ rxovthd tlwh inm geneTrled f[C placement fee5. The find finan0 out¢0rn6 Ihe periTrJ, the csrefvd mthing of Chan"ty oxpeTrdlture enabllng >)rtknuing seNice devdopm8nt and defivery, Ihe retent of hHJhty motivated aTrJ expwienced staff. and Fwts"ve oulccmes fc children in need. TNstees are commitled ts> ensurin9 Ihat reseryes we Su"ent to rnanage fluctuations in sepvice income, and th any suryAu$ made is re-leSted in gr and (n1n9 improvement. Adhene$ to the resee$ poli¢y has aaed the Charity io eY res[0 to ffluctuating dernd f¢x senrice provision ladopbon placerrtntsl whi15t continuiNJ build suppryl 5erwce5. 11 Is NAed that w¢thoLrt the income of £300.000 to Ihe lrnding cLKnpany, not Trtinue pa51 Ihe rnKkI of 2025, the Charity would have a sonificant loss. Steps are bery taken to replace this 1h inrx8ased adcption placements. A need to increase budw alkn¥lJn to •Ser ath•ity kn 202SI26 8nd IhEn carefvmy implemented. rwslees are cleI thal Ihe f81 v• of the Charity is asswed 0$ it rn¥es into 2025.26. Thi8 is 1)eCae. . The wfcrnce of the Charity durir#J thi5 lasl year remairts Steady and elleLve, wilh irtrbuilt fi¢xtsdity within fThnL? and stsffiThJ r850urces to able irma58d eVeliture on our key priority - adopter recntment-thich aims to inrxease tU1T41ty. . CdlatKJrative ¥)rkin9 wilh olher agerk?e5 in the ILYh RA•4 0th8r Vms) has 8thig¥ed a ¢xntinuiJ increased % of ththjren F4ac£d bxally. . Adopters and duak8FyDved carer5 prepared and appmv8d ty the Clwity ¥8 in demand, and Ihe resource5 of Ihe Charity effeclivdy direded lo nE•J Ls gwtest - ¥UdIng in continuing . Carefijl use of Chanty resfMJfLes to provide effeclive supr#yt lo famthes in the long4erm. means that Ihe Charity not dygclty inpaded by dwrygs in pUC (uThJing for tion supwt Sr provis. Tradlng Company FSAF Trading Lirrted- Ihe Cryryryfowmed bythe Chwity-be•ne cffl 1stAwil 2trX2. All income generated through 8greernert ith Chldr8n's Tntsi is pul thrcwh the Irading Cpany. The Iradw¥J cornpany pr&1w£d a tlwnover of £3CQ,CKI) (2023r24.. rJ75.OCKJI as a of the w7tract th 8iThingham Childrens TrusL This Slated into a SUruS 01 £72.2[2023124.. £59.4181. The majority of the costs were cOVed by e$tr"ng res¢Lces re¢hwged to Ihe tratliryj ccryary. Mlh adth"bonat o)sts InclDg Ihe Prryect Manager rde. payments to Menws of the 8irringham RAA. ar#1 th the apF<#nlmerrt of • addllk)nal trwnertrj SUPFQrttrainry needs the RAAdso 12-
FAMILY SOCIETY TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT AND STrATEGIC REPOR (CONTINUED FOR THE YEAR ENDED 31 MARCH 2025 Trnding Cornpany l¢thinu•dl Tho Charity rrt)minates Ihw Irusio•s to Ihe Bimiryham RAA BOo vthKh a p•d arxl the Btrmingham ChildS TnJ5f wovbJ88 to Ihe IwliThJ cOY the furals to F43y Ihe rxyninated truste85 for Iheir serw7C8s io lh• RAA. This 1$ iecharyed at apFxDximatefy t5 per day. Th8 Tr)rnin81 tru5tee5 ww• Grdhn HaCj. 8eniamin James Mafk Tobin. Th• contrart agreed in 3J22 is uJrr•nty fevw. Th(% has ¥isen traLtse OF thÈ dire fir131 stattts of 8imimgharn City a1 Ihe reqornent thal Ihey mak8 sfjnrfKant sathngs in all area5. The trMJdg81 agreed by Farnty Swety Trustees for the year 202&26 does not mckne any IOrnE generated thrgh the consthnGy agreoment th 8im)ingham ChIdr'S Tru. nlln9 that any in the y ol the ntract nol impa Ihe viabilty of the Chanty. ContwiuiNJ vth]r¥J relalKmshps Ihe staff frC opJanisatiorts mean Ihat chldren a1 familes lll contiThJe to benefft frcffl the ser¥ices d8vekyed lhTCgh the current agreemenL )nths from the first PfAnt of w•th the Ch8nty for 8 famity seekNJ apF0¥81 lo b8 ready lo ha¥8 a chld pla¢ed with th8m. Thg length of th•n befcrfe a pLgcment admeved lthe fir5l pjint at whith the Chanty recoNes a lee) depw#J on th# levd tsthe r4xemeni type they are offen"r#J. Onc• ced. Ihe ad(¥ve need c(.Ulrvj suAyyt frm Ihe Charity. The Supptyt may b• required for 8everaly8ar5 the fvtwe. a5 they help chldr8n rxwerfr(Mn eafty tra. Therefore. it is importanl fof the Charity to be 4e to gIThT that be in e to families throughout thè prtt8ss and its tha y5 ahaad. thal the qxrating expenditlwe of thts Chantys f3b"nU4 afAiwls over a gx-monlh £1.300,000. Thèrefo. thè Trustees cCkleT ttwt tt 1$ apywlate for the Charty to a resèrve of no kns than £750,0 The TnJstees a o)nTrJefii the Charity is and bè a wrYJ into the fiAurn and Wtiflty over th• next 12 m[th$. Tho Trustees. bas.s fortho8 is." retenlion. StroThJ demaThJ fttthe pwents arnj EP(arws wo¥ed by Ihe Chwty at t*)th a Wxal nauonal te¥el'. at year end, 818 18¥d indicates bxat FI8mrt- arKI thereforE irKome- tsrgets for 202&26. WKI b• meL 13-
0Tr EnveknFe Kl". 08.2cDF1l74AlEl4CrfjtsS FAMILY SOCIETY TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT AND STRATEGIC REPORT) ICONTINUED) FOR ThE YEAR ENDED 31 MARCH 2025 Re8ep4¢• Pojicy and Going Con¢em (conti) . Prcrnting the us8 crfTrian&lg F¥oi8L to 8th8 eath8r stabilty for dwklrw. leathThJ to doser colat<rat . Carefvl ntr(l ¢)verexFeThYittj aThJ investrnent Penglon Fund Due to historic kn¥ interest ratesihtt dgffinod t)f$• 5dme ha5 51Thm o liatshtytr a rwmber cl yaars. The ¢urrent P05ihon is Ihat Ihe pen5m scheme 15 lo th? vakn cl £12.(KK). The Intee5 we keepwig the V81ual)n under r8¥iew make aFvDwate wrar¥Jements shLNJd a defilit aFpe3r possib. One of the oPtiS being consed is Ihe wr(thase of the tntstees also eA)nsderiry thE transfer of the PEhS stheme rneryer. The Charity pr8vlousty lnslTucl the pen%on scheme trustees lo transfer al investments to GILTS or equivalenl to 8nswe that the pen51ty1 remans f1 fvnded. The Chanty is seekbig to transfer the Pens Scheme to a third pwty rfthis can be undertaken 1hrA (x)sL Imfesfmth¢ Pollcy The Finanee SutrCommltee rarefulty tr Charrfs investrnert '¢Y r•55 to the fiJl Btsard, is in agreement th its r8c3xThnwthl#xs. The pofv'cy ofthe Chaibty is.. . io en that orty luTrJs not reouired for rrent or the reseNes poky 8Te wweed. this is in th8 best finantial interests of th8 Charity. . to obtain capta growth rather than ir. The Charity mointsins wweslrnent fijnds. a Co18d) cwatsd by CCLA lthe Ethical COIFI an individual investrrwt pJrllc4J under disU81)nary managernent by Prntsin Dwin. The Charity invested sorne sUu5 cash in a shc*t term GILT MaTe5 in November 2025. whith 9enerat¢d bolh interest and a Fwmiurn between th8 pu and redemplIc p85. Prknclpal rlsks and uncertainlie The Truslees have the fftai(¥ iisks the Ch¥ty fa mathtsning and Mn1¥¥j a fijl risk regislor, The pnncipal iisks to the Charity. v4bJ taken lo miniriw IPwn are: 14-
ODCU5V•I Envdope ID.. fMFA5E-2C6FtyA11T.2A1E14wG15
FAMILYSOCIETY
TRUSTEES. REPORT {INCLUDING DIRECTORS. REPORT AND STRATEGIC REPORT)
(CONTINUED
FOR THE YEAR ENDED 31 MARCH 2025
p1 rf•k and un¢•rlalnti•s Icontlnu•dl
During lh8 2024-25, lh8 8dopkn sects experien1 a conlinuiTrJ r•Juction numbBr of prospeVe
adopters arwoved for thè cwren in need of farThli&s. art cviith nby• thren SeeA$ adopters.
than Ihefe are appro¥8d adW8rs a¥•lable to wovid6 Ihe raft they rwj. a reversal ol Ihe situation 3
years ago.
