Page 6
FAMILIES ACTING FOR INNOCENT RELATIVES
STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 31 DECEMBER 2023
Unrestricted Resti'icted Total Funds Total Fiinds
Funds
Funds
2023
2022
Note
INCOMING RESOURCES
Incoming resoiii'ces fi'oin
generating fiinds:
Voliintaiy iiicome
Activities foi. geiiei'ating
fiiiids
liivestineiit incoine
Incoming i'esoui'ces from
Chai'itable activities
Otliei- incoming resoui'ces
9,051
9,051
6,295
10,845
63
10,845
89
6,165
42
26
131,135
131,135
104,669
TOTAL INCOIVllNG
RESOURCES
19,9S9
131,161
151,120
117,171
RESOURCES EXPENDED
Costs of geiiei'atiiig fiinds:
Costs of gei)ei'ating
voliiiitary income
Cliai'itablc activities
Govei'iiance costs
Otl)ei' resoiii'ces expended
TOTAL RESOURCES
EXPEfqDED
(1,663)
(1,663)
(55)
(119,612) (106,181)
(4,443)
(4,355)
(22,513) (21,673)
{119,612)
{3,091)
(22,247)
{1,3S2)
(266)
(3,281) (144,950)
(148,231) (132,264)
NET INCOMINGI
(OUTGOING)
RESOURCES BEFORE
TRANSFERS
Traiisfei. betweeii funds
16,678
(13,789)
2,889
(15,093)
NET INCOMINGI
(OuTG0￿G)
RESOURCES FOR THE
YEAR
REI CONCILIATION OF
FUNDS
Total fuiids broiiglit foi-ward
TOTAL FUNDS CARRIED
FORWARD
16,678
(13,789)
2,889
(15,093)
16,544
99,693
116,237
131,330
12
33,222
85,904
119,126
116,237
The Stateineiit of Fii)aiicial Activities incliides all gains and losses in the yeai. and therefoi'e
a stateinciit of total i'ecogii ised gains and losses lias iiot beeii pi'epai'ed.

Page 7
FAMILIES ACTING FOR INNOCENT RELATIVES
BALANCE SHEET
YEAR ENDED 31 DECEMBER 2023
Note
2023
2022
FIXED ASSEI TS
Tangible assets
63,608
81,201
CURRENT ASSETS
Debtors
Casl) at bank and in haijd
io
20,707
41,539
15,456
24,956
62,246
40,412
CREDITORS: Amounts fAlling due
withfin one year
IYET CURRENT ASSE¢TS
6,728
5,376
55,518
35,036
TOTAL ASSETS LESS CURRENT
LIABILITIES
119,126
116,237
CREDITORS: Amounts falling due
after more than one year
NET AS.SETS
119,126
116,237
FUNDS
Restricted income fuiids
Unrestricted iiJ¢oiiie tuiids
12
33,222
85,904
99,693
16,544
TOTAL FUNDS
119,126
116,237
Tlies¢ accounts have been pi'cparcd in accordance witli the Fiiiancial Repoiliiig Statidard for smaller
Eiitities.
Tlies¢ accounts were approved by the mcmbers of the coinmittee oli I
sign¢d on their behalf by:
and are
Chalrman
Asst Treasurer

Page 8
FAMILIES ACTING FOR INNOCENT RELATIVES
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
ACCOUNTING POLICIES
Basis of accounting
Tlie fiiiancial statements have been pi'epai'ed linder tlie historical cost coiivention and in
accordaiice witli applicable Uiiited Kingdom accounting stai)dai'ds, the Statement of
Recoinmeiided Pi'actice Accounting aiid Reportiiig by Charities (SORP 2005) aiid the United
Kingdom Geiierally Accepted Accountiiig Practice.
Fund accounting
Uni'estricted funds are available foi. use at tlie discretion of the trustees in furtliei'ance of the
general objectives of the chai'ity and wliich has not beeii designated foi. otliei. piii'poses.
Designated fiinds al'e iiiii'estricted funds eai-mai-ked by tl)e Manageinent Cominittee foi.
particiilar purposes.
Resti'icted fiinds are subjected to r¢sti'ictions on their expenditiii-c iinposed by the donor or
thi-ougli tlie terins of an appeal. The costs of raising aiid administering su¢li fiinds are
cliai'ged against the specific fiind.
Resoui"ces expen(led
Resoiii'ces expended liave been iiicliided in tl)e fiiiancial stateinents iising tlie acci-lials basis.
Costs (incliiding staff costs) have beeii allocated to the activity on the basis of tiine spent oli
those activities.
Fixed assets
All fixed assets al'e initial ly i'ecoi'ded at cost.
Depi'eciation
Deprecialioii is calciilated so as to wi-ite off tlie cost of an asset, less its estiinated i'esidiial valiie,
over tlie iisefiil ecoiiomic life of tliat asset as follows:
Leaseliold Pi'opeity
Propcity Iinpi'ovements
FixtLlI'es and Fittings
Coinputei. EqLiipmeiit
4 % sti'aigSit line
33.3 /0 Straiglit l ine
1 S % straiglit liiie
33.30/0 Straiglit Iliie

