CHARITY REGISTRATION NUMBER: NIC 107874
Family Caring Centre
Financial Statements
31 March 2022
D C CORR AND COMPANY
Chartered accountants & statutory auditor
29B Main Street
Randalstown
County Antrim
BT413AB

Family Caring Centre
Financial Statements
Year ended 31 March 2022
Page
Officers, annual report
Independent auditor's report to the members
Statement of financial activities
Statement of financial position
Notes to the financial statements

Family Caring Centre
Officers. Annual Report
Year ended 31 March 2022
The officers present their report and the financial statements of the charity for the year ended
31 March 2022.
Reference and administrative details
Registered charity name
Family Caring Centre
Charity registration number
NIC 107874 (and with HMRC X0145289)
Principal office
1- 5 Somerset Park
Rathenraw
Antrim
Co Antrim
BT412TE
The offlcers
Noreen Mcclelland (Chairperson)
Raymond McBride (Treasurer)
Jordon McKay (Secretary)
Gerald Taylor
John Burns
Billy Gould
Mary McKay
Patrick Mcllwee
David Blair
Tracy Dewet
Audltor
D C Corr and Company
Chartered accountants & statutory auditor
29B Main Street
Randalstown
County Antrim
BT413AB
Structure, governance and management
Governing Document
The charity is governed by its constitution which was adopted in 1995.
ReGruitment and Appointment of Management Committee
Members of the Management Committee are appointed by invitation by the chairperson. Once
appointed, there is no requirement for the re*lection of members. Members of the Centre can be co-
opted by the Management Committee to become fully voting members, whereas persons representing
the interests of appropriate ststutory authorities can be co-opted but only as non-voting observers.

Family Caring Centre
Officers. Annual Report (continued)
Year ended 31 March 2022
Objectives and activities
The charity's objects and principal activities are=
- to advance education and relieve suffering and distress among families in Rathenraw, Co. Antrim and
the surrounding district, and
to establish a Family Caring Centre in the area of benefit to assist such people, without distinction of
sex, age, religious or political opinion, in improving their conditions of life.
The strategies employed to assist the charity to meet these objectives include the following:_ providing,
maintaining and equipping premises and facilities designed to carry out the objectives of the Centre.
organising or assisting in organising classes, lectures, meetings, exhibitions, events and activities
consistent with the objectives of the Centre.
recruiting, training and employing both employees and volunteers with relevant skills to carry out the
work of the Centre.
providing or assisting in providing information, advice and support to families in need and referring
those in need of professional assistance to relevant statutory or voluntsry agencies.
co-operating to such an extent as may be necessary with voluntary and statutory agencies and the
inhabitants of the area of benefit so as to advance the said objectives.
raising funds and inviting or receiving contributions from any person or persons whatsoever by way of
subscription, donation or othemise.
promoting and carrying out, or assisting in promoting and carrying out, research, surveys and
investigations and publishing the useful results thereof.
Achievements and performance
The charity has been able to meet its objectives but only so far as its limited funding during the year has
allowed.
Financial review
Reserves Policy
Due to difficulties in finding continuing sources of funding and the consequent need to obtain one-off
funding from a variety of sources the Management Committee has not been able to formulate a specific
policy on reserves. The overall strategy is to build sufficient reserves to fund the charity's day-to-day
activities for a period of three months but until long-term funding can be obtained this will not be possible.

Family Caring Centre
Officers. Annual Report (continued)
Year ended 31 March 2022
Offlcers, responsibilities statement
The officers are responsible for preparing the officers, report and the financial statements in accordance
with applicable law and United Kingdom Accounting Stsndards (United Kingdom Generally Accepted
Accounting Practice).
The law applicable to charities in Northern Ireland requires the charity officers to prepare financial
statements for each year which give a true and fair view of the state of affairs of the charity and of the
incoming resources and applicatson of resources, of the charity for that period.
In preparing these financial statements, the officers are required to:
select suitsble accounting policies and then apply them consistently;
observe the methods and principles in the applicable Charities SORP.
make judgments and accounting estimates that are reasonable and prudent;
state whether applicable UK Accounting Standards have been followed, subject to any material
departures disclosed and explained in the financial statements.,
prepare the financial statements on the going concern basis unless it is inappropriate to presume
that the charity will continue in business.
The officers are ￿spOnsible for keeping adequate accounting records that are sufficient to show and
explain the charity's transactions and disclose with reasonable accuracy at any time the financial
position of the charity and enable them to ensure that the financial statements comply with the Charities
Act (Northern Ireland) 2008. They are also responsible for safeguarding the assets of the charity and
hence for taking reasonable steps lor the prevention and detection of fraud and other irregularities.
The officers, annual ￿ port was approved on 17 November 2022 and signed on behalf of the board of
trustees by..
Jordan McKay
Secretary

