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 80*d.' Angtr1a Udsler tknes-HgU EEs*eth Pritchard Retiied FebnJ8ry 2￿5 K¥en Murdixh Appcinled February 2025 Mari8M$¢(** Heath￿ M¢￿9 La￿S Paul Stonebraok 150bel Durbidge Retifed FebruBry2025 Mi¢ha&l D￿nelY ReUTed Febru8ry 2025 Ann￿ &nirk Lorn8 Hdl Anthonysml E41zð Wgde Rtkn¥6d July2024 Cormpany 8¢crefary'. Patrida ￿nbrId￿* R¢glsl¢r•d offl¢g and Prtn¢lpal fjddiess: 578 Grpatsuffolkstreet London, SEI OBB Ker: HSBC London Dr￿ch 28 Bomugh Ftith &re81 Londun SEI 1YB Bsnk of Ifel8nd aggotstreet Branch P O Box 3131 L)L￿n Aetottrts Pteparalton: E*duServ Limrted 133 Deepcul Bridge Road CÉmbErtey s￿eY GU16 6Sty I[￿ependentE￿￿I￿er'. Martln Cum8y FCA Heines VV#i$ 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¢4mp*by 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 C￿firM$ 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' reptrtCove￿kne DJrecknFS' reportas requiredbythè Comparfes A¢L STRUCTVRE. GOVERNANCE AND MANAGEMENT Fa￿llyGrOUpS LiDwI￿d 15 acompany IlmHedby guarantee. Itwas formed on If July 1970to In￿rPor￿teA1-ApO￿ Fami Groups UKS Elre. Itlsgovemedbyit5Artieles ofAssoclatinnand F a Re stered Ch*ltyln England and nupnber 281612. The Charfty *Sub1￿*101￿e pJo¥igms of ch￿rty low4s w¢11 agcompany law. The Charfty Is reugrfsed by thè Office of Stoltish ch￿IlY ReWStr8ts￿ IOSCRI 88 8 bord8r Ch*ty. OurAnn¥fjl Act0￿ ￿ Trustees ¥eports are Subm￿ted (¢ OSCR each year, 8though The Charftsè$ Commissron wlli bb owmain r6￿knry boty. Fund8 held by the Ch*ty exL*yd¢ th# knd5 of who (¥)erate independw wEthout a¢xess tolhe Charity funth. Thwe 2r8 no restrk*ons imrwxed bythePrtlch* of A530ci3bon hdding of investments w0￿￿1￿j tr)ètthey r8 kn fvjrthemce o*the 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 (ZAd￿ates, whNst Twstee ¥t L#rgfy ¢¥ndldat&s ap￿Y for Ihe y￿antY. Trustee applicthns go Ihrough 3 grathng p￿r￿d￿¢. kn ￿du￿on mpebnufornewTtusteesi$hdd beforethe Fth￿Esm. The UKand Eire ¥e t￿￿￿¢¢1 jTifr) wx upographral Regions aTrlonevithalArea each tsfwM¢h Is represenled byaTNtha Th8 In person Rellionsgre fvrther diwldEd into Areas. Deleoates Areas meet ￿th the Trustees snnu8lW at Confwence in SepternbEf. The Conf8rènc& appTove8 and monit￿¥ the actiork5 Dt the General Service board IQSBI and the knd#ig Commitiees CuFrerstmemb8TS orth¥ Genwal Swto Board andthosttwing 4urlng theypw gre shown on pagethro?. In ordorlo Comk4yv￿ttl legtsladon kn Err4 Al-An￿ FamtyGrdups QLGw4s Inoorporated on fj2&1 August20191o man8ge thefirtances ofcroups in &"re. lE￿o￿tr ￿lj trxpendilurelorAkAnoh Groups In Etre *e now reported sepwaièly not in¢fuded within tris ￿￿Um¢￿t Thts company ac1¥e￿ (*arll?ble status In O¢tobÈr 2021, Groups In Elre se I donaoons to Ihi5 Ch*lty IAI-AnoD FgmNy Group9 CLGI vtho make t finsn¢lal Gonltibuuon tothe fellowsjup through a Th6 E%o¢uUvÈ Comrnitteo is aulbo￿ed by thE GSB to be respDndb5e for the routine admhi%tratiM of Fami Groups in the UK & Elyo M*mtws of Ih@ EXP￿￿ve Comrndtee ¥e appO￿t¢￿ by GSB Irduoè the Vice ch8¥per￿ GSB, tho Trewwsnd tty8 