**Charity registration number 107185 (Northern Ireland)**
## **FAMILIES ACTING FOR INNOCENT RELATIVES**
**ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS**
**FOR THE YEAR ENDED 31 DECEMBER 2024**
## **FAMILIES ACTING FOR INNOCENT RELATIVES**
## **LEGAL AND ADMINISTRATIVE INFORMATION**
**Trustees** Mrs May Quinn Mrs M Quinn Mrs M Graham Mrs L Elliott Mr R Phoenix Mrs P Phoenix Mrs B Morrison Mr T McCloskey Mrs Ruth Campbell **Charity number (Northern Ireland)** 107185 **Principal address** Mount Pleasant House 18 Mowhan Road Markethill Co Armagh BT60 1RQ **Independent examiner** GMcG PORTADOWN 17 Mandeville Street Portadown Craigavon Co Armagh BT62 3PB
## **FAMILIES ACTING FOR INNOCENT RELATIVES**
## **CONTENTS**
||**Page**|
|---|---|
|Trustees' report|1 - 2|
|Independent examiner's report|3 - 4|
|Statement of financial activities|5|
|Balance sheet|6|
|Notes to the financial statements|7 - 15|
## **FAMILIES ACTING FOR INNOCENT RELATIVES**
## **TRUSTEES' REPORT**
## **FOR THE YEAR ENDED 31 DECEMBER 2024**
The trustees present their annual report and financial statements for the year ended 31 December 2024.
The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's governing document, the Charities Act (Northern Ireland) 2008, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)".
## **Objectives and activities**
The objectives and principal activities of the charity are to bring relief to individuals in South Armagh who are suffering hardship, sickness or distress as a result of the conflicts in Northern Ireland, to advance the education of the public in South Armagh and elsewhere on the effects of the conflict and especially on the effects of the conflict on children and to provide support and counselling services in South Armagh for victims of the conflict in Northern Ireland.
## _Public benefit_
The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.
## **Achievements and performance**
## _Significant activities and achievements against objectives_
## **Financial review**
Total income for the year amounted to £132,011 (2023 - £151,120). Income derived from donations and legacies amounted to £11,310 (2023 - £9,051), income from activities generating funds amounted to £8,545 (2023: £10,845), income from charitable activities amounted to £112,037 (2023- £131,135), income from investments amounted to £119 (2023 - £89)
Total expenditure for the year amounted to £118,233 (2023 - £148,231). The cost of generating voluntary income amounted to £Nil (2023: £1,663), the cost of charitable activities amounted to £98,881(2023 - £119,126), governance costs amounted to £5,982 (2023: £4,443) and other resources expended amounted to £13,370 (2023: £22,513).
The net income for the year amounted to £13,778 (2023 - £2,889).
## _Reserves policy_
It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month’s expenditure. The trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity’s current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year.
## **Structure, governance and management**
Families Acting For Innocent Relatives registered as a charity with The Charity Commission for Northern Ireland on 18th December 2018.
- 1 -
FAMILIES ACTING FOR INNOCENT RELATIVES
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
The trustees who served during the year and up to the date of signature of the financial statements were:
Mrs May Quinn
Mrs M Quinn
Mrs M Graham
Mrs L Elliott
Mr R Phoenix
Mrs P Phoenix
Mrs B Morrison
Mr T Mccloskey
Mrs Ruth Campbell
Recniitn7ent and appointment of twstees
The present trustees have been involved in the chartty for a number of years and so are familiar with its work. The
trustees regularly review the requirements of the charty and the possibility of a need for additional trustees. Any
new trustees would be appointed by resolution of a meeting of all the trustees passed by a majority of those
present. Appropriate training and induction is available to all trustees.
The trustees, report was approved by the Board of Trustees.
Mr R Phoenix
Trustee
Date..
CHARTERED ACCOUNTANTS
FAMILIES ACTING FOR INNOCENT RELATIVES
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF FAMILIES ACTING FOR INNOCENT RELATIVES
I report on the financial statements of the chartty for the year ended 31 Dember 2024, which are set out on pages
5t015.
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the financial statements in accordance with the
Charities Act (Northern Ireland) 2008.
It is my responsibility to=
examine the financial statements under section 65 of the Charilies Act {Northem Ireland) 2008-,
follow the procedures laid down in the general Directions given by the Commission under section 65{9)(b)
of the Charities Act {Northem Sreland) 2008., and
state whether particular matters have come to my attention.
Basis of independent examinerfs report
I have examined your charity financial statements as required under section 65 of the Charities Act {Northern
Ireland) 2008 and my examination was Caled out in accordance with the general Directions given by the Charity
Commission for Northem Ireland under section 65(91{b) of the Charities Act. The examination included a review of
the accounting records kept by the charity and a comparison of the financial statements presented wh those
records. It also included consideration of any unusual items or disclosures in the financial statements, and seeking
explanations from you as charity trustees conceming any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe that..
