Page 2
FAMILIES ACTING FOR INNOCENT RELATIVES
STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 31 DECEMBER 2022
Unrestricted Restricted Total Funds Total Funds
Funds
Funds
2022
2021
Note
INCOMING RESOURCEI S
In¢oming resour¢¢s froin
geiierating funds:
Voliintary income
Activities for geiierating
funds
Investment incoTne
Incoming resouroes from
charitable activities
Other incoming i'esources
TOTAL INCOMING
RESOURCES
6,295
6,29.$
8,995
6,165
23
6,165
42
4,905
45
19
104,669
104,669
95,434
12,483
104,688
117,17.1
109,379
RESOURCES EXPFNDED
Costs of generating fuiids-
Costs of generating
voluntary incoiiie
Charitable activities
Governance costs
Otlier resources expended
TOTAT. RESOtTRCLS
EXPENDED
(55)
(55)
(1,404)
(106,181) (69,986)
(4,355)
(4,498)
(21,673) (20,840)
(106,181)
(3,003)
(21,447)
(l?52)
(226)
(1,633) (130,631)
(132264) (96,728)
NET INCOMINGI
{OUTGOING)
RESOURCES BEFORE
TRANSFERS
Transfer between fuiids
10,850
(25,943)
(15,093)
12,651
NET INCOMJNGI
(OUTGOING)
RESOURCES FOR THE
YEAR
RECONCILIATION OF
FUNDS
Total fiinds brought foTward
TOTAL FUNDS CARRIED
FORWARD
10,850
(25,943)
(15,093)
12.651
5,694
125,636
131,330
118,679
13
16,544
99,693
116,237
131,330
The Statement of Financial Activities includes all ga(Iis and losses in the year and th¢refor¢
a statement of total recogllised gains alld losses has not been prepar¢d.

Page 3
FAMILIES ACTING FOR INNOCENT RELATIVES
BALANCE SHEET
YEAR ENDED 31 DECEMBER 2022
Note
2022
2021
FIXED ASSETS
Tangible assets
81,201
100,631
CURRENT ASSETS
Debtors
Cash at bank and in hand
io
15,456
24,956
19,829
14,558
40,412
34,387
CREDITORS: Amounts falling due
Trvithill olle year
NET CURRENT ASSETS
li
5,376
3,688
35,036
30,699
TOTAL ASSETS LESS CURRENT
LIABILrfiFS
116,237
131,330
NET ASSETS
116,237
131,330
FITNDS
Restricted in¢oine funds
Unrestricted incom¢ flinds
12
99.693
16544
125,636
5,694
131,330
TOTAL FUNDS
116,237
These accounts have been prepared iii accordaiice wtth the Fiiiaiicial ReportAiig Standard for sinaller
Entities.
These accounts were dpproved by the menibers of the committee on Ib
signed on their behalf by:
and are
Robert Phoe
Chalrman
Mrs Liza Elliott
Asst Treasurer

Page 4
FAMILIES ACTING FOR INNOCENT RELATIVES
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2022
ACCOUNTING POLICITS
Basis of accounting
'rhe financial stateinents have been prepared uiider the historical cost convenlion and in
aClOTdanLe ivith applicable lJnited Kingdom accoiinting standards, the Statement of
Recommended Practice "Accounting and Reportiiig by Charities" (SORP 2005) and the United
Kingdom Generally Accepted Accounting Practice.
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees iii furtherance of the
general obj¢¢tives of the charity and which has iiot been d¢signated foi. otlier purposes.
Designated funds are unrestriGt¢d funds earn)arked by the Management Committe¢ for
particular purposes.
Restrict¢d funds are subjected to restrictionb on their expenditure imposed by tlie donor or
through the terms of an app¢al. The costs of raising aiid administering such funds a
cliarged agaiiist tlie specific fund.
Resources expended
Resources expended Iiave beeii included in the financial statements using the accruals basis.
Costs (including staff costs) hav¢ been allocated to th¢ activity on the basis of time spent on
those activities.
Fixed assets
All fixed assets are initially recorded al cost.
Depreciation
Depreciation is ¢al¢ulated so as to write off tli¢ cost of an asset, less its estimaled r¢sidual value,
over the useful ewnomic life of that asset as follows,.
I,easehold Property
Property Iinproveinents
Fixtures and Fittings
Computer Equipment
4 % straight line
3 3.30/0 StTaight line
150/0 Straight line
33,30/0 Straiglit line

