Registtrred No. N1615398 Focus on Family Nurturing and Development C'entre (A L'utTipdrJy limited by gnt&2) Annual report and financial statements st for the year ended 31 March 2022
Focus on Family Nurturing and Development Centre IA tompaThy Ilmlted bygvar#iitet) Contents Pa¥es CILarity Reference Number and Adl1Strdtive Dctails Report of the Directors Jndependent auditors. Teport St&tein¢llt of Financial Aclivities (including summary income and ¢xpendittwe account) 10 Balancc sheet Noks to the financial scatements 12-17
Focus on Family Nurtiiring and Development Centre (A CoPanY linjited by gur4rAntee) Charity Registration Number Company RegistratiTrn Ntsmber -NIc Iu3600 Nl 615398 Directors ttn(l Advisers Directors Leannc Abernetliy {Chairper)onl Chiistiiie Donashy (resigE?ed 25 May 2022) Jatnes Butler (resigned 25 iNlay 2Q22) Jacquelin¢ Wray JulIL Ddrrdgh -mandy Dickic Violet Harris AndianEL mUY Denis¢ He[Y (rcsigiietl 25 May 2022) Gillian Kclly (appointed 19 July2021) Robcrt campb11 {appoitited 25 Ma) 2022) Elizabeth Mcwfilliams (appointed 2) May 2022) Compan? Secrttary Jacqucline Wray Project M*n&ger Brendan Potterson Reiyistered Dffiee Iprincipal olee Bankers Glenhurn House 11-19 CJlenbiwn Cr&sc¢iit Colcraine Co Londonderry BT52 2QR Ulster Bank Ltd Wellintwiou Stt'eet Bdll}Encn4 IndcpLndent Aiiditur C D Diainond & Co Chartered Accountants R¢gistered Audirors 46 Hill Strcei Bclfast B'IJ 2LB
Focus on Family Nurturing and Development Centre {, compyThy Ilmlttd by guJra¥itee) 121 Report of the D5rectors for the period ended 31 Trfareh 2022 The ]Jo&rd oFI)irc¢lors prc)Ynt IhLir &nnval reponand tlie aijdited t14ènci&l slatemeiits forthr year¢nded 31 Mareh 202? I'he iiilormaion widi respect to direr.ior.4 2nd adi'iserx %¢t out L)ii pa¥L I foTNL% Pdrt ur Ihis repnrt. Tlje Diwctors trVe udLipiLd the prtssi%iotLS Dl- the Staienionl trf Rewomrneadtd PTJCtICL ISOIiPI "ALLouniin¥ dnd Rwrt¥ng b} CheS. (Fks l 0£) in i)repaTin8 the report finleiR1 statein#is of rhe ¢haThty. Tte ofihp Charity l-h¢ dirtclvi% Qt. rh¢ chtsnldble ci)mpany a tr£$ Itllstces tor lh¥ PkltposLs of Lhuriiy law. TIIL Icrms -direcli)r" ond 'triL%ice' 4?N' iDtL'TLl¥dDLredbly thr4)ughout financi41 sialev)ellts_ Thc delails of tr¢]SIcs ivho $¢&V4d thmughout the year are includeJ on pagc l. Structur¥7 goyernment aiid mftnagEnIet frocus oa F3m&ly biunurittg Dcvclopmeni Cenire is a company limited by guaran¢ doe% bave a shure Lapilal. It If tsTnverned bv a &nd ArticlLs Df AgsociatrOLI 2nd.lw liabilily ol edch n1Mber is liinitod to an &riiounl not exceedinki &. l. -l?L Ariiclc.8 ofAisociaiion provide that IhL numb¥fiof direc&)rs shall not I'i¢lcs5 Ilionsi.i. Catyli dirL'Lior pyointLd to rliè btrard reiiie5 ¢very Ihte2 ycar5 buE can ritfcr thims6lvLS foi re-cLeLllon. DiTecEor% are aPPtrlDLcd by nonitn3rions