2022-12-30-accounts - Tamar Family Support Unit

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Trustees' Annual Report for the period

Period start date Period end date 31 12 2021 30 12 2022 From To

Section A Reference and administration details

Charity name TAMAR FAMILY SUPPORT UNIT

Other names charity is known by

N/A

Registered charity number (if any)

1185021

Charity's principal address 193A Crayford Road Crayford

Dartford

Postcode DA1 4HA

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
Olusola Fasubaa	N/A	Full Year	N/A
Yewande Ajayi	N/A	Full Year	N/A
Ronke Adeyemi	N/A	Full Year	N/A
Olamide Ajayi	N/A	Full Year	N/A

10 11
12
13
14
15 16 17
18

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

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

CIO - FOUNDATION Registered 23 Aug 2019 Type of governing document

(eg. trust deed, constitution)

Charitable Incorporated Organisation (CIO) How the charity is constituted

(eg. trust, association, company)

Appointed by other Trustees Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;

The charity has policies for

Risk management
Safeguarding vulnerable beneficiaries
Conflicting interests
Volunteer management
Complaints handling
Paying staff
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

To relief the needs of domestic abuse and their families throughout the UK in particular but not exclusively by providing workshops, seminars, and counselling sessions.

TAR

March 2012

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Tamar Family Support Unit (TFSU) charity provides holistic tailored intervention for Victims and Survivors of Domestic Abuse and Violence. We aim to elevate the mental well-being of individuals who have experienced or are living with the menace within the community; from the grassroots to the larger society. We support them through their traumatic experience, help them re-align for the future and improve social integration. Furthermore, TFSU works with other agencies to prevent the menace, and ensure improved mental health and general wellbeing of Victims and Survivors. Our support team are efficient, highly trained professionals from all walks of life.

We support Victims and Survivors of Domestic Abuse and Violence and their immediate families. Our team of professionals supports this individual, regardless of age, gender/gender identity, race, sexual orientation, marital status, ethnicity, belief, status quo, disability or time of experience (recent or historic).

Additional details of objectives and activities (Optional information)

While not exclusively, we support, by providing the following:

Therapeutic Interventions
Empowerment Initiatives

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.
Educating the Populace

TFSU operates within local communities, throughout the United Kingdom in particular and the world at large, via our online services.

At Tamar Family Support Unit, we describe our clientele by their experience of Domestic Abuse and Violence irrespective of when (recent or historic), where or how things happened. Our services are:

Sponsored, friendly, non-judgemental and confidential.
Facilitated by highly qualified professionals from

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March 2012

different walks of Life, insured and registered with relevant professional bodies. Aimed to support individuals and their families holistically; from Victims to Survivors and beyond. Section D Achievements and performance

TAR

March 2012

Section D Achievements and performance	Section D Achievements and performance
Summary of the main achievements of the charity during the year	Strong fundraising efforts and campaigns resulted in a good donation of GBP 12,873 for the reporting period, which was used by the Charity to continue its public benefit in 2022. TFSU successfully organized fundraising events for supporting victims and survivors of domestic abuse and regain campaigns launched that help women to regain their confidence, rediscover themselves and re-align for the future.

Section D
Achievements and performance

Summary of the main
achievements of the charity
during the year

Strong fundraising efforts and campaigns resulted in a good
donation of GBP 12,873 for the reporting period, which was
used by the Charity to continue its public benefit in 2022.
TFSU successfully organized fundraising events for supporting
victims and survivors of domestic abuse and regain campaigns
launched that help women to regain their confidence,
rediscover themselves and re-align for the future.

TAR

March 2012

Section E

Financial review

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);

The charity’s principal sources of funds are donations from the general public.

how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

TAR

March 2012

Section F Other optional information

Tamar Family Support Unit (TFSU) aims to provide a web of support that empowers Victims, Survivors and their families to reintegrate into society.

Our mission is to provide tailored support that revamps Victims and/or Survivors of Domestic Abuse and Violence by educating the populace to “Break the Silence” on the menace. Thereby, helping build a society with “Zero Tolerance to Domestic Abuse and Violence”, to ensure the general well-being of individuals within a society.

