Company reBlstratlon number: 06798854 Charlty registratlon number.. 1139077 We Stand with Families Ltd (forme MOSACI IA company Ilmlted by guarantee) Annual Report and Financlal Statement5 lor the Year Ended 33 March 2024 Fleld 5ulllvan Llmlted 9 Hare & Blllet Road Blackheath SE3 ORB
We Stand wlth Famllles Ltd formerly MOSAC Contents Reference and Admlnlstratlve Detalls Tru5teès' Report 2to8 Independent EKaminer's Report 9tolO statement of Flnancial Actlwties iito12 Balance Sheet Notes to the Flnancial St3Ments 14to25
We Stand wilh Familles Ltd formerly MOSAC Reference and Admlnlstratlve Deta115 Chalr Madhu Gohll Trustees Matthew Bradley Madhu Gtshll David Richards Robert 5arEent Ayeshi Jade AFves-Hey Anne-marie Lawrence 5ocretOry Matthew Bradlev Charlty Reglstratlon Number 1139077 Company Reg15tratlon Number 06798854 Tht charlty Is incoTporated In England & Wales. 8fv90 Paul Street London EC2A 4NE Reg15tered Offl¢e Independent Examlner Fleld Sulllvan Llmlted 9 Hare & Billet Road 81ackheath SE3 ORB Soll¢ltoYs', tatham & Watklns 99 Blshopsgate London £C2M 3XF ankers UnityTrust Bank Nlne Brindleyplace 8lrmlngharn 812HB Page I
We Stand wlth Famllles Ltd formerly MOSAC Trustees, Report The trustees, who are directors for the purpose5 of company lèwi present the annual report together wlth the flnanclal statements and auditor5, report of the charitable Company for the year ended 31 March 2024. Thlsls Dlrectorfs Report requlred by $417 of the cownpanles Art 2Ci16. The Flnancial Statements comply wlth the current statutory requlrements and the requlrements ol the Memorandurn and Articles of A$50¢1atlon. Truste and oNlr9 The tnjstees and offlcer5 servlng durln8 the year and slnce the year end were a5 follows- Tru5tees'. Matthew Bradley Tessa Cole Ireslgned 14 May 20241 Tracey Georglo Ireslgned 14 May 20241 Madhu Gohll Lauren Mccann Iresl8ned 12 September 20231 David Richards Robert Sargent Aye5ha lade Alves-Hey lappolnted 10 September 20241 Anne-marle Lawrence lappointed 6 August 20241 Chalr.. Tessa Cole (resigned 14 May 20241 Madhu Gghll Secretary.. Matthew Bradley Summary of the year.. 2023- 2024 was the second year of our three-year strate8y* we have seen good progress agalnst our stiategl Dbleetlve5 thls year. Our 2022- 2025 Strategy.. Overarchlng stiateglc alm: Trunsltionfrom u locol orgontsutlon wlth o natlonolhelpllne, to o orgonlsqtlon where 011servlres ore occesslble forfomllles uu05S the UK Stroteg1¢ ObJertlve5.' l. Wlden strvl¢es offer to ensurè more hollstlc support for famlllesltarefs of chlldren who have been stxualty abused By 2025, we wlll have designed and launched the following new 5ervlce5: Parent and Chlld Relatiortral Play Young People's Counselllng Page 2
We Stand wlth Famille5 Ltd formerly MOSAC Trustees, Report Famlly Counselllng Le8al servi¢es department 2. Expand natlonal online servlces to Incre8se the scale and accesslblllty of our seNIcès By 2025 we will have developed a hybrld model of delivery of 311 our servS¢es that has supported 5000 famllle5 3. Launch face-to.fa¢e setvlces In partner5hlp wlth local partners In two new Feglons In the UK We will havt dÈ5igned, funded and launched the follong serv15 Iv the North West Englad and South Wales.. Parentlcarer CounsellinE Play Therapy Paront Training YouRg People's Counselling 4, Develop a sulte ottralnlhg resources and programs foi piofesslona15 In key servlces By 2025 we wlll have reached 1500 professlonals through our onlinÈ and face-to-face training program and resource5 Summary After 3 challenglng start to the year, following a significant reduction in funding during 2022-2023, The tlreless effort5 01 dedlc3tpd staff, board, and volunteers ensured we not only maintainÉd the highest qualEty servlces for our exlstlng cllents but also Sdentlfled 3rTrd responded to emerBing needs. Th$5 year. we focused on developlng Inntsvative new Se4¢e5 to support fimllies Impacted by child sexual abuse, reinforcing our mSsslon to stand 81ongslde those who need us most. We would like to take this Opportunity to empress our heèrtfelt gratltude to our pas5ignJte, resS1ient, and dedicated team. Each staff member, board member, and volunteer brought thelr expertlse and comp3ssion to every challenge, and their collective Effort5 have been the backbone of our progresg. We also extend our deepest thanks to our stakeholders, funders, and partners, whose generous contrlbutlons ol time, resources, and expertise have been instrurnental In helpln8 Us achleve our Eools. Desplte the difflcultles, 2023 has been a pivotal year In our journey. We made signlficant str5des toward our 2023-2025 strategy, wlth several key mllestones worth celebrating. Among our m05t not2ble achlEvements wa5 the expanslon of our chlldren and young people's servlces In London. We proudly launched our pro-borno legal servlce5, offerlng critlcal sUPPOrt to famllles navlgatlng complex legal challenges, Additlonally, our new SErvlces In Wales marked an lrnportant Step In extendSng our reach, ensurlng that even more cornmunSties benefit from the resources and care they deserve. Our SeYvl¢es In 2023. 2024 Child sexual abuse 15 a deeply perva51ve and systÈmlc trauma that profoundly impacts the entire lamlly unlt. For chlld victlms, the consequences can be devastatlng, wlth an Increased 11kelihood ol experlencing further abuse and endurlng life-llmitlng challenges, such 85 tnental health 155ues, difficultles Education and relatlonship5, and diminlshed future opportuniries. Page 3