frorii Iiy Exislini deLtur io geii¢rnl uoiiTrillatXDThS at ¢aeh AGM. L14. direGI()rs are briefed by Ilie PTOjCCt NlanagcT ajid tlie Ch2irperaon ofthe Bodrd on thLir ILgal obligktions. TIIL ProjL'QI IalldgeF L3xriGS OUI the di1V lo day manabveTr.ent of le chtrtty and b& deleLted kiiilioriry ror oper3bonal iE1211ifs iritludiTr¥ arid meet on a Tnopilily btisis. riN%ntL' aod ¥t&ffiiig. llie dsreclors ni%inagc 211 othtr business dvcisiorts. Rt5k tha]EÈgweJJt The directors 1,. ave o¥'ertsll r¢sponsibility for etri118 th2t thL chÈrily hijs in placc th appwpriate ¥ysle ot'Loi%irol¥ fiDdiiLiil and otboTrvi2e, 10 provtde rLUSDiWt>le tbui.. tEe charity is nperÈting ctyicitntly and effcrtivtl}-, ils assels are safe&yu3rd¢d igainsi unauthoris¢d use or disposition; propknl rccords arc masnt&ined and fin4nLial infomiatloll U5id wiihill t1 eharily or for publiLatioii IbL chariry Loiiiplies with relcvani 8nd reLTulations.' and thc ¢hJrity'5 5yStetn of finao¢ial control ar¢ desibpned to provide r¢asoDttble. but Trol absolutc ussuraiice aainst material missttttm¢nL or lo. Th¢ n12jor risks, 10 whiLli the chariry is expn%ed. as idLr.iifi-d by the trustees, h#ve been reviewed 8nd systein5 have beeo established to niitithaiL ihosc risks.. Objectiies AMd #£tlViticpb1lC benefit To provid¢ support lo a diYer%e cro%% %ee11ts1 ofour10131 popiilaiiLlll by d¢velopink* relotion$hip5 alld Ln%aEing peoplc iii activi15LS Ihal MLLI their ongoing clianging EieLds. To PEOmOte u fdn&¥t ot family and community skipport pr(>¥rdmmes includinb. Ghild carc. niirtLIftA¥. 5kilL% tOUry4 es. IhL'rapieg, physical fith¢ss ld coftiittunit) eyentb. To WLirk ¢xr¢nsiv¥ly wtih aiid within lo¢ai partnership% and coll¢ibvrat1er bL" IL2d a¥=noie.¥ iii fosTTral arid inform41 vcnlures. working iii joincd up serv%c¥ delivery. enhanctto collabf)r,ItlVL processes #nd et0pmlnt ofnew Ineiho(l% thf ¢n%eTrdLrirts positii'e ¥lianure witltin the loeal area, invliuling the giY)wth ollocil social enicrptise pol¥ntial.
.riocus on Family Nurtui"ing and Development Centre
(A Co10Y liiiÉted by gyAfu51tee)
{3)
Report of the Dire¢tors for the period ended 31 March 2022 (cnntinued)
Achi21'emetEti performance
F(>Lu Family cofttinu¢d thriv¢ and piovidc LXLLlleRt s¢rw-icc io IIIC Lvml)iuIt). Ilirr)Lighoui Ihe
pAndtl¢ of Loyid-19 aisd Ilie afi¢ttn4ib. uncertdinty for staty. Yolvnttters, servTCe u¥etS. PdTents
and childrell over the last year has irnP%Ct¢d 115 all. li has bo.¢n diftlculr. rrying trj r:'.ak. Iop.Tr ILrni plaus
not k(14)WiJlbT wb.ot GovcmTneGI re&lrr¢liong be In place and h¢. l-ryin¥f tt> kccp people sèl
whilc ctrnlinuing Eo En¢¢t Ilie ever-evolving ol'eds vf our ar&i. diid tht of$uciol isolation 10 the
pondcnic hasi:'I eBsy but wtt II&vc wJJitAu¢d 10 do oll w¢ con. g¢tliiJg ba¥k to oui fitll-s¢rvic#
deliv¢ry % SLWII 115 we roIIILJ.
