Family Groups Limited IA company limlted by guarantee) Report and Financial Statements Foi the Year Ended 31 March 2025 Charity Number., 261622 Company Re8iStration Number., 984912
FAMILY GROUPS LIMITED Contents Contents 6eneral Servlce Boxrd ond yrofe5ylonal advlsers........................................................................ Reportof theTrustee%....-........ IndeperOeTrt E¥Bmlrker's ReFx)rtto th?Yrurtees of Famify Group ilmlte(L........................................................ Stttementof Flnandd Actlvltyfor the yEbr eTMled 31 Marrh 2025.....-.-..-.-...................-........-........................ .. Balance Sh&t èsat31 March 2025.................................-............. .10 Cashflow5tatement for 31 March 2025..........-.. .11 Not8sformlng partofthè Flnancial Statements forth8 Year ended 31 March 2025.. .12-20 Page.. 2 Prepared by E¥cluServ Ltd
FAMILY GROUPS LIMITED General Service Board and Professional Advisers G•neTal S6rvlce 80d.' Angtr1a Udsler tknes-HgU EEseth Pritchard Retiied FebnJ8ry 25 K¥en Murdixh Appcinled February 2025 Mari8M$¢( Heath M¢9 LaS Paul Stonebraok 150bel Durbidge Retifed FebruBry2025 Mi¢ha&l DnelY ReUTed Febru8ry 2025 Ann &nirk Lorn8 Hdl Anthonysml E41zð Wgde Rtkn¥6d July2024 Cormpany 8¢crefary'. Patrida nbrId R¢glsl¢r•d offl¢g and Prtn¢lpal fjddiess: 578 Grpatsuffolkstreet London, SEI OBB Ker: HSBC London Drch 28 Bomugh Ftith &re81 Londun SEI 1YB Bsnk of Ifel8nd aggotstreet Branch P O Box 3131 L)Ln Aetottrts Pteparalton: EduServ Limrted 133 Deepcul Bridge Road CÉmbErtey seY GU16 6Sty I[ependentEIer'. Martln Cum8y FCA Heines VV#i$ 8wlndtsn Lifftsted (Xd Statiw House, Stdtlon Smryidon SNI 3DU Page-3 Prepared by Excluseiv Ltd
FAMILY GROUPS LIMITED Report of the Trustees Reportof Iho Trusteès Th8 members oflheGono¥ol SeNkeBo(GsB1, who are d50the dwectorsoflhe Charityforlhe pvrposes o1¢4mpby law 2nd tru5tee5 for Charity Iw purpos4 wbmltlhwF gnnual report and the stattrnents gf Ftrfy GrouF Umited for ihg yearen(kd 31. March 2025. Tho General Ser¥ke Board CfirM$ Ihatthe Amuel RepNt ffi8ncial slatemerts have b¢en F¥ewed iTr accordance yfith the Staternort R¢cornm6ndèd PractiBB ISORP)'A¢¢oundng •r)d Reporting by CtrwEU8¥ IFRS 1021. The TNst¢ss' reptrtCovekne DJrecknFS' reportas requiredbythè Comparfes A¢L STRUCTVRE. GOVERNANCE AND MANAGEMENT FallyGrOUpS LiDwId 15 acompany IlmHedby guarantee. Itwas formed on If July 1970to InrPorteA1-ApO Fami Groups UKS Elre. Itlsgovemedbyit5Artieles ofAssoclatinnand F a Re stered Chltyln England and nupnber 281612. The Charfty Sub1101e pJo¥igms of chrty low4s w¢11 agcompany law. The Charfty Is reugrfsed by thè Office of Stoltish chIlY ReWStr8ts IOSCRI 88 8 bord8r Chty. OurAnn¥fjl Act0 Trustees ¥eports are Submted (¢ OSCR each year, 8though The Charftsè$ Commissron wlli bb owmain r6knry boty. Fund8 held by the Chty exLyd¢ th# knd5 of who (¥)erate independw wEthout a¢xess tolhe Charity funth. Thwe 2r8 no restrkons imrwxed bythePrtlch of A530ci3bon hdding of investments w01j tr)ètthey r8 kn fvjrthemce othe eA>mpaTrVs primary obl&¢tr6 & noted bebw. Twsl¢8s ay$ by the Board arbd gven TraditioTrd Apwo¥al bylhe Annual Conferewe. Argas nominalt RekYDn4 THAstBe (ZAdates, whNst Twstee ¥t L#rgfy ¢¥ndldat&s apY for Ihe yantY. Trustee applicthns go Ihrough 3 grathng prd¢. kn duon mpebnufornewTtusteesi$hdd beforethe FthEsm. The UKand Eire ¥e t¢¢1 jTifr) wx upographral Regions aTrlonevithalArea each tsfwM¢h Is represenled byaTNtha Th8 In person Rellionsgre fvrther diwldEd into Areas. Deleoates Areas meet th the Trustees snnu8lW at Confwence in SepternbEf. The Conf8rènc& appTove8 and monit¥ the actiork5 Dt the General Service board IQSBI and the knd#ig Commitiees CuFrerstmemb8TS orth¥ Genwal Swto Board andthosttwing 4urlng theypw gre shown on pagethro?. In ordorlo Comk4yvttl legtsladon kn Err4 Al-An FamtyGrdups QLGw4s Inoorporated on fj2&1 August20191o man8ge thefirtances ofcroups in &"re. lEotr lj trxpendilurelorAkAnoh Groups In Etre e now reported sepwaièly not in¢fuded within tris Um¢t Thts company ac1¥e (arll?ble status In O¢tobÈr 2021, Groups In Elre se I donaoons to Ihi5 Chlty IAI-AnoD FgmNy Group9 CLGI vtho make t finsn¢lal Gonltibuuon tothe fellowsjup through a Th6 E%o¢uUvÈ Comrnitteo is aulboed by thE GSB to be