We Stand wlth Famllles Ltd formerly MOSAC Trustees, Report Slmultaneousty, famllles often face overwhelmln£ emotlonal and practlcal challenEe5, leng them ill-equipped to navlgate the collective trauma. WTrthout tlmely and appropriate support, famllle5 may struggle to create the stabilityi safety, and care that a chlld victlm urgently needs to beKln the healing process. The scale of th15 Issue Is staggèrlng. It Is estlmated that one In 20 chlldren In the UK has been sexually abused INSPCC, 20211, and the reported cases of chlld 5Èxual abuse have rlsen sharply in recent years. Beeen 2014 and 2019, there was a 57% Intrease in offences reported, and In 2021122 alone, the identlflcatlon of chlld sexual ab¢Jse by polite and chlldren's 5ervlces Increased by 15%. Referrals to Sexual Assault Refèrral Centres ISARCSI have also risen slgnillcarntly, reflecting the grow5ng demand for speclallst support. Yet, desplte thls increased reporting, the criminal justlte system has faltered pr05ecutlons have dropped by nearly half In just four years IN5PCC, 20221, and cases are taking longer to resolve. TTaglcally. many thlldren Impacted by sexual abuse remain Invlslble, wlth an estlmated gap between the number of abused chlldren and those identlfied by sèN1tes ICECSI 20231. In the face of these challenge5, We Stand occuples a unlque and vltal role. We are the only natlonal charfty dedlcated to supportlng non-abuslng parents and tarers In thelr mlsslon to protèct and nurture thelr sexually abused children. Every dèy. we recelve calls from parent5 and tarer5 who are grappling wlth the Immedlate aftermath of discoverlng thelr chlld hzs been abused. In these moments of trtsls, we provlde a Ilfellne. Whilé many or8an12atlons focus 501ely on the chlld, our hollstlc Tnodel empowers the entire non-abuslng frdmlly to heal and move forward together. We Stsnd serves as a'one-stop, resource, offerSng comprehensSve Informatlon. practrcal guldance, therapeutlc support, and tallored tralnlng to address the multlfacèted needs of famllles. Our approach acknowled8es the tssentlal role of non-abu51ng parents and tarers In fosterlng Teslllence, rebu11dln8 trust. and creatln8 a safe environment where chlldren can beEln to recover. By focuslng on the whole famlly, we alm to break tho rycle of trauma, ensuring that no tsne faces thls journey alone Our SeNl¢es; Helpline Avallable natSonwide, a safe, non-lsjdgmental space; a Ilstenlng ear and Snvaluable support for often in tlmes of crlsls. Creatlve therapy Chlld vlctlms and thelr slbllngs are supported tts make sense of traumatlc and nfUsIng experlences In a safe supportlvè envlronment. Protective parents and carers are supported to rebulld theST confidence, allevlate 15olatlon, and £aln ski115 to safeguafd thelr chlldren golng forward. Non-abuslnE parents and carers Can attend one-to.one and group sesslons Intl¢Jdlng 'Therapeutlc Parentlns,, and'HaMn8 Difficult Conversatlons,. Practical help and guidance wlth court proceeding5; advocatlng wlth thlrd partles such as soclal services,. and support with Issues such as divorce. A safe spa¢e for professlonals to learn more about the Impact ol chlld sexual abuse on the Professional Tralninthctim and thelr lamllles. how to work more effertlvely wlth non-abuslng parents and carers, and how to manage thelT own re5pon5e to these dlfficult sltuatlons Parent counsellln8 Parent tralnlng Legal advlce Page 4
We Stand wlth Familles Ltd foTrnerly MOSAC Trustees, Report Output5 for 2023. 2024.. Sernlce 23-24 Helpline calls aients in face-to-face counselllng Cllents In onllne counselllng 797 50 79 Cllents rècelvln8 adv¢xacy support Children In chlldren and young peoplt's servlces Number of attendees at tralnlng programs Iparents and professlonalsl 276 Our natlonal helpllne contlnues to be the PTlmary gateway to acce55ing all We Stand 5ervlces. However, challenges In recrultlfig sklllÈd volunteers thls year have led to a lower-than-expected volvme of calls. To addres5 th15, we are Introduclng a streamllned Induttlon programme, coverln8 essentlal toplcs such a5 cultural conslderatlons and the broader Impact o15exual abuse. Llke many organ153tlons, the pandemSc prompted us to transltion our servlces onllne, ensuiing parents and carers contlnued to recelve therapeutlc suppgrt without Interruptiorb. This shift provlded an opportunlty to tèst all aspects of onlSne ¢ounselllng and evaluate It5 Impact befofe decldlng to make It a permanent part of our seryltes. The move onllne has enabled us to expand our servlces wlth conslstently posltive outcomes. It has become our faslest.growlnE servlce and15 now central to our m1551on of feaching famllies across the UK. Our newly establlshed Legal Support servlce has become a valuable addltlon to our broader alfvocacy work. Thls provldes plrents and carers wlth acces5 to 4uallfied legal advice in family law, offerSng critlc31 support In complex sltuatSon5, Thls year, our work has Included Itnmedlate rlsk reduction measures, such as obtalnln8 non-mole5tatlon orders, explalnlng famlly law and Its processes, and 8ulding cllents In accesslng justice. Additlonally, we offer complementary advlce beyond famlly law, such a5 Euldance on èngaging wlth statutory servlces. 