Page 9
FAMILIES ACTING FOR INNOCENT RELATIVES
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
VOLUNTARY INCOME
Unrestricted Resti'icteil Total Fiinds Total Fiiiids
Funds
Funds
2023
2022
Donations
membei.ship
9,051
9,051
6,295
9,051
9,051
6,295
INCOMING RESOURCES FROM ACTIVITIES FOR GENERATING FUNDS
Ullrestrieted Resti'icted Total Funds Total Fiinds
Funds
Funds
2023
2022
Other siindry income
Eveiits
1,145
9,700
1,145
9,700
13
6,152
10,845
10,845
6,165
INCOMING RESOURCES FROM CHARITABLE ACTIVITIES
Unresti'icted Restricted Total Funds Total Fiinds
Funds
Funds
2023
2022
Victims and Siii'vivoi's Sei'vice
Cleai.
ABC Coiincil
124,222
4,996
1,917
124,222
4,996
1,917
100,685
3,984
131,135
131,135
104,669
COSTS OF GEI NERATING VOLUNTARY INCOIIqE
Unrestricted Restl'icted Total Funds Total Fiinds
unds
Fiinds
2023
2022
Meinbei'sliip
1,663
1,663
55

Page 10
FAMILIES ACTING FOR INNOCENT RELATIVES
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
COSTS OF CHARITABLE ACTIVITIES
Unrestricted Restricted Total Funds Total Fiiiids
Funds
Fun(Is
2023
2022
Victiins and Survivoi's Service
Cleai.
114,835
4,777
114,835
4,777
106,181
119,612
119,612
106,181
GOVERNANCE COSTS
Uni'esti'icted Restricte(l Total Funds Total Funds
Funds
Funds
2023
2022
Accoiintancy
Insurance
1,352
1,488
1,603
2,840
1,603
4,443
2,840
1,515
1,352
3,091
4,355
OTHER RESOURCES EXPENDED
Unrestrictecl Restricted Total Funds Total Funds
Funds
Fun(Is
2023
2022
Tel¢plioiie
Bank interest aiid cliarges
Siindi'y
Depi-eciation
2,600
137
2,600
403
1,873
370
266
19,510
19,510
22,513
19,430
266
22,247
21,673

Page 11
FAMILIES ACTING FOR INNOCENT RELATIVES
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
TANGIBLE FIXED ASSETS
Fixtui'es,
Leasehold
Property fittings and
Computer
Propeity IKnpi'ovement equipment Equipment
Total
COST
At 1st Januaiy 2023
Additioiis
193,806
25,985
1,917
64,367
8,798
292,956
1,917
At 31st December 2023
193,806
27,902
64,367
8,798
294,873
DEPRECIATION
At 1st Janiiaiy 2023
Chai'ge foi. the year
At 31st December 2023
124,032
7,752
17,324
9,300
62,280
1,779
8,119
679
211,755
19,510
131,784
26,624
64,059
8,798
231,265
NET BOOK VALU
At 31st Decembei. 2023
62,022
1,278
308
63,608
At 31 st Decembei" 2022
69,774
8,661
2,087
679
81,201
10. DEBTORS
2023
2022
Otliei. debtoi's
20,707
15,456
20,707
15,456
11. CREDITORS: Amounts falling due ivithin one yeai.
2023
2022
Acci-iials and defei'red income
6,728
5,376
6,728
5,376

Page 12
FAMILIES ACTING FOR INNOCENT RELATIVES
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
12. ANALYSIS OF NET ASSETS BETWEEN FUNDS
Tangible
fixed assets
Net current Long term
assets
liabilities
Total
Resti'icted Funds
Uni'estricted Funds
63,608
22,296
33,222
85,904
33,222
Total Funds
63,608
55,518
119,126
13. MOVEMENT IN FUNDS
Opening
Balance
Closing
Balance
Ineome Expenditure Transfers
Unresli'icted Funds
16,544
19,959
(3,281)
33,222
Restricted Funds
Pi'operty Fund
Victims and Sui'vivois Service
Big Lottei"y
ABC Coiincil
Clear
69,774
22,601
3,334
(7,752)
(128,451)
(3,332)
{639)
(4,777)
(144,951)
62,022
18,399
124,249
1,917
4,996
104,688
1,278
4,203
3,984
125,636
85,904