1. Accounting records were not kept in accordance with section 63 of the Charities Act (Northern Ireland)
2008,. or
2. The financial statements do not accord with those accounting records., or
3. The financial statements do not comply with the accounting requirements of the Charities Act (Northern
Ireland) 2008; or
4. There is further infomiation needed for a proper understanding of the financial ststements to be reached.
17 MandeTrrylle Street
.41fred House
19 Alfred Street
BELF.4sr BT2 8EQ
DX3910 NR BelfaA 50
Century House
40 Creseellt Business Park
LISBURN
BT28 2GN
Craigavon
BT62 3PB
Tel: +44 (0)28 3833 2801
Fax:+44 (0)28 3835 0293
Tel-. +44 (0)28 9031 1113
Fax: 444 (0)28 9031 117T7
Tel: +44 (0)28 9260 7355
Fax: +H lo)28 9260 1656
FAMILIES ACTING FOR INNOCENT RELATIVES
INDEPENDENT EXAMINER'S REPORT (CONTINUED)
TO THE TRUSTEES OF FAMILIES ACTING FOR INNOCENT RELATIVES
Independent examiner's statement
I have completed my examination and I have no concems in respect of the matters (1) to (4) listed above and, in
connection wth following the Directions of the Charity Commission for Northern Ireland, I have found no matters
that require drawing to your attention.
Gd. & ¢JrFJoLJ
GMCG PORTADOWN
17 Mandeville Street
Portadown
Craigavon
CoAnnagh
BT62 3PB
29 October 2025
## **FAMILIES ACTING FOR INNOCENT RELATIVES**
## **STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT**
## **FOR THE YEAR ENDED 31 DECEMBER 2024**
|**Unrestricted**
**Restricted**
**funds**
**funds**
**2024**
**2024**
**Notes**
**£**
**£**
**Income and endowments from:**
Donations and legacies
**3**
11,310
-
Charitable activities
**4**
-
112,037
Other trading activities
**5**
8,545
-
Other income
**6**
102
17
**Total income**
19,957
112,054
**Expenditure on:**
Raising funds
**7**
-
-
Charitable activities
**8**
7,294
110,939
**Total expenditure**
7,294
110,939
**Net income and movement in**
**funds**
12,663
1,115
**Reconciliation of funds:**
Fund balances at 1 January
2024
33,222
85,904
**Fund balances at 31**
**December 2024**
45,885
87,019|**Total**
**Unrestricted**
**Restricted**
**funds**
**funds**
**2024**
**2023**
**2023**
**£**
**£**
**£**
11,310
9,051
-
112,037
-
131,135
8,545
10,845
-
119
63
26
132,011
19,959
131,161
-
1,663
-
118,233
1,618
144,950
118,233
3,281
144,950
13,778
16,678
(13,789)
119,126
16,544
99,693
132,904
33,222
85,904|**Total**
**2023**
**£**
9,051
131,135
10,845
89|
|---|---|---|
|||151,120|
|||1,663
146,568|
|||148,231|
|||2,889
116,237|
|||119,126|
The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.
- 5 -
FAMILIES ACTING FOR INNOCENT RELATIVES
BALANCE SHEET
AS AT 31 DECEMBER 2024
2024
2023
Notes
Fixed assets
Tangible assets
14
55.740
63,608
Current assets
Debtors
Cash at bank and in hand
15
39.109
48.264
20.707
41.539
87,373
62.246
Creditors: amounts falling due within
one year
16
(10.209)
(6,728)
Net current assets
77,164
55,518
Total assets less cuThent liabilities
132.904
119,126
The funds of the charity
Restricted income funds
Unrestricted funds
17
18
87,019
45.885
85.904
33,222
132.904
119,126
The financial statements were approved by the trustees on . LS..,.I..:,..... .
Mr R Phoenix
Trustee
Mrs Ruth Campbell
Trustee
**FAMILIES ACTING FOR INNOCENT RELATIVES**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024**
## **1 Accounting policies**
## **Charity information**
Families Acting For Innocent Relatives registered as a charity with The Charity Commission for No1thern Ireland on 18th December 2018.
## **1.1 Basis of preparation**
The financial statements have been prepared in accordance with the charity's governing document, the Charities Act (Northern Ireland) 2008, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)". The charity is a Public Benefit Entity as defined by FRS 102.
The charity has taken advantage of the provisions in the SORP for charities not to prepare a statement of cash flows.
The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.
## **1.2 Going concern**
At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.