176 27 Our parent tralnlng programme Is now a core part of our servlces. Inlilally focused solely on 5ale8uardin8, It has evolved Into a structured four-week programme coverlnÉ tOPlCS such as 'the Impoct of tmuma on the bmln, and 'how to hove dlfflcult conversatlons,. Parents and carer5 who have ccmpleted the trainlnE cons15tently hlghllght the value of thé peer support elements, whlch provide a safe space to connect and Share experSence5. In the comlng year, we plan to bulld on thls, creatlng morè opportunltle5 far lamllies to meet and drive posltlve change together. Thls year. we suues5fully malntsSned a full timetable of creatlve art5 therapy for chlldren up to the a8e ol 16. Chlldren have access lo a range of tools. Includlng tOy5, artlstlc activities, and sand trays, whlch they use to expres5 themselves and work through traurna at thelr own pace. To enhance our delivery, we welcomed a dedlcated creatlve arts volunteer thls year, addlng valuable expertlse and dlverslfying the servlce'5 Skill set. Volunteers now meet once a term to d15tuss cases and share Ideas, fosterSn8 collaboratlon and continuous improvement In prartice. At the tlme of our last report, we were In the process of launchSng a nèw Ytsung People's Coun5ellln8 servlce for those a2ed 14 to 21, Some young people had expressed that they felt dSscouraged by the Idea of 'play therapv and preferred a more mature appr03ch, slmilar to tradllioThal 'two-chairf therapy. Following a perlod of development, the new serylce Is now actlve, complementing the existlng creative arts therapy for younger chlldren. It Uses a cornblnatSon of talklng therapy and creatlve tools to help young people process trauma In a way ihat Is age-appropriate.. Page 5
We Stand wlth Famllles Ltd lormerly MOSAC Trustees, Report In rèsponse to feedback and requests from parents and CZT2rs, we have introduced Parent-chlld Relational Play, a programme deslgned as a viable alternative to in-person 5UPPQrt, Thi5 initiative focu5e5 On helping parents and c3re8ivers repaii and rebulld relational trust through attachment-b85ed play at home. The programme empoweis particlpants by providlng insight5 Into.. l. ViewSng play as a form of communication, 2. Understandlng how traurna can Impact Telatlonships, and 3. Recognisin8 how child-led play within a strurtured environment creates trust. Our profe55ional tralnlng programme for those working wllh f3milies faced delays due to the pandemlc. HowÈver, th15 year marked a significant mllestone as we secured our first sizable del*very contract with the NHS. The progr3mme provides comprehen51Ve 5UPPOrt for social workers, cvmmunity workers, and youth worker5, wlth workshops Including. Worklng wlth Non-obuslng Parent5 and Cttrers, anrf 'Sibling SexuolAbuse'. Feedback so far has been overwhelmingly posltlve, hlghlightlng the programme's value in enhancing Wlth Inltlal support from the Ministry of Justice, we are est&bli5hSn@ our f5r5t in-person services Dutslde London, beeinnlng in Cardiff and South Wales area currently lackine specia115t servlces that take a whole-lam51y approaeh to addressing the consequence5 of Chlld SÈxual Abuse. Starting in April 2024, we wlll offer adult therapy, parent training, and legal 5UPPOrt. Atce5S to these servlces will continue to be through our nation31 helpline, whether farnllSes reach out dlrectly or are referred by a local partner Organlsatlon. 5tructuYe, governance and mana8ement The organisation Is a company limited by guarantee and wa5 incorporated on 22 January 2009. The company was establlshed under a Memi)randum ol A5soclatlon whlch establlshed the objects and powers of the company and Is Eoverned by its Artlcle5 of Asso£iation, In the event of It belng wound up, members are requlred to contrSbute an arnovnt not excoÈdin8 £10. Board of Trustees We Stand is governÉd by a Board of Trustee5, Detalls ol those serving on the Board during the year and those serving currently are shown on page 2. The Board of Trustees meets around elght time5 a year, We Stand actively encourages applicatSons from people Interested in becomlng trustees throu8h the ch3rltVs web51te and Charity Job's free on-line advertlslng for volur¢teers. Potentlal eandidates Ire ftrsi Inter¢lewed by the Chalr and one tkth@r trustee, 11 successful, they are invlted to observe a Boèrd meetlng and meet existing tru5tee5. Once appointed, all new Trustees recelve induction/ intToductlon to We Stand. The Board of Trustees delegates responsibllity to the senlor management team, through the Chief Executlve, to execute the day-to-day operatlons of We Stand attordance with the policles, procedures and lJudget5 approved by the Board of Trustees. Appolntment rjl DITertor5 The dSrector5 rnay appolnt a person who 15 wllllnR to serve as 3 directar and have been Implementlng re-elections every three yèars. All dlrectors glve of their tlme voluntarily. Publ1¢ Beneflt The Trustees rollfiim that they have referred to the guldènce contalned In the Charity Comrnisslon's general guldante on public benefit when feviewlng the objectlve5 and activitles and In the plannlng of future actNit5es, It 15 the judgemeDt of the Trustees that advitles In pursuSt of the above objectives fully meet the public benefit test, whlch they have kept In mlnd In plannlng programmes for the charity. In delivering sÈrwlces and in the appolntrnent of staff, volunteers and trustees the charity operates a strlct pollcy of no discrlmlnatlon or any Brounds. Page 6