Our Agenda is to:

*Provide therapeutic intervention for Victims, Survivors and their families to improve mental health

*Providing daily essentials to support Victims and Survivors on the run, staying with families and friends within the community

*Create campaigns to educate the populace to help build a community with “Zero Tolerance to Domestic Abuse and Violence”.

*Provide a platform to air the Voices of Victims and Survivors.

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Olusola Fasubaa Position (eg Secretary, Chair, etc) Trustee (Chair)

Date 19/01/2023

TAR

March 2012

Charity Name: TAMAR FAMILY SUPPORT UNIT	Charity Name: TAMAR FAMILY SUPPORT UNIT	Charity Name: TAMAR FAMILY SUPPORT UNIT	Charity No (if any)	1185021
Annual accounts for theperiod
Period start date	31/12/2021	To	Period end date	30/12/2022

Section A Statement of financial activities	Section A Statement of financial activities	Section A Statement of financial activities
Guidance Notes Recommended categories by activity Incoming resources (Note 3) Income and endowments from: Donations and legacies S01 Charitable activities S02 General Grants S03 Investments S04 Separate material item of income S05 Other S06 *Total* S07 Resources expended (Note 6) Expenditure on: Raising funds S08 Charitable activities S09 Separate material item of expense S10 Other S11 *Total* S12 Net income/(expenditure) before investment gains/(losses) S13 Net gains/(losses) on investments S14 Net income/(expenditure) S15 Extraordinary items S16 Transfers between funds S17 Other recognised gains/(losses): Gains and losses on revaluation of fixed assets for the charity’s own use S18 Other gains/(losses) S19 *Net movement in funds* S20 *Reconciliation of funds:* Total funds brought forward S21 *Total funds carried forward* S22 1	Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds £ F03	Total funds £ F04	Prior year funds £ F05
	12,873	-	-	12,873	19,028
	-	-	-	-	-
	-	-	-	-	-
	-	-		-	-
	-	-	-	-	-
	-	-	-	-	-
	12,873	-	-	12,873	19,028

	2,000	-	-	2,000	1,303
	8,436	-	-	8,436	16,157
	1,189	-	-	1,189	1,800
	966	-	-	966	39
	12,591	-	-	12,591	19,299


	282	-	-	282	- 272
	-	-	-	-	-
	282	-	-	282	- 272
	-	-	-	-	-
	-	-	-	-	-

	-	-	-	-	-
	-	-	-	-	-
	282	-	-	282	- 272

	- 52	-	-	- 52	220
	230	-	-	230	- 52

Section B

Balance sheet

Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds £ F03	Total this year £ F04	Total last year £ F05
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
230	-	-	230	- 52
230	-	-	230	- 52

-	-	-		-
			-

230	-	-	230	- 52

230	-	-	230	- 52

-	-	-		-
			-
-	-	-	-	-

230	-	-	230	- 52

-			-	-
	-	-	-	- 52
230	-		230	-
			-
230	-	-	230	- 52

Signature		Print	Name	Date of approval dd/mm/yyyy
		Olusla Fasubaa		19/01/2023

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Section C

Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities
• and with* preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014

the Financial Reporting Standard applicable in the United Kingdom and Republic of • and with* Ireland (FRS 102)

• and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.*

Yes

-Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that Not applicable support the conclusion that the charity is a going concern; Disclosure of any uncertainties that make the Not applicable going concern assumption doubtful; Where accounts are not prepared on a going Not applicable concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.

1.3 Change of accounting policy

The accounts present a true and fair view and the accounting policies adopted are those outlined in note { }.

Yes * -Tick as appropriate No Please disclose:

(i) the nature of the change in accounting policy; (ii) the reasons why applying the new accounting policy provides more reliable and more relevant information; and

Not applicable Not applicable

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*(iii) the amount of the adjustment for each line affected* *in the current period, each prior period presented and* *the aggregate amount of the adjustment relating to* *periods before those presented, 3.44 FRS 102 SORP.*	*Not applicable*

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).