respDndb5e for the routine admhi%tratiM of Fami Groups in the UK & Elyo Mmtws of Ih@ EXPve Comrndtee ¥e appOt¢ by GSB Irduoè the Vice ch8¥per GSB, tho Trewwsnd tty8 GeneFd Seuetary. oaytodgymu¢men¢ 15dwolv8dto theG8n¥ral S¥cr8t¥yrwothu tktthGS8andl01h8 Exe¢ubveComnYtto0. The Genera SeGiptw repDrts rfirectytoU)e GSB. Man8gèmwt k5 based gn marketiales. PURPOSE AND AIMS -Anon haSbae purpose.. to helpt8mll68 ola1ccthd£. Wa &bthisby yacttsinothe elVeStePs, bywelcwingfjnd ving comforttof8Frilie8 014Loholth, and byumng understanthng aDden¢ouragem¢nttolhe GOhL4. The cEty otyectW2S. aSSat wt in thè orA%al¢ll, 6 to relieve poverty anddislresÈ AmoTrg f8m114 and dèpendents oflhose Whosifftrfmrn almholign. The fo]k>wYig BAPAfth'8 suggpsted prnwnbla ¥grp me8Ung4 whith 4 (de of prace adopted by memb Page.. 4 Prepared by Excluserv Ltd
FAMILY GROUPS LIMITED Report of the Trustees "The Al-AnDn Family Grp$ are a fElltswshlp ol relalNes friend¥ Of d¢oholics wlxF share ther sxperieTrce, strong and hcFE in ordert(k solve fhelf M[On pwbleryB. We bBSeve ajcoholstll ks aln[[Y Ilkness and thst L9nged cen 8idieoovery. -Anon not allpd ¥ny SBVL den9n4natif, polt enthy, iryanlsatlon cff lTrstttuUon.' doEs not enyage In any cortroversy. nelther end(¥ Oppo Gau5e. The are tto dues tor wterrbprship. A-Athon sdf-SUPP¢rting throtsoh tts own volu[rtC0trt0t' Tho prtM¥ry a¢lwthes of the Cb8Dty are ds frA1 Publi Information-spvèn-dty-we8k h9. Publ inf0Mtion enquirie4 8 website other medla. MeThbEr suppDrt- group red¥tr4son and InsWon¢e, Conf8rw)¢a, Sae of Iteralvre, member5hli Informabon and guidance page on b$[to. PUBLIC BENEFIT STATEMENT The TwsteE5 rthfirmthathy haye corrplied YAth the duty vi 5ectivTr 4 ofthe Cariles Act 200Sto hwe (be regad to thE Charity CDrnrnIsn's OPn2rql guidEn¢e on wbk'G beTrBfiL MJ-Anth (>oup5 arF to all rnETTrbpF% Df Llie pblIc. The CharWs¥¢tivities fowson supporbngthose thin-An0 thohave been gffecWtysomeDn? é158%drfnkng an to make its name knTrwn to potenl$81 ine¢nbeF& ACHIEVEMENTS AND PERFORMANCE PU[¢1nTOTaIIQTr IPII AclvlOEs TheAWltth strat¢gylst&efdd'. tOFalsè areneSs0rthtAknOn namg andto wovideinforn)ationto potgnb81 membets and anyprofesdondso may wkh torooommtnd rf8(w$k1p. W8 dtsthr&ty atton0ng ev8Trts. gviig presenlatioD5 )d me8tingouide organisDnsfjswdl?shNng8sryx81 medlgpres8nC8. Our Faeebookpsge. TwitterandlThslagr&m oullfs seem lo be tW5th0 iK8 e.tsnnvAvlth youftgor potenla member¥. A aval Pulllo InfOalFOn calrpaign Iwa In¢he to tha pubN¢ in jUary 2025'You not aonel. fiS85 on hithh'thting that you are not alone in being eff•rted by o lovedone'sth"kng. Telephorte Helpllne -Anon provlde$ & 0800 telephwe hèlplM)8 365 days a ygar I310 weekd¥ 10anFIOpm weeknnd81. The prowsiw olthe treetelephone hdpilne Inthe UK Is staffed byvolunteèr8woMnoftomhom& ofwhom reche annu tratrfng on c1 handing. In 8d¢M¢ntolhehelplne, thechlyr8cÈthSdstrs emal&PJ-Nthon merxber8hav8vokJrrteer8dandhaveb8entraned onwdtyng r&sponsesto 911s. Wèbsltè The websxe is reuul8rty Ued It ? sAmle qnd ItipiTr6ty don, a sèarch laullty and h proving to be a p)pulsr method fw members and professiondstoobtan iTr¢Ymation. MEMBER SUPPORT Groups Total Group numbers ¥8 66SI3Y23-20X. 6871, 01whh 10 8f¢ acttsv4 Wgteen 9t05. Annual ¢0feFene The Annual ai HqL%court Hok81, [min3 ITr S8pternber 2024. ThswasoursewndCLthfarete attNsvenue gndwasverywdl reed¥ed Theful detgils oflhg Conferwe are kn theCorf¢ients Surnm¥y. eval)ts IL> dOthd1mIht membErs'website. uterabjre Al.Anon wntrnues to provlde IttL¥8re hÈt. Callers to the helpHnÈ ¥e offered some free leafl6ts The ddly r¢ack¥'ALRUeTimef¢rMyseK' i%thelaryestSgX8¥wlh 2.192wtxessold. The sevonth vptsion ofth8 UK8nd Elre SpNIGe M)ud has been bshed andis now avalab to purthasg in th[ UK& &re and should gEn6Tag more revBtvJo. terth is also distrtbuled the Informatknn Swke kn Be¥ast. It k Trot pwt rf Femily ¢roups ted 85 it 15 admlnitsed IndépehdBntty. PLEiage Gos(Efo Gr(xSin Éirtenow mor¢¢tsntrolledwilhlho intye8seduseofAdre55Pal as men*)eT5 orthr ckrecllyfrom the UK Pa8e'. 5 Prepared by EKElvSevv Ltd
FAMILY GROUPS LIMITED
Report of the Trustees
TEAM (fo96thÈr EMPerIng Aln¢ Membersl Events
The TEAM Committee hes beeD disbanded. Are2s and Regons 8r8 h•Ang FoS days Èn atemativè to ewraue
members into service.
