Registtrred No. N1615398
Focus on Family Nurturing and
Development C'entre
(A L'utTipdrJy limited by g￿nt&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 Ad￿l￿1Strdtive 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 Co￿PanY 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 mU￿￿Y
Denis¢ He[￿Y (rcsigiietl 25 May 2022)
Gillian Kclly (appointed 19 July2021)
Robcrt campb￿11 {appoitited 25 Ma) 2022)
Elizabeth Mcwfilliams (appointed 2) May 2022)
Compan? Secrttary
Jacqucline Wray
Project M*n&ger
Brendan Potterson
Reiyistered Dffiee Iprincipal o￿lee
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 tr￿Ve udLipiLd the prtssi%iotLS Dl- the Staienionl trf Rewomrneadtd PTJCtICL
ISOIiPI "ALLouniin¥ dnd Rwrt¥ng b} Ch￿￿￿eS. (Fks l 0£) in i)repaTin8 the report fin￿leiR1
statein#is of rhe ¢haThty.
T￿￿te￿* 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¢]SIc￿s ivho $¢&V4d thmughout the year are includeJ on pagc l.
Structur¥7 goyernment aiid mftnagEnIe￿t
frocus oa F3m&ly biunurittg Dcvclopmeni Cenire is a company limited by guaran￿¢ doe%
bave a shure Lapilal. It If tsTnverned bv a &nd ArticlLs Df AgsociatrOLI 2nd.lw liabilily ol
edch n1￿Mber is liinitod to an &riiounl not exceedinki &. l.
-l?L Ariiclc.8 ofAisociaiion provide that IhL numb¥fiof direc&)rs shall not I'i¢lcs5 Ilionsi.i. Catyli dirL'Lior
pyointLd to rliè btrard reiiie5 ¢very Ihte2 ycar5 buE can ritfcr thims6lvLS foi re-cLeLllon. DiTecEor% are
aPPtrlDLcd by nonitn3rions frorii Iiy Exislini d￿eLtur io geii¢rnl uoiiTrillatXDThS at ¢aeh
AGM. L14. direGI()rs are briefed by Ilie PTOjCCt NlanagcT ajid tlie Ch2irperaon ofthe Bodrd on thLir ILgal
obligktions.
TIIL ProjL'QI IalldgeF L3xriGS OUI the di1V lo day manabveTr.ent of ￿le chtrtty and b￿& deleL*ted kiiilioriry
ror oper3bonal iE1211ifs iritludiTr¥
arid meet on a Tnopilily btisis.
riN%ntL' aod ¥t&ffiiig. llie dsreclors ni%inagc 211 othtr business dvcisiorts.
Rt5k tha]EÈg*weJJt
The directors 1,.
ave o¥'ertsll r¢sponsibility for e￿￿tri118 th2t thL chÈrily hijs in placc th appwpriate ¥ysle
ot'Loi%irol¥ fiDdiiLiil and otboTrvi2e, 10 provtde rLUSDiWt>le tbui..
tEe charity is nperÈting ctyicitntly and effcrtivtl}-,
ils assels are safe&yu3rd¢d igainsi unauthoris¢d use or disposition;
propknl rccords arc masnt&ined and fin4nLial infomiatloll U5id wiihill t1￿ eharily or for publiLatioii
IbL chariry Loiiiplies with relcvani 8nd reLTulations.' and
thc ¢hJrity'5 5yStetn of finao¢ial control ar¢ desibpned to provide r¢asoDttble. but Trol absolutc
ussuraiice a￿ainst material missttttm¢nL or lo￿.
Th¢ n12jor risks, 10 whiLli the chariry is expn%ed. as idLr.iifi-d by the trustees, h#ve been reviewed 8nd
systein5 have beeo established to niitithaiL ihosc risks..
Objectiies AMd #£tlVitic￿p￿b1lC benefit
To provid¢ support lo a diYer%e cro%% %ee11ts1 ofour10131 popiilaiiLlll by d¢velopink* relotion$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 ￿e￿￿t0pmlnt 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 Co￿1￿0￿Y 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)iu￿It). Ilirr)Lighoui Ihe
pAnd￿t￿l¢ 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$uciol isolation 10 the
pondcnic hasi:'I eBsy but wtt II&vc wJJitAu¢d 10 do oll w¢ con. g¢tliiJg ba¥k to oui fitll-s¢rvic#
deliv¢ry *% SLWII 115 we roIIILJ.