Yes ✓ * -Tick as appropriate No

Please disclose:

*(i) the nature of any changes;*	*Not applicable*
*(ii) the effect of the change on income and expense or* *assets and liabilities for the current period; and*	*Not applicable*
*(iii) where practicable, the effect of the change in one or* *more future periods.*	*Not applicable*

1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).

Yes ✓ * -Tick as appropriate No

Please disclose:

*Please disclose:*
*(i) the nature of the prior period error;*	*Not applicable*
*(ii) for each prior period presented in the accounts, the* *amount of the correction for each account line item* *affected; and*	*Not applicable*
*(iii) the amount of the correction at the beginning of the* *earliest prior period presented in the accounts.*	*Not applicable*

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Section C Notes to the accounts (cont)

Analysis of income Analysis Unrestricted funds	Analysis of income Analysis Unrestricted funds	Restricted income funds	Endowment funds	Total funds £	Prior year £
Donations andgifts	12,873	-	-	12,873	19,028
Gift Aid	-	-	-	-	-
Legacies	-	-	-	-	-
General grants provided by government/other charities	-	-	-	-	-
Membership subscriptions and sponsorships which are in substance donations	-	-	-	-
Donatedgoods, facilities and services	-	-	-	-	-
Other	-	-	-	-
Total	12,873	-	-	12,873	19,028

	-	-	-	-	-
Other	-	-	-	-	-
Total	-	-	-	-	-

	-	-	-	-	-
	-	-	-	-	-
Other	-	-	-	-	-
Total	-	-	-	-	-

Interest income	-	-	-	-	-
Dividend income	-	-	-	-	-
Rental and leasingincome	-	-	-	-	-
Other	-	-	-	-	-
Total	-	-	-	-	-

	-	-	-	-	-
Receivable from Bristol CityCouncil	-	-	-	-	-
	-	-	-	-	-
Total	-	-	-	-	-

Conversion of endowment funds into income	-	-	-	-	-
Gain on disposal of a tangible fixed asset held for charity's own use	-	-	-	-	-
Gain on disposal of a programme related investment	-	-	-	-	-
Royalties from the exploitation of intellectual propertyrights	-	-	-	-	-
Other	-	-	-	-	-
Total	-	-	-	-	-

	12,873	-	-	12,873	19,028

	Not applicable

	Not applicable

	Not applicable

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Section C	Notes to the accounts	(cont)	(cont)
Note 6 Expenditure on raising funds: Expenditure on charitable activities Separate material item of expense Other TOTAL EXPENDIT	Analysis of expenditure Analysis	Unrestricted funds Restricted income funds		Endowment funds	Total funds £	Prior year £
	Incurred seeking donations	2,000	-	-	2,000	1,303
	Incurred seeking legacies	-	-	-	-	-
	Incurred seeking grants	-	-	-	-	-
	Operating membership schemes and social lotteries	-	-	-	-	-
	Staging fundraising events	-	-	-	-	-
	Fudraising agents	-	-	-	-	-
	Operating charity shops	-	-	-	-	-
	Operating a trading company undertaking non-charitable trading activity	-	-	-	-	-
	Advertising, marketing, direct mail and publicity	-	-	-	-	-
	Start up costs incurred in generating new source of future income	-	-	-	-	-
	Database development costs	-	-	-	-	-
	Other trading activities				-
	Investment management costs:	-	-	-	-
	Portfolio management costs	-	-	-	-	-
	Cost of obtaining investment advice	-	-	-	-	-
	Investment administration costs	-	-	-	-	-
	Intellectual property licencing costs	-	-	-	-	-
	Rent collection, property repairs and maintenance charges	-	-	-	-	-
	Total expenditure on raising funds	2,000	-	-	2,000	1,303

	This includes for support of victims of domestic abuse and Violenec. These have all been used for chariatble purpose and sent to relevent parties/People.	8,436	-	-	8,436	16,157
	Total expenditure on charitable activities	8,436	-	-	8,436	16,157

	Advertising, marketing, direct mail and	1,189	-	-	1,189	1,800
		-	-	-	-	-
		-	-	-	-	-
	Total	1,189	-	-	1,189	1,800

	Travelling	411	-	-	411	-
	Postage	28	-	-	28	-
	Telecimmunication & Data Cost	485	-	-	485	-
	Bank Charges	0.39	-	-	0.39	-
	Accounting	42	-	-	42	39
	Total other expenditure URE	966	-	-	966	39
		12,591	-	-	12,591	19,299

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Section C

Notes to the accounts

(cont)

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
45	-	-	-
-	-	-	-
-	-	-	-
45	-	-	-

20.2 Deferred income

Please complete this note if the charity has deferred income.

