REGISTERED COMPANY NUMBER: 08174051 (England and Wal0•)
REGISTERED CHARITY NUMBER: 1150716
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
FOR
FOUNDATIONS: SUPPORTING FAMILIES
Ford Bentall LLP
Chartered Certified Accountants
60 High Street
Chobham
Surrey
GU24 8AA

FOUNDAnoNS: SUPPORTING FAMILIES
CONTENTS OF THE FINANCIAL STATEMENTS
FOR ThE YEAR ENDED 31 AUGUST 2025
Page
Report of tho Trustees
Independent Examlnerfs Report
Statement of Financlal Actlvltles
Balance Sheet
10 to 11
Notes to the Financial Statements
12 to 16
Detailed Ststement of Flnanclal Activlties
17 to 18

FOUNDATIONS: SUPPORTING FAMILIES
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 AUGUST 2025
Tho trustees who are also diroctors of the charlty for the purposes of the Companies Act 2006, present their
report with the financial statements of th8 charlty for the year ended 31 August 2025. The trustees have
adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice
8pplicable to cl)aritles preparing thelr accounts in 8ccordance with the Financial Reporting Standard
for Smaller Entitles (the FRSSE) (effectlve 1 J8nu8ry 2019).
Refe￿nce and Administrative Information
Chanty Name: Foundations: Supporting Families
Charity Registration Number: 1150716
Company Registration Number: 08174051
Registered Office: 60 High Street, Chobham, Surrey, GU24 8AA
Operational Address: 18 New Road Avenue, Chatham, Kent ME4 6BA
Board of Trustees:
Mr K Gulvin - Chair
Ms L Singleton - Vice Chair
Ms L Balderston
Ms N Liddle
Mr J Ford
Mrs C Camber
Mr D Copping
Secretary
Miss K Singleton
Senior Management Team
Miss R Singleton Chief Executive Officer
Miss K Singleton Project Manager
Accountants: Ford Bentall, 60 High Street, Chobham, Surrey, GU24 8AA
Page 1

FOUNDATIONS: SUPPORTING FAMILIES
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 AUGUST 2025
OBJECTIVES AND ACTIVITIES
Objectlves and alms
Our charity's PUry)oses as set out in the objecls contained In the Company's memorandum of association are
(a) The Charity is established to provlde services for the public benefit, to reduce the negative impact of
family breakdown, including omotional distross, behaviour difficultics and conflict that may be created within
families or the break•UP of families through separation and divorce, Local Authority Intervention or adoption.
who reside in England, Scotland and Wales (area of benefit) by:
(l) The provislon of famity assessments and support to include parenting support to all parents either through
support groups, Indlvidual parenting teachlngladvlce to keep families together or In contact;
(li) The promotion of and provision of communicalion through Mediationlconflict Resolutionlfamily Group
cnnferencing or any other mode suitable for the situation;
(iii) The provision of education to boLh adults and children aged 5 years to 17 years:
(iv) The provision of family time services to include telephone, letterbox, supervised (where deemed
ne￿Ssary) and/or support in a neutral environment, community, and other suitable environments;
(v) The provision of subsidy support for those who woukj otherwise be prevented from such famity time and or
)mmunication;
(vi) The provision of other ancillary and associated services;
Significant activities
Ensuring Our Work Delivers Our Aims
This is the charity's 13th year, and throughout this time we have periodically reviewed our aims, objectives,
and activities. Future reviews will focus on assessing what we have achieved and the outcomes of our work
over the previous 12 months. These reviews will evaluate the effectiveness of each key activty and the
benefits delivered to the groups we are established to support. They will also ensure that our aims,
objectives, and activities remaln aligned with our stated purposes.
In conducting these reviews and planning future activities, we have referred to the Charity Commission's
general guidance on public benefit. In particular, the trustees consider how proposed activities will contribute
to the aims and objecb'ves they have set.
The Focus of Our Work
Our primary objectives for the year remained focused on promoting quality family time between children and
their parents, and on reducing the negative emotional impact that conflict can have on both children and
adults. To achieve these objectives, we implemented the following strategies:
'Delivering a range of services that meet relevant quality standards and address issues arising from
separation and conflict;
'Focusing on minimising the harmful effects of conflict on individuals, as well as on their families and wider
networks, including impacts on low self-esteem, financial and emotional hardship, anti-social behaviour, and
depression;
'Operating in line with accreditation requirements and best practice guidelines set by the National Association
of Child Contact Centres (NACCC);
orking collaboratively with partner agencies to ensure access to a broad range of seNices that effectively
meet the needs of our client group.
Page 2