GeneFd Seuetary. oaytodgym￿u¢men¢ 15dwolv8dto theG8n¥ral S¥cr8t¥yrwothu t￿kt￿th￿GS8andl01h8 Exe¢ubveComnYtto0. The Genera SeGiptw repDrts rfirectytoU)e GSB. Man8gèmwt k5 based gn marketiales. PURPOSE AND AIMS -Anon haSb￿a￿e purpose.. to helpt8mll68 ola1ccthd￿£. Wa &bthisby yacttsinothe ￿elVeStePs, bywelcwingfjnd ving comforttof8Frilie8 014Loholth, and byumng understanthng aDden¢ouragem¢nttolhe ￿GOhL4￿. The c￿￿Ety￿ otyectW2S. aSSat wt in thè orA%￿al¢ll, *6 to relieve poverty anddislresÈ AmoTrg f8m11￿4 and dèpendents oflhose Whosifftrfmrn almholign. The fo]k>wYig BAPAfth'8 suggpsted prnwnbla ¥*gr￿p me8Ung4 whith ￿ 4 (￿de of pra￿ce adopted by memb Page.. 4 Prepared by Excluserv Ltd FAMILY GROUPS LIMITED Report of the Trustees "The Al-AnDn Family Gr￿p$ 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 al￿n[[Y Ilkness and thst L*9nged cen 8idieoovery. -Anon ￿ not allpd ¥ny SBVL den9n4natif￿, pol￿t￿ enthy, iryanlsatlon cff lTrstttuUon.' doEs not enyage In any cortroversy. nelther end(￿¥ Oppo￿ ￿ Gau5e. Th￿e are tto dues tor wterrbprship. A-Athon ￿ sdf-SUPP¢rting throtsoh tts own volu[rt￿C0trt￿￿0t￿' Tho prtM¥ry a¢lwthes of the Cb8Dty are ds frA1￿ Publi Information-spvèn-dty-*we8k h￿￿￿9. Publ￿ inf0M￿tion 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 rthfirmthath*y haye corrplied YAth the duty vi 5ectivTr 4 ofthe C*ariles Act 200Sto hwe (be regad to thE Charity CDrnrnIs￿￿n's OPn2rql guidEn¢e on wbk'G beTrBfiL MJ-Anth (>oup5 arF to all rnETTrbpF% Df Llie p￿blIc. The CharWs¥¢tivities fowson supporbngthose ￿thin￿-An0￿ thohave been gffecWtysomeDn? é158%drfnkng an to make its name knTrwn to potenl$81 ine¢nbeF& ACHIEVEMENTS AND PERFORMANCE PU￿[¢1nTOT￿aIIQTr IPII AclvlOEs TheAWltth strat¢gylst&efdd'. tOFalsè ￿areneSs0rthtA￿knOn namg andto wovideinforn)ationto potgnb81 membets and anyprofesdonds**o may wkh torooommtnd ￿rf8￿(w$k1p. W8 dtsthr&ty atton0￿ng ev8Trts. gviig presenlatioD5 *)d me8tingoui*de organis*Dnsfjswdl?shNng8sryx81 medlgpres8nC8. Our Faeebookpsge. TwitterandlThslagr&m oullfs seem lo be tW5th0 iK8 e.tsnnvAvlth youftgor potenla member¥. A ￿a￿val Pulllo InfO￿alFOn calrpaign Iwa I￿n¢he￿ to tha pubN¢ in j￿Uary 2025'You ￿ not aonel. fi￿S85 on hithh'thting that you are not alone in being eff•rted by o lovedone'sth"k*ng. Telephorte Helpllne -Anon provlde$ & 0800 telephwe hèlplM)8 365 days a ygar I3￿10￿ weekd¥ 10anFIOpm weeknnd81. The prowsiw olthe treetelephone hdpilne Inthe UK Is staffed byvolunteèr8woMnoftomhom& ofwhom rec*he annu tratrfng on c￿1 handing. In 8d¢M¢ntolhehelplne, thech￿lyr8cÈ￿thSdstr￿￿s emal&PJ-Nthon merxber8hav8vokJrrteer8dandhaveb8entraned onwdtyng r&sponsesto ￿911s. Wèbsltè The websxe is reuul8rty U￿￿ed It ? sAmle qnd ItipiTr6ty d￿￿on, 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, 01wh￿h 10 8f¢ acttsv4 Wgteen 9t0￿5. Annual ¢0￿feFen￿e The Annual ai HqL%court Hok81, ￿[min￿3￿ ITr S8pternber 2024. ThswasoursewndCLthfaret*e attNsvenue gndwasverywdl reed¥ed Theful detgils oflhg Conferwe are kn theCorf¢ients Surnm¥y. eval*)ts IL> dO￿thd1￿mIht membErs'website. uterabjre Al.Anon