**31 12 2023 30 12 2024**
## Section A
## **Trustees' Annual Report for the period**
## Reference and administration details
## **Charity name**
## **TAMAR FAMILY SUPPORT UNIT**
**Other names charity is known by**
**Registered charity number (if any)**
**193A Crayford Road Charity's principal address**
## **Names of the charity trustees who manage the charity**
**----- Start of picture text -----**
Dates acted if not for whole Name of person (or body)
Trustee name Office (if any) entitled to appoint trustee (if
year any)
1 Olusola Fasubaa
2 Yewande Ajayi
3
**----- End of picture text -----**
4 5 6 7 8 9 10 11 12 13 14 15 16 17 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**
March **2012**
1
## **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**
Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation (CIO) How the charity is constituted
- (eg. trust, association, company)
Trustee selection methods
- (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include Charity has policies for additional information, where relevant, about: Risk management policies and procedures Safeguarding vulnerable beneficiaries adopted for the induction and training of trustees; Conflicting interests the charity’s organisational Volunteer management structure and any wider network with which the charity Complaints handling works; relationship with any related relationship with any related Paying staff
- relationship with any related relationship with any related parties;
- 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.
March **2012**
2
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 wellbeing of individuals who have experienced or are living with the menace within the community; at 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 **Summary of the main** menace, ensure improved mental health and general wellbeing **activities undertaken for the** of Victims and Survivors. Our support team are efficient, **public benefit in relation to** highly trained professionals from all walks of life. **these objects (include within this section the statutory declaration that trustees have** We support Victims and Survivors of Domestic Abuse and **had regard to the guidance** Violence and their immediate family. Our team of **issued by the Charity Commission on public** professionals supports this individuals, regardless of age, **benefit)** 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)**
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
While not exclusively, we support, by providing the following: Therapeutic Interventions Empowerment Initiatives 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
March **2012**
3
different walks of Life, insured and registered with relevant professional bodies. Aimed to support individuals and their family holistically; from Victims to Survivors and beyond. Section D Achievements and performance
March **2012**
4
**----- Start of picture text -----**
Section D Achievements and performance
Summary of the main Strong fundraising efforts and campaigns resulted in a good
achievements of the charity donation of GBP 2,786 for the reporting period, which used by
during the year Charity to continue its public benefit in 2024. TFSU
successfully organized fundraising events for supporting
victims and survivors of domestic abuse and regain campaigns
launched that helps women to regain their confidence,
rediscover themselves and re align for the future.
**----- End of picture text -----**
March **2012**
5
## **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 the 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.
## **Section F Other optional information**
Tamar Family Support Unit (TFSU) aim to provide a web of support that empowers Victims, Survivors and their families to reintegrate within 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, help build a society with “Zero Tolerance to Domestic Abuse and Violence”, to ensure the general wellbeing of individuals within society.
Our Agenda is to:
*Provide therapeutic intervention for Victims, Survivors and their family 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**
March **2012**
6
**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, Chair etc)**
**Date 07/11/2025**
March **2012**
7
**----- Start of picture text -----**
Charity Name: TAMAR FAMILY SUPPORT Charity No
UNIT (if any)
1185021
Annual accounts for the period
Period end
Period start date 31/12/2023 To date 30/12/2024
**----- End of picture text -----**
## **Section A Statement of financial activities**
|**Recommended categories by**
**activity**
Guidance Notes
**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
S07
**Resources expended (Note 6)**
**Expenditure on:**
Raising funds
S08
Charitable activities
S09
Separate material item of expense
S10
Other
S11
S12
S13
Net gains/(losses) on investments
S14
S15
**Extraordinary items**
S16
S17
S18
Other gains/(losses)
S19
S20
**_Reconciliation of funds:_**
S21
S22
1
**_Total_**
**_Net movement in funds_**
Total funds brought forward
**_Total funds carried forward_**
**_Total_**
**Net income/(expenditure) before investment**
**gains/(losses)**
**Net income/(expenditure)**
**Transfers between funds**
**Other recognised** **gains/(losses):**
Gains and losses on revaluation of fixed assets for the charity’s own use|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year funds**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05