FACTORS AFFECTING ACHIEVEMENfs IN THE YEAR
Llko nY small eharitios conttnue to expn¢8 th? efl#ts ofthc In inflation. Tho ofkn has had a nurnber of
long Stng cdlfjayues leave and we re¢mEd temi colltr8d5 thch meant Ihat the offiwaS
dose to being slatled.
Donations have dedhièd thls year, èithouth we he re¢ewed a nrnber of lew donations l¢kn hgw helped
¢onderably. We hwecOr¢d8reVieW0ftswwe are crfluringGrftIdae paymentswhKhh85Fwltedin us besng
1¢ to dm$oMe MDney£ Improvoour pEoc¥ss ng ft)nYwd.
The total numborof in-$0GrOl thfsywar Onllne meetingswere ffrstreg1steredwthin the Ul< & br8
SÈnriGe SIrtle in March 2021 and datethera are 95 GmL¢W Ourftst)firtud Ar8a has beenfi¥m¢d wlh aH
seFyE role5 of IheArea ComnMiEeg flled. 11 ish¢, we exporience an in¢rea6e in thnBlloDs are
VOLUNTEERS
-AnDn cowld tryistwlhout its Ye8r$ who operate ei evy level of the orgaTrTsatioTr. be Imwbleto
cdtdate th8 nun]bèr of volurtleer members who gEve ol thetr time tg WOUP5, 0181ri¢ts 8rtd Are88. Thb strengu) ot
volunteering A1.knonrefleetslhe ¥atityde ofits mDmber8forthtrhthty trHvefDtsnd 9t a %JB51thatlh1 m255a
b¥ avallable to othws.
FbNANCIAL REVIEW
The finanda1 posthon ofthe ¢h¥ity the ye8rnd Is set outon page 10.
nand Sk$
The maJorfin)da dskiTrthe Wtermisth2slowdedine in Groupnu[tts¢ts16ads9to adEclinÈ InGome. Louwedw
pressure toconfrol¢¢tstswhlstimprovlnith8 EeNice. The Chatrty has ad8quale $ttske a lontrterniwNln
d8vakpi19 Ns rolÈ (nyJp$g and growngtht Chwlyb r&ach dherE afferted bysDmeone ds&'s drinkng.
Reserves PollGy
The Truste8s of FarN4r Group5 Cotsdor prudentto mmlntskn fvmds at 8 level Ithich en8blo it to mo8t its
futurecommitfflerrts and enswethatthfre are8d&queTrdlL9bIQresuYestsfundIhe Charity'scvsts foraperiod clnine
totW21ve m¢nlhs This level ofres9rve¥tskasin10 8CCOtthaIthe Charity recwes nofunding from extsm81 bodies, nd
fs enllrety reliant on memb8thB) contribu(iorts. h'terattwe interegt receivod Tha eost of the ChitY Is
d8finod In Chrtty¥ Re$fNes Polrcy as total expptwjlknfft literajJ and Conferenc¢ Q06.110
1202>2024.. t192,6531.
7utsl r8s8rves &tthe yesr-end amountto£79Q52812023-2024.. £723,213). DeStatedlndS attheyear-8nd#nountto
rJ93.96212023-2024.' £355,218) thtal$ ofthese arvrtout in not¥ 17.