wntrnues to provlde IttL¥8￿re 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 ￿b￿shed 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(x￿Sin Éirt*enow 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 EMP￿erIng Al￿n¢￿ Membersl Events The TEAM Committee hes beeD disbanded. Are2s and Regons 8r8 h•Ang Fo￿S days Èn atemativè to ewraue members into service. FACTORS AFFECTING ACHIEVEMENfs IN THE YEAR Llko n￿Y small eharitios ￿ conttnue to exp*n¢8 th? efl#ts ofthc In inflation. Tho ofkn has had a nurnber of long St￿￿ng cdlfjayues leave and we re¢m*Ed temi colltr8d5 thch meant Ihat the offi￿waS dose to being slatled. Donations have dedhièd thls year, èithouth we h￿e re¢ewed a n￿rnber of lew donations ￿l¢kn hgw helped ¢on*derably. We hwecOr¢d￿￿8reVieW0f￿tswwe are crfluringGrftI￿da￿e paymentswhKhh85Fwltedin us besng *1¢ to d￿m$oMe MDney£￿ Improvoour pEoc¥ss ￿ng ft)nYwd. The total numborof in-￿￿$0￿GrOl￿ thfsywar Onllne meetingswere ffrstreg1steredwthin the Ul< & br8 SÈnriGe SIrt￿l￿e in March 2021 and datethera are 95 GmL¢W Ourftst)firtud Ar8a has beenfi¥m¢d wlh aH seFy￿E role5 of IheArea ComnMiEeg flled. 11 ish￿¢￿, we exporience an in¢rea6e in thnBlloDs are* VOLUNTEERS -AnDn cowld tryistwlhout its Y￿￿￿e8r$ 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 mDmber8forthtrh*thty trHvefDtsnd 9t￿ a %JB51￿thatlh1￿ m255a b¥ avallable to othws. FbNANCIAL REVIEW The finanda1 posthon ofthe ¢h¥ity *the ye8r*nd Is set outon page 10. nand* ￿Sk$ The maJorfin*)da dskiTrthe Wtermisth2slowdedine in Groupnu[tts¢ts16ad￿s9to adEclinÈ InGome. Louwedw pressure toconfrol¢¢tstswhlstimprovlnith8 EeNice. The Chatrty has ad8quale ￿￿$t￿tske a lontrterniw*Nln d8vakpi19 Ns rolÈ (nyJp$￿￿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&qu*eTrdlL￿9bIQresuYestsfundIhe Charity'scvsts foraperiod clnine totW21ve m¢nlhs This level ofres9rve¥tskasin10 8CCO*￿tthaIthe Charity recwes nofunding from extsm81 bodies, *nd fs enllrety reliant on memb8thB) contribu(iorts. h'terattwe interegt receivod Tha eost of the Ch*itY Is d8finod In ￿ Ch*rtty¥ Re$fNes Polrcy as total expptwjlknfft literajJ￿ and Conferenc¢ Q06.110 1202>2024.. t192,6531. 7utsl r8s8rves &tthe yesr-end amountto£79Q52812023-2024.. £723,213). DeSt￿atedl￿ndS attheyear-8nd#nountto rJ93.96212023-2024.' £355,218) thtal$ ofthese arv*rtout in not¥ 17. Free ieseNes, ¢Jefined by the ChaD*es Statemert of RecwmendBd PraGtiGe Ichèrthes SORPI as tow re8eryes sess Ihat tied up Tn functivnBI ftJ trona￿￿n& of£59,449. ter8lure FAles drycrtrdsedto £126,979 ￿￿2024 £1Y2,3901. E%pen(lth ￿reaSed*O£398,24312O2&2024.. £376.340). Pi)w ènd mEmbBts. I￿￿r￿Y 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 COMpa￿e$. exernpt￿n of section 415h (4the comp￿1&SA¢12O￿. Ilwa5 8pprovad, *d Twihw$edtoi6ssu8bythe GÈner81 SetViGe Board DD 2 Jun8 2026 ￿dSigned on ttsbohafby. Angela Udster Chalrperson Nlcola Davi&s4lall Tieasurer Page". 