We Stand wlth Famllles Ltd formerly MOSAC Trustees, Report Nnanclal Revlew This year our in-year income was £517,049, our brought forw3Td funds were £116.831. The expendSture for the year wa5 £468,896. Our carried forward fundsto 24-25 is £164,984 Following a challen8inE yeai for fundralslnE In 22-23. Th15 wa5 a comblnatlon of some key funds closing whlle they revlewed thelr strategy, a decrease In fund5 belng glven out following the large amount of fundln8 bein8 released durlng Covid and speclfically for us, we wère unable to secure government fundlng for th2 first tSme since 2018. 2023 - 2024 wa5 a posltive year for fundralslng. We secured a slgnlflcant fndIng to launch our servlces in Wales and secured new unrestrirted hJndiTrg to cover core costs. Thls enabled u5 to develop new servlces and new locations to grow the reach and Impact of ourwork. Reserve Pollcy We took the challenglng dedslon In 2022- 2023, to use some of our reserves to maintain our servlces during a year when we experlenced a drop In our fundlng levels. Alongslde this, we made efflclenw 5avlngs to eTrsure that we were In the best posltlon golE)E Into 2023 - 2024. At the end of 2023, our reserves posltlon was £82,679. Thls was below our target of 3 months of all costs but Is ¢)ver 3 month5 gf our unrestrlcted costs 1£61,7471. stst•ment ol trustees. rtsponslblllttes The trustees (who are also the dlrector5 of We Stand with Famllbes Ltd for the purposes of company lawl are responslble for preparlng the trustees. report and the flnanclal Statements In Bccordance with appllcable law and Unlted Kingdom Accounting Standards Iunlted Kingdom Generally Accepted Accounting Practlcel, including FRS 102'The Flnancial Reportlng Standard appllcable in the UK and Republic of Ireland" Company law requires the tiustees to prepare flnanclal statemenls for each financial year. Under tt•Mpany law the trustees must not approve the financlal statements unless they art satisfied that they gwe a true ènd falr vSew of the state of affalrs ol the charltable ¢ompany and of the Incomlng resources and appllcatlon of resources, including Its income and expendlture, of the charltable company for that perlod. ITh preparlng these flnancial statemeThtS, the trustees are requlred to.. select sultable a¢countlng pollcles and apply them tonslstently,. observe the methods and prSn£iples In the CharStles SORP: make judgement5 and estlmates that are re3sonablè and prudent; state whether appllcable accountlng standards, comprlslng FRS 102 have been followed. subject to any materlal departures d15closed and explalned In the financlal statements,. and prepare the financlal staternents on the gDlll8 concern basls unle55 It15 Inappropriate to presume that the charltable company wlll contlnue In buslnos5. The trustees are iesponslble for keeping proper accountin£ records that can dSsclose with reasonable accuracy at any time the financlal p051tlon Df the charitable company and enable them to ensure that the fir¢anclal statEments comply wlth the CompanSes Act 2006. They are also responsible for safeguardlng the a55ets of the charltable company and hence for taklng reh50nable step5 for the preventlon and detectlon of fraud and other The trustees are responslble for the malntenance and Integrlty of the eorporate and flnanclal Informatlon included on the ¢haritable company's webslte. Legislation governlng the preparatlon and dSssemlnatk)n of flnaTrcial statemEnts may dlffer from legislatlon In otherjuri5dictions. Page 7
We Stand wlth Famllles Ltd formerly MOSAC Trustees, Report The annval report was approved bythe trustees of the chaTity on 29 January 2025 ènd slgned on its behalf bv: u Gohil Chalr of trustees Page 8
We Stand wlth Famllles Ltd formerly MOSAC Independent Examlnerfs Report to the tfU5tees of We Stand wlth Famllles Ltd {'the Companv,) I report to the charity trustees (who are also Diiectors for the purpose of company lawl on my ekaminatlon of the accounts of the We Stand wlth Familles Ltd I'the charStable companll for the year ended 31 March 2024 whlch cornprise the Statement of Finarbcial Activities, the Balarnce Sheet and related notes 3 to 20. Thls report Is made solely to the charliis trustees, as a body, Ir* accordance wlth sectlon 145 of the Charities Art 2011. My work has been undertaken so that I might state to the tharitvs trusteès those matters l am requlred to state to them In thSs report and for no other purpose. To the fullest extent permltted by law, I do nol accept or a55ume responsSblllty to anyone other than the chailty and the charit¢s trustees as a body, for my worl for thls report. or for the oplnlons I have formed. RespoM$lbilltles and ba$l$ of rnport As the tharitvs trustees of Wè Stand wlth Famllle5 Ltd you are responslble for the preparatlon of the accounts accordance wlth the requlrements of the Companles Act 20061'the 2006 ACVI. Havlng satlsfled myself that the accounts of We Stand with Famllies Ltd are not reqvlred to be audlted under Part 16 of the 2006 Act and are eliElble for Independent examlnation, I report in respert of my examlnètion of your charit¢5 accounts a5 carrled out under sectlon 145 of the Charltle5 Ad 20111'the 2011 Act'l. ITh Carrying out my examlnation I have followed the Directions given by the Charity Commission under 5ectlon 14515llbl of the 2011 Act. An Independent ex3mlnatlon doe5 not Involve gathefing all the evidence that would be requlred In an audlt and consequently does not cover all the matters that an auditor considers in Bivlng their oplnlon on the flnanElal st3tement5. The plènnlnB and conduct of 3n audlt stses beyond the limited assurance that an Independent eKamlnatltsn can provlde. CDn5equently l express no oplnlon a5 to whether the financlal statements present a 'true and