Funders haNe colltinued to be fiexible. adapiin¥ lo the ￿eedS of co[nmi￿1I1tt9 and einerEing issues. S
waiil ro Illank Ille￿ lor Illi¥ appruach. it i& vital and 2llow5 us 10 collcenpott on d<livering for th-
Ourcumniilled stsff. vDluorcers and Board of DI￿'Ll0￿5 4fL' lo bL' commendiyj tor work Ihey do.
l-heir ¢nergJ and wssio¢i 10 d~livcr for Ilie people in B4llysally and b¢yoiid is outstanthng- Focus oil
Family wouldtl't be the su¢ces% it is witlioul Ilittn.
TliJyik YU￿ to Ilic TILO
e F'ho ykgir c¢nlr¢, whv hclp sh¥pL il und s￿P
ren. Ive d¢1 ii(?T 114 k'i. Ihai rLSpon51bility librhily.
I be a part Ok youp Children 5 lives and httlp numr¢ tliem
Fi112ll¢ÈAI RevteiTr'
ort il and to th# Pdrents who
e ar¥ honoured and prii'ileged
'I'li¢ ChttFity's inctrmc in¢rcttscd froin £470,303 tts £486,665 tR ?022. The net outaoinx re8oui.ces for
til¥ yLai aiiiountLd to r21,495. Thts &LLuniulaied fiiDds 3niauiirecl to £74,70¥ at _I l Marcli 20?2.
Piincspal fllNdth&r Ca￿Se% from gra12LS.
Our F￿t￿re Ylxsns
D£￿Ll0pMLnt of Focus ott biimily centrc and &eTriccs
S,'ocus on Family h35 betrll klltegrfjl in th¥ development r>f Aspire, an ijiformal collalK>I?tion partttership
of gr£l$S-roiits ttsmmunity gri)up¥ aiid.suppfjrtii'e partoeT5 atsd iridividu?Is worki.'Ig lo£¢lhtF to fiirth¢r
suppurt tlie rteed5 of lh= loLal cummunity. l-hii torttinii¢.
The CorDfteld Prnjeet conlinues to go frotn Strength to Strongth anit:.his yedr, in addirion io tbe Mtn's
Shed on sile. y'¢ havc WLlceJntd the ntwly-foined A[￿ed For¢cs Vcttran5 Group whu havc corrLL on
Site with thetr $￿tiC caraian gjjd new rxnge oExit¢ ?elLVLlits.
Alon¥%idi uur dclivcr! of ￿peCIfiC iiurniriftg work. w¥. also fa¥ilito(e IbL B4llysally fntEgrate4
Nurturing Yroject- woiking iii psniitrsliip ivitli Bdllvsdllv EJriTn4r< SLhoul. B211ysally Prcsb}JleriaR
CIILircli & Ballysally X'tsr￿ry School. thi% aivard*winning collLiborarion 15 9 sthpcl'b tK&inpl¢ of lotal
joiTh¥ifup servire delivery and cottttnit¢5 10 play ¥ Vildl in nklrturins pe()pltt of llll Wlthiu our
estate
ChiTdttsre provision fLir 24 ycèr olds in pofiner¥hip wilh C.oleraine SuTeStart Patheriliip-.stTrpl%LTrrt
II)IS y¥ar bui sratf always finding ways tQ.Iwppo¥r Children f&Fnilirsl

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 S￿nd￿rds h&vL' followed, $uhj¢tt to ￿)Y TrateiiJ
JLy&rturey disc105ed ¥ndexplrLincd ip. th¢ rtnttncilll 5tatements'. aiid
pr¢puFe the rinanc￿al.$taTtn1¢lllS on the gL)iJ2bP basis tsiiless li i% inappr(wriAie ￿ y￿5￿me
that tlie clTarib*blL' Ltsmp41Tiy will ￿ort{L￿lle ia busiI)css.
Tkn¢ directors tespoiisible for keepinL PTpcr atcoullling record% iiiaÈdi5rlnsL With rtrJson*bl¢ 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 ullerit￿8u1all1IC$.