Free ieseNes, ¢Jefined by the ChaDes Statemert of RecwmendBd PraGtiGe Ichèrthes SORPI as tow re8eryes sess
Ihat tied up Tn functivnBI ft
FAMILY GROUPS LIMITED Report of the Trustees SHORT AND LONGYERM OBJEQTIVES ShortTeim Objecltvès Socia MBdia'. We will ¢oDtiNa to 0Xore the usè of sod8E rn8thato CO[nUnratt a vnder and mor& dD18rse auden¢o. 2 Eneouraae nwre YunteerSto comg r(Nwd to answerhe1lne ca and dtreSS Èmaib. 3. Use WTmethacampaiw launched in January 25. to keep ourcommunlcdonswfh publk, Woressi8 andmethq fresh and relts¥t 4. To mlgrate our 0uEdated'tkuw ¥t8to Sh3rePolni. Long Teim obltIVeS The GSB's lontrterm obftthe is to rrtalTr the #8blMy ofthe Charfty and 0W thè number of (>i)w ènd mEmbBts. IrY he4)kryg guffeiiiig familios dIr1endS of PREPARATION OF THE REPORT Ths ieport of tha GEnef81 Serwce B08rd has been prep¥ed tthng arfv8ntage of the smal COMpae$. exernptn of section 415h (4the comp1&SA¢12O. Ilwa5 8pprovad, *d Twihw$edtoi6ssu8bythe GÈner81 SetViGe Board DD 2 Jun8 2026 dSigned on ttsbohafby. Angela Udster Chalrperson Nlcola Davi&s4lall Tieasurer Page". 7 Prepared by ExcluseLtd
FAMILY GROUPS LIMITED endent Examiner's Report to the Trustees of Famil Groups Ltd Inde IndepondEnl Examinerfs Report lo Ihe Trustees of Family Groups Limiled I report to the trust•es M my ofthe ?unts orthe ¢om)aw forthe ye enthd 315t Mwch X) whpch are set pages 9 to20. Responsibilities and basis of report A9 the Ch¥ity trtsstses ol the wmpany land Slso its &ire¢totsfot the pwposes tsfcamp8ny I¥Nlyou 3re responslL4e for the weparatitsn ¢tthe wrtSIn ¢DFdatrewilh 1hreqre1TrÈts ofthe ConwleS p£t20 Ilhe2tX)SArfI. sakfied mth&tIhe Dtsnts of Lhe collpany are not requtred to bp audtted untter W 18 Oflhe 20Ce Ad are d1g1bjef lndependgntexaKinatTr, I reporth respect of exarrMn¢b"onofyour¢¢mpanls ounts ascwried uDder se¢floD 145 of Ch8rlties Act 2011 lhe 2011 Acel. In egrrying frw 8xaminatlon I have fdlowed the riredons¥won bytha ChBriWCom¥ss]on nderon 145151(bl ofthe 2Q11 Aci Independenf examlierfs slBtemenl rKe Ihe o)mp8nWs w5S¢me eXcee£21Oo0rcXaIner mustbe a mènkner ota bDdylsiÈd in section 145 of th8 2071 Actr. l eMfjrm that l am to ldErtake the ¥(mitbat4on because l am a menY)er of The Insti¥Jt6 of Charteredknwntts[n EnandjoS. I havecOmetdmYex•maflO. I cofftmthat no mterS hecoMet0 my tttt¢rt In ¢onrJodionthfjth the 8X8nNAabon Vlnu MB (xuse lo bfrli¥ve thatin 8nymerlal re4)BL. arcount9 rfy¢¢rds wwe thot keptin rw¢tofthe tr(Krypy¥s required byE¢Trn 886 ofthe20Q6Prt tw 1 tho H(xounts do notac¢ordWlh thosè reQd$,. or 3. tha do not compty wdh the eceL)ut]tlng regUeTtts of sedon 396 of Act otP¢r IhaTr requlrement Iha tho counts ove 8 and frdr Ythich F6 not a matier condeTed 8$ Part or d2pendenl examinatson,. or 4. the eecounls not been prepared ltt LOrdCe th& methodg and yEn¢lples of the Statement ol RecomMdedpr8¢t foraccaunling 8ndr¢pOTr9 bytIeS ÈpplicabletochwiliBsprEwlngtheira¢¢ounts In cOrdanCe wththo Rwlal Reportino S12nd8rd applicat4ein th& UK and Repubuc of IrdAnd IFRS 1021. I have no conGeTnS h8 tome aGrossno ther matters in connEctioD exarnlnation to whkh atténttoTrthould be drawn fftthis reportin thr0 gnabte a WDP8f delanL¥y oflhe nts1O bèreach& Martln Otsrngy FCA ICAEW Haine5 Watis sndon Umf(ed Old St*ion Hou8è station Approach Swindon SN13DU Date PaEe'. 8 Prepared by Ex¢luSe¥v Lt(t