falrf vSew and my report Is Ilmlted to those speclfic matters set out In the Independent examlnerfs statement. Independent examlnerfs statement Since We Stand wlth Famllles Ltd 's gross Income exceeded £250,000 your examlner must be a rnember of a body Ilsted In 5ecilon 145 of the 2011 Act. I conflrm that l am quallfled to undertake the examlnatlon because I am a member of ICAEW, whlch Is one of the Ilsted bodles. I have completed my examlnatlon. I ctsnfirrn that no matters have come to my attentlon In connectlon wlth the examlnatSon giving me cause to belleve.. l. accountlng records were not kept In respect of We Stand with Familie5 Ltd as requlred by section 386 of the 2006 Act,. or 2. the accounts do not accord wlth those record5,' or 3. the accounts do not comply wlth the accountlng requlrement5 of sectloTh 396 of the 2006 Act other than any requirernent that the accounts glve a 'true and falr VIe whlth Is not a matter considered as part of an Independent examlnation,. or 4. the accounts have not been prepared In accordance wSth the methods and prlnclples of the Statemeni of Recornmended Prartlce for accounting and reportlng by charltles appllcable to charltle5 proparlng thelr accounts In accordance wlth the Flnanclal RÈportlng standard appllcable In the UK and Republlc of Ireland IFRS 1021, Page 9
We Stand with Famllie5 Ltd lormerly MOSAC Independent Examlner's Reportto the trustees of We Stand wlth Famllles Ltd I'the Companv,) I have no concerns and have come across no other matters sn connectlon with the examlnatloTh to whlch attentlon should be drawn In thls report In order to eThable a proper understandlng of the accoursts to be reached. TIM Sullivan FCA Fleld Sulllvan Llmlted ICAEW 9 Nare & Billet Road Blackheath SE3 ORB 29 january 2025 Page 10
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We Stand with Familles Ltd formerly MOSAC (Registration number: 067988541 Ba5anc2 Sheet as at 31 March 2024 2024 2023 Note Flxed 85set5 Tangible assets 15 1,561 2,343 Current asséts Debtors Cash at bank and in hand J6 38,967 151,001 10,813 166,396 17 189,968 177,209 CredltOTS: Amount5 lalllng due wlthln one year 18 126,5451 162,7211 Net current asset5 163,423 114,488 Net assels 164.984 116.831 Funds ol the charlty: Rpstrlcted Income funds Restricted funds 82,305 72,379 Unrestrl¢tÈd Income funds Unrestricted funds 82,679 44,452 Total furhds 19 164,984 116,831 For the financial ye&T ending 31 March 2024 the charity was entitled to exemptlon from audit under sectlon 477 01 the Cgmpanies Act 2006 relatin8 to Small companles. Dlrectors, responslbilltles.. The members have not requlred the charlty to obtaln an audit of Its accounts for the year in qlfestlon In accordan wlth section 476,. and The dlrectors aiknowledge thelr respon51bilities for complylng wlth the reouirement5 of the Act with respect to accounting record5 and the prepgr3tion of accounts. The financial st3teTnents on paEes 11 to 25 wÈre approved by the trustee5, and author15ed forlssue on 29 January 2025 and siened OD their behalf by.. Madhu Gohll Chair and trustee The note5 on pages 14 to 25 form an Intezral part of these flnanclal Statements. Page 13
We Stand wlth Familles Ltd formerly MOSAC Notes to the Flnancial Statements forthe Year Ended 31 March 2024 I Chèrlty statu$ The charlt¥ Is Ilmited by guarantee, Sncorporated in England & Whles, 3nd coniequently does not have share caplt31. Each of the trustee5 15 Ilable to contrlbute an amount not exteedlng £1 towards the assets ol the charity In the event of liquldatlon. The address of Its registered offl£e Is.. 86-90 Paul Street London EC2A 4NE These financlal statemènts were authorlsed for Issue by the trustees on 29 January 2025. Z A¢¢ounlln8 poll¢les Surnmary trf slgnlll¢ant accountlng po15clEs ahd key accountlng estlmates The prlTrclpal accguntlng pollcies applied In the preparation of these fin£nclal statements are set out below. These pollcles have been conslstently applled to all the years presented, unles5 OtheM15e stated, Stalemeht Lil compllan¢e The flnandal statements have been prepafed In ac¢ordan¢e wllh Ac£ouTrtlng and Report5nE by Charlties.. Statemènt of Recommended Practlce appllcable to charitles preparlng thelr aicounts Sn accordancE wlth the Flnanc131 Reporting Standard appllcable In the UK and Republit of Irèland IFRS 1021 leffecrive l January 20191 ICh3rltles SORP IFRS 1021- Second editlon October 20191, the Financial Reportlng stadard èppli¢3ble in the UK and RÈpublic of Ireland IFRS 1021. They also comply wlth the Companies Act 2006 and Charities Act 2011. Ba51s ot preparation We Stand with Famllle5 Ltd meets the definition ol a publSc benellt entity under FR5 102. Asget$ and Ilbbllities are Initially Tecognlsed at historlc31 cost or trans3Ctlon value unless tsthetwlse stated in the relevant accounting pollcy r*otes. Goln£ ¢on¢e¥n The trustees consider that there are no materSal uncertainties 3bout the charlty's ability to continue as a golllg concern nor any significant areas of uncerta1nty that affect the carrying value of assets held by the charitv. Page 14