Funders haNe colltinued to be fiexible. adapiin¥ lo the eedS of co[nmi1I1tt9 and einerEing issues. S
waiil ro Illank Ille lor Illi¥ appruach. it i& vital and 2llow5 us 10 collcenpott on d
Focus on Family Nurturing and Development Centre (A ¢thJBPU¥Ey lÈmlted b}. guJrAntee} 141 Report of the DllreLtors for the perzod ended 31 March 2022 (contftnued) Directors Th¢ iYhD nrL iilao directo3 ar¢ lssod on l. EquaI Opportutsilies Tlic ¢h?rily is eommilliyi lo eiisuriDB equaliLy ocupporrt5nily foi its &taffgnd for tlic orgyanisalioas 'iili whoiii it wirks partnttrship. StatemeTbt ofdtreclors. re$pons5blltties 'll)e dir¢¢4Ot5 are I'.%poniihle for pr¥skirip.g. Ihc Di[ecio. Rttptsrt anil thL' finJMciTrl Slalern¢nis in Ltcordaic ¥i'iih oppli&Ie lau, and Uniicd KiiigdoTn Accountii?tr SiaiiiLtrd% (UnilLd OL'n¢ ActOLrntin8 Praciiccl. illy AcLYpied Cooipally law roquircs thc diicclors to picpRrc finincial 4ralimcnLS lor ea¥h fiTrattLial ycar. LTndcr cgnipany law tl?¥ %[Ls IL 1115t oot 4pptov¢ the fiiiaii¢ial Slaiinienis JnlL55 Iliey arL salisfi¢d 1112t dity Bnd fair leW Df Ihtt .¥late Df affairs of Ihe ch.'Irir4blc cotnpjlly and of the ifi¢QTriin.g rL'soiJfL¢'5 ppli¢aiion of iesoijices. inL'IBJirt¥ the incon&lld expaJdilur¢, tyfthg tsh4ritrtilecompany forlhai pviod. lil p."dpring th¢.e Iinancial 51atew.-¢iits, Ihc diTC¢tDFS rCqui&IO'. tscrountws p(ilictcs afid then apply Ihcm GQn&ÈSEe4tl?- observe th¢ Inetl?tsds Jn(I prinL'iplg5 115 the ChaTlties.%()KP 019 {r.ks 10))=. dkr judgeinell and dc¢ounliiig esiLnillts thttt fC411onible &iid pnJdeJ7r' si#1¢ wlIEÈher applic4blc UK Accourtling Sndrds h&vL' followed, $uhj¢tt to )Y TrateiiJ JLy&rturey disc105ed ¥ndexplrLincd ip. th¢ rtnttncilll 5tatements'. aiid pr¢puFe the rinancal.$taTtn1¢lllS on the gL)iJ2bP basis tsiiless li i% inappr(wriAie y5me that tlie clTaribblL' Ltsmp41Tiy will ort{Llle ia busiI)css. Tkn¢ directors tespoiisible for keepinL PTpcr atcoullling record% iiiaÈdi5rlnsL With rtrJsonbl¢ Jccviacy Jt any tiniL the finaTrLial posiuon of tlic ¢harildbl- ¢OFnpdlJy afid ena?Ic ihLin Iblll Ihe fiDJncial staitlilLYIIs LtstnPLV with ilie Coinpanies Act ?006. Cb4nli¢$ Act (Notthtffl I landl 2008 Ch&riEi¢s ALt (Northtni IreloD(117013. Thcy are also Its[)nii4ibl¢ f<Jr 5tsfLLiudrdingk the d&seis Dt the charii&ble company ¢ill heDcL f4r rÈkia£ teLsoaHblL SILPJ for Ihe prevention and Aeits¢tion of Irdud and ullerit8u1all1IC$.
Foeus on Family Nurturing and Development Celltre 1.4 ¢(bmpany limittd b?" guar4tnietl Report of tbe Directors for the perithd ended 31 March ?022 {cotttinued) Statement of diselo$tsre ofinformalion to auditors .%0 liir at ea4h Dl'the dir¢cror4 ITr tsrfiie at the dait or appwi-&l of1hts Iilliiial giitrmtiits Is aii'ar_. Ih¢rt i¥ no r¢l•-aTrc audit inlop.naritsn ol'iihich th¥ 'h4ri12ble itsiijpap! i 2udicor5 3r¢ unai%'3tt'. and Ih¢)' hat'¢ iakgn all lh¢ sieps Ihai,.frE¢!- ouihT cts 14k-en ds directuls l&l Dl,J¢i 10.'113L'e thei3istli-.es ofoiiv ItilormaEiOll lJ EO e%iaty15.%h rha£ ihe rhacithble Coinpani. s audiiors afE aii'4n ofihèi IRform4Eltsn. Stjitill companis' ¢.¥eEiiytiu Thi5 .'¢POrt has becn propar¢d iii 4¥¢tsrdLnee ii'iih ihe 5pcL'ial p".o*?s'.O• r¢laiiho lo imall compaAi¢s i¥itF.iTh Part 15 of ihc Companies.4kn1 ?006. Indepedent Riiditors C.D Diimond L" i.o havE iThditatLd ih¢ir i%"IllineYt¢s5 IE> rÈriajii IT.: arTri¢& and 3 r<soluuon for Lheir re-el¢ciion i""ill proposed at thc fonbcomin£.4rynual G¢n£ral Ilik beh3lE ofthe Board L.4bcrncEhi' Dir¢¥ior
Focus on Family.Nurturing and Dcvelopment..Centre
1.4 coThpts)y fr¥mited b> .