These '$uppty and dernand, Ilu(Ja¥rms we a rmfrnury feabjre of ajopbon selv1 pmiwon, aThJ Ihe ch has
a steady but flexth response to this. enabkng uKxeased r850urc8 dk
FAMILY SOCIETY TRUSTEES, REPORT IINCLUDING DIRECTORS, REPORT AND STRATEGIC REPORT) (CONTINUED) FOR ThIE YEAR ENDED 31 MARCH 2025 Pne1PaIrlsks and ubK•rt4bW•s {¢orrflTru8d) The Chanty has planneo effKti¥ety ts reduced incorrn from c(kn(ts. Ths i8 in $1 of the Sthool sw.al Work knce wll in luiure opeiate on a SFoI-wrthase b85is', and the Birrr4ngham FiAA Contract lch is currentty being renegotialed. Any clVe illvdvement wAlh the 8Jharn RA4 wll bp carefulty o)sted to enswe vaKie for money ILY Ihe ChikIn,$ Tnjst and the •ffeUJve effi1 Use of Charty fu15 to btfft chilttn in need of a¢optNe farn1. and lo rKov•Je conbntsing svpprrft to Ihem. Econom presgjre tinUeS aThJ the key i5sve5 IDr Ihe Charity are.. Increases in costs. . Potents"aty k5$ fwrllw feeknj IW Ilw we ststrAe erKJgh lo art the wjoptiw proc4ss. . Fanitses leetw unat4e lo rmryde rrnts tslar9er slry wps- 3 w mrxe rmdren. . Reducd trdgets in Lcd Aulfvii'e5 impbrwJ on Iheir to purchase seNKs- irKaJiThJ adoptic placernents: and SeThfitrS. . CT managemerf act$ 4TrJ al¥ thè Twus•s to makè Appropriaie deu51CII5. The vetirement ol key PHS¢1 The ChawAy conlinue5 lo fdkw its c¥efLdy c4)nSId 5cesSi enat4e Gcffjtinuty ol seNi( to the sa)"sfar"cffl oflhe regulatr, reawrarK8 ofstaff membws. * mirthfflal on our benefiryaries. Intern81 tarett developrnt thiw fryrnal trainir9 rhenkn.ng (xJnty"we. Jrtth DeptionS h8ve ten rewewed and t realned to reffed increased reSp)nbIleS as requ8 fo enabte cOntinuatiC of excellenl Se ddwery. Those approathing retirneht a shaTW¥ Ih&r t48r6 tinescales wilh the Tnjstees io ert&)k effecb.ve strateg apprijach io the rtTrl of key stsff. . Events that could lrnpa¢t )n th reputatlon of the Charlty- e.g.. slgnm¢anl data trM•ach. t•llur• to ¢onWy wilh regulatory rnwir•m¢nls l.e.. yatlonal fundral$ing ty he•lth & ul•ty itt¢id•nl Th$ Chaity a("vety mwges rfs risk wistw re¥Wdij to changry owr6tancos to ensu Ihat any new or enhanced risks we nMb"g8te(J. TrainirJ is undwlaken lo erwxe Ihat risks a rSt0j and nwmiSed. The health & safety suk(ffimrttee - (xx)yisirg the CEO. the Th[eCT of CLYlordborts Perfomiance an standanls IDCPSland the HR Marger- npels b1hty lo ertsure len.fiCat of and effecbve SponSe$ lo rlsks arising. Staff training ha5 been wovided acr055 the aff sw to mhigat8 risks from underting their role$ linduding lone-workir¥J,' fire safety", a1. The Charitys adoption ar¥J EP wEre iwe(leL1 by Crfsted in kn8 2024 d Jed to bè tArtstsnding. The DCPS fulfils an impcfflant Qualty Asswance le wilh o¥er>Jtrrt of Ihe w)us Syst1 in Fla across the Charity to monitu P8rfomance and cOSte[Y of wvice delNery. 16-
FAMILY SOCIETY TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT AND STRATEGIC REPORT) (CONTINUED FOR THE YEAR ENDED 31 MARCH 2025 PrMKlp•l rfsks and unurt•inliM l¢ontirn AJ Policies and Prrthjures are rnvwed on ar481 bas$. and slall arnendwils mad¢. The induction indudes venfiG8b"M that Pdics and Prwedwes and EmF4oyees Handto)k have been read. and that tho èmFAoy88 wdl abid8 by them. aganst iw of¢hangÈ. The Twstees are k•pt fijly 1n1tyft of wr¥J. ¢Jevgh¥ng ClwitY$ styatw¢ 8ft a$ ind¢ate(l. 8. P•nston Li•btt At the curfent tme there L8 no pension lbty. and Ihe trustees have taken aL¥p steps to ertsure that the pensbn 1$ fiJntsJ and se"r¥J ofthe pensi scheme to a thd p•. Plans for th• futur• p•rlod• The Trustees deveknp an annual Ihe Charity Ihe key 202&26 are to.. . Work to reuul assess apwoN a vJE w ol •JO[ lthles axl EP carets for (¥Klren in need. equippin9 them the rnquired to ad¥eMp suc¢essfvl EP pknemerts aThJ a(lopbve parenbng. Minimis8 the delay for chik8n 8sses8ed as Y nmd of and wKreas8 the nnber of chihlren farrilie$ and chiWren in need. experience of"adopter5 anthlhe chiljren they ath¥t Futh8r de¥dJp th8 ftnJraw¥J at•3y to th¥wfy WKvrr. fylAnir3 oJrTrnt (l)r[s. Inc¥easlng our [8 ImF4emenl the succesgon t4) to a 5eambess traTfyt lo a rew SeThor Mana98ment Team whi ill maThqg8 new swvice det oppNtsJnths m88l tha ng8d$ of the Charty's beneficsaries. Fundraising Statemert The Charity 1$ regthre¢J the Regll wj ltakeS al of its in acfAfdan(t Yth the Cijde of FuTrarai%tThJ Practice. Our fundraisng pC*C are s¥yd off an0 tsy tho tNstee& 17-
FAMILY SOCIETY TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT AND STRATEGIC REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Fwthlsing Staiement Iconlinuedl . LaunchiThJ ¢he 2(WJ Cl. mernbw5 make a donalw)n the LAnce to a cash prize ilst also contributir¥J to Chwity fd5 Icr adop1 suptxyt [1$1". . Teddy Tombolas and Ralll8s aiAdcWw Srxaa Evenl&" . Corrffiunity fundr8i5irpJ Il¥ough chu¥d kKated in the East IAlands and fmm regu drwrs.. Donate Mthile Yw Slxy.. . Event SwnsoTship. The Charty has aL80 athiev•J lfvwgh grant irdjding from TmpS Trust and Foundation, The Happy Oay5 Trusl and the 2P 1961 CharitalAe TfU6L Thg Chwity is also very gratefiJ lor a tyjmbsr olgeI¥1?g0s thwirJ 115 r. Al don81ions whith have b1 received have been made on a vrAuntsry HtyEveT. have pubThctseil that ThirOarty invohemert in our fiJndraing aCb¥ity rte$ to ow rnefflbership of Run for Ctsfity IE¥1 s50rshPl', Remethr a Charity." Easyfundosthg Itknate whrf51YJ Shcpl., the 200 Club. We use • fundraisry da&ase he6 swer5 wVre ihat we wcffk appropriatety 41 uP$. Wè have re(wed any ¢)ynrAaints in 202&25 in rewi w4cti(s. As a thddren's chanty are awa that wr suptKtws we errCaY that a5kng tsr rnOnEy for thildren in need 1$ genevalty erncive. We enswe th wr thff e trail In understanding that vulnerable peoF4e wll Lwjr dornr5. arnj we ensure Ihat we do Mt exwessty target elderfy people or other vulnernble groups ts donations. This is llected th ¢yJr Vthwabbe SafeguardiThJ Polw. We ensurn that we engagè wilh IyJrsup%lers to their intwe. Seoety (the Charity) Ivas esiabli%hed as a limited by &Kwanl8e. oryrated rffi 3 April 2009 ar registered as a 9AW" 2009. The Charity is govemed by its Artides ofAs51aticffl and regslered as a in EThJland and Wales under mpany nurrer 06869556. it is also regired thtr Charity for Engw and Wales under ¢harity number 1129095. Ado[ Focus 1$ Ihe name of F8mily Scoetys Joption agew. is regISte wilh ofsted urSer numb SC394569. Triangle Project is the narrts of Fany fos¢eriThJ swbice. whith $1¥eLl *ith ofsw unLIw number 1258436. 18-
Povjslyn En¥oknpg ID.. 00?AF.1Em1I7-1Al14(CA5 FAMILY SOCIETY TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT AND STRATEGIC REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 The TrnTrstees th Mih Ihe Chwf Exe¢JJtNe to 4tee and monitor th8 strategc directsm ol tht Charity, and deleg6 reS$bIllrY f¢y its d8y-It>day to Ihe Senior MarwJ8rrnt Team. coMkn9 the ch EKewb"v6.' the Director of 0rations." Ihe tArector o18usiness DeVet of ResTrJrrs, the th'rector of Finance the Dir8clcf ol Collabryations. Perfmnce StsTrJards aNI Ihe Head of Famity S8Mce5. details shown on ihe Legal and Administrative Del'ls atthefront oftheknmAI RepNt and FwwKaal St•tnents. Th8 Twste•s, who are aso th8 diredors forthe pu ofaxrpwby Iw. frt served the wjar and up to Benjamin James Anthony Layrton Graharn Hamr Mark Tobin John 8a Sanjeev Kumw Helen Chikj The Charity Tnste8S t#) are Ccxnr k) ttlren tre Bnd EP Pr(S& and have profèssional. ministarial anthr 0)ntrit lo ts gffetknE mbay8ment OFrat of tho Charty. The oIAiity woufd nonn8k¥ seek Truslees by rr see nonwnats)ns from the community and pe¢p18 ¢orwKt8d to socia and ade$1(. In accorda with thg Choritys nSbJ1j, Trvstges ¥e by thg rnap)rity of Truste8s attendThJ the Law and marwnt. The Boar(t ofTntstees. ain5 to ft1 s¥ pw yw. the Chwty. l1)nal meetings may be In Jdition, the Direct( of Far re[$ to FInar SubC&)Vee Iets M a 2-monthty basis. This reviews the management attnts. consbjers ca1 arKI any matters ari&ng. and the p8rfonnance ol lnvesTrts. Th8 Trust$ as a re¥kn Ihe Manag JxwJnts on a LV quarterfy basts. . An adopkn"¥e parfflt. . An arLountantr. . In tho man•Jernert of a . A sokitor. In Iw5in88& Sorne of th8 current Triiees lh of ts ¥eufi1 areas and all of r kgy weas are ¢)Jrr¢nUy covered. 19-
Enveky ID.. l)B24FA5E.21X94LIlF.21E14c(jAcA5 FAMILY SOCIETY TRUSTEES. REPORT IINCLUDING DIRECTORS. REPORT AND STRATEGIC REPORT) ICONTINUED) FOR THE YEAR ENDED 31 IAARCH 2025 Tru$t•• Indu¢tlon and trainlno New TnJst¢o$ taken through an by the Chief Ex81¥ th8opIal4y$tk8$ the Charity arJ lh& on th'ch Ihe Chaiity5acwJnts are b85ed. The Trustees recewe tsaining frcam Ihe Chanvs 184ws and a encgjuraged to allend traning rx3utses and charty related nIs. The Tnts¢ees also re¢eNe brefir¥Js C legal. accwnting charity issues from a number of Sour$. IndudirwJ the Chty Ccmmiwrm webgts. Romunorallon pollcy for k•y managemont PW5Mn SalaTres are tenchmarked agarf $mrf•r within Ihe Pull sectu, clwilat4e seLkn. leThYent analysis ofpay scales and tm and rmd¢tions ofernFtynent is 85 requyed. The Charty ensw th all p8$ we pa1 at a le¥el grealer than the wag¢. Poll¢y for•mploym¢rt ot dl$abl•d p•rsons The Charily is an equal oppNiunity ernFloyer. H 15 Qxd lo enyJmg Yhlthin framework of the Lqw that c WOFkplace is from unlavAul untsw ¢JiscMThnakn because of Prot8caed CharensS as defined by Ihe EqulityAct 2010. The Charity aims to enwr8 thal our empw a¢eVe Ihr ful ptial and thai all eMoYMe deushjns are iaken wilh¢xrt refererKe to IdnI dIsubnal criieria. The Charity is c(¥nmrft8d to Ihèt al ¢yx •W>fjes •J 4¢Iants fy emtwt are PTOtecJ8d from nlawhA discrifflnaon in loymenL EmpJoy•eJnlomall¢) The Charity oJrnrnunKatss ith al staff melrkn a rBgLkn tsa5. The staff ar8 kept infonn8d ofopgrational and fvwK4al largets: pn4ress m•Je in r85ped rf stragic ¢tycbves', •r the inwad of extemal lac15 on Charity perf(mance le.g., Go¥emmeni Pdwl.