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￿ Iill*iiial 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 compani*s' ¢.¥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.
Indepe￿dent 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> .
<Yusranlee
{6)
Independent audltors, report to tlie direetors of Foeu5 on Fainily
Nurturing and Development Centre (a company limited by guarantee)
W¥ havL &udil¢d the filitt￿LIa1 sMcemeAts of FocTL% on Family Numjrinkr and Developmcnt C￿n￿rts wr Ihe
year eJid¢d 31 imatch 21122 whiLIi c0tnprl5L￿ Ilie.Si&temtnioffioanc&al ActiVili¢s {iiicludii?o the
InLome and èxpcndtiure dcwurktl. thL balance shL'tI (he r¢laieLI
noÈtS. IllLluduib sIL*nific4nl
ZCCQUnling po>licics. Tlie financial rLporiinB fTrmework that lias bu￿1 applied ITL tlieir prcparJlioii is
ppltcdble I&iv 2nd lJnit¢d KingdL)m Accouniiiig Sthnd&td¥ {Iliiired Kingdom C?-nLrally tlLcLptLd
AccoiiiiliDg Pra¥ll¢tl iucludiiig IRS 10) "ThL Financia1 Reptsrtlng Sh?ndant applicabl￿ io die L,K wid
Republic uf Ircland."
asi$ for opÈAio
W¢ ctsnductuf audit iii Dccordance %Yiih Ini¢rnaiioth&l 5iandi& rds on .4uditiiig (IJL) IISAS (IJKII
ond applicable Idw_ Our ￿SpOnSibl1111Lb under Illose siAndard8 ar¥ further de5e.ribed ir Il)t auditor
rLspon&ibililies tor dje audkl ot the ftnkncilll siatL'nieQ￿ scclioji of our ECPOrt. Ive are ind¥p¢ndent o
the charitabl¥ CO￿panY in accoidaD¢e with Ilie elliieaL rcqiiIremenL5 tli&l rele%'allt 10 Ddi audit of
Ilie fiii?n¢ial .slatetiieiils 111 Ilke UX. ii)¢liidinbi tl)c fRC's r.thical SLitidord. thLI IVL h•iV¢ fiiltill¢d oiir
eiliieal respoiisibilities in acLordiL willi Eh¥5e rtuiiire.'neiiis. Il'e believ¢ ihLt tlie aiidil
evidenLe WE have obii2ined is 5uffiLi￿1t dnd appropriate to Provide a b&sig for our opinion.
ConelusitFn% reIalin2 to KOIIIE tDitCLrn
In auditing th¢ l-.pttan¢ial slaLenieot5, %¥'e hL1V¢ oonclud¢d tha.. the Iruste¢s' use ckl. the gfoing Loncern
basi.s of a¢¢ounlsTh.g in Ihe Iireparation of Ilie finanknial staltiknenis is %PPVL)Pflate. Based ott the ivork we
havL pLifur]RLd. w¢ hdvL not idLttiified any m&teriAI uneLrtainiits wlaiing u'L'nts or cvnditiOn& Ih&£,
individuxlly or collectively. mas CRStSl8nificant doiibf 011 the trhAritsble company's &bility to ¢oDl2ntse
as a collcorn for 3 p¢riod ot. al least tw¢lvc moiilhb froEn %vhen th¢ linaIi¢io151alLnEiiis aiE
8UtIiotÈsed for tSSUB. Our r¢spop.sibiliti¢s ¥&nd the r¥ipon¥ihtlitie.s of the tru5tee.4 willi respect lo going
£oneern are described tn thc F¢I¢viiftt SLLtions £¥fikns i¢yort.
Other ÉuformatiOEt
'Ike other inf0T￿a￿on conwiiscs tli¢ ttif¢tmaiioJJ ti1clud￿ tn rhe rrllstLes al￿}U#l Y￿pQlt, oihEr rhno the
rinarÈLz&l slatemeAlS our aud£ior s rqjort IhcTe013. Tlie tr&ste￿ ate i'espon%ihlc for the oiher
iiilormolion coiiiainEd w'2tJiiii Iht ailljuiil rLVOTI. 0￿r opinton rhu fi5iiifJ¥ial 51dtLxnLnls does ntsi tyvver
Ihe oili'r infotmdlil>n Jnd. excepr ID the extent ottiEtivisc eKpliLitly %tAted in our teport. we Lr) not
¢xpress furm ot'assurante conclusioft IhY¥on.