FAMILY GROUPS LIMITED Statement of Financial Activities {inGorporating income and expenditure account) for the year ended 31 March 2025 Note5 Vnrestrlcted 2025 Re5trt¢ttd Totaf Funth Tutal Funds 202$ 2025 2024 Incumè and enttowrneTrtsfrorn'. Donations andlegaiieg ChaTitablE 8clivibe8 Inve5knentg Other Nicom 284,220 144,5(YJ 6,013 284,22Q 144,503 6.Q13 314,93e 14B,849 4,787 44 769 Totsiincomè endowments 463 919 48Jb19 513 341 ExpeMIIWre t. RSIng fu5 Ghailtable aGtivltiey Total exwdlturo 1,708 596 535 1.708 396 635 1.802 374 538 376 940 Nel gdn on Invesbnen1$ 12 1,639 300 Nel In¢tsmeJ1pxpénIIyi? 137301 TrOlarS b6tt¥een fv¥Jd5 Net movem6nt otfunds Reconclllalton olfvnd5 Toia br0uthlforard Total ful$ cair14 lorward 17 723 213 790 528 580 912 ThÈ st8nw)toffinanog1 Indude5 dl gakts d in the yts. Al Incornlng resour¢es 8ndfesoutDBS expprid8d derive from continuing gGtMtiE* Page:9 Prep4ied by EKcluSeiv Ltd
FAMILY GROUPS LIMITED Balance Sheet as at 31 March 2025 2a2$ ZO24 Flxgd A55kts Pftsprty Tang1 8s¥ets Inweslm8nts 10 10 1e8,240 191340 4,70D 12 228.865 CurrentA¥els ock Oebtors ¢ash¥lbank In hand 49,883 60.752 475 587 fj86,fj02 7e.598 0.2ts3 428315 S85,198 13 14 Grndlto¥s.' AThLounis fallb)g duowlth onaye4r 1S 20.507 43, NolGurrgntWolsll114blllil951 666,695 521.914 cv4dlw AmountsfalU¥g dy•thron8 y$ 16 25.3fjB Not a$S•tsMliablllll••l 790 $24 723,213 Vnrwdtrftt•& Flxed Ass&ts 17 194,679 199.203 396.54e 163,$84 191.$34 367.995 In¥eS1t rese1( Genèr8lfvnd 17 1T Total FurKIs yeai eTrJed 31 Marth2Q25 the Chathwos entitled tU&Kmknn utthrseclion$ 477 oltheCompdnle5Acl 2QO6 The meners h#vc not Nred the Charfty to an audit d Its for Iha year In qts88bon in accordance 476. ThB a¢knDYIEd9B rEspwsMIM for ¢omptykng requlr*n8Dts tsl le ACI respeLt Io crwnung f¢¢orf$ alld Ih)wepLra15M Th¢sefMoncJ st¥leen1$ h$ve beenptepared lfi 8¢Co8¢eWTrth th&pro¥lon5 of 1hacompanAEl 2006 appILIe ttrcomp81trb. Subieti &sMall ¢0ts4>anips' rtalme. Thèywèia JlWFoved, and putyKNlsert roff Issue, ty dlrectorts on Angela Lder Nicola Davles-Hg11 Page.. 10 Prepared by Ex(ltsSetvLtd
FAMILY GROUPS LIMITED Cash Flow Statement for the year ended 31 March 2025 20Z6 2024 Net cash Ilowfrom opprating aGtlvi1195 19 74411 155,550 Cash IILwfmm 4¢Alvlles InleTestre¢elved Pèym8ntsto acwfretqngibSeffi¥ed 8ssetS Net Cssh Ilowfrom Inve51lDy aGtivllle$ 3.123 2.516 327 764 Cosh flcwfiom flnandng a¢tSvlOes Repayment of l(mg tsrm low Intoro¥lpsKJ Nrt¢ash flowfromltnanclnu 125.3561 113.1291 28.712 Net InGrea$elldÈtrtts•} In cash ond cash equlvalents 47.372 14t 829 cash and ¢ash 94ulvale¥ts atl Ap1 2024 428.315 286,486 Cash aT Cash equEvalents at31 M4r¢h 2025 4Y5 687 Cash and cayh equlvalents Cwslsts OP Cash at bsnk and In h*d ash and ttsh egvale5 at31 March 2025 475 687 475.687 426 315 428 316 P4ge.' 11 Prepared by ExcluSeN Ltd
FAMILY GROUPS LIMITED Notes to the Financial Statements for the year ended 31 March 2025 11 Accountlny Polkles Basts otpr&paiatl<x7 tsf fInanG1 statwnents FamyGroUpS Llmited isaconwryrBgistered in Engl3nd8ndWales. Tha adi¥ssdth&rtsgl4ered thfrL% g(ven In the Ch?rlty Inlormauon on page Y of these finandal $tatÈmenk The rtatu of the Charfty's eratiOnS énd whcipal actly1¢sar0 sot the Irvstees Repo The Ch¥JityGQnstibJip6awbE&1tenth.ty a8 dtyfmed by FRS 102. Tha firwddtstatents hovbeen tTep8red ID attdan¢8 wRh Attounting and Reportpng by Ch8rrties.' St8tsmeAt of Recommend6d Prthco appliceble to d)anties preparing they awountg kn aword3llc& with Ihe Fhon¢i81 Reporung &andanJ appllGdNe kn the UK ¥td Repui4i¢ oflroldnd IFRS 1021, the FlTrOJicial R6portkng &ard applicable in the United hjngdtynand Republ of IrelandlFRS 1021, tho LhBti&e8Act2011, th6 ComwJAGt 20D6 end UKG8nertyAGr0Ptrd Pr3cbcB. finandal stBtemeTrts are pr4)arwJ on a gthg ¢LYKKrn undErths tr4Storical cost co[wentr, moL4fi6d to IttGbJd8GErtain tiernB Stfalrvaue. ThefinBrKid ateraents 8re wesenteil kn gterfing whkh LslhefvnclionalcutTen¢y Dfth&Ch¥ity and rMdBdlo nearest£ The ¥twffi¢ILr0uVllg w)k¢ies appNedln the preparthnofthes#ftnanrAalstdement88rts8tou1bQw. These