ciwjsiw Envye ID.. (¢2AFASE.2C694L4AIl74A1ET1(A5 FAMILY SOCIETY TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT AND STRATEGIC REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AIARCH 2025 . thè Con$tuM OfnIAdcVllfv4en(a8s {CVMk . Covarn8AAF.. . the FO Flacenwl Grwp IMFPGk" . pemn( West Mllarxls . the kittand5 Together QAtK)rab"on {hffC The CEO 15 a CVAA8oard The CEO and Cha¢rperson arv D¥rt¢tors d FSAF TrJiig Limrted set up lo mana98 ts liffwent Wl QUIreMents of lh¢ Birmingham RAA paflnership as we we prv¥#Jry (xywtrat. Thè Charity 1$ 4$0 a Menerol Ihe BmNJham The Charity u¥08 M¢Carthy 0"n9 as its the of the Charity i¥ both a 8olirytor to Mccwthy Oenning an ern[Ye¢ in the depathnt The Charity a5S8S88s the relationstiip on è rogular bass to enm dJe rrHThy is from M¢Carthy D•nMg. Audllor Th8 TNst885 have inslnKted Humrthray & Co Audit Sw¥K85 Lwn*ui to U[ertake Ihe audit. Thi5 15 the third Di$closur• trf informatkn to audllor Iv so 13r as theTwst8e5 are a¥Are". . The TFUStee5 have taken all steps that tw to have tsken to make them58e rfany rekvant The Trvstees are re¥xMblo trjr Ihe mainiefWX• and iwrity of th• Lw#)rat8 aTrJ finaal irrf(KmaUcffi induded on the thorilab rAynpany'$ websrte. Lw"SlabI in the United lfjngth)m 5¥NlI¥j fv preparat#)n and di558rnination of finarwl statements may thfferfrryn Wtion in other juri5dictiLrffj. Benjamin Jar Chalrpo150 16 D&ember2025 21-
Envelcye ITr. rAFE.2C8YcAII7.lÉ14l1)ArA5 FAMILY SOCIETY STATEMENT OF TRUSTEES. RESPONSIBILMES FOR THE YEAR ENDED 31 AIARCH 2025 Th8 Trustees, also the dwed(xs of FaNdy S(#xty ky ts w¢rp)se of comTrY Iw. are resPSIbl for twaring Ihe TNsiees' Report arK1 Ihe fjnarKial $lateTrxnts in aMYdan wth app.¢atre Iw United Kingdc4n Accounting Standards Iunited lQ'ngdom GeneraAcpled ACcntIng PraLlicel. Conyany law requi$ the Trustees to prepare finanraal ststements for each ffinanc4al year whtch e a true and falr 8w of the state of affairs of the Ch3rity and d th8 in¢xming ar¥J 8pplv3bO of r850uvces. IldIng the Incorne and eyndilwry ofthe ftihaty. In Qparing these finarKi31 statemerts. the Truees ae reWd to.. . seled suitstrAe accounting pth.es •)d Ihw apply . observe the rnethS and pnnoF4es in the Chanties SORP., - make judgemenis and e5MateS Ihat 3re reasonable arKI prudent . stsle whelher apF4Kzile UK A¢o)wlJ") SiaThJards h been fokJAd. sitied to material departures ddoSed and in the finanoal statements. and . Fyepare the finanoal statements C Ih8 g3 concem bass urkn it 15 inappwpriale to prBsurne Ihat Ihe Charity U ¢tsnUe in operatson. The Trusiees arts re5ponstde lor keeping &Jequate attouniiJYJ VEeords t disckxe wrth 8$On8 accuracy al any line Ihe poSin of the Ch•ity aTh3 enatye Ihem to erwe that statements cornply With the CornpaNes Act 2006. They are also reSWjrtle tr Safegua1Thg lh2 asset5 ofthe Charity anLI hence tr tskn"n9 reasonat4e st•P5 the prevention and dotecbon of fraud and olher iryEgularTbes. .knbfrrs Guarant•• Membws of the Charity 9warantee to tonlnTrxrte an tnI rKIt exceethng £1 to the assets of the Charty in the ent of windir%J up. The tcal nurt of suc guarantees OTh 31 Marth 2025 was & The Trust88s a members of the Charity. tyjt this entie5 Ihem to vobng right& The Tru5tee5 have no benefitsal inieresi the Charity.
FAMILY SOCIETY INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEES OF FAMILY SOCIErY Opinio W8 have audited thè financ4al statements of Famy Sr• (the parent) and its subsithary for the year eThJed 37 March 2025 which Com Ihe groLV slaternenl of financ&?1 acts9$. th• balan( sh8¢t. the group sleftnt of cash frms afj notes to the fanC slaiements. inckKlvJ swrfwt aoxuntw WAI85. The financkql raptirting frdm8work that has appl in th•"r preparatbjn is aCable law Uiwt•d King&MI Actwnting Standards. iKluding Finafiaal Ileporting Slandard 102 71re FuJ•n¢i•l St•nd& Opble iii the UK and Republkoltreland IUn6ted Kiryd(n GeneryAttQpIed A(wrtirJ Prartsxl. In tyJr opinion, ¢The ffnanualsiaternents." giv8 a tru8 and faw vM¥ ol tha state cl Ihe grrw 8TrJ iwiith uynpan5 affairs as at 31 Nlart 2025 and of its incoming resources and apk4¢aiw)n Of restyjrtes. tr the year then eThknY." 8•sfs frr oplnion We contlucted our autht #) 4Gcordanc• Inlerna Slandards on Authting (UK) IISAS (UK)) appltatje law. Our responsibilrties JThler t slandwd5 a further descnbed in the Auditols responsi7$ for audit of the slatem8nts sec1 of ¢)w reForL We a dependeTrt ol the Chanty ¢n accordance wrth the ethical 4uirernents that are reJ8Wdnt lo wr aud1 of the financi siatennts UK. IUdIN) the FRC'S Ethic41 Standard, and we have ftjlfw our other ethal $1bAS in rance Ihese requirements. We believ8 that the alt eviderK8 hm c1jtald is aTrJ its a basis S)rtyJropwibJn. ¢¢ClUSIonS rolallry to golng ¢onurn In auditing the fin•ick41 Stat¥mls. we Ihal tre$. of thg girrtj ¢orKem basis of aeeounting in Ihe pr8paralhJn of lh8 fmw.al slatenxnts rs apwowith. Based on Ihe we have pwIc). we have 1 thbfied matend relatiry to everts or conditions tha( indmdually or . may cast dbt on the charis £bty to c£ntinue a5 8 Ing Our reSpsIblfrtI8S 8TKI Ihe re¥1$ of Its Tnthes r95p8# to 9JiThJ arg describ8d thg Oth•r informatlon aThJ our auditofs tstx)rt there. Thè Tru$t8es are 5ble fr the (thor inknnatron fY)ntaified Y1n thè amual port. Our opnion the finwal staiemwits does ¢o¥erthe ¢her 10MtiOn and we do not express any fo of a5sufdnce condusion thereon. Ow resp$11 is io read the cth8r infoThnation and, in dOg 50, consh18r wheiher the othef intrrnation bs matwialty irKonsYstent ith Ihe firw¢ial sthttrnents e ¢)ur kIThAe abta'ned in the cr$e of Ihe audit. or otlThFso waws to rnatsriJly misslated. ff we thibty material Irn$l$teTr0es or apparent material misststennts. we we to det8rrnTh wh81h8r thjs gNo8 ri80 to a matenal ml88t8tsrnt in the financi slat8menls theelveS. If. ba oi have rfCffjd. we ujnduda ttwl there 15 8 We ha 1r9 to repcfft regard.