We Stand with Famllles Ltd formerly MOSAC Notes to the Financial Statements for the Year Ended 31 March 2024 Judgements and key source5 0125tlmatlon uncertalnty In the appllcation of the charltvs accounting pollcie5, the trustees are required to make judgements, estlm3tÈs and 85sumptlons about the carrylng amount of assets and liabllltles that are not reèdily apparent from other sources. The estlmates and assoclated assurnpt5on5 are based on historic41 experience aTrd other factors that are ¢onsldered to be relevant. Actual results may dllfer from these estlmate5. The estlmates and underlylng 85sumptlons are reviewed on an ongoing basis. Revlsions to accountlng estlmates are recognised in the periods In which the estimate Is revised where revisions affects only that period, or in the period of the rev151on and future periods wheTe the revision5 affetts both current and future perlods. Income and endowment$ All sncome Is recoEnlsed once the charity has entltlement the income, It IS PTobablB that the income will be received and the amount of the Income recelvèble can be measured reliably. Dont7tlons t7ndlegu¢les Donations are recognised when the £h8rity has been notified in writlng of both the amount and settlEment date. In the event that a donatSon Is sublect to conditlons that require a level of performance by the charitv before the charlty is entitled to the funds, the income Is deferred and not recognised until elther those condltlons are fully met, or the fulfilrnent ol th05e condition5 is wholly wlthin the control of the charity and It Is probable that these condltlons wS11 be fulfllled In the reportlnE period. Grunts re¢elvuble Grants are recogn15ed when the tharity ha5 an entStlement to the funds and any condlllons Ilnked to th? 8raThts have been met. Where performance conditions ère attached to the grant and are yet to be met, the Sncome Is reco8nlsed as a Ilability and Included on the balance sheet as deferred Incom2 to be released. Expendlture All expendSture Is recognlsed once there is a legal or constructive obllgatlon to that expendlttsre, It Is probable settlement is rtrquired and the amount can be measured rellably. All costs are allocaied to the appllcable expenditure headlng that a8greg3te slmllar costs to that category. Where costs rannot be dlrectly 3ttributed to partlcular headings they hève been allocated on a basis consistent with the use of re50UTces, wSth central staff costs allocaied on the basi5 of time spent, and depreciation charges alloc3ted on the portion of the assevs use. Other support Costs are allocated based on the spread of slaff costs. Rulsing Junds These are cost5 incurred In attractlne voluntary Income, Ihe management of Investment5 and those Incurred in tr2dirsg actlvitles that iaise fund5. Charftoble octlvltles Charitable expendlture comprlses those Costs incurred by the charity In the delSvery of Its activltles and servlce5 for It5 beneflclarSes. It includes both costs that can be allocated directly to such activltles and those costs Df an Indlrect nature nece553ry to 5UPPOrt them. Pège IS
We Stand wlth Famllles Ltd forrnerly MOSAC Notes to the Flnan¢lal Statement5 for the Year Ended 31 March 2024 Grqntexpendltufe GTant5 payable are payments made to thSrd partles in the furtherance of the charitable objectives. whe thè charlty give5 a grant wSth conditlons for Its payment beSng a speclflc level of serCe or output to be provlded, 5Llth grants are only recognlsed In the Statement of Flnanclal Actlvlties once the reciptent of the grant has provSded the speclfic servlce or ovtput. GraTrt5 payable without performance conditlons are recognlsed In the accounts when a commitment has been made and communlcated to the reciplent, and there are no wndltlons to be met relat5ng to the grant whlch remain in the control of the charlty. Gruntpmvlslons Provlslons for Erants are made when the Intention to make a grant h35 been communlcèted to the reclpient but there Is uncertalnty about elther thÈ timlftg of the grant or the amount of grant payable. Support costs Support costs Indude central functlons and have been allocated to activity cost categorie5 on a basls conslstent with the use of resources, for example, èllocatlng property costs by Iloor areas, or per caplta, staff costs by the tlme spent and other costs bythelr usage. Taxatlon The charfty Is consldered to pass the tests set out In Paragraph I Schedule 6 of the Finance Att 2010 and therefore it meets the definitlon of a charltable company for UK corporallon tax purposes. Accordln8ly, the charity Is potentially exempt from taxatlon In respect of Income or capltal galns reiefved wlthin catègorles covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the T3xation of Chargeable Gains Act 1992, to the extent that such income or gains are applled exclu51vely to charltable purposes. Yanglble fjmed assets Indlvidual flxed assets costlng £500.00 or more are Irsltlally recorded at cost. Depreclatltsn and amortlsatlon DepreciatSon Is provlded on tanglble fSxed a5set5 so as to wrlte off the tost or valuation, less any estimated residual value, over their expected useful economlc Ilfe as folh)ws.' Asset class Office equipment Depreclatlon method and rate 25% 5tral8ht Ilne Page 16