2,786
-
-
2,786
9,340
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-|
|---|---|
||**2,786**
**-**
**-**
**2,786**
**9,340**|
||-
-
-
-
-
1,639
-
-
1,639
5,518
-
-
-
-
2,505
81
-
-
81
1,414|
||**1,720**
**-**
**-**
**1,720**
**9,437**|
|||
||1,066
-
-
1,066
97
-|
||-
-
-
-
-|
||1,066
-
-
1,066
97
-|
||-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-|
||**1,066**
**-**
**-**
**1,066**
**97**
**-**|
||133
-
-
133
230|
||**1,199**
**-**
**-**
**1,199**
**133**|
|||
## **Section B Balance sheet**
|**Fixed assets**
**Intangible assets (Note 15)**
**Tangible assets (Note 14)**
**Heritage assets (Note 16)**
**Investments (Note 17)**
**_Total fixed assets_**
**Current assets**
**Stocks (Note 18)**
**Debtors (Note 19)**
**Investments (Note 17.4)**
**Cash at bank and in hand (Note 24)**
**_Total current assets_**
**Creditors: amounts falling due within**
**one year (Note 20)**
**_Net current assets/(liabilities)_**
**_Total assets less current liabilities_**
**Creditors: amounts falling due after**
**one year (Note 20)**
**Provisions for liabilities**
**_Total net assets or liabilities_**
**Funds of the Charity**
**Endowment funds (Note 27)**
**Restricted income funds (Note 27)**
**Unrestricted funds**
**Revaluation reserve**
**_Total funds_**
Signed by one or two trustees on behalf of all
the trustees|Guidance Notes
B01
B02
B03
B04
B05
B06
B07
B08
B09
B10
B11
B12
B13
B14
B15
B16
B17
B18
B19
B20
B21
|**Unrestricted**
**funds**
**£**
F01
-
-
-
-|
**Restricted**
**income**
**funds**
**£**
F02
-
-
-
-|**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
F03
F04
-
-
-
-
-
-
- -|**Total last**
**year**
**£**
F05|
|---|---|---|---|---|---|
||||||-
-
-
-|
|||-|-|-
-|-|
|||-
-
-
1,199|-
-
-
-|-
-
- -
-
-
-
1,199||
||||||-
-
-
133|
|||**1,199**|**-**|**-**
**1,199**|**133**|
||||||-|
|||-|-|- -||
|||||||
|||1,199|-|-
1,199|133|
|||||||
|||**1,199**|**-**|**-**
**1,199**|**133**|
||||||-
-|
|||-
-|-
-|- -
-
-||
|||||||
|||**1,199**|**-**|**-**
**1,199**|**133**|
|||-
1,199|-
-|-
-
- 1,199
-||
||||||-
133
-|
|||**1,199**|**-**|**-**
**1,199**|**133**|
|||Signature||**Olusla Fasubaa**
Print Name|Date of
approval
dd/mm/yyyy
**07/11/2025**|
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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:
|• and with*
• and with*|
the Statement of Recommended Practice: Accounting and Reporting by Charities
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
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:_**||||||
||||||**_Not applicable_**|
|**_(i) the nature of the_**||**_change in accounting policy;_**||||
||||||**_Not applicable_**|
|**_(ii) the reasons why applying the new accounting policy_**||||||
|**_provides more reliable_**|||**_and more relevant information;_**|||
|**_and_**||||||
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_**(iii) the amount of the adjustment for each line affected Not applicable 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.**_ **1.4 Changes to accounting estimates** Yes* * -Tick as appropriate No*
No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).
## _**Please disclose:**_
**----- Start of picture text -----**
Not applicable
(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
(iii) where practicable, the effect of the change in one or Not applicable
more future periods.
**----- End of picture text -----**
## **1.5 Material prior year errors**
No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).
**----- Start of picture text -----**
Yes*
* -Tick as appropriate
No*
Please disclose:
Not applicable
(i) the nature of the prior period error;
(ii) for each prior period presented in the accounts, the Not applicable
amount of the correction for each account line item
affected; and
(iii) the amount of the correction at the beginning of the Not applicable
earliest prior period presented in the accounts.
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## **Section C Notes to the accounts (cont)**
**----- Start of picture text -----**
Note 3 Analysis of income
Restricted
Unrestricted income Endowment
funds funds funds Total funds Prior year
Analysis £ £
Donations Donations and gifts 2,786 - - 2,786 9,340
and legacies: Gift Aid - - - - -
Legacies - - - - -
General grants provided by government/other
charities - - - - -
Membership subscriptions and sponsorships
which are in substance donations
- - - -
Donated goods, facilities and services - - - - -
Other - - - -
Total 2,786 - - 2,786 9,340
Charitable
activities: - - - - -
Other - - - - -
Total - - - - -
Other trading
activities: - - - - -
- - - - -
Other - - - - -
Total - - - - -
Income from Interest income - - - - -
investments: Dividend income - - - - -
Rental and leasing income - - - - -
Other - - - - -
Total - - - - -
Separate - - - - -
material item Receivable from Bristol City Council - - - - -
of income: - - - - -
Total - - - - -
Other: 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
property rights - - - - -
Other - - - - -
Total - - - - -
TOTAL INCOME 2,786 - - 2,786 9,340
Other information:
All income in the prior year was unrestricted except for:
(please provide description and amounts)
Not applicable
Where any endowment fund is converted into income in the
reporting period, please give the reason for the conversion.