Focus on Family.Nurturing and Development Centre
Ill tilprIY lifflited by giiarAnt¢¢l
17)
Independent aiJditor.%' report to the directors ot Foeus on fiamily
Nurturing and Developmeiit Centre (a conipaiiy limiled hy guarantee)
(eontiniied)
Iatlers un ivhich we are rèquired tb rei)ort by ey¢eptio
Ive have noikiing lo rtport ill rcipect of Ih¢ lollowin¥ mutters in relulton io wh&cli the Cli&rirics
(.4cLuuiits 2nd Repoi'L%l R¢gularions Pigrih¥rEI IrclaIidl 2015 r¢qui US to rcport lo you if, in our
gpini(kn.'
thc itttormation given Eh¢ f)naTrcial SratcmL1% 15 itiCOnS15tenr in &u}' ryJaiLYial respcct with tlie
tRJSiees' rcpoit. orth¢ Charlble company has not kept udcquaic accoiiniiag i¢cords,' 01
thL Financial sUtem¥nis are iiot in agrecmtot wifh the accotsi?Iing and retU1115.' or
iYL lkn¥e not rLccived oll the iMfomialioR Jd lpIani111S wt require for oijr ld1t.
Re5pon5il)ilities tnt%tcoi
As &xpliLincd morL fully in Iht In151ee.f' re8ponsibilitlC5 slal¢ment Sel Iiul vn page 4, rh¢ I11eeS Iwho
art alaQ the dittclors oftht LTr&&riidblL cornpJny for thepuoiose.N nt'cttrnpan} IRW'I 5r¢ fL'spoiisiblt for
Ilic pr£pardiion trfrhe finnncidl Sidtemcuts. 3Ad iorbting S21 lisfid Ihai tnuy gÉvt & tFUC af&Q 4iew.-
and fDr sucIT iniemal
onlrol as the I51CCS dLlcnknine 1.% n=Lgssary lo enable the pr¢p2fRrion of tLnancial
st2teiiiciiis th&1 lite fFe# frL)m mdlLrial misstLteiKenl, wli¢lliL'r to fr41Utt or grroT.
Iii preptriiig (FIL fiIiitEt¢tul SlalLTlIL Tri%, the t.2¢.% &re liSponsEble for asse551tsg Ihc chariiiihle
vanJp&ny'5 &bJlity 10 o)niinue a% a 5YoÉng conccm. diSLltssirtg, as appliLable, niattcrs ielattd ro going
yiid USlFi¥ Il)¢ gOillbT CL)nL
Focus on Famils, Nurturing and Developml'nt Centre (A company lifftited h%. giJar#sitee) i¥) Independent auditors, report to tILe directors of Fiocus on Fainil}' Nurturing and Development Centre (a company limited by guarantee) {continued) di51U551LITiS WItIi tDalsBu?enieiit [Lard}n&t con5idkrhiion of kIJow'n or si15peICd 150D-eoJr_pl&#iices wirli laivg 2nd regulatitsns and Inud and how i11c #ssess. ideiltify &iid respond io fraud risks ivilhin thL coinp&ny eva. JiTrtion rsf Ilit ¢ff¢crivette5s ol'niana.4i¢rncnYs QOTrTrol4 dcsignid Lo prcv¢nt and detect 4ny inrgLilarilie5 ieitin% ol-sig.ThificÈni tnaiiu21 jJurnlT I cniriL$ 4111d insldnce% of illaaenicTrI overridl otr controls ksting ofdssuillpiions judgemeijts inad¢ iii signiEJLn¥il accovThting estitnaies wlicther in addre>siiifrtlic risk uf fraiid ihrou¥li nianagLnent oyerride of control.s. tlie ai?propriatcncss of joulnul entrie5 and jud8fnlnts usd in makirtg ac¢oLiniingf L'siin":aie%. ar- iiidicaii>e of polcriuill bAa5 and Ilic to ev?IIiLifL ihL r&iioJialÈ ufatty 5jLrniftLani iransaciions vu'.side thc biisinkn%S. al coi¥s¢ of BtCaV5¢ Ot d)e inherent IiTllitaiians of att au(Itt. £l)tsrc is tk risk that w¢ will not d..teLI &ll EnLlaritiCs. includink