Our rL'sponsibiltLy is Iv read IhL' Qth¥r infurnjtttioii in SL), Lonsidtr whdhLr Ihe other
ijfotnialion 1$ maiLrsally iliLOllS15teitl Ivith Ilie firtantial SVor¢mcnT$ tsr our knowledge obiained in rl)¢
ourse of the audiE ur ot11¢￿1$e 4ipears to be ￿Trat￿riall}, mis%iated. Tf w¢ idetsiifv suth rnatLria
in¢onsisren¢i¢s c*r appttr¢J]I maicrtal Tlli5itaiemènlb, w¢ art requiT¥d ro deieFtnine ivliether this BLV-S r5se
a material misslatcnient 115 Eh¢ titJ3ri¢ial 5tst¢mtriT> th￿rn￿lY¢S. Ir, b6sLd IhL work WL hitvL
PLYlonned, we wnLlude that Ib..ere is a mutcrial mibS¥alcminl of Ihi5 oilier informaiioii. wc arc wquired
to report ihkr faci.
We havc noihiD& to report rhis re&patd.

Focus on Family.Nurturing and Development Centre
Ill til￿p￿rIY 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 SratcmL￿1% 15 itiCOnS15tenr in &u}' ryJaiLYial respcct with tlie
tRJSiees' rcpoit. orth¢ Charl￿ble 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 l￿pIani111￿￿S 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¢ I￿11eeS 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 lisfi*d Ihai tnuy gÉvt & tFUC af&Q 4iew.-
and fDr sucIT iniemal
onlrol as the I￿51CCS 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<m ￿￿515 4)fatLouTrting unless th¢ trustces either intend ty) ItquidaiÈ
the chariiable ¢Dmp¥Jnv or to ￿ta￿e op2ratioiis. oi. ha￿.¢ no rvalisiiL 8ltcrndli￿C but dts so.
-4udÈlor respuiksibitiltel for the audit tsf the fsnarttittl stAte%rEQUt5
Wc1141IC beeij Jppuinted as 2udilor under 6£{?) of tlJ¢ charities.ici (Nothern Ireland) 20(>8
And repoTt In actgrdaxiuL with r¥gulaiions mad¥ under stclion 66 of tha A¢r.
Our obj:ctiv¢s ttye tts obiatii reasonable &%51It31J￿C ab()ut wlieiher tlic fitJiioci&I sr¥lLtnLlltS tt9 H whvlL ore
trec Irom ftiaivrial miss12tem¢oc. whether duc to frau¢J ¢>r erttsr. and to 15SUe dft 211dilor's rLTrort thai
ittcludes our tspinion. R¢#soAablc assu1￿ce is a high levcl ot assiii3ncc. bul 1$ nol a guur4lnlce Ih¥i an
4udil c051duci-d its accord2sice with lS.4s IDK) will alwic ys dctect G M￿erIal rFiissratem¢iil wFiknll It
exi915. MisstBtcincnts can &ris¢ from fraLtd or ettor 2nd are ¢onsider¢d mdlcrial if. ittdividuall> or in the
agtrr¥b*dlL. £lkLy ttsuld rea$onabSy be ￿p¢ll¢sj lo intluep.¢e Ihe ¢LorLomic d¢ci5iuus vfusers iJk¢ri on the
bil YIS of thL'5¢ financial Sralei￿ent5.
Irre￿11#￿tIL￿. intludiThg frdud, insiatttes of non<i)mi pliance with la￿$ and re_tsvlari(Fns. IV¢ des%gn
procethires i."J till¢ our respottsibilitie5. ouiliiied aboTre, EQ detect m&tetia, niissl4temeiJis iespe¢t
of irre¥uI2rilies. irkcluding Iraiid. The ¥.xtenl ¢L) wliich our procedur¢5 are Cdpablt ol-d¢leLtIts
irrcBul4ritlCb. infjludin¥ fraud is dL*laikd b¢low'.