DDxgrbErh%fope ID.. 082AFASE.2CWDFM117-2A1E14WA5 FAMILY SOCIErY INDEPENDENT AUDrroR'S REPORT (CONTINUED) TO THE TRUSTEES OF FAMILY SOCIETY Ilattws¢n whlth w• ar r•qulved to r•port by In the light ol the kno¥Aedge and erStandij of Ih¢ w and the pawt c¢¥npany aThJ thr enthronment obts1 in the ul$e of ts audit have ml idenlifieA malennts in the direc15, report and strategK rewt wKJuded wilhin the tru518. reF#rt We have nothing to re[ in r85p8rl of the matter5 in relalion to wtith th8 Chiti8s {Actounls and Reports) Regall 2rTh TWWWE US to r8F#JI lo rf. in our cwnon.. Ihe InfOatiOn gV8n in th8 ffinanci81 slatements 15 wKon5iSt•it in 8ny Ma184 the InJ5188S' rewt.. or suffiuent acrounthThJ reco$ have Trjt been kepr ¢x Ihe financal 51atements are not in ¥wlh the re¢(ds'. or R•$p•n$lbllltles of Trustoos s explained more fully in th8 rf trustees. resp5111 the Tntyes. arg abo th¢ directry8 of th Chakity for the puwe ol company L8w, are re5Fonsble forthe ¢rfihe fincial statements and being 5ati5fie¢J thal Ihey glve a true and fwr view. suth internal contrrj a$ the Tnjstees denThno is cesSary to enable the prÈparatKJn ol financial Sents that we free frryn material mitent. tknther to fr8ud or error. In preparing the financial Statements. th¢ Twustees are res5 fcff a&se$S9 the Chariws 8kn1ty to rmb'nue 35 8 going toNM. discbsng, a5 aA)IKaNe. mallets to gc4NJ CL and using Ihe goirtg oMce¥n basi5 of a¢¢ounlvi9 the Totstee5 ether intend io liwudale the thwilatAe o)mpany or to cease "ons, ¢y have no reali5tsc alternati Ixrt todo so. We hav8 tBn aptell as audtr under secD(ffi 144 of the chari11 Art 2011 and py1 in ac(%Jrdan vthlh the Aci and ielevant regulations made (Y harj effed thereunder. Our objectives we to (kn"n reawjth awJrwKe 8bwt financial ststem¥ts as a vthol8 are free fr material misststemenl. whether due to fraL¥J or error, and to isgje an auditors report Ihat indudes our OF4nion. Reasonable a55uonce is a hMJh level of asgJrwce 1$ w a warantee ¢hth an audit ndUcted in acwdance th ISAS IUKI 11 at¥¥ays detect a matenal rn4SStatemenl when it exists. Misstslements ran arisÈ from fraud or error and are coTh%dered material rf. indNiduaHy or in Ihe aggrtyale. Ihey cwkl r8asonaWy be exp8cled to ufflugnce" the 8ccmfTMC deo$i¢r¢ of users Wen tW5is olthese finanoal Stater. Irrewlaities, 1udIj fraJ. 8re i1s1Ces of wilh laws and WBgthiKns. We degn wdreS line with our rv5FrfJnwlKlilJ8s. LXrtJwW aiw)vB. lo dele¢A motwiol nsslatements in of irregularibe5, iDduding fraud. The exterrt to thich w pr(*dU a capabkn of detecting iThegularibes. 1ndlIng fra. s detail811 bel¢x. -24-
En¥eW ID.. 08VFA5E4C694DW4117.2I1E141Y)ACAS FAMILY SOCIETY INDEPENDENT AUDITOR'S REPORT (CONTINUED) TO THE TRUSTEES OF FAMILY SOCIErY Exterf to t•thich th• audit w48 considev•d Capa1 of ¢tslxtW4g kreoularltkns Incknling fraud We obtsined an wderslaTrJing of the Chaiity its subsmlkgry and Ihe Iwws rewtations Ihat (>JJld reasonabty be axp8Cted lo havè è dK8Ct effect C th8 rnC4a1 st8tgments through discJJssKffl vrilh tha Trusl¢8s a1 rnHgeThnt and the 9pplwal ol ou¥ kn¢yledge eXpEtte. Wle duus50d th management thether the were any kn¢xn or su$pect8d inn ol fraud wdlor 4th ean1 la and regulations. We also We audrted the iisk of managt ovwrJe ¢Y tthlycts. by tesiry ioumal entr (rther 8(Jjustrnents for appropria¢er5s, 8valuatiThJ the l)wI ratKwle of 5trJrficant Irans•s ryrtsdg Ihe nornal course of bUesS. I)Jr other audr( prccedures iUded, tyjt not Iwnite¢l 10, fArt delarfed substanbve testing of a Sarnp of wages and oxpeThthlure tLOn5 arigNJ in ts ye¥ aThY a sampl& of bakrth sheet items sh as intangitje a5s8ts. debtors, Credit$. etc. We also revd the finan081 $18thenls and checked disdosures to supportiTrJ dcojmentalion to assess oJmplk8nLX With applicaN8 I¥ aTrJ regulalion. BaUse of the inherent risk of audit. lhe 6 a rtsk that 11 detect & irre9vlaths. inclLNJiro Ihose leading to a matèrial misstatement the finanoal statements or rthccfflF4iance wilh regulation. The nsk increases th8 ITiore thal ¢omplonce Mth a L4w or r8gulabon 15 removed from evrt trdnsaebons refiected In the financial statements as we be W likely 10 tctyne a9 ol Inst¢ of non<tsmpliat)ce. The risk greater regarding irregularilies due to IraLKI rather error. as fraLkl wNcA¥es intentional coealMenl. lorgttry. coIIush?n. cffiission or nwèprSsentsti. Use of our r•port This p(t is rnade safety to Ihe charW$ tnL8tees. as a b&ty, in aQXwdan %¥llh Part 4 01 the Charibes (Accounts and Reports) Regulations 28. Ckn authi has boen undertaken so that we wight $late to the tharitys tnJste8s those mttets ¥ a required to Stats to them in an and lor no other PUFFQSO. To th? fvllest extsnt pomiitted by law, we ¢Jo rKJl &Cp1 re5pmty to artYe other Ihan the Iho tharity's Ilrn Emwy Smith IS•nlor stat•ryAUd1¢ ForaThJ on behalfof Hurnphrey & COA1& Ltsj, ChartW8d Acwjntants 74 Tho Avonu¢ Easlboum• Easi Sussex BN2t3YA 17 ot¢•1ts225 Date.. Humpttrey & Co Audit Ltd ts ew hy wkntsTE 85 of th8 Charity by wrttse of Is oligibthty tor appjinknent as aJitOr ofa c¥Jmpafty underseebon 1212 Olts CompansAci 2CK6.
OowsKJTr Enve ID.. I)8WA5E.2C694I•T.2AIE1l(oAcA5 FAMILY SOCIETY GROUP STATEMENT OF FINANCIAL ACTMTIES JNCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 T)tal fvnds 2025 fvnlts fvnds 2024 funds 2024 2025 2024 Donalrons an le9aoes Chantsbl8 Investments 163,811 2.610.105 22.584 193,811 1610.105 12,1 2.571.619 17,929 15.000 27.100 2.571,619 17.929 TotalArJcorn 2.796.500 30.(YJQ 2,826.9x1 1601.648 15,000 2.616,648 endlture on: Raising funds 49.351 49.351 47,038 47.038 Adoplion servtis Schcrfjls and ¢trnmunty FFA FSAF Tr*ling Ltd 2.442.288 13.326 Z455.614 1274,894 26.265 2,301,159 108.206 18,325 108.2fy5 18.325 72.002 121.318 59.498 59.418 121.318 59.498 59,418 Total charttabl• •xp•ndbtwe 2.640.821 13.326 2.654.147 2.$15.128 26.2eS 2.S41,393 Total exp8ndilw• 2.6.172 13.326 2.703.498 2562.166 26265 2.588,431 Net gain(lo$se$} ¢ investrnents 12 14.6681 {4.66BI 61.831 61.831
En10.. a6WA5E.2¢WcAII7.2AIEI4tyI1 FAMILY SOCIETY GROUP STATEMENT OF FINANCIAL ACTivrriES (CONTINUED) INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 AIARCH 2025 Tolal fvrS 2024 lunds 2024 2025 Not incomlng re•4xirces b•for• transfers 101,6f4) 16,674 118.334 101,313 1112651 90,048 Gr05s tr5re15 beh¥een funds ($671 Net incoming r•sour¢•s 101.(V33 17241 11Q334 101.313 1112651 90,048 Other re¢ognised gains and los8 Aduarial loss on defined benefft Pen&C stheme$ (7.£} 117.CMIO) 117.CQOI Net movemenl In lunds 94.093 17241 111.334 84.313 1112651 73.048 Fund baL8n(s at 1 Apil 2024 2.376.98S 29023 2.4cffj.8 2.292.672 41.088 2,333.760 Fund b•l•n¢•8 at 31 IAarth2025 2.471.078 47.(N 2.518.142 2,376.985 29.823 2,406.PA)8 Th8 ststement oln¢181 1¥1. inca•J88 al iec(yod th8 year. irwng expgndlturg derivtr from continuing actitle The 5tat6menl of finarKk81 aLvitw 0 eL¥rokn ilh the incem8 and expendiiure under the Compan*sAct 2C¥)6.