those liadiftq to a maitsiAI nJTsstaicuienl the rtnanclal 5tJlenicnts or noii-corftpliattce is'irb re¥ulaiton. Tlii> risk iDcrLasc¥ the Diore thdl canipliance wilh a law or Fcgulaiion ig nmtsv¢rf fioni ÈhL evettis 17nd tTnsaLliiins reflected IA thÈ Cliil statetnLnis, lls we will be le5¥ like1 tth become 2w4re ot in5t2nccs of noEI-LumpliaDLC. Tlits n5k is also gr¥ater regardinu itY¢giilarlies OCLufriDg dLle to hud taihLr then eTrE. a5 fraud iiivolves intetilIa1 conctalment. lotg¢ry, collusitrn. otll155ion o-, Iisr¢pT¢%entation. As p[ of audit in a¢¢orddThce with ISAS IUKI. Iv¢ ¢xcrtise ptof¥ssionlll judgmctti and 115nthin prafLaSlODitl %¢LPLicisni thr#uhOut the audit. Ilsts". IdLnrify and asse%s the risk4 of matcrial misstatement of thc finallcial %LklEtnenLs. whether diJ¢ 10 frati(I or error. design attd pL'rlonry ttiidit prc+cedutt% K%i)0iisiv¢ to thosc rE5ks, and obiaTIi audir cfridtnct Ihttt is sufiioieftr and appropriate lo providts 2 basis foruur opinion. ThL' rik uf ntsE materia misslal¢mcni Su[ting frtLid is higher thttn for one Ersttlting from error, a5 Iraud iTk2} involvL i-ollijsion. forgcry. i'.Ilep,iion&l omi&%iosis, m1sieprL.taLl05. or the £)vetside olinl¥rtsal CVnLrL>l. 01?rain dli under&tandin8 of iRlernul eonirul relevaii., t() the audit in oNler to design audit procedures th4t e ai?propriale in thc eir¢uTrst1ce$, blll noT tor tbE pu4)osg of ¢xpre4sins opinion Ibs eff¢¢tLI'¢nc5s of the ch8riiablc tottrpatty'g Inteni&l cuntrol. EN"dlualc th¢ appropri&tenes% of atcoiiiiling policiLS Used and the rLx%i?nableiie5s tsf aC¥OUniiiig estimaEes and rclutLd disclosre$ Iade ihe thistets. CullLILde the appropriaicness oFthe In551ees' ust of the ¥oing hsis of a¢¢ounting and, basbd on the aud21 eviden¢e obtrdlttLd, 1}ether ts tjiater.al uiicertainiy exisis r¥ldied to e¥eDIs Lir eonditiOn5 ihat niay casl siEuificJttt dc>iibt on Iht chanlable coinpJJ?J'$ ability to COftlinu¢ as 3 going nLLm. If we Ll)n¢lude that s maicrial iint¢rtainty cxtSL%. we tsre quired lo draw aiicntion iii our illdittsr's report 10 tht relulvd disLlosiires in the finaiicial ststeiliètils or, if such disclo.sures drc inadequaic, lo modify our tsyinion. Our LonLItLSton% are b2%ed on the aiiéil evidence obtaiied up to the date ot OklF audilur's report. Flowcvcr, fj.11iirc ei'¢rtb or LoiTrdÉtion5 may LallsE thL chdriiablecompany to c¢&$e to ¢ontllLiIL a5 a goiiiby ¢tsncLrn. Ev&lu&te the ov¢rall pre8enhrion, struttyre and CDt)teni tsf the financial 5raiimellts, inclu(ftng tho disilosi¢$, and wheihtr the financial 5tat¢ttlQlJls repie$L'nt the uTrderlvintt transd¢lio and events in & mann£1 rh8142¢hi¢ycs lair Wc coriJmunicdlC with those cliorged wilh govcnancc p'gaTding. llniong oiher mariers, Ihc p18nned %LOPL and EiXniiJC of Ihc 8Lulil 4igynifiLanl 8udÈE findifjy, includinoi liny siLtnifi¢8ni d¢ficEeuciLs internli I control that we idenrity during our aurtil.