FOUNDATIONS: SUPPORTING FAMILIES
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 AUGUST 2025
OBJECTIVES AND ACTIVITIES
Publlc beneflt
How Our Actlvitles Dellver Publlc Benefits
Our main actsvities, and the Individuals we alm to support, are outlined below. All of our charitable work is
focused on preventii)g conflict and reduclng the negative emotional Impact it can have on those Involved.
We also 81m to promote safe and meaningful family tlme for separated families, regardlesg of th8
arrumstances.
Supervised and Supported Contact
SupeNised Famity Tlme is currenuy a fee-based seNice that offers a safe and neutral envlronment for
thild￿n and adutts in situations where risks have been identified or where slgnificant allegations are being
Investigation..
In the latter part of the last financial year, the centre experienced a notable increase in referrals from local
8Uthoritr'es. Thls demand has continued at a steady fdte, leadlng to a waiting list for supervised contact
serVI￿S. There has also been a rise In parents seeklng to use the service as an altemative to court
Intervention.
Who Used and Benefited from Our Services?
Our objectlves and funding restrict the services we provide lo individuals who live or work in Kent. It is
eslimated that around 260,000 children experience parental separation, with MO￿ than one in three affected
before the age of sixteen. Over the past year, the Charity has delivered 5028 hours of Family Time.
However, our current fvnding also limits the number of people we are able to support. Medway and Kent
have a high number of lone parents whose financial circumstances make it difficuft to access supervised
ServI￿S due to the associated costs. At present, funding for staff wages is largely generated through
supervised family ts'me, which restricts our ability to fully subsidise these ServI￿S for those most in need.
Our main areas of charitable activity indude the provision of contact services, as well as advice and
information ddivered through drop-in sessions and outreach support. These activities, and the outcomes
achieved through our work, are outlined below.
Page 3

FOUNDATIONS. SUPPORTING FAMILIES
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 AUGUST 2025
OBJECTIVES AND ACTIVITIES
Soclal Investments
Marketlng and Servlces
With the support of our volunteers, we continue to promote our services across a range of channels.
Marketing communlcations are currenlly distribut8d vla Microsoft Fonns to existing service usets, local Social
SeNices, solicitors, and through social medla platforms. We have also expanded our local 8dvertising by
sharing infomiation packs via emall for distribution In venues such as GP surgeries, Citizens Advice Bureau
offices, Maglstrates, Courts, solicitors, offices, probation services, and Social Services departments.
Our seNlces are underpinned by the dedication of our staff and volunteers, who contrlbute across a range of
functK)ns induding advice provislon, supervised family time, coordination, marketing, human resources, and
finance. Over the past year, staff and volunteer expenses have been funded through support from the MOJ,
CAFCASS and k)cal authorities. Funding for CAFCASS services is secured until the end of April 2026, with a
reapplication expected In January 2026.
We remain committed to expanding our volunteer base by engaging individuals from a broad cross-section of
the community. This includes those seeking to enhance their Cvs through workplace volunteering, as well as
recenuy retired individuals who wish to support our aims. We also aim to support professional development
for praclitioners such as social workers and solicitors by offering volunteering opportunities, either through the
Board of Trustees or within contact services.
FINANCIAL REVIEW
Financial positlon
This year has seen a positive transition into our new premises following the sale of our previous site for
development the previous financial year. We are now well established in the new venue. The additional
space has enabled us to expand to six rooms, up from 4, allowing us to meet growing demand and support
more families in accessing our services. As a result, we are pleased to report an increase in incoming
resources, induding higher levels of income from local authorities.
The charity's principal sources of funding continue to be contract income from CAFCASS, alongside income
generated through supervised contact servI￿s, both privately funded and commissioned by local authorities.
Reserves policy
The Board of Trustees has reviewed the charity's reserve requirements, tsking into account the key risks
facing the organisation. A policy has been established that unrestricted funds, excluding those committed or
invested in tangible fixed assets, should be maintained at a level to between three and six months of
expenditure.
With monthly budgeted expendrture of £25,000, this sets a target reserve of £75,000 in general funds, which
has been achieved during this financial year. These ￿SerVeS are required to support the charity's working
capital needs and are intended to provide sufficient time to promote services and secure future funding in line
with the organisation's Marketing and sustainability plan.
Page 4