7 Prepared by Excluse￿Ltd 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 w￿￿rtSIn *¢DFdatrewilh 1h￿req￿re1TrÈ￿ts ofthe Conw￿leS p£t20￿ Ilhe2tX)SArfI. sakfied m￿￿th&tIhe ￿Dtsnts of Lhe collpany are not requtred to bp audtted untter W 18 Oflhe 20Ce Ad are d1g1bjef￿ lndependgntexaKinat￿Tr, I reporth respect of exarrMn¢b"onofyour¢¢mpanls *ounts ascwried uDder se¢floD 145 of Ch8rlties Act 2011 l*he 2011 Acel. In egrrying frw 8xaminatlon I have fdlowed the riredons¥won bytha ChBriWCom￿¥ss]on ￿nder￿￿on 145151(bl ofthe 2Q11 Aci Independenf examlierfs slBtemenl rKe Ihe o)mp8nWs w5S￿¢me eXce￿e￿£2￿1Oo0￿rcXa￿Iner mustbe a mènkner ota bDdylsiÈd in section 145 of th8 2071 Actr. l eMfjrm that l am to l￿dErtake the ¥(*mitbat4on because l am a menY)er of The Insti¥Jt6 of Charteredknwnt￿ts[n En￿and￿j￿￿￿oS. I havecOm￿et￿dmYex•m￿aflO￿. I cofftmthat no m￿terS h￿ecoMet0 my tttt¢rt￿ In ¢onrJodionthfjth the 8X8nNAabon Vlnu MB (xuse lo bfrli¥ve thatin 8nym*erlal re4)BL*. arcount￿9 rfy¢¢rds wwe thot keptin rw¢tofthe tr(Kryp￿y¥s required byE￿¢￿Trn 886 ofthe20Q6Prt tw 1 tho H(xounts do notac¢ordWlh thosè reQ￿d$,. or 3. tha do not compty wdh the eceL)ut]tlng regU￿eTt￿ts of sedon 396 of Act otP¢r IhaTr requlrement Iha tho *counts ove 8 and frdr Ythich F6 not a matier con￿deTed 8$ Part or d2pendenl examinatson,. or 4. the eecounls not been prepared ltt *LOrd￿Ce th& methodg and yEn¢lples of the Statement ol RecomM￿dedpr8¢t￿ foraccaunling 8ndr¢pO￿Tr9 by￿￿tIeS ÈpplicabletochwiliBsprEwlngtheira¢¢ounts In ￿cOrdanCe wththo Rwlal Reportino S12nd8rd applicat4ein th& UK and Repubuc of IrdAnd IFRS 1021. I have no conGeTnS ￿ h￿8 tome aGrossno ther matters in connEctioD exarnlnation to whkh atténttoTrthould be drawn fftthis reportin ￿thr*0 gnabte a WDP8f ￿de￿lanL¥￿y oflhe ￿￿nts1O bèreach& Martln Otsrngy FCA ICAEW Haine5 Watis s￿ndon 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￿. R￿SIng fu￿5 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¢tsmeJ1pxpén￿IIyi￿? 137301 TrO￿larS b6tt¥een fv¥Jd5 Net movem6nt otfunds Reconclllalton olfvnd5 Toia br0uthlfor￿ard Total ful￿$ cair1￿4 lorward 17 723 213 790 528 580 912 ThÈ st*8nw)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 Pftsp*rty Tang￿1* 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.$34 367.995 In¥eS1￿￿t rese￿1(￿￿ Genèr8lfvnd 17 1T Total FurKIs yeai eTrJed 31 Marth2Q25 the Chathwos entitled tU&K*m￿knn utthrseclion$ 477 oltheCompdnle5Acl 2QO6 The men*ers h#vc not N￿red 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¥le￿en1$ h$ve beenptepared lfi 8¢Co￿8￿¢eWTrth th&pro¥l￿on5 of 1hacompan￿AEl 2006 appI￿￿LIe ttrcomp8￿1trb. Subieti￿ ￿&sMall ¢0ts4>anips' rtalme. Thèywèia JlWFoved, and putyKNlsert roff Issue, ty dlrectorts on Angela L￿d￿er Nicola Davles-Hg11 Page.. 10 Prepared by Ex(ltsSetvLtd FAMILY GROUPS LIMITED Cash Flow Statement for the year ended 31 March 2025 20Z6 2024 Net cash Ilowfrom opprating aGtlvi1195 19 74411 155,550 Cash IILwfmm 4¢Alvlles InleTestre¢elved Pèym8ntsto acwfretqngibSeffi¥ed 8ssetS Net Cssh Ilowfrom Inve51lDy aGtivllle$ 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$elldÈtrtts•} In cash ond cash equlvalents 47.372 14t 829 cash and ¢ash 94ulvale¥ts atl Ap￿1 2024 428.315 286,486 Cash aT￿ Cash