Focus on Family N'urturing and Development Centre (A eompany limited bv gllte} (91 Independellt auditors, report to the directors of Foeus on Family Nurtur¢ng And Development CL'ntre (a Company limited by guarantee) (continued) L'sc ofour rcpvrt This report 1$ solely ID ilic cbAritabl¥ eompaAy'5 ttuste&£, a$ a body, accordRn¢c with l)art 4 ot IhL LhaririL'S{AccounL% and Reports) Rcgiil3lions {t%orthe1 Ireldndl ?Oli. Our aud!1 work h8s b undtrtaL'en w chit wc might stati to IhL charil£Trble coinpafty'$ mtstTrbors those Niztlers WE are reqUId lo stJr¢ 10 IhL'EII Tn an audilrJr'5 rei)oit and for tslher purpose.'I'u Ihc fiillesl exteiiL Peit¢d by l£llV. we do accept orakninie re%pott8ihility to Tinytsne other IlF&Tr tlio. c112ritiblty Lwinpally dnd Ih haEitable COmPÉlV.V's trustces as a body. lor ovr audit wJ£k, I"oK Illi5 report, or for thc otTrius011s we htsve fonllea. DaTnien Diamvryd IS¢nior Sialtitory Auditor) For ott behaifof C D DiJ¥Kvnd & Cotnpdny CharttTttd AckQtTntaitts and SIAiiilopi AiidilDrs 46 fr£jll Sirlcl Ikltasl BTI ILB thie..
Focus on Family Nurturing and Development Centre (A conipany limited by gu#raJittel 110) Sttttement of fim2n¢i41 etivitieS (ineludin£ suminary inc()mè and expeTEdlture accoiint) ror the period end¢d 31 MaTLh 202? UKtrL'5irittcd Fuiids Rcsrldcd Purtds Toi41 2022 ToFdl 2021 Nthr¢ Inroniiii¥T rc50urces Irtsm g¢nrited £uxMts 12.256 42¥,341 -10,)97 446.132 A¢tivirie5 torgeneroting ndS.. 3¥.837 J8,837 18,288 Tvlal ineotnin¥ resources 58J24 428J4l 486,665 47UJf13 RL'yvufLtS Expendcd .i>sl.% tstr &¢Trcralihg fvii(15 66.XS0 359.02Q SPPort ServicE% l Edu¢aiion Gove[na[IC0&[ 118,438 .1.930 144.(191 137,341 Tot4 rEsouree$ ¢xpcRdtd 8J.013 424.547 SI16 YEt IttCOllEi rc50urces bofort tr•nsfcTS 3.7£4 {21.495 2J.680 Gross Tron5feF betweeii funds Ytt iiiovem£Tr£ Tll fund5 (25 89} 3,794 12fj,4951 Ll,680 Toral FUTh5 brought foriFAr 84J66 96,203 72.523 Total fvnds corritd forwTrrd 59.077 15,63t 74,708 96,203 Illl inectnsng res()urcesaiid reliTCL.Sup•t4s and deiil'ed tr¢m coniinuiiigoperniions. 'rhL' clidfTttthl¢ LntllPan% n() rwgni5ed Ins #ncl Io55gS flther Ihall ihos¢ includLyI ihe r¢su115 abtsve, and IIILIL.forL'nQ 5fP?rate stotllént DFTauI recobryised gain¥ ind losse$ has bctn prescBt¢d. 'I'¢r0 ditTL'fknni¢ b- Iliiir hisiori¢NI LI)SES LiuiI'alents-. ibe nV¢Incnr iii fuiith th¢ fvttds kn31ri1y% run4.d LordJ¢ )YJroiid
Focus on Family.Nurturinu and Development Centre Balattc¢ Sheet AS at 31 iTrXarch 2022 Fixtd a&sttS TallQibl¢ tsiCL% Current a55fi bior5 Cash it bank hand 6J.RX4 ?5.918 reditors 4tnounts Folling iTrithin we vear 10 lJn.%%i tt ¢urreRtas5Èts T0141 5sets Id) £llrYent liihdities Lllre51£l full %9,Q77 54.i6b Rc4triCitd fin&n¥Tal SL2t¥nÈJFS trTr pa£e 8 10 1> M'o".e y?proed . th¢ b¢y&rrf of dire¢ttr5 signed on IL% beh3lfh>': ¥.plfjl ar.d Direcgor Dirtcto,- FDe o• And Drn-elopmtnt C'.ttytrt RegistgrEd umber: N: 1615398