FOUNDATIONS: SUPPORTING FAMILIES
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 AUGUST 2025
PLANS FOR FUTURE PERIODS
The chanty intends to contlnue the actlvllles outllned above In the comlng years, subject to the availabilty of
adequate funding. In addition, plans are being developed to strengthen partnership working with a range of
agencies, induding the National Association of Child Contact Centres (NACCC) and local solicitors.
The organisation is a charitable company Ilmlted by guarantee, Incorporated on 9 August 2012 and registered
as a chanty on 6 February 2013. It was established under a Memorandum of Association, which defines its
objects and FK)wer5, and is govemed by its Artldes of Association. In the event of th8 company being wourKJ
up, menibers, liability Is limited to a contrlbutlon not exceeding £1. The directors of the company also serve
8s charity trustees and, under the Artlcles of Assoclation, are referred to as members of the Board of
Trustees. Trustees are elected to serve a threfryear tem and must stand for re-eleclion at the subsequenl
Annual Gener81 Meeting. All trustees give their time voluntarily 8nd receive no financial benefit from the
d)8nty.
The Board aims to ensure that the needs of those the charity serves are reflected through a diverse trustee
t)ody. To broaden the pool of potential trustees, the charity has used targeted advertising to identify former
Servi￿ users who may wish to become members and contribute their experience to support the organisation.
To maintain an appropriate balance of skills, trustees are asked to provide and annually update a record of
their expertise. Where specific skills are lost due to retirement, individuals with relevant experience are
encouraged to stand for election to the Board. Most trustees are already familiar with the charity's work,
having been involved in its development. New trustees are supported through an induction process, including
attendance at training sessions provided via Study Zone (Knowhow), as well as open days and team
meetings to build their understanding of the organsiation and its operating environment. Training materials
cover key areas such as trustees, responsibilities and the core govemance documents, Including the
Memorandum and Artides of Assoclation.
Guidance for trustees has been developed, drawing on guidan￿ from the Charity Commission, induding
"The Essential Trustee.. This is provided to all new trustees alongside the goveming dooJments and the
latest financial statements. Feedback on the induction process is actively sought from new trustees to support
ongoing improvemenL
Page 5

FOUNDATIONS: SUPPORTING FAMILIES
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 AUGUST 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT
Rlsk Management
The Chief Executive Offi￿r is responsible for ensurlng Ihe delivery of the charity's services and for monitoring
perfomiance against key Indicator5. The SeNlce Manager oversees the daY-t￿daY operations of the centre,
provides supervision to the staff team, and ensures ongoing professional development in line with best
acti￿. In carying out its work, tho charity Is informcd by both local and national policy and legislation.
Monthly management meetings are held to address operatlonal matters and ensure that policies are regularfy
reviewed and updated in accordance with current legislalion and recognised good practice.
Responsibilities of the Board of Trustees (referred to as 'the board,)
Company law requires the Board to prepare financial statements for each financial year that present a true
and falr view of the charltable company's financial position at the balance sheet date, as well as its Income
and expendlture for that year. In preparing these financlal statements, the Board must follow best practice by:
Selecting appropriate accounting policies and applying them consistently.
ma￿"ng reasonable and prudent judgements and estimates, and preparing the financial statements on a
going concem basis unless it is inappropriate to do so:
The Board is responsible for maintaining accurate accounting records that dearly show the financial position
of the charity at any given time, ensuring compliance with the Companies Act 1985.
In addition, the Board has a duty to safeguard the charity's assets and to tske reasonable steps to prevent
and detect fraud and other irregularities.
Members of the Board
Members of the Board, who serve as both directors for the purposes of company law and trustees for the
purposes of charity law, and who held office during the year and up to the date of this report, are listed on
page 3.
In accordance wlth company law, and in their role as directors, the Board confirms that:
To the best of their knowledge, there is no relevant audit information of which the charity's auditors are
unaware; and
They have taken all reasonable steps to ensure they are aware of any relevant audit infomiation and to
cr)nfirm that the charity's accountants are also informed of this infomation.
Accountants
Ford Bentall were appointed as the charity's accountants for the year and have indicated their willingness to
ntinue in this role.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Company number
08174051 (England and Wales)
Reglstered Charlty number
1150716
Page 6