FAMILY SOCIETY GROUP BALANCE SHEEr AS AT 31 IAARCH 2025 Fixed •ssets Intangible assets Tangible assets 15 10 17 11.838 5.533 661.035 863.987 870.455 678. CuThent ass Qebtors Cash al l)th in hand 482.1(KJ 1.270.791 474.192 1.452,381 1.752,891 1.926.573 Crvdltors: amounts lallng wlth oney 19 1117.204) 1223.1711 Nel CUryt assels 1.635.687 1.703,402 Totsl a55ets runt liabilili•s 2.X6.142 2.381,808 Net assets excluding penslon su 2.gJ6.142 2.381.8L Defkned benefft penslon surplus 12,r Net sets 2.518.142 2.406.808 Incorn fvnds Restricted funds nre51ricted fuThl De&gnat8d fvnds General unreslricted lunds Pension reswve 47. 29.823 139,511 1212,474 25.0fy) 2.170.995 12,tyXs 2.471,078 1376,985 2.518.142 2.4(.8
ETh•knpe ID.. 082AFA5E.X6WMt174A1E14COACAS FAMILY SOCIETY GROUP BALANCE SHEEr AS AT 31 AIARCH 2025 As pemiitted ty s408 Xrtks, the ojmpty has rKrt State[r1 of FITh181 AetNities and ¥elated ntsths. The tompanrf$ rt wrb)¥wrnnt #) IJ$ forthe year was £111.33412024-£73.0481. The company is anbU8d to ts exenwton Irn ts wdit r¢quirerwt in seclion 477 ofthe Comwie$A 2006, for the year ended 31 Marth 2tr25. atllwh an wjdrt has teen c8rrivJ t1 under srtt)n 144 of the Charilies Ad2011. wilh respectlo acruntir8 rece aNJ the preparat#)n fAfinantsd StateAl9. The tthr$ have required the ¢•mpany Io fkn an alt of its finantU81 slnnts the wu1M ofthe CornpaniesAd 2006, Ihe ar in ¢WeSti in ?Ih sectw 476. to the small cempanies r•w. Beniarrjin James C<*npany reglstrallon numb•r06869556
FAMILY SOCIETY CHARrrY BALANCE SHEET AS AT 31 AIARCH 2025 2025 2024 Fix¢d ¥¢¢$ Intangible assets Tangit4e assets Inveskneftis 1S 11,838 5.533 661.036 17 863.988 870.456 678,407 Current as80ts Debtors Cash at bank and n hand 637,636 1.251.882 1.172.9FAJ 1.727.265 1.889.S18 Credltors- arnounts tslllng tlthln on¢ y¢ar 19 191.5791 1186,1171 Net rrefit assets 1.635.686 1,703,401 Tolal ass•ts less ewrent IlaWlk 2..142 2.381,808 Net ossets excluding pension surplus 2.506.142 2,381.808 Dofined benefit penslon swplus I2.10 25.OC¥) 2.518.142 2.406.808 Income fund5 Restricted fvnds Unrestiicted fd$ Design8ted fund5 General unrestricted tvr*Js Pensi reserve 47.064 29.823 139.511 2,212,474 25.000 2.170.995 12.OLM) 2.292.672 2,376.985 2.S18,142 2,406.808
FAMtLY SOCIETY CHARrrY BALANCE SHEET AS AT 31 MARCH 2025 A¥ perne by $408 companArt th8 has we58nted ts stAtet ol FIralActfv.es and related noles. Th8 Corn5 net fuTrJs k¥ th? )Ear w45 £111.33412024-£73.0481. Tho company is ertrfled to th¢ exertylKm frrn the audrt requrner c£ffitsind in saction 477 of th8 Companies Acl 2006, forth8 year endad 31 March 2025, an wjdrt h85 been caThied cdtt under sectm 144 ofthe Chaiilles Ad 2011. The dCtOrS acknowledge theY resp51.11es for cowng with ts reqUlts of the comp*$ Ad 201 wth respect to accounb"ThJ reoyds the wparation offinan¢01 statemwts. Thè mernbers have not requtfed the coffp)y 10 obtan of ts financ4al statents undof the rnquirotYnts ofthe Companies Acl 20. forthe year in quesb"ty) in a¢(wdan¢x wilh 476. The financial staterrenls a[Ved by the Tntskes ......................... BenMin James Compw rogl8tr4tlon numb•r06869556 31
ID.. 082AFA5E.2CWDFW4117-2A1E14C(IKAS FAMILY SOCIETY GROUP STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 MARCH 2025 2024 Cash flow5 frorn op•rallng •clivibts cash gerVated frryn OFerations 7,452 237,619 In¥estlng actlvltSes Purchase of tsngible assets FrChaSe of in¥eslmeTrts Pto¢eed$ from disposal ol invesl Invesbnent inMme rece 14.(#511 1334.4211 126.V¥J 16,0691 1162,3431 se.5 17,929 Net cas used In invesling aclivib 1189.0421 (92.4781 Nèt cash used In flnandng •rAlvll Net Idecrea¢Wncrease in and c•sh equivalents 145,141 Cash and cash t¢Valts at beginwwng tlyear 1.452.381 1,307.240 Cash and cash equivalents at end of ye 1270.791 1,452.381
FAMILY SOCIETY CHARITY STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 WIRCH 2025 Cash fiows from op•rating aGtl¥ll Cash labskxbe(I byYger81sd Irix OP8r8b'r {12.9871 113.671 Purrthase of langibk fixed 8SS•ts Purthase of iAvestrents Proceeds from dk%posal of in¥e51m 14.00¢) (3Y.421) 126,799 145.691 16.0691 (162.3431 58,005 233.596 Net ¢ash lus•d rnygenerated fr•ffl Inv•$tlng •¢tiwitl•s (65.935) 123.289 N•t ¢ash us•d in Iln•n¢h¥ •¢tl¥lllo# Net Id8cr8a5•yllPB• in cosh and cash equlvalents {78.¥22) 237.160 Cash and cash equNafents at tw'nrw ofyeai 1.251.882 1.014.722 Calh atsd eash equr4alents at end of y• 1.172. 1.251,882
OovJ5vJn Ir. lm2AFA-2CGWAlJ7.lE14(0KA5 FAMILY SOCIETY NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AIARCH 2025 Ac¢wnlln9 polld¢s Chaflty Infarnmtlon Famity Sooety i% a wvate c•mwy limrted by wante irwporated in EnTrJ aTrJ W$. The fegstered offic4 is rjo Mccarthy Denrring, Suite 102 70 ma L8. LL¥thI. EC3R 7NO. 1.1 ACCOting con1+) The financial Slaternents h8¥e be wepar•J in accrydarKe with the ChwTrtys g)vernKw document. the Companies Act 20[, FRS 102 The F$nancI Rep(Mting Standd applKxL4e in the UK and RePu1C of Ireland. and the Charitie5 SORP "A¢counb#g Rek¥NbhP by Charibes." Ststernènt of Reccmmended Prxlice applicaNe to tharibes Ilw"r a(x>xmts in aW¢ar knith the Finan(aal Rewbng Standard applicat4e in Ihe UK Rewt4ic of Ireknj IFRS 102).. The Ch1 15 a Putac Benefit Enkn'ty a5 defmed by FRS 102. mounts in finanaa 51atements are Tl1d nvwesiL The fiTrancial Statents have been wqpw•J w¥Jer ihB 15tcrfKal ccl Th• prinupal accounting 4iae5 8¢kn)bJ arE Set out belLW. 8a$i8 of consolldaflon Group firwKial stalernenb have been wepared in respxt ofthe Socty and $ ththolty CAed sub$idk?ry. The Soievs trading $ubsKliary 18 FSAF Tradu¥J Lirnrted. Thi5 subsKliary is ojnsofidaled on a line by line baS and has the acojuntiry date a5 the S(iety. 1.2 Going concern At Ihe lime of approwng the ffinancia sktements. the Tvttstees havè a rEa$ale expectation that Chanty has adequate re50uTce5 to tIrje in e$ce fLK the IixeseeaNe future. Thus the TNstoe5 1.3 Charltabl• funds Unresirthd hjnds a ava48 tr use at th8 disryebon Tnètges in fvtherarKe of Ihwr tharil4)le objectNes. Resln"cted funds a subj.ect to SKofic ¢thI$ by dLYKrfs w gan1$ as to Ihey may be u. The IA 4ACOR Infxme is recc9nBed whert the Charity is I8mY entived to rt after any perfomwnca have Èeen L Ihe amounts can be measured felk4tty. aTrJ it 15 wobat4& that incame be recwved. Cash donal1c are rncfjgntsed rnCe1 Otlw ¢JcffjatJons are wlswj Ihe Chaity h8s been notified of the donatim. unless pertrtym rJx¢kns deferla of the arrKrtJnL Inc(ffie lax recA)veiable in relaOn lo datiOnS r1ved undgr GiftAAd or deeds ¢0¥t is rewHsed al tho tim¢ ofthe drmab"on. Legaues are rec£gThsed or otheTh rf Ihe Chwity has b88n lhifi of an 11nl1g dbtribubon, th8 amount 15 kThJwn. and e)¥eded. Ir Ihe 8mount is not kn. the *8cy is treated as 8 conlingenl as5•t.
ID.. (WASEoce94DFMt17.2A1E14(1)AGIS FAMILY SOCIETY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR ThIE YEAR ENDED 31 AIARCH 2025 1.5 Expendllur¢ AM expenditu is acctyjnted kn oft auxuab aryj has been d3sfied heajings Ihat a99regate all eosts reL8t8d to the categcry. ExpeTrJiture is reed there is a W or oJnstrucve oblvJath?n to makè payThnts to third parties. it ¢ that tha setdem8nl wll bo rwwr•J, and thè amount of the oNigalion ¢an be mea9jd leliably. 11 $ [l$tid urthr the fckn?ffj headiN4S.' . costs of raIrj fiJTrJs r8late to the ojsts In11 ty Ihe chaiilat48 c£panY in indtsaThJ th¥d parb8s to make vdurtary contribsjtityts to r(. as 11 35 th8 Cost of any 8Ctbvitses wbth a lundfaing purpose - exwdituro on thaistaNe ocwtS infJ¢Jes the ts)sts of de&¥wing l¢e5 )dOrtak lo lurt1 Ihe purposes ol the Chty aTrJ theirasswAated gJPFKt u>sts Allocation al suppwl cojts Supwrt fX)sts a IM)se that assist ts7hr¥k oflhe Ch•rty txrt th no d¥edty pret Charilab actmlies aTh inc4ud8 office costs, go¥eman¢x txsts, Jministrali¥e xl payrc• o)sts. Tlw are incurred diredly In support of expenL1itvr• on lh• obj8c15 of the Charity and woiect managornent ¢arrid cJt al Headquartern. Wherg $UPWt (x)sts cannoi t¢ direfjty atth"txMed w parti¢)JLaf he9$ they have been [thted to rollowiThJ basw4'. . Adoption StiN1$ 93.1% . s(1$ arKI rxffirwnAy 4.3% . FosteriTrJ adop11 0.7% Fundraising 1.4% o.s% awated wrth $trA aThJ slatutryy requw&nw)ts aThJ Irde any costs asgxiat•J with the stratagic ManagnI[the Chanvs 1.6 Intangible fixed as5•ts otherthan goodwlu Ihtangible assets 8C4imd separatdy frcm a ar? * L¥15t arwj ar8 measurnd ao4uisitn dat8 where it ts wob8ble that the eypcled lulure bEneffts that are attributabte to thè asset w41 Ilow to the entity and Ihe f"r vahje clthè asset 12n bè mèaswed fell&". thè ifttangiue a5sth aiisas useful lives on the follw.ng bas•s: Wgbslto 25% straw Ilre ba 1.7 Tanglblo fixed as8•ts Tangle fr4ed assets we at cr1 * subseq(lty meaYAWBd * ¢wst or vlu"on, net of 6pre¢i81i)n and any ¥npawment losses.