pollr]e5 have b8eTrcongStIJY appldt0 al y&ws wesentsd u¥Aess ¢therwJise 5tatsd. Gn9 Concern Thprè e no material UnGert¥int&$ 8bwtthe Chrftys tht0tinUe. The trust806 do notCORsklerlhgttreie ere s¢xr¢e5 ofe5timqtton unc8rt8tity atthe report?g dAttthathwe a Icwil risk of tausing adjent to thB owryng amounts of assets qnd li8t411tS wilhln the tJg11 reportKg ppritTrcL CompanyStaS Ffvmily Groups is a wmpany t4mlied by gUaento. In the ovent ol Ihp Ch8rity belng wound UF4 th2 Ilablthy respe¢t ol gJgrte8 Is liNlted fo£1 per memberoflho Wfity. Fund acGounUng The In8[ai Fund rwa%entsthtss¢ U86dfvrydS whloh we aYlablefDr USB * lhtsdk%crEti( rfthe TTht fwtheraTrGe olthe woral 0¥ethe5 afthe Cxthty andwhk.h have notbeen dNslgnal8d for dher purp05es. The lfivestment fvjnd, rePresting lonbr invBstmEnts rnsd& by the GeneraT Servth BO ha4 beEn desiwd to enswe thei essen"81 Al.AnDn ÈViCE5 c4n in tht twont ol sèvefe xonoJrf¢ ItK8ssion Thg wnrion9 capftal fund been deslgnaled to represent the Ch8fftY8 re$Dufc85 tied up fixall assets, stock debtl)fBtotha ext8ntthese arB nOtfman Cfe(Itors. Restrkedfvnds arelUTrdSwhh ar8to bB eiD 8cWrd¢&wthsfiC in5tructionsiryosed bydonDts orwtruch hdve bten raBvd ty thè ChfyftK wUculwpurp(hse& Imfjomlng resour$ I In¢omvigiesource60re indudeil iiithEStatEJnentol Flrmnda Activitie8wh)lko Chartyls kg£lly enifdedtoth income ondthe 0ntc8 be rylEtifiedYhth ieo80nab4eae¢uraGy. Inc trotn the s?le 019oods 8Ad Se[yES rewgrtsed on defiyery. Income tax reeov8rable on doThabon8 Is récogn&ed ktth&fjmB of re¢elpt of lh8 donaJon& Rosourets éxpended l expenditure1$ 8c¢tyJntsd fvr on an wu81's basis. Iffe¢OvBre VAT is licded as part of cost of Ihe experilureto it &wortcost£ a 8Watedto acllvllots a8sptoutin nrts 5. IBve5thients Investment8 8re8tsted atmarketvalue atthe bd8rKE5heeldat¢. ThB stateMtt of Financi81 p*ti¥@S includth nBtgains and losses ¥rfElngun TevofvabwB 8nd di8posaslhroughDuttheyear. 1n1angleassetS Intan¥Ne a5setsrewesent websité d8veloprnentcosl8 gnd qre amcrfsÈd Iwer 5 years. Page.. 12 Prepared by ExduSe¥v Ltd
FAMILY GROUPS LIMITED Notes to the Flnancial Statements for the year ended 31 March 2025 TanylL4efjX astst$ and d¢pMlaUo Al assets costing nweth8n£5008f8c¥Wispd. TanL4bl2 fyBd assets are stat6d at cost le58 deprvAation. Dewe¢laUon Is wovlded 8t rates caltuvdted to vthte off thecosl of fved assÈts, l&s1helr eslvnated resldual vèlutr. overtheir expected useful llY•son thefollwng base -4ytras -4y .Ys - 50 yegrs Offv EqfApmert Fumitijre Compther equipment La)d & lIdIn sto¢kL%valued¥tthe IDwer of cost n8trealsthe 1. Debtoy$ abd prepaYts Trade and dher debtors aTe recDgnised ttthe 6elUfrment wnount the aftw •nytrBde dtscoutrt&. Prepaym6th are v8lued aithe amotsntpryid netofwdwouni¥ Credltois arbd provlslon3 Crethors andpMvisS we reGgthsedwhorothe Ch8 hs8 g prE5entobli9&tion resulnlfQrB a past Bvetttthat V11 wtsbablyTessJin thetransfer offundstr o th party £ndlhe 4mountto s& th8 oblioaion can bo rneasured estimsted ffeli2bty, Opernlny lea5è5 Rentak applic£bleto lea8e8 are¢h¥gèd tothe Statenwnt of Financral ALvths QVErthe period th kyllth th8 ¢o5t ksincw¥$d. Forelgn ¢UFrendes Trans&tioTrsiTrforETgThturrencre$ ar? r&wdBd aiihe ratfrwfing atthe dste ofthEtransactioTk Monetary Sssetsdnd "¥ditie6 denonwnatsd in lur8lgn ¢iwrenues are trwÉlatedaitho rats of exch?Dge ruling atthe bartt $h9eldat8. I diff4rpnGes ¥e takentotho Statement of Fn8ncl Advfties. Penslon5 The ¢anY weratttg 8 dofined hibUtiOn pension schÈme. Contrfoufjt)n$ 3 tharg8d to the St8temenl or Financiol Activftie8 &sthey beth)m& payable * cordance wlthtt* wlE5 vfthe sthemB. 21 D¢natlons and lega¢igS lJni2strlcted Re5trf¢ted 2025 Total 2D24TotaT Gtsnwa donattons 207,631 207,831 t94,8 17,110 17.140 LegaciES Nl from dOnon$ snd le$ ts unrothct8d Icf1hgWll¢rt BndpHor year. Page.. 13 Prepared by ExcluServ tsd