We Stand wlth Famllles Ltd formerly MOSAC Notes to the Financial Statements for the Year Ended 31 March 2024 Trzd£ debtDr5 Trade debtors are amounts due from customers for merchandlse sold or servlces perforrned in the ordinary course of bu5ine5S. Trade debtor5 are retognised inltially at the transactlon prlce. They are subsequently measured at amortlsed cost using the effective interest method, le55 provision for impalrment. A provlslon for the Impalrment of trade debtor5 15 e5tabli5hed when there Is objective evidence that the charlty will not be able to collect all amounts due accordln8 to the ori8inal terms olthe recelvable5. Cash and cash equlvalents Cash and cash equlvalents comprlse cash on hand and call deposit5, and other short-term hlghly liquid Investments that are readily convertible to a known amount ol cash and are subject to an insignlflcant rlsk of hange In valuo. Trade ciedltOTS Trade creditor5 are obli83tlons to pay for Eoods or servlces that hève been acqulred In the ordinary course of buslness from suppliers. Account5 psyable are classified as current Ilabillties il the charity does not hève a un¢ondltlonal rlEht, at the end of the reportlng period, to defeT settlement of the creditor for at least tweEve month5 3fter the reporting date. 11 there Is an uncondltional rl8ht to défer settlement for 3t least tWee months after the reporting date, they are presented as non-current liabilities. Trade credltors are recogn15ed Inltlally at the transactloft prlce and subsequently measured at amortlsed ctsst uslng the effective interest merhod. Fund strurture Unrestricted income funds are Eener31 funds that are available for use at the trustees dls¢retion in furtherance of the objectlves of the th8rltv. Restrlcted Income funds are those donated for use In a partlcular area or for speclflc purposes. the use of which Is restricted ttr thai area or pvrpose. Pensltsns and other p05t retlrement obllgatlons The ch3rity operates a dÈflt)ed contrlbution pension scheme which i5 3 penslon plan under which flxed contrlbutlons are p31d Ihto a penslon fond and the charity ha5 no legal or constructive obllgatlon to pay further contrlbutlons even If the fund does not hDld sufficient a55ets to pay all employees the benefits relatlng to employee seivlce In the ¢Trent and prior peiicds. Contributlons to defined contrlbutlon plans are recognlsed In the Statement OF Flnancial A¢tlvlties when they are due. If contrlbution payments excEed the contrlbution due for service, the excess is recognised a5 prepayment. Page 17
We Stand wlth Famllles Ltd formerly MOSAC Note5 to the Flnanclal Statements for the Year Ended 31 March 2024 3 Income from donatlons and legacles Unrestrl¢ted funds General Restrfrted funds Total 2024 Total 2023 Donatlons and legacies,. Donatltsns from volunteers 15,000 5,000 3,992 29th of May 1961 Donatlons from Indlvlduals 4,331 4,331 Grants, including capital grants; Clty Bridge Trust 88C Children ln Need Big Lottery Slr Halley Stewart Trust rudor Trust 52,800 20,799 62,500 12,23S 52,800 20,799 62,500 12,235 25,000 40,000 36,380 41,709 87,500 16,321 25,000 40,CM)o The Henry Sn)ith Charity Leathersellers Company Charitable Fund Garfield Weston Foundation The Dawd & Ruth Lewls Famlly Charita&le Trust Portycus LSK London Catalyst Rayne Foundatton Mlnlstry of Justice The Legal Educatlon Aqulla Famlly Charltable Trust 35,000 20,000 30,C(10 2Q,000 30,000 25,000 40,000 38,525 40,000 38,525 4,000 15,000 ,000 65,190 29,000 15,000 65,190 29,000 30,000 30,000 149,331 336,049 485,380 284,902 4 Income from £harltèbl* adlvltles Unrestrlcted funds General Total 2024 Total 2023 Fees and supplles 30,460 30,460 11,718 Page 18
We Stand wlth Famllles Ltd formerly MOSAC Notes to the Financlal Statements for the Year Ended 31 March 2024 5 Investment In¢ome Total 2024 Totil 2023 Interest receivable )nd slmllar Income,. Interest recelvèble on bank deposlts 1,209 830 6 ExpenditurE on ralslng lunds al Costs ot geneiatlns donatlons an¢J leEacies Totol 2024 Yotal 2023 Note Fundraislng c05t5 23,625 23,750 7 Expendlture on charitab19 artlvltles Total 2024 Total ZDZ3 Note Supervision Volunteer expenses Consultan Staff c05t5 28,121 1,021 19,812 305,367 90,950 28,453 3,560 29,132 390,601 97,995 li Support costs 445,271 549,741 In addition to the expendlture analysed above, there are alsts support costs of £90,95012023- £97,995) whlch relate dlrectly to charltable actlvltles. See note 8 for further details. Pa8e 19
We Stand wlth Famllles Ltd formerly MOSAC Note5 to the Flnanclal Statements for the Year Ended 31 March 2024 8 Analysls of 5UPPOrt costs Support cost5 rotal 2024 Total 2023 Iprofitllloss on dSsposal of tanglble fixed 355ets staff wellare 1,035 1,064 7,476 37,029 1,908 2,378 5,250 5,508 10,667 4,580 382 2,375 4.503 45,197 16571 154 Trainlng and travelllng Rent Ènd rates Insurante Repairs and maS#tenance Equlpment and materlals Telephone aTrd fax Computer software and malntenance Printing, postage and 5tatlonery Trade subscrlptlons Other expensÈ5 Recrultment 2.295 5,200 9.013 2,756 874 5,136 2,755 3,3¢XI 6,762 200 2,584 3,580 3.204 9,017 Independent examlnation Legal and professloThal Bad debt5 written off Bank tharEes other Snterest payable Deprec18tlon 2CX) 241 106 781 2,092 90,950 97,995 9 Net Incomlneloutgolng resources Net Incomlnglloutgolngl resources for the yeaT Indude.. 2024 2023 DepreclatSon of flxed assets 781 2,092 Pase 20
We Stand wlth Famllles Ltd formerly MOSAC Notes to the Financlal Statements for the Year Ended 31 March 2024 10 TTUStees remuneratlon and expenses No twstees, nor any peison5 conne¢¢ed with them, have retelved any remunetstlon from the charlty duflng the year. No trustees have recelved any relmbur5ed expenses or any other benefits from the charlty durlngthe year. 11 Staff cost5 The a88regate pa011 costs were as follow5: 2024 2023 stsff cosls durfng the year wer?: Wages and salarles So¢lal secuflty costs Penslon costs 275,977 20,261 9,129 352,138 27,095 11,368 305,367 390,601 The monthly average number of person5 Ilncludlng sÈntor management / leadeishlp team) empbyed by the charlty durln£ the year expressed as full tlme equivalent5 was as follows.. 2024 No 2023 Charltable actSvitles li 12 No employee recelved emoluments of more thèn £60,000 durln8 the year. 12 Taxatlon The charlty Is a registered charlty and Is therefofft exempt from taxatlon. 13 Penslon and other stheme5 Deflned ¢ontrlbutlon pens5on scheme The charlty operates a defined contribution pension scheme. The penslorn cost charge for the year represents contrSbutions payable by the charity to the scheme and amounted to £9,12912023- £11,368). 14 Related party transacllonj There wère no related party tran5actlons in the year. Page 21