Page 5
FAMILIES ACTING FOR INNOCENT RELATIVES
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2022
VOLUNTARY.INCOME
Unre8trieted Restricted Total Funds Total Funds
Funds
Funds
2022
2021
Donatioiis
Membership
6,295
6,295
8,995
6,295
6,295
8,995
INCOMING RESOURCES FROM ACTIVITIES FOR GENERATINC FUNDS
Uni"estricted Resti'icted Total F unds Total Funds
Funds
Funds
2022
2021
Other sundry income
Events
13
6,152
6,165
13
6,152
1,194
3,711
6,165
4,905
NCOMINC RESOURCES FROM CHAIUTABLE ACTIVITIES
Unrestricled Restricted Total Fullds Total Funds
Funds
Funds
2022
2021
Victims and Survivors Service
Clear
100,685
3,984
100,685
3,984
104,669
95,434
104,669
95,434
cos'rs OF GENERATING VOLUNTARY INCOME
Unrestrlcted Restricted Total Fllnds "fotal Fuiids
Funds
Funds
2022
2021
Membership
55
55
1,404

Page 6
FAMILIES ACTING FOR INNOCENT RELATIVES
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2022
COSTS OF CHARITABLE ACTIVITIES
Unrestri¢tcd Restricted Total Funds Total Funds
Funds
Funds
2022
2021
Victiins and Survivors Service
Big Lottery Fiind
106,181
106,181
69,986
106,181
106,181
69,986
GOVERNANCE COSTS
Unrestricted Restricted Total Funds Total Funds
Funds
Funds
2022
2021
Accoui)tancy
Insurance
1,352
IA88
1,515
2,840
1,515
4,355
3,259
1,239
1,352
3,003
4,498
OTHER RESOURCES EKPEf4DED
Unrestricted Restricted Total Funds Total Fullds
Funds
Funds
2022
2021
Telephone
Bank iiilerest and charges
Sundry
D¢preLiation
1,873
144
1,873
370
1,892
395
226
19,430
18,553
20,840
226
21,447
21,673

Page 7
FAMILIES ACTING FOR INNOCENT RELATIVES
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2022
TANGIBLEI FIXII D ASSETS
Fixtures,
Leasehold
Propeity fittings and
Computer
Property Improvejnent equipmeni Kquipment
Total
COST
At 1st January 2022
Addilions
193,806
25,985
64J67
8,798
292,956
At 31st Dcceniber 2022
193,806
25,985
64,367
8,798
292,956
DEPRECLITION
At 1st Jaiiuary 2022
Charge for the year
At 31st December 2022
116,280
7,752
8,662
8,662
59,943
2,337
7,440
679
192J25
19,430
124,032
17,324
62,280
8,119
211,755
NET BOOK VALUE
At 31st December 2022
69,774
8,661
2,087
679
81,201
At 31 st December 2021
77,526
17,323
4,424
1,358
100,631
10. DEBTORS
2022
2021
Other debtors
IS,456
19.829
15,456
19,829
11. CREDITORS: Amounts falling due within one year
2022
2021
Bank loan
Accruals and deferred incoine
5,376
3,688
5,376
3,688

Page 8
FAMILIES ACTING FOR INNOCENT RELATIVES
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2022
12. ANALYSIS OF NET ASSETS BETWEEN FUNDS
Tanglble Iyet current Long term
rixed assets
assets
liabilities
Total
Restricted Funds
lJnrestricted Funds
81,201
18,492
16,544
35,036
99,693
16,544
116,237
Total Funds
81,201
13. MOVEME, NT IN FUNDS
Opening
Balance
Clusing
Balance
Income Expenditure Transfers
Unrestricted Funds
5,694
12,483
(1,633)
16,544
Restricted Fuiids
Property Fund
Victinis and Survivors Service
Big Lottery
Lloyds
Clear
77,526
41,352
6,668
90
(7,752)
(119,455)
(3334)
(90)
69,774
22,601
3,334
100,704
3,984
3,984
125,636
104,688
(130,631)
99,693