Not applicable
Within the income items above the following items are
material: (please disclose the nature, amount and any prior
year amounts)
Not applicable
**----- End of picture text -----**
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## **Section C Notes to the accounts (cont)**
## **Note 6 Analysis of expenditure**
**----- Start of picture text -----**
Restricted
Unrestricted income Endowment
funds funds funds Total funds Prior year
Analysis £ £
Expenditure on Incurred seeking donations - - - - -
raising funds: 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 - - - - -
Expenditure on This includes for support of victims of
charitable domestic abuse and Violenec. These
activities have all been used for chariatble
purpose and sent to relevent
parties/People.
1,639 - - 1,639 5,518
Total expenditure on charitable activities
1,639 - - 1,639 5,518
Separate material Advertising, marketing, direct mail and - - - 2,505
item of expense Subcontractorbli it
- - - - -
- - - - -
Total - - - - 2,505
Other
Travelling - - - - 878
Postage - - - - 18
Telephone Expense 81 - - 81 370
Insurance - - - - 148.00
Accounting - - - -
Total other expenditure 81 - - 81 1,414
TOTAL EXPENDITURE 1,720 - - 1,720 9,437
**----- End of picture text -----**
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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**
|**Accruals for grants payable**
**Bank loans and overdrafts**
**Trade creditors**
**Payments received on account for contracts or**
**performance-related grants**
**Accruals and deferred income**
**Taxation and social security**
**Other creditors**
**Total**|**This year**
**Last year**
**This year**
**Last year**
**£**
**£**
**£**
**£**
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
**Amounts falling due**
**within one year**
**Amounts falling due after**
**more than one year**|
|---|---|
||**-**- - -|
## **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**
**£**
**£**
-
-
-|
|---|---|
||**- -**|
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**Section C Notes to the accounts (cont)**
## **Note 24 Cash at bank and in hand**
|**Note 24 Cash at bank and in hand**||
|---|---|
|**Other**
**Cash at bank and on hand**
**Total**
**Short term cash investments (less than 3 months maturity date)**
**Short term deposits**|**This year**
**Last year**
**£**
**£**
- -
- -
1,199
133
- -|
||**1,199**
**133**|
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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**_
**----- Start of picture text -----**
Fund Fund
balances balances
Type PE, EE Purpose and Restrictions brought Gains and carried
R or UR *
forward Income Expenditure Transfers losses forward
Fund names £ £ £ £ £ £
The Unrestricted funds represents the free
funds of the charity which are not
Donations and Gifts UR designated for the particular purpose. 133 2,786 - - 2,919
The Unrestricted funds represents the free
funds of the charity which are not
Charitable Activities UR designated for the particular purpose. - - 1,639 - - - 1,639
The Unrestricted funds represents the free
funds of the charity which are not
Incurred Seeking Donations UR designated for the particular purpose. - 81 - 81
Other funds N/a N/a - - - - - -
Total Funds 133 2,786 - 1,720 - - 1,199
**----- End of picture text -----**
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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**
_**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**_
**----- Start of picture text -----**
Fund Fund
balances balances
Type PE, EE Purpose and Restrictions brought Gains and carried
R or UR *
forward Income Expenditure Transfers losses forward
Fund names £ £ £ £ £ £
The Unristricted funds represents the free
funds of the charity which are not
Donations and Gifts UR designated for the particular purpose. 230 9,340 - - 9,570
The Unristricted funds represents the free
funds of the charity which are not
Charitable Activities UR designated for the particular purpose. - - 5,518 - - - 5,518
The Unristricted funds represents the free
funds of the charity which are not
Incurred Seeking Donations UR designated for the particular purpose. - 3,919 - 3,919
Other funds N/a N/a - - - - - -
Total Funds 230 9,340 - 9,437 - - 133
**----- End of picture text -----**
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## **Section C Notes to the accounts (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.**_
|**_Where an ex gratia payment has been made to a trustee,_**
**_provide an explanation of the nature of the payment._**
**_Please give details of why remuneration or other_**
**_employment benefits were paid._**
**Name of trustee**
**Legal authority (eg**
**order, governing**
**document)**|**Last year**
**Remuneration**
**Pension**
**contribution**
**Redundancy**
**(including**
**loss of**
**office)/ex**
**gratia**
**Other**
**TOTAL**
**£**
**£**
**£**
**£**
**NOT APPLICABLE**
**This year**
**NOT APPLICABLE**
**Amounts paid or benefit value**|
|---|---|
## **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".**_
|**No trustee expenses have been incurred (True or False)**
**Type of expenses reimbursed**
**Subsistence**
**Other (please specify):**
**Please provide the number of trustees reimbursed for**
**expenses or who had expenses paid by the charity**|**TOTAL**|**_TRUE_**
**£**
**This year**
**NOT APPLICABLE**
**Last year**
**£**|
|---|---|---|
## **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 related party transactions in the reporting**|**There have been no related party transactions in the reporting**|**There have been no related party transactions in the reporting**|**There have been no related party transactions in the reporting**|**period (True**|**or False)**|**or False)**|||**_TRUE_**|**_TRUE_**|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||
|||||||||||**Amounts**|
|**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**|||**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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