Family Caring Centre
Independent Auditor's Report to the Members of Family Caring Centre
Year ended 31 March 2022
Opinion
We have audited the financial statements of Family Caring Centre (the 'charity') for the year ended
31 March 2022 which comprise the statement of financial activities, statement of financial position and
the related notes, including a summary of significant accounting policies. The financial reporting
framework that has been applied in their preparation is applicable law and United Kingdom Accounting
Standards, including FRS 102 The Financial Reporting Standard applicable in the UK and Republic of
Ireland (United Kingdom Generally Accepted Accounting Practice).
In our opinion the financial ststements:
give a true and fair view of the state of the charity's affairs as at 31 March 2022 and of its incoming
resources and application of resources, including its income and expenditure, for the year then
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting
Practice.,
have been prepared in accordance with the requirements of the Charities Act (Northern Ireland)
2008.
Basis for opinion
We conducted our audit in accordan￿ with International Standards on Auditing (UK) (ISAS (UKII and
applicable law. Our responsibilities under those standards are further described in the auditols
responsibilities for the audit of the financial statements section of our report. We are independent of the
charity in accordance with the ethical requirements that are relevant to our audit of the financial
statements in the UK, including the FRC'S Ethical Standard, and we have fulfilled our other ethical
responsibilities in accordance with these requirements. We believe that the audit evidence we have
obtained is sufficient and appropriate to provide a basis for our opinion.
Conclusions relating to golng concern
We have nothing to report in respect of the following matters in relation to which the ISAS (UK) require
us to report to you where..
the officers, use of the going concern basis of accounting in the preparation of the financial
statements is not appropriate; or
the officers have not disclosed in the financial statements any identified material uncertainties that
may cast significant doubt about the charity's ability to continue to adopt the going concern basis
of accounting for a period of at least ￿e1ve months from the date when the financial statements
are authorised for issue.

Family Caring Centre
Independent Auditorfs Report to the Members of Family Caring Centre (contlnuedj
Year ended 31 March 2022
Other information
The other information comprises the information included in the annual report, other than the financial
statements and our auditor's report thereon. The officers are responsible for the other information. Our
opinion on the financial statements does not cover the other information and, except to the extent
otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.
In connection with our audit of the financial statements, our responsibility is to read the other information
and, in doing so, consider whether the other information is materially inconsistent with the financial
statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If
we identify such material inconsistencies or apparent material misstatements, we are required to
determine whether there is a material misstatement in the financial statements or a material
misstatement of the other information. If, based on the work we have performed, we conclude that there
is a material misstatement of this other information, we are required to report that fact.
We have nothing to report in this regard.
Matters on which we are required to report by exception
In the light of the knowledge and understanding of the charity and its environment obtained in the course
of the audit, we have not identified material misstatements in the officers, report.
We have nothing to report in respect of the following matters in relation to which the Charities Act
(Northern Ireland) 2008 requires us to report to you if, in our opinion:
the information given in the officers, report is inconsistent in any material respect with the financial
statements. or
adequate accounting records have not been kept. or
the financial statements are not in agreement with the accounting records and returns,. or
we have not received all the information and explanations we require for our audit.
Responsibilities of officers
As explained more fully in the officers, responsibilities statement, the officers are responsible for the
preparation of the financial statements and for being satisfied that they give a true and fair view, and for
such internal control as the officers determine is necessary to enable the preparation of financial
statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, the officers are responsible for assessing the charity's ability to
continue as a going concern, disclosing, as applicable, matters related to going concern and using the
going concern basis of accounting unless the officers either intend to liquidate the charity or to cease
operations, or have no realistic alternative but to do so.
Auditorfs responsibilities for the audit of the financial statements
Our objectives are to obtain reasonable assuran￿ about whether the financial statements as a whole
are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that
includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an
audit conducted in accordance with ISAS (UK) will always detect a material misstatement when it exists.
Misstatements can arise from fraud or error and are considered material if, individually or in the
aggregate, they could reasonably be expected to influence the economic decisions of users taken on
the basis of these financial statements.