Focus on Family Nurturing and Development Centre
IA f41mp#nv b). gu£irtsnteL,)
Nntes to thÈ firi8nei#l sttttetnents fnr the pÈnod ended 31 iNlrch 2022
PrfjDciTrttl #ccouiidn
Focus on Family Nurtllring and Development Centre {A comp8Try limited by guarAJltecJ {13) Notey tu the fin#ncial st#tement% for the period eTre 31 4IArLh 2022 (Continued) RtsourcL% exy¢ndcd All exrndilvre 15 Eceounted tilT on tsn iryccyual basis .?d h35 been cl¥ssified undet e41ft¥S thaL aggregmr¢ all relRtcd EO lh¢ ¢alLsopi. Wh¢r¢ ¢aAllOi b- dtr¢tily attriblible i&partiiulaF hcadinr4S Ihey havc4)een alL¢cated to atiiviiie% basis with flie tL%e tsfil)L [ut%. Sialycosts hats' boLii allocaia Io 7£ Ctivitl¥son a bii SIS Coit¥vfgcntrdling y1&ry inciinit -rhe%tt cumpri%2 incutr¢d in vlniry 1COM¢011 a¢Gruol3 t>*¥i%.
Focus on Family Nurturing and Development Centre (A t4)mpaY limited by guttr¥Trteel 114> Notes to thc fEnancial stateinents for the period cnded 31 fvlareh 2022 (Comtinued) Chp?ritAbl¢ 9Ltlvitie.q Chariiable Lxpendiluir compFiSS IhDSe COSES IP.turt¢d by thL chaTlty in Ili¢ delivtry ot. ils 4tLliviiis and ser¥'icc& for ils benefieiaries. li inLlttdes both costs tliat can be &llocdit.d dirL'etly lo such aciiviiics and Iho.4e co.%14 nf un iiidirlvl nhiuii nLce%sdry tQ SL'iwlv them. Suppott costs arc &llo¢ai¥d lo Ih¥ir rel¥vaRt uctivily b&sed oil the nLom¢ r¥¢eivkn4J. V4lllL Added Ta. The charity is Jot regisier¢d for VAT pOse, th¢refore expendittire i5 shown gros.s of VAI.. GoFernan¢e Govtrnance Cost. jiiclude tIIosL' itlcurycd in rhe govtinallce of its ISSL15 ivliiElI is as%¢iLidl~d wiih con%tituiii)nal slawtDry rcquircjtteiiis. Futkd aetountin The clt&i"iry VFkriOUS lypcq oftwid8 ivhich i¢ is rpOnsIble and iN'hich rtqUlM SLPdfdlL' disclosurL. A defiiii150n of rhc vJrious of funds is as follows. Uurcstritted ftsnd$ FuRd% y'hich Jre expL'tidablc th¢ d&scretion of tlic cli1 rit). iii Airth¢ranLe ofits. objcLlivtts. In additioti lo cxpeiidiiure oi) aeiii'ilics such lunds niay b¢ held in ord-r to IinaLiC¢ caPtal investtiienldnd wOrkig eapitol. Restrl¢ted fund$ Kes¢rici¢d ttillds ar¢ be used for spetificd putPOSCS £lS la1 dtswii by the donor. £xpEttdiii?ro wliicli meets thc%t ¢riteria is ¢P4arged to tlic fund, lo¥p¢lhtrr Willi a fairall(>LaEion of ove..hcads aiid support costs. ltttotThlDg Re8Thurtes UnresiriLted Flind5 Fund& 2021 Fuller inci)me 4?,8 141 4?% 141 47n ?Q?