Bas¢d on ourunderllandillg of Iht Lhariiy. we idenlilicd th¢ prillcip)I risks of tton-compliancL Wlt
laws R¥ulaitons considered ib¢ ekl6rEI 10 whi¢h tton-cotnpliance May hake A nLIlL'ri&l ¢￿tt￿t on
tljc finaiicial stttlomenis. We cvolttat¥rf managetn¥nt poE¢Liial tn0iivitlio￿s and uppomJniti¢s fJr
fr%iiidulent ii?aiiinulotioTi ot lh¢ fiiiuncidl ￿0t¢InenlS. Ive Conclud￿ rlic i?iiiicipal ii5k5 W¢te rblaied Iv
n)al18& geEiicnt ovcrFide or ¢ontTols, posliiig inapprOpTIa￿ journali4 and m4inu¥¢Tneni iiias in acLQUTktir¢g
for e¥tiniate%. Audit procedures p¢rformed w¢r¢'.

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 [L￿ard}n&t con5idkrhiion of kIJow'n or si15pe￿ICd 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 illa￿a￿enicTrI overridl otr controls
ksting ofdssuillpiions judgemeijts inad¢ iii signiEJLn¥il accovThting estitnaies
wlicther in addre>siiifrtlic risk uf fraiid ihrou¥li nianagL*nent oyerride of control.s. tlie ai?propriatcncss
of joulnul entrie5 and jud8fnl*nts us*d 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 EnL￿laritiCs.
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 tT*nsaLliiins 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 e￿TrE. a5 fraud iiivolves inte￿ti￿lIa1 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#u￿hOut 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' ri*k 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￿.￿taLl0￿5. 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¢uTrst￿1ce$, blll noT tor tbE pu4)osg of ¢xpre4sins opinion Ibs
eff¢¢tLI'¢nc5s of the ch8riiablc tottrpatty'g Inteni&l cuntrol.
EN"dlualc th¢ appropri&tenes% of atcoiiiiling policiLS Used and the rLx%i?nableiie5s tsf aC¥OUniiiig
estimaEes and rclutLd disclos￿re$ I￿ade 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 g￿ll￿￿￿te￿}
(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%orthe￿1 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 reqUI￿d
lo stJr¢ 10 IhL'EII Tn an audilrJr'5 rei)oit and for tslher purpose.'I'u Ihc fiillesl exteiiL Pe￿it¢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¢n￿rited £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
S￿PPort ServicE% l Edu¢aiion
Gove[na[I￿C0&[
118,438
.1.930
144.(191
137,341
Tot￿4 rEsouree$ ¢xpcRdtd
8J.013
424.547
SI￿16￿
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 FUTh￿5 brought foriFAr
84J66
96,203
72.523
Total fvnds corritd forwTrrd
59.077
15,63t
74,708
96,203
Illl inectnsng res()urcesaiid re￿liTCL.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 stot*llént DFTauI recobryised gain¥ ind losse$ has bctn prescBt¢d.
'I'￿¢r0 ditTL'fknni¢ b-
Iliiir hisiori¢NI LI)SES LiuiI'alents-.
ibe n￿V¢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
Lllre5￿1£l￿* full
%9,Q77
54.i6b
Rc4triCitd
fin&n¥Tal SL2t¥nÈJFS trTr pa£e 8 10 1> M'o".e y?pro￿ed ￿. 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 iNl*rch 2022
PrfjDciTrttl #ccouiidn<t pDllcies
G¥DL'ral Lnlbrth4(SOtt ll￿Lf bayis ￿r prèpar41ii>Jt
l.ocus On Tr$iiiily & Developiiittii CttniN' r4 o ¢liaritablecoiiip&ny IirnilLThd by gyarant¢L" and iQE h.IVln8I7
sbdf¢ iapiltil is rL'¥tsterid NorthL'rn £rclJnu. Th¢jddrL￿ss of ,'hL-F¥gisfL'fLd orrTce is b?iy¢n ui the vhTrril>
L(Ir.Ipany ivJ% ¢.Ell4 un(L-r Df A%ocia.':Trll whi4h e￿ablIShLd thL obj￿L% atKI powers or
thts LhJriEabl¥ ¢ompJTry anLI 1% gi>￿'[n¢dUTriL'r Arti¢lfys UE'A¥Thuci4lllOn.