Family Caring Centre
Independent Auditor's Report to the Members of Family Caring Centre (contlnued)
Year ended 31 March 2022
As part of an audit in accordance with ISAS (UK), we exercise professional judgment and maintain
professional scepticism throughout the audit. We also..
Identify and assess the risks of material misstatement of the financial statements, whether due to
fraud or error, design and p•rform audit prO￿dureS responsive to those risks, and obtain audit
evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not
detecting a material misstatement resulting from fraud is higher than for one resulting from effor,
as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override
of internal control.
Obtain an understanding of internal control relevant to the audit in orderto design audit procedures
that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the
effectiveness of the internal control.
Evaluate the appropriateness of accounting policies used and the reasonableness of accounting
estimates and related disclosures made by the officers.
Conclude on the appropriateness of the officers, use of the going concern basis of accounting and,
based on the audit evidence obtained, whether a material uncertainty exists related to events or
conditions that may cast significant doubt on the charity'5 ability to continue as a going concern. If
we conclude that a material uncertainty exists, we are required to draw attention in our auditor's
report to the related disclosures in the financial statements or, If such disclosures are inadequate,
to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of
our auditor's report. However, future events or conditions may cause the charity to cease to
continue as a going concern.
Evaluate the overall presenlation, structure and content of the financial statements, Including the
disclosures, and whether the financial statements represent the underlying transactions and events
in a manner that achieves fair presentation.
We communicate with those charged with governance regarding, among other matters, the planned
scope and timing of the audit and significant audit findings, including any significant déficiencies in
intern81 control that we identify during our audit.
Use of our report
This report is made solely to the charity's members, as a body, in accordance wlth section 65 of the
Charities Act (Northern Ireland) 2008. Our auditwork has been undertaken so that we might state to the
charity's members those matters we are required to state to them in an audltor's report and for no other
purpose. To the fullest exlent permitted by law, we do not accept or assume responsibility to anyone
other than the charity and the charity's members as a body. for our audit work, for this report, or for the
opinions we have formed.
¢eoa+
D C Corr and Company
Chartered accountants & statutory audilor
29B Main Street
Randalstown
County Antrim
BT41 3AB
17 November 2022

Family Caring Centre
Statement of Financial Activities
Year ended 31 March 2022
2022
Restricted
funds Total funds Total funds
2021
Unrestricted
funds
Note
Income
Donations, fundraising and grants
other income
12,018
145,973
157,991
170,621
403
Total income
12,018
145,973
157,991
171,024
Expenditure
Expenditure on charitable activities
Total expenditure
5,856
139,159
139,159
145,015
145,015
181,378
181,378
5,856
Net incomel{expendlture) and net
movement in funds
6,162
6,814
12,976
(10,354)
Reconciliation of funds
Total funds brought forward
Total funds carried forward
30,977
46,089
77,066
87,420
77,066
37,139
52,903
90,042
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.
The notss on pages 9 to 16 fonn part of these financial statements.

Family Caring Centre
ststement of Financial Position
31 March 2022
2022
2021
Note
Fixed assets
Tangible fixed assets
12
46,560
47,015
Current assets
Debtors
Cash at bank and in hand
13
2,594
45,870
1,330
34,423
35,753
48,464
Creditors: amounts falling due within one year
Net current assets
4,982
5,702
30,051
77,066
77,066
43,482
90,042
Total assets less current Ilabilities
Net assets
90,042
Funds of the charity
Restricted funds
Unrestricted funds
52,903
37.139
46,089
30,977
Total charity funds
16
90,042
77,066
These financlal statements were approved by the board of trustees and authorised for issue on 17
November 2022, and are signed on behalf of the board by..
Jordan McKay
Secretary
The notes on pages 9 to 16 fom part of these financial ststements.

Family Caring Centre
Notes to the Financial Statements
Year ended 31 March 2022
General inforniation
The charity is a public benefit entity and a registered charity in Northern Ireland and is
unincorporated. The address of the principal office is 1 5 Somerset Park, Rathernraw, Antrim,
BT412E, Co Antrim.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102, 'The Financial
Reporting Standard applicable in the UK and the Republic of Ireland,, the 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) (Charities
SORP (FRS 102)) and the Charities Act (Northern Ireland) 2008.
Accountlng policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the
revaluation of certain financial assets and liabilities and investment properties measured at fair
value through income or expenditure.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
There are no material uncertainties about the charity's ability to continue.
Judgements and key sources of estimation uncertalnty
The preparation of the financial statements requires management to make judgements, estimates
and assumptions that affect the amounts reported. These estimates and judgements are
continually reviewed and are based on experience and other factors, including expectations of
future events that are believed to be reasonable under the ¢ir¢umstan¢es.
Foreign currencies
Foreign currency transactions are initially recorded in the functional currency, by applying the spot
exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in
foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains
or losses being tsken to the statement of financial activities.
Fund accounting
UnrestriGted funds are available for use at the discretion of the trustees to further any of the
charity's purposes.
Designated funds are unrestricted funds earmarked by the officers for particular fvture project or
commitment.
Restricted funds a￿ subjected to restrictions on their expenditure declared by the donor or through
the terms ofan appeal, and fall into one of sub-classes= restricted income funds or endowment
funds.