FAMILY GROUPS LIMITED Notes to the Financial Statements for the year ended 31 March 2025 31 Incoming Resour¢e$ from A¢VItIeS to fvrther the Charltys Objectlvos Unt¢strl¢te<l Re5trfGted 2025 Total 2024 Yolal General liEBraÉure s£les Conference Ènd Events 126,979 126.979 132,39D 144 503 503 I xr¢omé from chatitthe xdvEtr88 unrestrthdfvr the cifftntand prf¢r yw. 41 Investnt in¢ome Unre$trtGt¢d Re5Mekd 2025Tot 2024 Ttstsl InterastrB¢ofvabl IOè from Invesknejts L¥ch8nge gairlllossl 3,123 6,130 3.240 3,123 6,130 2,516 5,6e5 3A14 A¥ InMetrirn eStMents1$ LtyEreth¢tedfwlhe ¢utrènt8nd prfttyes. Sl Attalysls of expenditure on charftable actlvftles Aotlvllles undertaken dlrectly Supportcosts 2025 To 2024Tial Support admInn Genoral terthrO 120,5ffJ 6.595 1211503 129,634 112,844 123,e89 ,039 C(nferen¢e events T¢PhOnehelpn8 14,933 1.031 419 47,5e6 9,514 62,499 10,54S 59,998 9,210 317113 374 538 l exvendrfae on th18 activilies was Lu)rerldrlhe cw£trtand prfor y. Pago.. 14 Prepared by Exdusery Ltd
FAMILY GROUPS LIMrrED Notes to the Financial Ststements for the year ended 31 March 2025 61 Allotatlon of support costs Confevense Publ1¢ and TEAM Telephone InloEmado events Helpllne Actlvllles $llOrt General AdmiratIon Literath 2025 T(taE 2024 Total GoYetnan¢e 5.282 2,919 417 3.f96 13,89 13,073 staffcosts Pentsio conlrfbulk)ns Vdunleer expensas 70.271 27,739 5,548 42.533 1J4,92S 174,886 ,439 114 872 3,7llB 3,712 72 43 189 307 7,777 4,298 3,07CI 614 4.708 20,467 19.455 lofrxmayon lechnoh) 7,256 4,010 1864 573 4,392 19.¢95 17,161 Officé ¢i>S 24,135 12,388 9,Y27 1,905 14,607 51,568 D8pieuetion ProfEsEiond rees 2.589 1,431 1,022 204 1,566 6012 6.395 U16 484 345 69 529 2A03 4283 Other 446 318 64 935 317 113 258 962 'SJpport¢g%ts alocatbn 1$baOn 4ff ts"mg. 71 Gfjvemance costs 2025 2024 Tnk8tee expee5 AGM cammittee m8ting ¢osts IndgpendEnt ExwrinerscosLs kn the cwrentyear 807 1.182 9.578 1,50D 813 10.48$ 1,560 1.057 13 No members tsfih&Gener81 SewKe Board r6¢efvad2ryremuner8bon l?.024.' £11}. MeTnbers Genera5 Setvk8 Board re¢epied reimbutsemtrntof eKperhsesfortra¥el casts amoutrthoto £IK17 thiwgtha year12024.-£1,1821. No Twstse orotherpwÉon ielatedtothe Chaityhad a)V PErswd Ihtsretstin aiy¢ontwtertran61Ew enlered irrtu bythè Ch• dutrythg ye0r12D24.. £nrfl. Page.. 15 Prepared by Ex¢luServ Ltd
FAMILY GROUPS LIMITED Notes to the Flnancial Statements tor the year endpd 31 March 2025 81 Employee RmuneKatio Payroll D4415'. 2025 2024 Wag&s Solarfeg SocMt SeGUrtty Cost6 Pension Costs 0tt)8r8taff Costs 476,409 188,949 7,537 3,712 3,788 712 176 642 ND etnployge ieceiwed remuner Lrnore £60.00ts. Th8 tota Etaff he3dcount thrwghout thè yw was 1212tr24.. 12) snd Ihe swer8ga nurt)et of fvlktimÈ eqJfvalEnt emphy thrng Ihe yearwas 9.4212023.. 9.171. The tota amount of &mpltsyè¢ trgnefrts le¢e ty kty managoment pwsonnel k £47,226 (2Q4- £49,8601. The Charity Gunsiders ts key mawemant ¢omprom156 Df the Gen2Fd 88cfOtary, The chrman of tht Executhfè con. 8NdThe Tre¥&wrer. 91 Taxatlon AB a Ch¥ily, Famli y GroupsLinited Is exenytfrom on orne aTrLI ga5f81ngWIthin se(fjon 505 oftheT£x¢5 A¢t 1988 or É256 Ofthe Ta%allon ol Chayablo GaitLsA¢l 1902tolhe oxtshtlhatthese applledto itschari(aNe obl6¢t& Notax (thqrgps have art8en knthe Charity. 10ITanglblÈ Flxed Assets Long Leqseho]d PTgperty Computer Offlce Fuihlturé Equlpment Equlpment & Fltitngs T4)lal Cost At l Aprll 2ff24 AdthNons At 31 hlerch 2025 32,067 9.758 3,133 44948 245,000 2451 Accvmulatwj DEpreclg11( At 1 Aprfl 2024 ChargD fLYth8year At31 2028 27,367 9,758 3,123 40,248 51.660 5000 123 OS9 Net book vdue At31 March 2024 At 31 MardT 2025 q$ 340 P?ge.' 16 ppre by Exdusefv Ltd