FOUNDATIONS: SUPPORTING FAMILIE8
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 AUGUST 2025
Reglstered offlce
60 High Street
Chobham
Woking
Surrey
GU24 8AA
Prlnclpal address
18 New Road Avenue
Chatham
Kent
ME4 6BA
Trustees
Mr K Gulvin Chair
Ms L J Singleton Vice Chair
Ms L Balderslon
Mr J Ford
Ms N Liddle
Mrs C Camber Trustee (appoinled 141512025)
Mr D Copping Trustee (appointed 141512025)
Company Secretary
Ms K Singleton
Independent Examlner
KAFord
FCCA
Ford Bentall LLP
Chartered Certified Accountants
60 High Street
Chobham
Surrey
GU24 8AA
Senior Management Team
Mrs R Singleton Chief Executive
Ms K Singleton Finance Manager
Bankers
The Co-operative Bank
26 Military Road
Chatham
Kent
ME4 4JX
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act
2006 relating to sm
mpanies.
Approved by
r of the board of trustees on........ .. .. . .,.
. and signed on its behalf by:
Mr K Gulvin Chair - Trustee
Page 7

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
FOUNDATION8: SUPPORTING FAMILIE8
Ind•p•nd•nt •xamln•r'• rnport to tho tru8to99 of Foundatlong: Supportlng Famlllos ('Ih• Companl)
I report to the tharity trustees on my ex8mlnation of the accounts of the Company for the year ended
31 Augusl 2025.
Responslbllltlo8 and bas18 of report
As the charity's trustees of the Company (and also Its dlrectors for the purposes of company law) you are
rèsponsible for the preparation of the accounts In accordance wlth the requlrements of the Companles Act
2006 (Iho 2006 Act,).
Having satisfied myself that the accounts of the Company are rK)t required to be audited under Part 16 of the
2006 Act and are eliglble for Independent ex8mlnatlon, I report In respect of my examln8tion of your ch8rlVs
accounts as carrled out under Secllon 145 of the Charltles Acl 2011 ('the 2011 Act,). In carrylng out my
examinati￿ I have followed the Directions glven by the Charity Commission under Section 145(5) (b) of the
2011 Act.
Independent examlner's statement
Since your ch8rilrfs grDSS Income exceeded £250,000 your examiner must be a member of a listed body. I
can confim that l am qualified to undertake the examination because l am a member of the Association of
Chartered Certified Accountants, which is one of Ihe lisled bodies.
I have completed my examinatlon. I confim that no matters have come to my attention in connection with the
examination giving me cause to believe:
accounting records were not kept in respect of the Company as required by Section 386 of the 2006
Act; or
the accounts do not accord with those records; or
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other
than any requirement that the accounts give a true and fair view which is not a matter considered as
part of an independent examination; or
the accounts have not been prepared In accordance wlth the methods and prlnciples of the Statement
of Recommended Practlce for accountlng and reporting by charities (applicable to charities preparing
their accounts in accordance with the Flnancial Reportlng Standard applicable in the UK and Republic
of Ireland (FRS 102)).
I have no cOn￿mS and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
KAFord
FCCA
The Assodation of Chartered Certified Accountants
Ford Bentall LLP
Chartered Certified Accountants
60 High Street
Chobham
Surrey
GU24 8AA
Page 8