Family Caring Centre
Notes to the Financial Statements (continued)
Year ended 31 March 2022
Accounting policies (continued)
Incoming resources
All incoming resources are included in the statement of financial activities when entitlement has
passed to the charity,. it is probable that the economic benefits associated with the transaction will
flow to the charity and the amount can be reliably measured. The following specific policies are
applied to particular categories of income:
income from donations or grants is recognised when there is evidence of entitlement to the
gift, receipt is probable and its amount can be measured reliably.
legacy income is recognised when receipt is probable and entitlement is established.
income from donated goods is measured at the fair value of the goods unless this is
impractical to measure reliably, in which case the value is derived from the cost to the donor
or the estimated resale value. Donated facilities and services are recognised in the accounts
when received if the value can be reliably measured. No amounts are included for the
contribution of general volunteers.
income from contracts for the supply of services is recognised with the delivery of the
contracted service. This is classified as unrestricted funds unless there is a contractual
requirement for it to be spent on a particular purpose and returned if unspent, in which case
it may be regarded as restricted.
Resources expended
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any
VAT which cannot be fully recovered, and is classified under headings of the statement offinancial
activities to which it relates..
expenditure on raising funds includes the costs of all fundraising activities, events, non-
charitable trading activities, and the sale of donated goods.
expenditure on charitable activities includes all costs incurred by a charity in undertaking
activities that further its charitable aims for the benefit of its beneficiaries, including those
support costs and costs relating to the governance of the charity apportioned to charitable
activities.
other expenditure includes all expenditure that is neither related to raising funds for the charity
nor part of its expenditure on charitable activities.
All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs
attributable to a single activity are allocated directly to that activity. Shared costs are apportioned
be￿een the activities they contribute to on a reasonable, justifiable and consistent basis.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated
depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded
at the fair value at the date of revaluation less any subsequent accumulated depreciation and
subsequent accumulated impairment losses.
10

Family Caring Centre
Notes to the Financial Statements (continued)
Year ended 31 March 2022
Accounting policies (¢ontlnued)
Tangible assets {¢ontinu8d)
An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other
recognised gains and losses, unless it reverses a charge for impairment that has previously been
recognised as expenditure within the statement of financial activities. A decrease in the carrying
amount of an asset as a result of revaluation, is recognised in other recognised gains and losses,
except to which it offsets any previous revaluation gain, in which case the loss is shown within
other recognised gains and losses on the statement of financial activities.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value,
over the useful economic life of that asset as follows:
Freehold propety
Fixtures and fittings
Motor vehicles
Equipment
29/0 Straight line
15 % straight line
250/0 reducing balance
300/0 Straight line
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable
amount being estimated where such indicators exist. Where the carrying value exceeds the
recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for
possible reversal at each reporting date.
For the purposes of impairment testing, when it is not possible to estimate the recoverable amount
of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit
to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets
that includes the asset and generates cash inflows that largely independent of the cash inflows
from other assets or groups of assets.
For impairment testing of goodwill, the goodwill acquired in a business combination is, from the
acquisition date, allocated to each of the cash-generating units that are expected to benefit from
the synergies of the combination, irrespective of whether other assets or liabilities of the charity
are assigned to those units.
Government grants
Government grants are recognised at the fair value of the asset received or re￿ivable. Grants are
not recognised until there is reasonable assuran￿ that the charity will comply with the conditions
attaching to them and the grants will be received.
Where the grant does not impose specified future performance-related conditions on the recipient,
it is recognised in income when the grant proceeds are received or receivable. Where the grant
does impose specified future performance-related conditions on the recipient, it is recognised in
income only when the performance-related conditions have been met. Where grants re￿iVed are
prior to satisfying the revenue recognition criteria, they are recognised as a liability.
11