Doujwgn En¥eW KJ.. 082AFA5E.2CWDF4-A1174A1E14frflACA5 FAMILY SOCIETY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Aceourfng pollcl•s IContSnuedl ustful INÈS on the fDU¢yth"ry bases." Ftxlus fitb.rgs Corywiws 33% sts8wJhl bag"$ The gain loss arisng on the (li5pJsal a55el i8 detemxned as the drfFeren bets4wn the sa8 redS 1.6 Fixed asset In¥estmèb Fixed asset investments 8re me85ureJJ at transon piice exdudiNJ transac1th trjsts. and are subsequentsy measured at faw Wdlue at each rewting date. Changes in vak r¢cognised In net 1.9 ImpaSrnnt offixed awls At eath repDrtlng date. Ihe CW re¥ the tn9 aMrs d its tawt4e aThJ irfiarrfJibte assets t detemiine whether there is any indicalion that those assets ha¥e SLJffered an inw)ainnenl k)ss. ff any svch iTrJication eSts. Ihe recov8rab amount of Ihe asset i% esb"rnated in ¢Ndgr io determine the extenl of the impaim)ent ross (rfanyl 1.10 Cash •nd ¢ash equivalents Cash and rAsh equwalents indude cash d. det)gts held at call ith banks. other shorl.term liquh1 investments with lginal maturi15 of or less. and bank ov8rdrans. Bank overdrafts are show hin in curreni 1.11 Flnanclal instrumenls The Charity has to ap¢ty thè pto¥isityts of S•Xon 11 'BaC Fin8rKHI Instrumerts. and Sgcts)n 12 'Other Finanoal InstrUmts Issues. of FRS 11Y2 to oliis finarKial instruments. Finanr81 8r& rec£gni58d in the ChariWs ba18nL ¥et fthwt Ihe Charity betneS party to the ccrtractual prowi5ion5 of Ihe instruft FinancAal 8ss8ts and li81.8S afe offset. wilh the net amfMJnts presented in Ihe fffiano81 stslements. %hen there is a legalty enfoTceat4e rpJht to Set off the re¢oJnised a[nts and there ij an intenbw to setde on a net bag.s or io realrse Ihe asset tUe ts Iabthty gnxrt1ar$Iy. Boslc ffnanchl a55ets 8asic finanaal assets, vknich indude debtCff5 (xsh and bank bncas, are measured 8t Iransaction IndJing IransaLon costs and a $Uenty carried at arnortised c05t using the effective Inter lho unless Ihe ¥ThaThAen[ o)nsti¢ules a finaiKyrvJ Irdn5action, wh8r8 th8 trdn5action is measu at the r%esent V81uÈ of Ihe future refxrrt5 dioUnted at a mabet re of intutst. Finanaal assets d858ifd as rec4ivabkn ¥&ilhin year arg not arn.
QopJs1gn Enyskw ID". CWA5E-2C6>40F4-A117.2AIE1I0oP5 FAMILY SOCIETY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 ICORtSn¥ Basic ffinanual tsabiliti"es. indudiThJ Cjrtcrt 8ThJ bank k)ans are initolty rectyntsJ al transath.on wce unl the rangenI constilutes a finaThiThJ trans0di}. kn Ihe debi iTrstrUm is measured al the present valu8 of the lulure payments di5cwnt•J at a market Ate of intwest FinwKial liablibe5 da551 as payab thin one year are not amorts"sed. Trade creditors are oblvJatiMs to pay gCrt)ds fx services that have been 80]u¥ed in Ihe ordwry eour5è of operalk5 trorn 5UPF48r5. Arrnunts payatAe are rjassified as omnl t¢at¥bti8s rf payrnent 15 due Mlhin on8 year or kss. 11 noL Ihey are yesented as rn¥Kurrent Iotxlths. TrYe ¢>etht(Ms are wnised iThtkqlty at Finanual lialy'lits"es are the chari$ rt4galknr e¥pve or are distharggd or fantellad. 1.12 Ttsalion Corporatiowt Tax al the apwc¥xth rgs cffi lh¢ wofils (after Gfft AJ paynl of lh¢ subskjiary ¢cPanY. .13 Ernployet ben•rrt¥ The cosi of any unused IKIKlay entille is r8coqnk%ed in the pu•>J Ihe emFty's Selm are rtt¥ed. TenninatKffi bon¢ffts ar• rwrised imrnedw18ty as an 6XPBnsè Jtn the Charity s dEIrnstrbty committed to lemiinate the ernttyiient ofan emtloyee trto Fo¥ide terminats.on beneffits. The cost of yovhkng benth under dlled b8nefft Ilans is dÈtemxrd strat8 for each pn using the The change in th8 rt ¢•ffino0 irnfft aisng wYwknye• s•ryts duiirffJ thg year r8CO3nised as an empk)yee $t The cost of r4an inlroduciiNw, bwfft (thn9es. settthents and cJJrtalments ar8 recc8nis¢d 85 i1rTed. The net intewest dement is detennine(I by rrnjlb"p.lYj th¢ derd benefft Iratty by the dlswjnt rats. tsking into acLY)unt any th85 in ts net def b)efft liability dwing th8 as a rBxlt of (ntribution and benefrt payin The n•t intor•st i% rBcoJn fft ryx#Thllexpw)dthl fwthg YW. Rem8asurM)ent ctWS cLyp a¢bJana gan5 aThY k)sse& the effed ofthe assel ¢•ilrrfJ and the ttIM on lh6 net d8fin8d benefitloblty excludirg anNyJnts indtyJgd in intergsl. These are rec•)gnised Imrn8dk?1gty in other recognised gaS and losse5 in the pern)d in vthrth I and 8r& ¥edas$ffied to IrMe1 lexpendituTe} in sth8quent pwiL The nel defined benefft p8nsJn asset cf fhqkn.lty in th8 babance sheet comprtses the total lor exh plan ofthe present value of thè defin8d benefft lusiry a tjisttxjnt rate basèd htth qualty COrpte bonds), less the fair value of pLw assets ¢xrt cl wts.ch Ihe obJvJatiw6 are lo b& sellled direcuy. Fail is basell on market price infrMati. and in the case of qL#)ied Sle$ rs the PUbled b#1 ptice. The ¥ae of a n8t P8nsion benéfft asset is lirrwt8d to the thgt rlwy be •Aher thrO3h redu¢•J ((ffitribuIjns or agF8ed Jno$ Ir<kn Ihe scheme. -37-
DO$10ft ErwekyB Q82AFA-2CMFl17.?A1E•lIw)A FAMILY SOCIETY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 In the app5cab.on of the Charitys aCLxuntirffj pdw. Trustees are required to make judgements. estimates and aSSuryonS abJLrt the caryThJ amount of assets and batsldies thai are not readay apparent frorn cther sources. The e5b'mates a55(ted assurwwts are based histrMi¢4 eyperierrE and other lactors that a ¢onsidered to be rdwdnL A(thTral WNS moy drfferfrom these estim8tos. The esbmaies and undety'ng aS5L1npti are mivKd an ryoiny ba515. RobY$on5 to accounling eslwnates a rEcognised the pCrfJ in wthith the esiThate is lSe ¥&here th6 miwon affects ¢tY th8t period. or pe ol IhE fu wicJs wtter8 the revtsion affeds wrreni and future periods. The Trusiees do CIlde1 lhe a any sWJnrfKl Icts than thoBO indwjirg esb"mats$ as di$dosedl require di5d05ure the acownts. The esiimates and assu1w$ ha¥e a wmfirant of wsirg a adjustm• lo lhefaffThj amountofass•ts aThY15ti are as I$. The carity tperated è defjned pen5V 5dme vnd8r the tlesuiw In the SrJw)8s Trust Dewj and ReS dated 30 July 1998 as subsequ• •xeTrJed. An FRS Repyt Icff th8 year has been uerta ty a FelkyAt tlthe InsbbJ¢e •yd olAetuaries. Thi5 15 based Ihe asset data pro¥¥Jed by the chaftty. Th? aduarial cost method has been used a$ reqUId by FRS102. The calujlallt based on the values as at 31 Marth 2025. Sthequent major ftucuatty)ns the rnots sharp rise in wfflalion 11 aff•¢ the vakwts" p05t year end. Donatlons and legadeg futhds fvnds 2025 2025 2025 2024 2024 2024 Qonation5 Legaogs rewvat4e Grants Other fvn4*aigrwJ Gift re¥¢re 8,419 153.558 8.419 153.SS8 YJ.CW 30.C 871 7,971 7.971 15.000 15.OlX) 1838 1,291 871 2.838 163.811 193.811 12.1 15,((1) 27,1
tYxyJsipTr En¥8W ID." O82AFA5E-2CG94lI7.2A1EtIlA5 FAAqILY SOCIETY NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Charttab acllvlll Yotsl Adomton Flacernants Post placemenl support Adopiion &JpFthI Fund Tr8¥)iny Foster to Adopi 2.049,261 gX¢,(MIO 2.349.261 2.235,111 91.562 91.562 76.709 11,OB9 11.089 5.946 63,372 88.875 20,771 14,246 126,527 98.255 61372 88.875 2.15r.858 88,875. 63.372 .(th 2.610.105 2,571.619 FFA FW Trndl Adgption plxeThnts Post e[rffjTrt supp(¥t Ath)pb"on sUkX Fthy Training F051er loAdc 1.860,111 7&70> 20.771 14.246 375.CiYJ 2.235.111 76.7t)9 20.771 14,246 126,527 98,25S 126,527 1.971,837 98.2S5 126,527 375.cth 2.571.619 Unmtrt¢l•tt Unr•strl¢t•d fund8 2024 Income from kied Interest r¢ce(ve 5.498 17.C 6.267 11,662 17,929
FAMILY SOCIETY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 ExpEnditwt on r•lsiTh9 funds Unrestrlcted Unrtstrleted funds fund5 2025 2024 Fwndralslng and pwbllcoty Seeknng donations. grants and legac4B5 Membership $therS and scoal kniteries Stsging hJnthigThJ e¥ts Staff rA)sts SuppLVt cosls 150 2,(8 783 42.329 455 755 1.076 41.303 737 46.212 1139 2,712 Totd costs 49.351 47,038
FAMILY SOCIEr NOTES TOTHE FINAMqIAL STATEIIENTS ICONnNuEOI FOR TrIE YEAREIIDED 31 IfARCH202S T• 2024 It15384 47.1 2,135.71J 14,599 1.079 44,387 2.01Q445 19.$70 5.974 .429 34,332 8s.1r4 32.321 64.752 2a476 21.SS8 rn9DT 34.129 41.476 21 19.75ts 21,5Y2 17.l>J 17,820 2J76.144 105204 17,ezo s70 1,567.116 2AI8.281 1137 49.442 375eg 38.678 34.436 135 4.13 2.4S5ffjI4 11 1a32S 72.(NP 2.654.147 2.511.)93 2MzJeLI I¢A205 13m6 1&325 nm2 2.64Oml 2.515.128 2e.285 2NSSM14 1th2US 1a325 T2m2 2W4.147 2.541.393
FAMILY SOCIE NOTES TO THE FINAWCIALSTATEIIENTS ICI)PUWUEDI FOR THE YEARENOED 31 IAARCM 2025 Tr•JknyL 118X* 45.JI8 2.018A15 19.579 5.974 f9.$79 5.174 41.146 172 .321 61.7 a478 21.556 L4172 3Z.321 S4.147 476 21,3 Prtts5nO1 1oeA)S 3291 SS,119 21J5,LW 11 58,119 80,SY7 2,281 876 34,435 2,821 ZJ11.159 121Jia $9,418 1541.393 Z274m4 121Jia $9.418 151&128 26,265 51.418 1541.393
EnbkJpo10.. o4crAl17-z11ElIClMC5 FAMILY SOCIETY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR ThIE YEAR ENDED 31 AIARCH 2025 Thist• Charty duriwJ yèar. than 8JamIn James as stated in note 26. iotaming £nl12024.. £nl} iDuJrr•J by 012024.. 0) menkn relalwry to atterJarKe at meetings of Ihe trustees. 2025 Nurnb•r 2024 Number Management Athnintstral Fundtai$ing ma8j 11 Ernployment CQ81s 2025 2024 Wages and saLwes Social security ctts Otrr pension CL*ts 1,929.213 le).162 102.389 1.789,267 169.198 96.678 2,191.764 2.055.143 is asfdlows". 2025 Number 2024 Number £60,CKKI- £69,999 £70,O- £79.999 £80,c(l- £89.999 12024: £420.9541. The key Man8{e8M slaff laY24." 5}.