equEvalents at31 M4r¢h 2025 4Y5 687 Cash and cayh equlvalents Cwslsts OP Cash at bsnk and In h*d ash and ttsh eg￿vale￿5 at31 March 2025 475 687 475.687 426 315 428 316 P4ge.' 11 Prepared by ExcluSeN Ltd FAMILY GROUPS LIMITED Notes to the Financial Statements for the year ended 31 March 2025 11 Accountlny Polkles Basts otpr&paiatl*S 24,135 12,388 9,Y27 1,905 14,607 51,568 D8pieuetion ProfEsEiond rees 2.589 1,431 1,022 204 1,566 6012 6.395 U16 484 345 69 529 2A03 4283 Other 446 318 64 935 317 113 258 962 'SJpport¢g%ts alocatbn 1$ba￿On *4ff ts"mg. 71 Gfjvemance costs 2025 2024 Tnk8tee expe￿e5 AGM cammittee m*8ting ¢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.' £1￿1}. 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¢ontwtertran6*1Ew 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 R*muneKatio 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￿￿￿ L*rnore £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 ch￿rman of tht Executhfè con￿￿. 8NdThe Tre¥&wrer. 91 Taxatlon AB a Ch¥ily, Famli y GroupsLinited Is exenytfrom on ￿orne aTrLI ga￿5f8￿1ngWIthin 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 p￿p￿re￿ by Exdusefv Ltd FAMILY GROUPS LIMITED Notes to the Flnanclal Statements for the ear ended 31 March 2025 Iq) stock 2025 2024 Op#n￿9 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 Ap￿1 2c*24 Unlear￿ed gaiThs on vwe5lrn￿l3 Disp05al tf inEsifftenls At 31 Ma￿h 2025 28,615 1,839 28.315 300 2025 2024 2Q24 Vamse Cost Value Cost s￿￿der. Ornlnayshor8S Charfty IDv&slmentfvnd5'. M&G- Chathnd CCLA- COIF C1w￿e$ Prop¥ty IPLcUir￿IatiOnl 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 H￿d 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 paYE￿t￿￿ 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%fi￿ffiQrj cf rn￿tg8gt ¥s¢ur¥8rt labillty 149,50ti 1149.6QO) 149,500 1115.1441 9.000 AMol￿tsrep#ythebY ii4aments¥thithfall due *r 5 ye*¥?renth12024.' nlfj. Thet0tslv￿￿eQI 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$1 Z025 At t Apt15 IneomJDJ OutgDlng 2024 Resources Resources CurrenrYe8r: Re5frfCted Ft￿d￿ InvestrnÈnt Resatv Fixedkn@ts fund UnrosITlcted Funds 191.534 163.6b4 7,769 30,995 199,303 494,679 463 919 463 919 43 790 528 TranslÈt8 an Investmertr g&lnsl At 31 hlarch Ilossesl 20 At 1 Apdl Incomlng Outgolng 2023 Re$vuices Re50urres P￿0¥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 ts0t￿en funds lJnrè¥tsiote lunds Currerrtyaar". fvnfl¥ T(1* Fund balènce5 at31 MarGlk 2025 are [we￿￿ted by. Tgng&le assetq ngt Dt longterw ￿Drtoa9? liabll lovestrenis Curiènt 855ets cred￿ta￿ amountstsll¥ig (kIe￿¢bIn Qne yvar t94,679 30,254 566,1D2 194.679 30,25A 586,102 20￿07 790 528 79D 528 UnTeStricted nds Res￿¢10￿ nds Unre$trlct Funds Total PrlorYÈar'. balar￿￿ st3f March 2024are [eve￿t?￿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 IMp8￿￿tent OftaA￿tIe￿9j assels (Gath8￿0&1eS On inVÈ81rnenis Ilncieaseydeixeas8 ￿ stock D¢0rtasellncrea￿elIn debtors Increr*stll(WeJsel i• ttodilo Net ¢ash flowfroth) opÈratlTrg aLtlvlll•B 6,395 13001 15,464 PaEe.' 20 Piepared by ExcluSe¥v Lid