Focus on Family Nurturing and Development Centre IA ¢emp#ny Ilmiled by gvjrantee) (1.51 N(>tes to the fiAAncial statements for tlie period ended 31 MTrreh 2022 (Continued) 3. Charitahle aLttvities- Support Services IF.due3tiun AJvarene¥s l Rear¢I Unr&%iricted Funds Restri¢fcd Funds Ttsial Toial 2021 Salarie% and YeS 41,130 244,773 28),903 ?56.757 420617 50? 17Q Gov¢rKgrt¢e ¢o$ts UtttCSIIicLed Funds RestriLted Funds 2022 2021 ProfessionRI fees 3.930 Pset rL5ources for the vcar 2U22 20?1 This is stated ifter chargitig S14ff E0515 (no:e 71 ees P&ly3ble lo the company's aud410r 285.903 5.Q4Q 2)6,757 4.470 DLprccittitc¥n of ri14gible rixed z%sets- owi]ed asseis OpL'raling ILAse PJyTtkeiilb Dirtclors. tmoluments Noiie ot. lh¢ dirvclors received any eMvlUmn1s. or8fty reimbursemeiit of eXse$ durijig the y¢aF {2021 r 7. Einployee Ènfvrmdtlo 2021 il'ag¢5 and salarir5 Soci21 secLirity eOSl% Pension Cc>&15 267.883 12,6¥4 238.151 13.6x1 Z8.5.91).3 25C?,757 NvmbEr ofejnployees The AVLraEe nionihly number of per.%oiis ¢nJploycd by Ihc chtriiable coillpafty (¢KLIUdin dir'.*ioY$} uctng th¢ year ¥tras 2212Q21- 1.%) Employe¢5 falling in einoliiTJiciii band5 over £60.000 ore nil [2021 nill.
Focus on Family Nurturing and Development Centre (A Company limlted by gttarantee) 116) Notes to the finhncl#l statements for I'hL pcriod ended 31 Mtsrch 2022 ICoRtinued) Thg ¢haFity l5 d re¥I5ttted charilyi ?ud 2$ such i5 enti11 io Lertain lax ¥K#nipti9115 oil incume and profjts from lllvestrnt[, tsnd surpluses ¢n any trading aLtlVl(i¥s L42rried OUI in the furth- -rxn¢e of the eharity. PTtnttry objectives. if IliesL" PTofits ?iid s[Pl%¢5 ore applicd 5Tr5ely for charii2ble purpo%es. The charity i hat Yegisrored for VAT dn(t, 8ecordingly, Èlieir expeiidiwre is incl1¥¢ of athy VAI. incurrtd. 9. Debtors 2022 2021 Prepaytllents rfftd acctued 23.884 25,918 10. Creditgr5 Tr iinJouNts falling duo wthln year 2022 2021 Accruals and dcfcrrtd in¢oi¥J 14,C)88 383 IJ. R¢stritted funds 13alance AI I Apftl 2021 MtvL'inettt in fijnds
1 fvlarch 2022 SuppDrrServire¥ I Educ¥t1 AwarertESS sUreSrt Dft., (Arts, HEriEos¢I 2,35 DfCINurtutingl Dfc ISI)SPI 2,621 1 4.9711 1145,9XXI 9.486 Cowrnuntiy N&tioa41 Loiiery Fund j 9,486) -1,6991 (10,8761 9,Y94 2V.212 9,336 11.837 428J41 {424.547) 15,631
Focus on Family Nurturing and Development Centre (A eompgTry Nmited by ¥u8r&ntecl {17) Note$ to the rtnttncial statsments for the period Èlided 31 Illar¢b 2022 (Contiaiied) SureStart- provi%ioR of loctl chIldca $¢r7iccs DIE INuTliiriIis}- pruvide ini¢btyaicd nvmiring ¥¢li¥iries Dtc (SDEPI- Skil ce[re b3scd acÉlVltie¥ Jv.d prokT&mm¢s Coiiimuuiiy fc1datlott- Eqttipillcllt&. R¢sotkr¥Ls DfC- ATts, fulture & FleritdgL Grdni National Lolt¢ry filt- AspirL' Svcial Entetpri.%$ 12. L2xblJtty of Aitnibers Focus OLI Faltiily Development Ctotre ss a conipany lilI by guaran&L' arkd does Trot hdve a.%lixre capital. It is sovcrntd by d MemoranEIum and ATEiclts of Associitiion dnd EhL ITability of Jlltrnbvrs i) limited lo an ¥Enioutsi not CXCLL.din¥ £1. 13. Ultimate tontroliing party Ther¢ is iio ultitnatt ctsntrollinB party.