FAMILY SOCIETY 140TES TO THE FINANCIAL STATEMEKfs (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 10 14et mowrnent in lund¥ 2025 2024 The net movement in fvnd¥ is slated afterdwgW(vedrfing Fees payth forthe aLth olthe chariws finan) staiwrnnts Depreciation 010ed twwible fixed assels AJnrybsation oflrtsntre ats 15,300 3,071 11.838 14.400 8.060 11.856 11 Support eosts alocat•d to acd¥ Slaff costs Depreryation Olher costs Conlract staff Adopter Rec•ilmerrt o)sts Panel ¢95ts Property Trnvel costs Profe5sonal fees Office costs Ctynpulef costs Fosteiiry toAdcwt fees 41.860 310 393 23 943 942 2.111 725 975 459 1,265 379 37.588 32.082 337 350 103 164 707 675 956 982 34.436 87.9n 73,849 FUndraij option S¢hcYs & 0)Mmlty sewvKg8 FFA FSAF Tr*ling 942 79.470 2,922 sos 4.134 737 66.102 2,870 2,821 87.973 73.849 12 Galns and Irlsses on Inbknls Unrestricted UnTestrict•d lund8 fuTrds 202$ ZW24 Gbinslllossesl aiisr#J [.. {13.3201 fAI,159 1.672 sa of investments 14.668)
FAMILY SOCIETY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR ThIE YEAR ENDED 31 MARCH 2025 2025 2024 Auth't of thts Chawws amual acoxnts 15.3CKI 14,4 Other SeThI to th¢ 9rnUP 1.1C 1.80Q Tot•t •udlth 16.4CfJ 16.200 14 Taullon The tharity i8 exempt from tax on gain5 willTr Sectil 15 01 Ihe Tax85Ad 1988 or 58cIu)n 252 of Ihe Taxaliw ofChai9•4• GansAd 1992 to ts exlent Ihat Ilwe a to ts chavtsble obiecls. The tharItab comwy k8 8xernpt (rom T#x as 15 tharitable 8nd 15 8PF4i8d for ¢hanlable pu$09. sthidiary tr#dW ij wt¥actto Tax M tha taKabkn profits awising thring thè rithI. 2024 2023 Funds Subsbjiary taxolbx ts the year 15 Inf•ThJtblo fix•d as8•ts.ClbxIty & Grow 4bsll• ¢M¢• At 1 hprS12024 aThJ 31 Marth 2025 47,4C At 1 April 2024 35.562 11.838 At 31 March 2025 47.400 Carrylng •Triixint At31 Mw¢h 2tr25 At 31 March 2024 11.B38
FAMILY SOCIETY NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR ThIE YEAR ENDED 31 MARCH 2025 18 Tan911)l¢ fixed assets- Charity & Gnwp TaiAI Cos1 At 1 Aprl 2024 Addit*5 773 62,901 4,004 63.674 4.004 At 31 2025 66,905 67.678 Deprecl•laon lrya1rn At 1 April 2024 Dewerla7 thwged in the ypai n3 S7.366 3,071 &8,139 3.071 At 31 Marth 202S 60,437 61.210 Carrylng amount At 31 March 2025 6.468 6,468 Al 31 Marth 2024 5,533 17 Flx•d asset Investrnents Flxed a556t inv•5tmonls- Grwp CCLA C•5h i Ethical Fund Cost Or¥•hO At 1 April 2024 Additions Valuatiort changes Oiwsa 309.493 333.178 18,2571 1118.1491 343.697 7.845 1.243 861,035 334.421 113,3201 1118,1491 I5,(3) At 31 Marth 2025 516.265 9.088 e63,987 Cirryin9 am(bunt At 31 Marth 2025 516.265 9.088 863.987 Al 31 March 2024 309,493 343,697 7.845 661,035
Envq410." 08w.2Cty40PA117QA1EI4lWA5 FAMILY SOCIETY NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR ThIE YEAR EhlDED 31 MARCH 2025 17 Fixed as¥•t illV•Sln (Contin CCLA C•sfv i in¥•slmMts Ch¥i¢ie$ portfollo knv¢slm¢nts Ethlcal knvestment Fimd Totsl Cost ¢)r v8lution At 1 April 2024 Addiknor Valuation charys DisrKJ8als 309.493 343,697 333,178 18.2571 1118.1491 661,036 334.421 113,3201 1118.1491 1.243 (5.LWI At 31 March 2D25 516.265 863,988 Carrying amunt At 31 March 2025 516265 863.988 At 31 Marth 2024 309.493 343.697 7.845 661.036 25 2024 25 Rovalu•J inve5tm8nts are culated by r¢•Jly availat48 market ValualiN promded. Th¢ hith'c81 c05t ol the listed investsments ts £492.026 12024 - £274.LYA)l. The histc¥Ka ctht of other investr))ents totaled £300,00012024- £3CQ,CW)I. -47-
FAMILY SOCIETY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 18 Debtorty-Group 2025 2024 Arn•urtsfalllng duo on• year. Trade debttys (her debtors Pp3nts al {Jed inc( 449.219 20.000 12,881 445.823 20.oc 8.369 482,100 474.192 Oebtors-charity 2025 Trade deb¢oYs Amounts owed ty subsidiary UrxIlrmJ9 Other detso 398.318 123.107 393.501 215.767 20.CQO 12M80 554.305 637.636 1• Crgdllors: awwntslalllng wlthkn one y•ar Grovp 2025 2024 4hertsXa1Jn 8nd soral Payments retrNed on atut Trade cretht Other ¢ditty$ Accruals and delwyed 76,465 47.393 55.483 4.888 38.942 978 34.931 28.787 447.204 rk3,.17.1 Charty 2025 2024 Othertsxaith)n and soryal seAtyty Payments rec¢Ned ¢M acccmffjt Trade cr8ditCrf5 Olher ¢reditC*5 Accwals and deferred inc( 38.767 978 24.697 47.284 47,393 49,660 27.137 36,892 91.579 186.117 -48-
FAMILY SOCIETY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AIARCH 2025 The Charity operates a defined conlribubon FeThs 5dme for dl 8rryknye•s. Th• assets ol the scherne are held separatety Ihose ol Ihe tharrty in an mderthjenty admthislwed fvnd. The c4rge to wofft resped ofd•finod was £102.38912024. £96.678). D•fftn•d b•n•fit $CM The Charity operat85 8 defined b8n8frt sdm8 in Ihe UK ¢l)sod 10 frJtwB èrtruals on 31 2017. The assets a held separatdy from Ihose of the Chanty. Bwng invested in manageLI fvnds wlth insurnn cpan$. Contributv)ns lo Ihe schern are charged lo th¢ Statemenl of Financil Arkn"bes so as to swead the cost of pensions o¥er eff(Aoyees' rrkirvd b.ves IMlh Ihe Charity. The con1ntr[tiQn$ are determined by a The tBsl tri8nnial actuari81 vatpJn was a5 at 1 AwJus1 2022 by a qualffjd Actuary thiclb indKated Ibe ScheFne had • frjnding slhyffall of £73,CW. Hcwevw. an updaie * 28 FÈtrfuary 2023 revealed that Ihe S¢heme surplus and hJrtherix)ntrtsJlKwts re£l. Th• oryloyerfs ojnlthtion forthe Fwiod ¥As £Nll12024: £14,(XKII The ernF4oygr pAys Jr costs the 4.70 32 32 Revaluatiefj in d•feffl*nt 32 2025 Y•ars 2024 y19 Rebring tfyjay - fvhales 21.4 2&9 21.4 23.9 Retiiing in 20 y8ats 22.4 25 - Femalès 25
FAMILY SOCIETY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 IContinu¢dl 2025 Net interest cffl defined benefft li£tilty4ass8tl Olher ¢xsts Irmn$ 19.() 6.OCrfJ 17,000 18,000 Total c¥)sts 3S,000 2025 2024 Olher gal and 1055es 7,0(K) 17,0 The amounts induded in the bHrtt She ariSK frun Ihe ChBriiV5 oLligations in respecl ordefird Ixr%fft are as fdlryws". 2025 2024 Present value ofdefined t¢nefft oal% Fair value of pl8Th assets 370.rJ)o 1362.CKIOI 394.000 1419,1)001 SurpKJ$ in sck I12,0) I?5.0) 2025 Liabilfties at l Awl 2W24 Benefits pahj Inierest Cost Olher 394.IM)O 17.CQOI 19.000 136,0001 At 3J Pdarth 2025 37Q( The defined p3thy frJr¥Jed.
