||||||||| |---|---|---|---|---|---|---|---| |**Trustees' Annual Report for the period**|||||||| |**From**|Period start date|||**To**|Period end date||| ||06|04|2021||05|04|2022| **Section A Reference and administration details Charity name**[Family Development Foundation ] **Other names charity is known by**[FDF ] **Registered charity number (if any)** 1173609 **Charity's principal address** Linnet House 14 Queen Street Helensburgh G84 9LG ## **Names of the charity trustees who manage the charity** **Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any)** 1 Ian Kemp Chair - 2 Stephen Desbruslais Treasurer - 3 Joel Chacon - 4[Mayret Castillo de ] Chacon - 5 James Burbidge - 6 Gaspar Da Silva - 7 Maria Kemp - 8 Stephen Davis - 9 Victor Figueroa - 10 - 11 - 12 - 13 - 14 - 15 - 16 17 **TAR** 1 January 2023 18 19 20 **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address** **Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Charitable Incorporated Organisation Type of governing document (eg. trust deed, constitution) Foundation model How the charity is constituted (eg. trust, association, company) By election Trustee selection methods (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** **TAR** 2 January 2023 You **may choose** to include additional information, where relevant, about: 1. policies and procedures adopted for the induction and training of trustees; 2. the charity’s organisational structure and any wider network with which the charity works; 3. relationship with any related parties; 4. trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** **Summary of the objects of the charity set out in its governing document** The Family Development Foundation promotes and provides educational initiatives and forums to help parents develop their capacities as educators of their children who in turn benefit from a loving respectful family environment that fosters and inculcates freedom. We primarily run courses for couples but also offer a course for single young adults. **TAR** 3 January 2023 For the period of this report our operations started with face-to-face versions of the courses (same as pre covid) while keeping some courses online. Due to fact some courses moved from online to face-to-face and the need to pay for professional marketing support, the course fees were increased. To help improve the quality of the courses, a quality survey has been **Summary of the main** designed and sent at the end of each course to all participants. **activities undertaken for the** As in previous years we were able to run our full range of courses. Time **public benefit in relation to** and resources have also been spent on launching the new 'Families 4 **these objects (include within** Families' programme designed to reach out to families in the Croydon **this section the statutory** area with a simplified format and in collaboration with St. Mary’s church in **declaration that trustees have** West Croydon. **had regard to the guidance issued by the Charity** The Families 4 Families sessions during this period had an average **Commission on public** attendance of 5 families. **benefit)** ## **Additional details of objectives and activities (Optional information)** **TAR** 4 January 2023 You **may choose** to include further statements, where relevant, about: 1. policy on grantmaking; 2. policy programme related investment; 3. contribution made by volunteers. ## Section D Achievements and performance **TAR** 5 January 2023 ## **Summary of the main achievements of the charity during the year** The main achievement of the charity was the switch back to face-to-face courses while keeping some of them online and the launch of ‘Families 4 Families’. The number of courses run was in line with previous years Considerable time and financial resources have been deployed to develop our new initiative 'Families 4 Families'. The first version of this new course started during 2022. A challenge has been the recruitment of new volunteers to assist FDF at all levels, but one new trustee joined the team during 2022. **TAR** 6 January 2023 **Section E Financial review** The charity does not have a policy on reserves, the sums of money that **Brief statement of the** the charity operates with being somewhat modest. Our income is forecast **charity’s policy on reserves** to continue to reduce given the expenses increase due to face-to-face courses and marketing support required. This year we used some of the income to invest in digital marketing and launch the new course to help reach a different type of participant. **Details of any funds materially in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: 1. the charity’s principal sources of funds (including any fundraising); 2. how expenditure has supported the key objectives of the charity; 3. investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **TAR** 7 January 2023 **Signature(s)** Ian W.Kemp **Full name(s)** Ian W.Kemp **Position (eg Secretary, Chair,** Chair of Board **etc)** **Date** 30/01/2023 **TAR** 8 January 2023 ||**Family Development Foudation**
**Charity Name**|**Family Development Foudation**
**Charity Name**|**Family Development Foudation**
**Charity Name**|**Family Development Foudation**
**Charity Name**|**Family Development Foudation**
**Charity Name**|**No (if any)**|**No (if any)**| |---|---|---|---|---|---|---|---| ||**For the period**
**from**||06/04/2021
Period start date||**To**||05/04/2022
Period end date| ||||||||| |**Section A Receipts and payments**|||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**||**Restricted funds**
**to the nearest £**||**Endowment**
**funds**
**to the nearest £**||**Total funds**
**to the nearest £**
**2,255**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**2,255**
**-**
**-**
**-**
**2,255**
**2,806**
**800**
**3,363**
**45**
**50**
**-**
**-**
**-**
**-**
**7,064**
**-**
**-**
**-**
**7,064**
**- 4,809**
**-**
**10,488**
**5,679**| |
Course Fees|**2,255**||**-**||**-**||**2,255**| |Bank Interest|**-**||**-**||**-**||**-**| |Donations|**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for AR)_|**2,255**||**-**||**-**||**2,255**| ||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||| ||**-**||||||| ||**-**||||||| |**_Sub total_**|**-**||||||| |**_Total receipts_**
**A3 Payments**|||||||| |
Course Expenses|**2,806**||||||| |Moderator fees|**800**||||||| |Services|**3,363**||||||| |PayPal Commission|**45**||||||| |Course rebait|**50**||||||| ||||||||| ||**-**||||||| ||**-**||||||| ||**-**||||||| |**_Sub total_ **|**7,064**||||||| ||||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||||| ||**-**||||||| ||**-**||||||| |**_Sub total_ **|**-**||||||| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||| ||**- 4,809**||||||**- 4,809**| ||**-**||||||**-**| ||**10,488**||||||**10,488**| ||**5,679**||||||**5,679**| CCXX R1 accounts (SS) 30/01/2023 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|**Details**
**Details**
Current Account
Deposit Account
Paypal Account
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments account(s))
**Details**|**Unrestricted**
**funds**
**to nearest £**
**2,185**
**1,019**
**2,475**
**5,679**
OK
**Unrestricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which asset**
**belongs**
**Fund to which asset**
**belongs**
**Fund to which**
**liability relates**|**Restricted funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Restricted funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Cost (optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Cost (optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Amount due**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| Signed by one or two trustees on behalf of all the trustees ## Signature Print Name CCXX R2 accounts (SS) 30/01/2023 2 **----- Start of picture text -----**
CC16a
**----- End of picture text -----**
## **Last year** **to the nearest £ - - - - - - - - -** **-** **-** **-** CCXX R3 accounts (SS) 30/01/2023 3 **----- Start of picture text -----**
Endowment
funds
to nearest £
**----- End of picture text -----**
OK **Endowment funds to nearest £** **-** **Current value (optional) - - - - -** **Current value (optional) - - - - - - - - -** **When due (optional)** Date of approval CCXX R4 accounts (SS) 30/01/2023 4