## **1.3 Charitable funds**
Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.
Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.
Endowment funds are subject to specific conditions by donors that the capital must be maintained by the charity.
## **1.4 Income**
Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.
Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.
- 7 -
## **FAMILIES ACTING FOR INNOCENT RELATIVES**
## **NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024**
## **1 Accounting policies (Continued)**
## **1.5 Expenditure**
Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.
Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.
## **1.6 Tangible fixed assets**
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
|Leasehold land and buildings|4% straight line|
|---|---|
|Leasehold improvements|33.3% straight line|
|Fixtures and fittings|15% straight line|
|Computers|33.3% straight line|
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.
## **1.7 Impairment of fixed assets**
At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).
## **1.8 Cash and cash equivalents**
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
## **1.9 Financial instruments**
The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
- 8 -
**FAMILIES ACTING FOR INNOCENT RELATIVES**
**NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024**
## **1 Accounting policies (Continued)**
## _**Basic financial assets**_
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.
## _**Basic financial liabilities**_
Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.
## _**Derecognition of financial liabilities**_
Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.
## **1.10 Employee benefits**
The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.
Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.
## **2 Critical accounting estimates and judgements**
In the application of the charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
## **3 Income from donations and legacies**
||**Unrestricted**|**Unrestricted**|
|---|---|---|
||**funds**|**funds**|
||**2024**|**2023**|
||**£**|**£**|
|Donations and gifts|11,310|9,051|
- 9 -
## **FAMILIES ACTING FOR INNOCENT RELATIVES**
## **NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024**
## **4 Income from charitable activities**
|**Victims & Survivors Service**
Grants received
**Clear**
Grants received
**ABC Council**
Grants received
**5**
**Income from other trading activities**
Fundraising Events
**6**
**Other income**
**Unrestricted**
**Restricted**
**funds**
**funds**
**2024**
**2024**
**£**
**£**
Other income
102
17
**7**
**Expenditure on raising funds**
**Fundraising and publicity**
Seeking donations, grants and legacies|**Restricted**
**Restricted**
**funds**
**funds**
**2024**
**2023**
**£**
**£**
107,037
124,222
5,000
4,996
-
1,917
112,037
131,135
**Unrestricted**
**Unrestricted**
**funds**
**funds**
**2024**
**2023**
**£**
**£**
8,545
10,845
**Total**
**Unrestricted**
**Restricted**
**Total**
**funds**
**funds**
**2024**
**2023**
**2023**
**2023**
**£**
**£**
**£**
**£**
119
63
26
89
**Unrestricted**
**Unrestricted**
**funds**
**funds**
**2024**
**2023**
**£**
**£**
-
1,663|
|---|---|
- 10 -
## **FAMILIES ACTING FOR INNOCENT RELATIVES**
## **NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)**
## **FOR THE YEAR ENDED 31 DECEMBER 2024**
## **8 Expenditure on charitable activities**
|**Victims &**
**Survivors**
**Service**
**Clear**
**2024**
**2024**
**£**
**£**
**Direct costs**
Staff costs
37,637
-
General Expenses
-
8,277
Stationery, printing &
advertising
3,379
-
Light & heat
2,640
-
Repairs & maintenence
1,024
-
Hospitality expenses
770
-
Staff expenses
3,055
-
Befriending expenses
10,427
-
Social support
12,871
-
Respite
12,952
-
Event Expenses
5,849
-
90,604
8,277
**Share of support and governance costs (see note 9)**
Support
13,370
-
Governance
5,982
-
109,956
8,277
**Analysis by fund**
Unrestricted funds
7,294
-
Restricted funds - general
102,662
8,277
109,956
8,277|**Total**
**Victims &**
**Survivors**
**Service**
**2024**
**2023**
**£**
**£**
37,637
42,743
8,277
72,092
3,379
-
2,640
-
1,024
-
770
-
3,055
-
10,427
-
12,871
-
12,952
-
5,849
-
98,881
114,835
13,370
22,513
5,982
4,443
118,233
141,791
7,294
1,618
110,939
140,173
118,233
141,791|**Clear**
**2023**
**£**
-
4,777
-
-
-
-
-
-
-
-
-
4,777
-
-
4,777
-
4,777
4,777|**Total**
**2023**
**£**
42,743
76,869
-
-
-
-
-
-
-
-
-|
|---|---|---|---|
||||119,612
22,513
4,443|
||||146,568|
||||1,618
144,950|
||||146,568|
## **9 Support costs allocated to activities**
|Depreciation
Telephone
Bank Charges
Sundry
Governance costs
**Analysed between:**
Victims & Survivors Service|**2024**
**£**
10,072
2,855
428
15
5,982
19,352
19,352|**2023**
**£**
19,510
2,600
403
-
4,443|
|---|---|---|
|||26,956|
|||26,956|
- 11 -
## **FAMILIES ACTING FOR INNOCENT RELATIVES**
## **NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024**
|**10**|**Net movement in funds**|**2024**|**2023**|
|---|---|---|---|
|||**£**|**£**|
||The net movement in funds is stated after charging/(crediting):|||
||Fees payable for the independent examination of the charity's financial|||
||statements|-|-|
||Depreciation of owned tangible fixed assets|10,072|19,510|
## **11 Trustees**
None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year.