FOUNDATIONS: SUPPORTING FAMILIES
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 AUGUST 2025
2025
Total
funds
2024
To181
funds
Unrestrlcted Restricted
fund
funds
Notos
INCOME AND ENDOWMENTS FROM
DonatK)ns and legacies
145
145
Charitable actlvltles
Childrens Services
335,895
335,895
286,103
Total
336,040
336,040
286,103
EXPENDITURE ON
Charitable actlvltles
Childrens SeNices
281,895
281,895
218,657
NET INCOME
54,145
54,145
67,446
RECONCILIATION OF FUNDS
Total funds brought forward
297,478
297,478
230, 032
TOTAL FUNDS CARRIED FORWARD
351,623
351,623
297,478
The notes form part of these financial statements
Page 9

FOUNDATIONS; SUPPORnNG FAMILIE8
BALANCE SHEET
31 AUGUST 2025
2025
Total
funds
2024
To181
fvnd8
Unregtrlcted Restricted
fund
funds
Noleg
FIXED ASSETS
Tangible assets
38,500
38,500
43,981
CURRENT ASSETS
Debt(xs
Cash al bank and In hand
129,600
192,245
129,600
192,245
75,007
186,453
321,845
321,845
261.460
CREDITORS
Amounts falliro due withln one year
(8,722)
(8,722)
(7, 963)
NET CURRENT ASSErs
313,123
313,123
253,497
TOTAL ASSETS LESS CURRENT
UABIUTIES
351,623
351,623
297,478
NET ASSETS
351,623
351,623
297,478
FUNDS
Unrestricted fvnds
351,623
297,478
TOTAL FUNDS
351,623
297,478
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for
the year ended 31 August 2025.
The members have not requlred the company to obtsln an audlt of Its financlal statements for the year erKled
31 August 2025 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387
of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable
company as at the end of each financial year and of its surplus or defiat for each financial year in
accordance with the requirements of Sections 394 and 395 and which otheNise comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the
charitable company.
The notes fomi part of these financial ststements
Page 10
conts'nue

FOUNDATIONS: SUPPORTING FAMILIES
BALANCE SHEET . contlnued
31 AUGUST 2025
These financial statements have been prepared In accordance with the provisions applicable to charitable
(x)mpanies subject to the small companios rogimo.
The financial
tements were approved by the Board of Trustees and authorised for Issu6 on
, and were slgned on its behalf by.
Mr K Gulvln Ci)air- Trustee
The notes fonn part of these financial statements
Page11

FOUNDATIONS: SUPPORTING FAMILIES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
ACCOUNTING POLICIES
Basls of preparlng the flnanclal statements
The financial statements of the charitable company, which Is a public benefit entity under FRS 102,
have been prepared In accordance wlth the Charities SORP (FRS 102) 'Accounting and Reporting by
Charities: Statement of Recommended Practice appllcable to charities preparing their accounts in
accordan￿ with tho Financlal Roporting Standard applicable in tho UK and Republic of Ireland (FR
102) (effectlve 1 January 2019),, Financial Reporting Standard 102 'The Financlal Reporting Standard
applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial statements
have been prepared under the histoncal cost convention.
The charitable company was incorporated In England. In the event of the charity being wourKI up, the
liability In respect of the guarantee Is Ilmited to £1 per member of the charity. The address of the
registered office and nature of the charilies operations are disclosed in the Report of the Trustees.
Financial reporting standard 102 - reduced disclosure exemptlons
The charilable company has taken advantage of the following disclosure exemption in preparing these
financial statements, as pemitted by FRS 102 The Financial Reporting Stsndard applicable in the UK
and Republic of Ireland,:
the requirements of Section 7 Statement of Cash Flows.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the
funds, it is probable that the income will be received and the amount can be measured reliably.
Expendlture
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it is probable that a transfer of economic benefits will be
required in settlement and the amount of the obligation can be measured reliably. Expenditure is
accounted for on an accruals basis and has been classified under headings that aggregate all cost
related to the category. Where costs cannot be directly attributed to particular headings they have b￿n
allocated to activities on a basis consistent with the use of reSoUr￿s.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated
useful life.
Short leasehold
Fixtures and fittings
Computer equipment
Over the period of the lease
200/0 on cost
33 % on cost
Taxation
The charlty is exempt from corporation tax on its charitable activitles.
Fund accounting
Unrestricted funds are available for use at the dlscretion of the trustees in furtherance of the general
objectives of the charity.
Designated funds are unrestricted funds eamarked by the Board for particular purposes.
Restricted funds are subject to restrictions on their expenditure imposed by the donor or through
terms of an appeal.
Page 12