FAMILY GROUPS LIMITED Notes to the Flnanclal Statements for the ear ended 31 March 2025 Iq) stock 2025 2024 Op#n9 sto¢kat 1 April 2024 Movetnents in stock ClospTrg stockal 31 Marth 2QS 76,598 71,134 121 Investments 2026 2024 Famlly Gr¢xps Limrtèd have non.current inV8Stfflen. Marknt vdue a l Ap1 2c24 Unleared gaiThs on vwe5lrnl3 Disp05al tf inEsifftenls At 31 Mah 2025 28,615 1,839 28.315 300 2025 2024 2Q24 Vamse Cost Value Cost sder. Ornlnayshor8S Charfty IDv&slmentfvnd5'. M&G- Chathnd CCLA- COIF C1we$ Prop¥ty IPLcUirIatiOnl Tot4 maTketvskJa Èt31 2025 104 104 7,500 17.703 7.50D 16,345 3IJ.254 The matketvaue quoled Investsnettsk stated s atttie ye¥-enri 131 Debtors 2025 2024 Trade Debtor Income Tax Recovera)b IGiRMJd) VAT Recov8[e Prepayments and accnEd inrA>Tn MSSI 14218 199$ 49,305 1,665 Page.. 17 Prepared by Excluserv Ltd
FAMILY GROUPS LIMITED Notes to the Flnancial Statemonts for the year ended 31 March 2025 441 Cash at bank and In hand 2025 2024 L¢nll Terrn DEptssIt&' Short Tgrm Ogposits Cosh Bank in Hd 169.049 147,327 1S2.919 141,572 151 Creditors: Amounts Falling Due wlthin One Year 2025 2024 Trade Credm 6.236 11,592 3.747 932 7,458 18.3D8 2,068 787 A¢GYuds and deferred knGome PAYE payable Penslon Contrbutions MorfgBge paYEt in nexlfinan¢td ygar .000 D7 IndUd In a¢cNa15 and d8ferred kiGorne i¥ t3, ol dekried Inwme. Thls ¥e)e5 ta QJTrfer8n¢o Inc? oT 2025r28. 161 Creditors: Amounts Falllng Due After One Year 2026 2024 Mortgage Mortgage Repgymè RE£Iats%fiffiQrj cf rntg8gt ¥s¢ur¥8rt labillty 149,50ti 1149.6QO) 149,500 1115.1441 9.000 AMoltsrep#ythebY ii4aments¥thithfall due r 5 ye¥?renth12024.' nlfj. Thet0tslveQI seGuredllBbili11os Ls £nil12024'. £34.358). Page.. 18 Prep8red by Excluserv Ltd
FAMILY GROUPS LIMITED Notes to the Financlal Ststoments for the year ended 31 March 2025 171IWovement in Funds Transf•is and Inve5tmerrt g41¥l At31 Mar¢D 1105s9$1 Z025 At t Apt15 IneomJDJ OutgDlng 2024 Resources Resources CurrenrYe8r: Re5frfCted Ftd InvestrnÈnt Resatv Fixedkn@ts fund UnrosITlcted Funds 191.534 163.6b4 7,769 30,995 199,303 494,679 463 919 463 919 43 790 528 TranslÈt8 an Investmertr g&lnsl At 31 hlarch Ilossesl 20 At 1 Apdl Incomlng Outgolng 2023 Re$vuices Re50urres P0¥Y,. ReslrlGted Funrls Inv8s#ment Raswv& 185,549 155,198 8,985 ,486 4$1,S34 lel6B4 Fsxetl Assets Generaliund Uhrestrlcted Fun(l¥ 585 912 513 341 376.340 300 72 213 18}Analysl$ of net assets ts0ten funds lJnrè¥tsiote lunds Currerrtyaar". fvnfl¥ T(1 Fund balènce5 at31 MarGlk 2025 are [weted by. Tgng&le assetq ngt Dt longterw Drtoa9? liabll lovestrenis Curiènt 855ets credta amountstsll¥ig (kIe¢bIn Qne yvar t94,679 30,254 566,1D2 194.679 30,25A 586,102 2007 790 528 79D 528 UnTeStricted nds Res¢10 nds Unre$trlct Funds Total PrlorYÈar'. balar st3f March 2024are [evet?by'. Tangbje fxed 85sets, net olloTrJ tetm Twrtgage li8bllty Invesknen 172,664 28,e15 565.?96 174084 28,616 66S.196 Crethors.. ¥nwntsf41ing due wlkln one year 723213 723 213 Pa8e: 19 Prepared by Excluserv Ltd
FAMILY GROUPS LIMITED Notes to the FiTkgncial Statements for the ear ended 31 March 2025 191 Re¢onclliatlon of n&t lttcomellexpentjiturel to net cash flow from operating actlvltlÈs 2025 2024 Net Incom81{expwKThJrel for yewlpartod 67,315 137.301 Inter&str8telva) 13,1231 1.356 6.811 11,6391 26,935 14691 12,5161 Interestpay8ble Depredatbn and IMp8tent OftaAtIe9j assels (Gath80&1eS On inVÈ81rnenis Ilncieaseydeixeas8 stock D¢0rtasellncreaelIn debtors Increr*stll(WeJsel i• ttodilo Net ¢ash flowfroth) opÈratlTrg aLtlvlll•B 6,395 13001 15,464 PaEe.' 20 Piepared by ExcluSe¥v Lid