## **12 Employees**
The average monthly number of employees during the year was:
||**2024**|**2023**|
|---|---|---|
||**Number**|**Number**|
||2|2|
|**Employment costs**|**2024**|**2023**|
||**£**|**£**|
|Wages and salaries|37,637|42,743|
There were no employees whose annual remuneration was more than £60,000.
## **Remuneration of key management personnel**
The remuneration of key management personnel was as follows:
## **13 Taxation**
The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.
- 12 -
## **FAMILIES ACTING FOR INNOCENT RELATIVES**
## **NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)**
## **FOR THE YEAR ENDED 31 DECEMBER 2024**
|**14**
**Tangible fixed assets**
**Leasehold**
**land and**
**buildings**
**Leasehold**
**improvements**
**Fixtures and**
**fittings**
**£**
**£**
**£**
**Cost**
At 1 January 2024
193,806
27,902
64,367
Additions
-
-
-
At 31 December 2024
193,806
27,902
64,367
**Depreciation and impairment**
At 1 January 2024
131,784
26,624
64,059
Depreciation charged in the year
7,752
1,278
308
At 31 December 2024
139,536
27,902
64,367
**Carrying amount**
At 31 December 2024
54,270
-
-
At 31 December 2023
62,022
1,278
308
**15**
**Debtors**
**Amounts falling due within one year:**
Other debtors
**16**
**Creditors: amounts falling due within one year**
Accruals and deferred income|**Computers**
**£**
8,798
2,204
11,002
8,798
734
9,532
1,470
-
**2024**
**£**
39,109
**2024**
**£**
10,209|**Total**
**£**
294,873
2,204|
|---|---|---|
|||297,077|
|||231,265
10,072|
|||241,337|
|||55,740|
|||63,608|
|||**2023**
**£**
20,707|
|||**2023**
**£**
6,728|
## **17 Restricted funds**
The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used.
|**At**|**1**|**January**|**Incoming**|**Resources**|**At 31**|
|---|---|---|---|---|---|
|||**2024**|**resources**|**expended**|**December**|
||||||**2024**|
|||**£**|**£**|**£**|**£**|
|||85,904|112,054|(110,939)|87,019|
- 13 -
## **FAMILIES ACTING FOR INNOCENT RELATIVES**
## **NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024**
## **17 Restricted funds (Continued)**
|**Previous year:**|**At**|**1**|**January**|**Incoming**|**Resources**|**At 31**|
|---|---|---|---|---|---|---|
||||**2023**|**resources**|**expended**|**December**|
|||||||**2023**|
||||**£**|**£**|**£**|**£**|
||||99,693|131,161|(144,950)|85,904|
## **18 Unrestricted funds**
The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.
|**At 1**
General funds
**Previous year:**
**At 1**
General funds
**Analysis of net assets between funds**
**At 31 December 2024:**
Tangible assets
Current assets/(liabilities)
**At 31 December 2023:**
Tangible assets
Current assets/(liabilities)|**January**
**2024**
**Incoming**
**resources**
**Resources**
**expended**
**At 31**
**December**
**2024**
**£**
**£**
**£**
**£**
33,222
19,957
(7,294)
45,885
**January**
**2023**
**Incoming**
**resources**
**Resources**
**expended**
**At 31**
**December**
**2023**
**£**
**£**
**£**
**£**
16,544
19,959
(3,281)
33,222
**Unrestricted**
**Restricted**
**Total**
**funds**
**funds**
**2024**
**2024**
**2024**
**£**
**£**
**£**
-
55,740
55,740
45,885
31,279
77,164
45,885
87,019
132,904
**Unrestricted**
**Restricted**
**Total**
**funds**
**funds**
**2023**
**2023**
**2023**
**£**
**£**
**£**
-
63,608
63,608
33,222
22,296
55,518
33,222
85,904
119,126|
|---|---|
## **19 Analysis of net assets between funds**
- 14 -
## **FAMILIES ACTING FOR INNOCENT RELATIVES**
## **NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024**
## **20 Related party transactions**
There were no disclosable related party transactions during the year (2023 - none).
- 15 -