TIIL ilidiilahlL' cLTIQP4IIy C1151%t&tutL'% 4 puI)lic bL'nLfir¥illlty ats dL'fII￿d bv rR% 102.
The Financial 51atirtittil% hav¥ been prepa￿d Lhi. yjvingi conccy btssis uttder lh= hisi¢rTcil cosic¢nvenlion.Ind in
a<cordunLts wiih applicablL airounting %ldniltstd%. 81a(￿PIc￿E ()f Re¢iJTnincndL.d Pra￿1￿c I£QIiPI 'AL¢obniin? orkd
Repottillg,Siaiidard appIl￿bIL Ill iht ljk and Republie ¢.: IrL'laiid (FR£ 101 J, Elic Ch3rtriie.s l¢&islaiion li Nortliem
t￿14[1￿. CDinpdnies Aci 2QO6 th2 UK c-len￿￿1￿Y.4eCCPECd PrJcijLes &.5 11 appli&fi T Jaiiuan. 2015.
The prirt¢ipal accouniirtg policies art as Liul bLIow.
Thethlltitable company zdtypr¢dSOKP 1021 in thL curtcityC&r ￿XPlai1￿￿on ofhow IraAsilioii ro sORP
IFRS E02) h&$ atfecled rile I*#￿¢1*1 5Eatefflenis is in¢luded itt the Iiol¢s LwloiF_
C#.%h t1(1￿ s14l£mexi
The comp'.Iny 4iialifies Sm4711 und¢r Ilic tytins ol'ihe cO￿,panIeS AL-t 21JOS. As a L'onsvqiiencL il L
txtnipl frunt the rtqUjTeiM¢nlE io p￿hliSh R Cli.%h si.Iltmcn:.
'rantsiblt fixed asseif $nd ￿t￿re¢l￿tIn1
The cosi o: tyngible Tixed a%scts 14 tlieii. pttt¢hJSB CQ%E. Log¥thL¥ ¥'lth aiiy incidcntal cosis of li
D¢Pr￿￿￿E Iloft 1> tJlculaied so is ro WTiie oifihe L05f of thngiblt fixed 85&-15, less their esiimaied Yesidupl i?liits. o
n siraiblii lill- basis overiht. expected usèful economic lives Trf tlie asTeis coiicernt6.
All iIiCDnij[i¥ resuurLi¥ Ari AIILluil¢¢l IIIE StJi¢rnenl t)FFinanLiaT A¥liVI{j￿* thL' LhiEit}' 15 IL¥ully L¥iiIIILyI If)
thL' 1￿c￿mL Hnd ihL'amouiii L'an bc 4Udniititil ivith rell5Ufidbie iccJi r4Gy.
Voluiiilfv I￿L￿tIlLI %nLome
VtyluJ)14Tr illLOiiie frJn£L."jjXiiI¢w ill¥QfflC js CILxlitcd rcvcllllc on 4 reLL'ii*41¢ bJ%is.
Crthnls
IIek￿nIttt are CrL￿tt¢[l )} incominLi f￿￿911￿Ls on ihe earliLr Utsi¢ tsfwhttL (hgy Hrc rcceitred whcn Ih? ar¢
receivgble. unlL'%* ZIILY fL'121r lo a speL'ifiÈd ptsriuil.
Citanis fot Il)e P￿[pa5¢ tsl. tapiul expEndih]EL¥ JrL Lr￿lItiCI rL'%tti¢lL'd jQCOniiNL resourL'es when rLreivdble,
Iroiisferred funds purcha¥tI>fttss¢tJ￿￿thLn releL%ed tOS7¢ner41 fund¥ VI'LI LI1<￿]51edHs&￿l$, USL'EUI
rnLtrmin¥r resoUr￿S Irom ¢hHriknble #clvitle
InLbmc is included in ihe Slaiemelll of FiDanF cial Aciiviiies wtitn ￿C¢1¥¢d.
Oth¢r Lncgmt
Ollitr iiicoille i.Ivtsr(nenl 5ncvnie is intrludtd iti ftsll ift tlie SialL'mtt#i Aeiiyiiies r¢ceiv*d.
DtfL'rrEd In¢otnL'
JTrcoTllL from L¥rtaTTr eYeAty hog been deft￿ed AS Ihe ¢OnLetlled events wi. occiir Ilnlil after Il* Jfdr ¢￿.