Please explain the reasons why income is deferred.

*Movement in deferred income account* Balance at the start of the reporting period Amounts added in current period Amounts released to income from previous periods Balance at the end of the reporting period	This year £	Last year £
	37	36
	50	40
	- 42	- 39
	45	37

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Section C Notes to the accounts	(cont)	(cont)
Note 24 Cash at bank and in hand Short term cash investments (less than 3 months maturity date) Short term deposits Cash at bank and on hand Other Total	This year £ Last year £ - - - - 230 - 52 - - 230 - 52
	This year £	Last year £
	-	-
	-	-
	230	- 52
	-	-
	230	- 52

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Section C Notes to the accounts (cont)

Note 27 Charity funds

27.1 Details of material funds held and movements during the CURRENT reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

*funds*
Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
Donations and Gifts	UR	The Unristricted funds represents the free funds of the charity which are not designated for theparticularpurpose.	- 52	12,873		-	-


								12,821
Charitable Activities	UR	The Unristricted funds represents the free funds of the charity which are not designated for theparticularpurpose.		-	- 8,436	-	-


								- 8,436
Incurred SeekingDonations	UR	The Unristricted funds represents the free funds of the charity which are not designated for theparticularpurpose.			- 4,155


								- 4,155
*Other funds*	N/a	N/a	-	-	-	-	-	-
Total Funds			- 52	12,873	- 12,591	-	-	230

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Section C

Notes to the accounts (cont)

Note 27 Charity funds

27.1 Details of material funds held and movements during the PREVIOUS reporting period

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

*funds*
Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
Donations and Gifts	UR	The Unristricted funds represents the free funds of the charity which are not designated for theparticularpurpose.	220	19,028		-	-


								19,248
Charitable Activities	UR	The Unristricted funds represents the free funds of the charity which are not designated for theparticularpurpose.		-	- 16,157	-	-


								- 16,157
Incurred SeekingDonations	UR	The Unristricted funds represents the free funds of the charity which are not designated for theparticularpurpose.			- 3,142


								- 3,142
*Other funds*	N/a	N/a	-	-	-	-	-	-
Total Funds			220	19,028	- 19,299	-	-	- 52

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Notes to the accounts

Section C

(cont)

Note 28 Transactions with trustees and related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.

28.1 Trustee remuneration and benefits

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

TRUE

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.

Name of trustee	Legal authority (eg order, governing document)		Amounts paid or benefit	Amounts paid or benefit	value
			Thisy	ear		Lastyear
		Remuneration	Pension contribution	Redundancy (including loss of office)/ex gratia	Other	TOTAL
		£	£		£	£

*Please give details of why remunerat* *employment benefits were paid.*	*ion or other*

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

28.2 Trustees' expenses

If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".

*enter "False".*
No trustee expenses have been incurred (True or False)		*TRUE*

Type of expenses reimbursed	This year	Last year
	£	£
Subsistence
Other (please specify):
TOTAL
Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity
	NOT APPLICABLE

28.3 Transaction(s) with related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.


There have been no re	lated party tra	nsactions in the reporting period (True o		r False)	TR	TR	UE

Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	Amount	Balance at period end	Provision for bad debts at period end		Amounts written off during reporting period
			£	£	£		£

*In relation to the transactions above, please provide the* *terms and conditions, including any security and the nature* *of any payment (consideration) to be provided in settlement.*
				NOT APPLICABLE

For any related party, please provide details of any guarantees given or received.

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Section C

Notes to the accounts

(cont)

Note 29 Additional Disclosures The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

Not Applicable

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