We Stand with Famllles Ltd formerly MOSAC Note5 to the Flnantlal Statements for the Year Ended 31 March 2024 15 Tan£lble flxed assets Furniture and equlpment Total C05t At l April 2023 8,021 8.021 At 31 March 2024 8,021 8,021 Depre¢iatlon At l Apiil 2023 Charge for the year 5,679 781 9,679 781 At 31 March 2024 6,46D 6,460 Net book value At 31 March 2024 1,561 1,561 At 31 March 2023 2,342 2,342 16 Debtors 2024 2023 Prepzyments Other debtors 8.857 30,110 10,123 690 38,967 10,813 17 Cosh and cash equlvalenls 2024 2023 Cash on hand Cash at bank 25 150,976 25 166,371 151,001 166,396 Page 22
We Stand with Families Ltd lormerly MOSAC Notes to the Financial Statements for the Year Ended 31 March 2024 18 Credltors: amounts lalllng due wlthin one YèBr 2024 2023 Trade tredito Other taxailon and 50cSal securlty Other creditors Accruals 6,059 6,389 1,19? 12,900 12,315 8,4D4 1.778 40,224 26,545 62,721 19 Fund5 Balance at 31 March 2024 Balance at i April 2023 Incomlng resources Resouices expended Transfer5 Unrestrlcted funds General General Funds 44,452 181.000 1246,9881 104,215 82,679 Restrlrted funds BBC Children in Need Blg Lottery RASASF 28,983 7,222 20,799 62,500 65,19D 52,80D 29,000 12,235 134.2741 142.1601 123,1621 125,3021 115,7141 112,0781 115,5081 112,8761 16,3431 125,4221 112,1231 11,0331 14.686 35.685 10,746 1,163 aty Bridge Trust Legal Educatlon Sir Halley Stewart Trv5t The David & Ruth L2wis Famlly Charltable Trust The Dulverttsn Trust 8,670 876 40,000 133,0531 11,7931 134,3721 16,9471 16351 18,3281 Iis.0001 2,428 24,200 Portlcus UK 38,525 15,000 20,025 Rayne Foundatlon 72,379 336,049 1221.9081 1104,2151 82,305 Total funds 116,831 517,049 1468,8961 164,984 Transfers from all the restrIed funds to unrestricted fund is the agreÈd contribution to core costs. Page 23
We Sland wlth Famllles Ltd formerly MOSAC Notes to the Flnanclal Statements for thè Year Ended 31 March 2024 Balancè at 31 March 2023 Balance at I ApTII 2022 In¢omlnB resources Re50urce5 expend•d Tr3n5feTS Unre5trlcted funds Generul General Funds 190,562 IW,820 1321,0451 74,115 44,452 Restrlrted funds 88C Chlldren In Need 818 Lottery Clty 8rldEe Trust The Survlvors Trust Slr Halley Stewart Trust Postcode Socltty The Davld & Ruth Lewis Famlly Chafltable Trust The Dulverton Trust 30,641 44,371 17,825 4,800 17351 20,000 41.709 87,500 32,IlX) 133,2811 1115,7671 124,8281 110,0861 18,8821 116,4271 14,8001 28,983 7,222 8,670 16,321 114,7101 18,5811 876 111,4191 19,420 27,363 38,525 100 124,3251 115.6551 114,3251 4,905 19,2801 2,428 24,2(K> Portltus UK Other Trusts London Catalyst Rayne Foundatlon iiool 14,0001 114,0261 4,000 15,000 19741 1252,4461 202,310 196,630 174,1151 72,379 Total fund5 392,872 297,450 1573,4911 116,831 Page 24
We Stand wlth Families Ltd formerly MOSAC Notes to the Financlal Statements for the Year Ended 31 March 2024 The specillc purposes for which the funds are to be applied 3re 35 follows.. City Brldge Trust- the grant covers our ditect work with parents/ carers In London. includlng contribution to salarles of London Therapy Manager and Helpline Manager 88C Chlldren In Need- the grant covers the CDSts of the Play therapy servlte5 includlng the salary of the Plav therapist. Big Lottery- the 8r3nt supports the salarles of Helpline ManaEe¥, Therapy Managei- London as well as rent, running costs and associated costs of the seThfjces. Sir Halley Stewart Trust- the grant contrlbutes to our onllne ¢ounselling seryi¥e Tudor Trust- the Brant contrSbutes to core costs In the provisiDn of all services The Henry Smith Charity- the grant contrlbutes to core cost5 in the prov15ion of 811 serwces Leathersellers Company Charitable Fund- the grant contributes to core costs In the provlslon ol all serylces Garflold Weston Foundation- the grant tDntributes to core costs in the provlslon of all servlces The David&Ruth Lewis Family Charitable Trust- the grant contributes to core costs In the provtslon of 811 services London Cat31yst- the grant contrlbute5 to our onllne tounsellinE servlce Rsyne Foundarion- the grant contributes to our parent tralning and support service Mlnlstry of Justlco- the grant funds our development of services In South East Wales The Legal Edu¢atlon Trust- the grant contrlbutes to our Advocacy and Legal Advice Service, Includlng contributlnE the the Service Manager's Salary Aquilla Farnily Charltable Trust- tho grant contributes tD core costs In the provlslon of all servlce5 20 Analysls of net 855ets between funds Unre5trlcted funds General Total lunds at 31 March 2024 Restrlcted funds Tangible fixed a55ets Current 8sset5 1.561 81,943 11,1991 1,561 189,968 126,5451 108,025 125,346 Total net assets 82,679 82.305 164,984 Unrestrlcted funds General Tot?1 lund5 at 31 March 2023 Restrirted fuhds Tanelble fixed as5etS Current assets 2,343 107.056 137,0201 2,343 177,209 162,7211 70.153 12S,7011 Total net assets 44.452 72,379 116,831 P3ge 25