t)orJJ5iw Envfr ID.. fAwAfjE.2C654tFM117.2A1E14COP£A5 FAMILY SOCIETY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 (C•ThtVnued) 2025 Fa value of assets 8t 1 2024 Benefits 419.000 (7.0001 130.0001 At 31 2 382.OCIJ Athjal rolLn on an assets was {£24,A)I (2024-£18.(#J)I. 2025 2Q24 Bonds Cash 379.C 403.OOC 16.000 382,C)O 419.000 21 R•strl¢led funds The rosted fvTrJs of th8 thwity 0)rrow the b4arKw of d(Thiw$ heh1 on trust At 1 Incomkng Resour¢e8 Trfer¥ At 31 Mar¢h Relief .T8th •)rGcrfxl Te8n Group SCI1 ial Work Gwanl Hardship FuThJ StarTrust Timpson. Safg Basg Furyl Wirtual Rlty Prc4ect 2.478 3.320 6.811 13.045) {1581 567 3,162 6.811 3,117 13.254 1455) 19.668) 2.662 23.586 10.000 10.rKrti 29.823 113,3261 567 47,064 51
Dovjsiw ItF. OBZAFA5E.2CW&A117.Z11É14C(JA FAMILY SOCIETY NOTES TO THE FINANCIAL STATEMENTS {CONnNUED) FOR THE YEAR ENDED 31 AIARCH 2Q25 Rethcted fvnd• Pfftvto year. At 1 Aprl Ineomlng Resaw$ Transf•rs At 31 Mareh 2024 C(¥nic Rekt- Teth ltr Gty)d Teen Group Schoc4 Socid Work G HardsP Fund StarTrust rirryK- Safe Base Fund 16.97fj {14.498) 3.32n 6.811 9.142 8,193 3.457 12,331) (T.350) 1340) 11.746) 3.117 13.254 15.() 41.088 15.( 126265) 29.823 Cornlc Rellef Tech Fund The Fund w8s set up to tethnckn (j¢¢e vee- a safe. serjjre online Spa Ihe bsit81 to bn.ng ou15t31ThJ 5UFWI to inueasing of adopiets and ttraI adopters. kJ(ated a¢r05s a w¢ geogrdphi¢ area. The FurK1 ams to Si9nrfrwty [leaSe the of adoplive homes for some of the ¢Jn$ vuknerabk ch¢en. 8nabbrrfJ Ihem to f1 the best matth pJsslAe for Ihey unWe.red$4o tsrcurnstances. The de¥eWwt of NAJor Verse is S¥>Frfed IW a dwnatsd fund h85 been now stsblished. Te•n Group Fund ILo¥e 8rum) The grant was rnade to suppyt athjpted thl¢Jwi have eywienced loss and trauma. The Teen Grwp ms to be a muiually 5UPPtrlbve 9rtyJp JThJng in the BinInm area. wthich enhance family School Soclal WO Fund This is a fund for training ofstaff and expansfjm ofsev•ice into tl¢l othersctsxAs. Hdship Fw Thi5 frJnd is tr the $ufwtoffaTrMlies WKI theTe&. opwmrm. need extra finarKial SF()It Slar Trusl fundraising. FS Cl¥ed iiitts811y £5.CKJO 2022 towards the cost of cryanisng adcpth?n sUPPOrt Èvents for families and thildren Ihe East MarJ& These events ctujr duriryJ the year and We well allended by our larrolies and fcffli part 01¢ adcykn offer. rimp$on- SafeBas• Sir John f1mpsc madts a gefterws dati to FS in 202Yd4 and 2024r2S to suppNI the enhcernent of Ihe SafeBase wgramme. R is a therateutic parentrKJ programme for adoptive par helping cate o $01 loyryjab.on f¢y Iovrg and lastm9 rdalionships I1hM IhE fami1 and supwyn9 thiklren to fed rroj 0)nent. safe. and serwre with thr parents and careT& Everyone *K) 0pts wilh Ath¥t¥)n FccJ5 can tske part in our VR Prolocl Thi5 Kryx)sal requi$ fvnd¥vJ yws. wilh the fwst year to embed the use ol the ie¢hnol¢Jgy Dpter preparath. training and Ihe seoThJ allw ts this to be rewewed analysed. The lunL1iThJ received frun 29May1961 gth in 2W24125. 7A1 faca&late Ili5 woieLI b) fuward into fvst
FAMILY SOCIETY NOTES TO TIE FIWANGIAL STATENTs ICOIITrIUEDI FOR THE YEARENDED 31 AIARCH2025 Ati4 {1.3541 ofvVw¥q Fw 16.1 .118 PW1 Fyth1 (6.95n 2.013 149.55a 2289.215 149J50 Gen0r¥lfur 2312.174 1351.985 I796 {2NI.172) 156n 14.8B81 (T,LWI 2.4S9.078 12.th 137W 1796PJI I.1) 2.471.OT8
FAMILY SOCIETY NOTES TO THE FINANCIALSTATEklEIITS ICOPMNUEOI FOR THE YEAR EI4DED31 MARCH2025 ifv 23,039 Bkl 16,( 11 Surrth F 2.164.861 1s&wJi 61031 2249.OT2 IWJ1. (2¥1,1601 61MyI 2.351,905 25,QUD 229Z.612 2.W1,W ,1861 44MI 3.3T6,W5
FAMILY SOCIETY NOTES TO THe nNAN¢WL STATEMeMTS i¢mueDI FOR THE YEAREPIDED31 AfARCH2025
ID.. (4WASE.2C6ty40F+A117-2A1E14CQAC45 FAMILY SOCIETY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AIARCH 2025 23 Analysis of not ass•ts b•tw••n fvrnl$ Total fvnds 2025 fvnds 2024 lund$ 2024 2025 2025 2024 Fund bal at 31 March 2025 are represented by.. IntangblÈ fixeo ass Tan9ible assets Investrnents 863.987 CuThent 8ssetsllk'ai¥'libes) 1.588,6r3 Prow&ons aThJ Pen£¥15 11.838 5.533 661mS 1.703,402 6.468 863.W 661J)35 47. 1.635.687 1.673.579 29,823 12.(((I 12.() 25.C 25,000 2,471,078 47.064 2.518,142 2.376,985 29,823 2,406,808 24 Operntlng Ivdse L¢ss*¢ The opera9 leases fwesents and leases to Uwrtl parf. Al Ihe year end th8 Charity had ernted into a property knse wth 8 mIrnn lease ol tsA) years expiriThJ on 30 June 2025. FollowsThg l Juty 2024 a notic8 P8Fiod 0112 mcfiths 15 ¥8qwr8d from the beasee or lessor to te8(8 the tease. At the rep)rting gnd date Ihe Ch¥ty had LwJtstslry OJIr trfirture minknum lease POnts wder ncrfKancellBble opernting leèses. which fan due asklkms: 2025 2024 Within one year Bee8 b¥0 and fN8 yews .111 88.128 22.032 ,111 110.160
FAMILY SOCIEr NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR ThIE YEAR ENDED 31 AIARCM 2025 subyjrdries. D8taAs Oft Chanlls b$#alle$ # 31 ma 2025 ¥0 as kkns." Cknof % H•ld hBld Dlrnct Indlrn FSAF Tradiro LIm+d Suite 102. 70 Tr•Jry Cry Mark Lane. EC3R 100.00 Pro Silt? 102. 70 Mark Lw. EC3R ILM).00 mited by The inveS¢rr in ore all slated atvJsL The Profit and LOSsA4rt and Balae Sheetfor the FSAF Tradry LirThted are Sh bekm. Proflt & Loss Account rn1nBtrab exp8nS85 17 123.107 T8xalk)n Profil for the year 1ZJ.107 Balan Sho•t Currani ass8 187.831 Currenl li"&bes 187 N•1 assats1llialiosI Share capilal Equty sharthlders. ty$ 26 R•lat•d rtY trnnu¢tions
th)ryn En¥ek¥¢10: CthFA5E.21%W+AI17.2AIE14COACA5 FAMILY SOCIETY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 (Continued) During the year the group engaged PAcCarthy Dwing to sYobryd¢ c¥tam begal aTrJ mPanY sretarIa1 servr¢s. The thair trustees - Mr Benjamin Jarnes a x4iLylor 0lIant to Ihe fHm. The traaLl)n5 arising during the year werE cffj ncmial ami's lernJth temis fr£10.80012024." £15.9521. the year the chty ppJ £5.02512024.. £3.867) lo CrirrinaaI Ltd for th un(19rt8bn. Tho sde dtyèetorof Ihe c£ryany wit• ota tru518e. Dumyj the year three of the trustees rerived txwultanGy fees frrm the trading ¢ornpany. pa by Adopt mingham, for lhr altendance at meelings relatiThJ to the gDvem8nce of Adopt Usrmingham. Marf( Tobin received £5,500 12024 - £3,605) and Graham ceived £5.250 12024 - £3.2501. Benjamin James received lees Pa lo Ornc(4ex L¥Thled." a CLYmP•)y of t¥ch he is the sole Oiled matt benefficial uwnw. totalliry e10.80012024- £4.5ts)1. 27 Anatysls of ¢hang•s In n•tfvnds Thg Chwity had no material debt the 28 Cash oebw•ted fr(ffi OpwaOn$. Gv 2024 &JrrAus forthe year 118.334 90.048 Adjuslrnentsfor.. 122.584) 18,6521 13.320 14,W9 6,000 '11729} 11,6721 160.1591 19.916 1,0 Gain on disposal of inv8strnents Fair Val galns and loss¢s cfi in¥estrnwts Depre(iats"o) and 1mpa1rnTht of fixed assets Movernents in WOTking tapital.. 11rTeaseVdtcTea5e in debtOW5 IDec¥easel in ryeditry¥ 224862 118,4471 1105,9671 7.452 237.619
thJrJATr Enveky ID."C•2AFA5E-2cW4-A117.2141Ef44CAs FAMILY SOCIETY NOTES TO THE FINANCIAL STATEPIJEKTS (CONTINUED) FOR THE YEAR ENDED 31 AIARCH 2025 202¢ surF$ for tr year 118.334 90.048 Adjusbnents for 1145,6911 18.6521 13.320 14.9)9 1233.6961 11,6721 160,1591 19.916 1.(M)O Gn on disFos4 of investments Fair ¥ue gain and rosses on In¥e5kn)wts Depreryaty"on and mpalMnI Ofts9e fixed 8sts Movenwnts inthrMkirtrJ raw: Decwse in deb (Dec8St) in edit$ 83.331 194.5381 335.488 137.0541 {12.987} 113.871