A¢¢rued
In¢Trfft¢ fvgni i¢rtatD hos aciiued ttstli- Lon¢¢ini￿.￿6￿t$ tsiriirrcd b¢foFC Enr ye)r ctsJ.

Focus on Family Nurtllring and Development Centre
{A comp8Try limited by guarAJltecJ
{13)
Notey tu the fin#ncial st#tement% for the period eTr￿e￿ 31 4IArLh 2022 (Continued)
RtsourcL% exy¢ndcd
All exrndilvre 15 Eceounted tilT on tsn iryccyual basis *.?d h35 been cl¥ssified undet ￿e￿41ft¥S thaL aggregmr¢ all
relRtcd EO lh¢ ¢alLsopi. Wh¢r¢ ¢aAllOi b- dtr¢tily attribli￿ble i&partiiulaF hcadinr4S Ihey havc4)een alL¢cated
to atiiviiie% basis with flie tL%e tsfil)L [￿u￿t%. Sialycosts hats'￿ boLii allocaia Io 7£ Ctivitl¥son a bii SIS
Coit¥vfgcntrdling y￿1￿￿*&ry inciinit
-rhe%tt cumpri%2 incutr¢d in v￿l￿ni￿ry 1￿COM¢011 a¢Gruol3 t>*¥i%.

Focus on Family Nurturing and Development Centre
(A t4)mpa￿Y limited by guttr¥Trteel
114>
Notes to thc fEnancial stateinents for the period cnded 31 fvlareh 2022 (Comtinued)
Chp?ritAbl¢ 9Ltlvitie.q
Chariiable Lxpendiluir compFiS*S IhDSe COSES IP.turt¢d by thL chaTlty in Ili¢ delivtry ot. ils 4tLliviii*s 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 p￿￿Ose￿, th¢refore expendittire i5 shown gros.s of VAI..
GoFernan¢e
Govtrnance Cost.￿ jiiclude tIIosL' itlcurycd in rhe govtinallce of its I*SSL15 ivliiElI is as%¢iLidl~d wiih
con%tituiii)nal slawtDry rcquircjtteiiis.
Futkd aetountin
The clt&i"iry VFkriOUS lypcq oftwid8 ivhich i¢ is r￿pOnsIble 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¢ caP￿tal investtiienldnd wOrki￿g
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
Full￿er 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 R￿ear¢I
Unr&%iricted
Funds
Restri¢fcd
Funds
Ttsial
Toial
2021
Salarie% and Y￿￿eS
41,130
244,773
28),903
?56.757
420617
50? 17Q
Gov¢rKgrt¢e ¢o$ts
UtttCSIIicLed
Funds
RestriLted
Funds
2022
2021
ProfessionRI fees
3.930
Pset rL5ources for the vcar
2U22
20?1
This is stated ifter chargitig
S14ff E0515 (no:e 71
ees P&ly3ble lo the company's aud410r
285.903
5.Q4Q
2)6,757
4.470
DLprccittitc¥n of ri14gible rixed z%sets- owi]ed asseis
OpL'raling ILAse PJyTtkeiilb
Dirtclors. tmoluments
Noiie ot. lh¢ dirvclors received any eMvlUm￿n1s. or8fty reimbursemeiit of eX￿￿se$ 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 incl￿1¥¢ of athy VAI.
incurrtd.
9. Debtors
2022
2021
Prepaytllents rfftd acctued
23.884
25,918
10. Creditgr5 Tr iinJouNts falling duo w*thln 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
sUreS￿rt
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￿ $¢r7iccs
DIE INuTliiriIis}- pruvide ini¢btyaicd nvmiring ¥¢li¥iries
Dtc (SDEPI- Skil￿ ce￿[re b3scd acÉlVltie¥ Jv.d prokT&mm¢s
Coiiimuuiiy fc1￿￿datlott- Eqttipillcllt&. R¢sotkr¥Ls
DfC- ATts, fulture & FleritdgL Grdni
National Lolt¢ry filt￿- AspirL' Svcial Entetpri.%$
12. L2xblJtty of Aitnibers
Focus OLI Faltiily Development Ctotre ss a conipany li￿lI￿ 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.