FOUNDATIONS: SUPPORTING FAMILIES
NOTES TO THE FINANCIAL STATEMENTS . contlnued
FOR THE YEAR ENDED 31 AUGUST 2025
NET INCOMEI(EXPENDITURE)
Net incomel(expenditure) Is slated after charglngl(crediting):
2025
2024
Depreciation - owned 8ssels
Defia't on disposal of fixed assets
13,507
682
9,712
TRUSTEES, REMUNERATION AND BENEFITS
The￿ were no trustees, remuneration or other benefits for the year ended 31 August 2025 nor for the
year ended 31 August 2024.
Trustees. expenses
There were no trustees, expenses paid for the year ended 31 August 2025 nor for the year ended
31 August 2024.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted
fund
funds
Total
fvnds
INCOME AND ENDOWMENTS FROM
Charltsble actfvltles
Childrens Services
286.103
286,103
EXPENDITURE ON
Charitable activities
Childrens Services
218,657
218,657
NET INCOME
67,446
67,446
RECONCILIATION OF FUNDS
Total funds brought forward
230,032
230.032
TOTAL FUNDS CARRIED FORWARD
297,478
297,478
Page 13
continued...

FOUNDATIONS; SUPPORTING FAMILIES
NOTES TO THE FINANCIAL STATEMENTS • contlnued
FOR THE YEAR ENDED 31 AUGUST 2025
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Short
leasohold
Computer
equlpment
Totals
COST
At 1 Seplember 2024
Additk)ns
Disposals
27,230
32,606
3,410
(3,418)
8,446
5,298
(1,701)
68,282
8,708
(5,119)
At 31 August 2025
27,230
32,598
12,043
71,871
DEPRECIATION
At 1 September 2024
Charge for year
Eliminated on disposal
9,035
4,539
10,284
6,741
(3,155)
4,982
2,227
(1,282)
24,301
13,507
(4,437)
At 31 August 2025
13,574
13,870
5,927
33,371
NEf BOOK VALUE
At 31 August 2025
13,656
18,728
6,116
38,500
At 31 August 2024
18,195
22,322
3,464
43,981
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Trade debtors
Prepayments
124,003
5,597
74,121
886
129,600
75,007
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Social security and other taxes
Pensions
Accruals and deferred income
Accrued expenses
1,215
901
2,290
4,316
1,370
573
3,100
2,920
8,722
7,963
Page 14
continued...

FOUNDATIONS: SUPPORTING FAMILIES
NOTES TO THE FINANCIAL STATEMENTS . contlnued
FOR THE YEAR ENDED 31 AUGUST 2025
MOVEMENT IN FUNDS
Net
movement
in funds
At
3118125
At 119124
Unrestricted funds
General fund
297,478
54,145
351,623
TOTAL FUNDS
297,478
54,145
351,623
Net movement in funds, induded in the above are as follows:
Incoming
resources
Resources
expended
Movement
in fvnds
Unrestrlcted funds
General fund
336,040
(281,895)
54,145
TOTAL FUNDS
336,040
(281,895)
54,145
Comparatives for movement in funds
Net
movement
in funds
At
3118124
At 119123
Unrestricted funds
General fund
230,032
67,446
297,478
TOTAL FUNDS
230,032
67,446
297,478
Comparative net movement in funds, induded in the above are as follows:
Incoming
reSoUr￿S
Resources
expended
Movement
in funds
Unrestricted funds
General fund
286,103
(218,657)
67,446
TOTAL FUNDS
286,103
(218,657)
67,446
Page 15
continued...