Family Caring Centre
Notes to the Financial Statements (conlinued)
Year ended 31 March 2022
Accounting policies (¢ontlnued)
Financial instruments
A financial asset or a financial liability is recognised only when the charity becomes a party to the
contractual provisions of the instrument.
Basic financial instruments are initially recognised at the amount receivable or payable including
any related transaction costs.
Current assets and current liabilities are subsequently measured at the cash orotherconsideration
expected to be paid or received and not discounted.
Debt instruments are subsequently measured at amortised cost.
Where investments in shares are publicly traded or their fair value can othejwise be measured
reliably, the investment is subsequently measured at fair value with changes in fair value
recognised in income and expenditure. All other such investments are subsequently measured at
cost less impairment.
Other financial instruments, including derivatives, are initially recognised at fair value, unless
payment for an asset is deferred beyond normal business terms or financed at a rate of interest
that is not a market rate, in which case the asset is measured at the present value of the future
payments discounted at a market rate of interest for a similar debt instrument.
other financial instruments are subsequently measured at fair value, with any changes recognised
in the statement of financial activities, with the exception of hedging instruments in a designated
hedging relationship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence
of impairment at the end of each reporting date. If there is objective evidence of impairment, an
impairment loss is recognised under the appropriate heading in the ststement of financial activities
in which the initial gain was recognised.
For all equity instruments regardless of significance, and other financial assets that are individually
significant, these are assessed individually for impairment. Other financial assets are either
assessed individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recognised immediately, to the extent that the reversal does not
result in a carrying amount of the financial asset that exceeds what the carrying amount would
have been had the impairment not previously been recognised.
Donations, fundraising and grants
Unrestricted
Funds
Restricted Total Funds
Funds
2022
Donations and fundraising
MHG Donations
other donations and fundraising
3,451
8,567
3,451
8,567
12

Family Caring Centre
Notes to the Financial Statements (contlnued)
Year ended 31 March 2022
Donations, fundraising and grants (continued)
Unrestricted
Funds
Restricted Total Funds
Funds
2022
Grants
Restricted - NHSCT Mental Health
Restricted NHSCT slippage monies
Restricted - Good Morning Antrim
Restricted - USEL
Restricted - Antrim & Newtownabbey Council
78,532
17,853
36,970
4,118
8,500
145,973
78,532
17,853
36,970
4,118
8,500
157,991
12,018
Unrestricted
Funds
Restricted Total Funds
Funds
2021
Donations and fundraising
MHG Donations
Other sundry donations
1,620
1,253
1,620
1,253
Grants
Restricted - NHSCT Childcare
Restricted NHSCT Mental Health
Restricted - NHSCT slippage monies
Restricted N IHE
Restricted - Good Morning Antrim
Restricted - USEL
Restricted - Antrim & Newtownabbey Council
Restricted - Community Foundation
Government grant income
9,570
69,013
9,519
628
26,685
5,883
22,500
6,608
16,892
9,570
69,013
9,519
628
26,685
5,883
22,950
6,608
16,892
450
3.323
167,298
170,621
Other income
Restricted Total Funds
Funds
2022
Restricted Total Funds
Funds
2021
Childcare fees
403
403
13

Family Caring Centre
Notes to the Financial Statements (continued)
Year ended 31 March 2022
Expenditure on charitsble activities by fund type
Unrestricted
Funds
Restricted Total Funds
Funds
2022
Charitable activities
Support costs
3,277
2,579
132,988
6,171
138,265
8,750
5,856
139,159
145,015
un￿strICted
Funds
Restricted Total Funds
Funds
2021
Charitable activities
Support costs
11,987
3,977
15,964
160,321
5,093
165,414
172,308
9,070
181,378
Expenditure on charitable activities by activity type
Activities
undertaken
directly
Support Total funds
costs
2022
Total fund
2021
Charitable activities
136,265
8,750
145,015
181,378
Analysis of support costs
Total 2022 Total 2021
General office
Finan￿ costs
Governance costs
6,171
79
2,500
5,094
377
3,600
9,071
8,750
Net incomellexpendlture)
Net incomel(expenditure) is stated after chargingl(crediting):
2022
2021
Depreciation of tangible fixed assets
6,326
7,011
10. Staff costs
The totsl staff costs and employee benefits for the reporting period are analysed as follows..
2022
2021
Wages and salaries
93,987
120,213
14

Family Caring Centre
Notes to the Financial Ststements fcontlnued)
Year ended 31 March 2022
10. Staff costs (continued)
The average head count of employees during the year was 6 (2021.. 9).
No employee received employee benefits of more than £60,000 during the year (2021: Nil).
11. Trustee remuneration and expenses
No remuneration was paid to the trustees.
12. Tangible fixed assets
Freehold Fixtures and
propety
fittings
Motor
vehicles Equipment
Total
Cost
At 1 April 2021
Additions
44,406
60,974
5,871
49,965
49,209
204,554
5,871
210,425
At 31 March 2022
44,406
66,845
49,965
49,209
Depreciation
At 1 April 2021
Charge for the year
At 31 March 2022
21,291
888
46,805
3,006
49,811
40,234
2,432
42,666
49,209
157,539
6,326
163,865
22,179
49,209
Carrying amount
At 31 March 2022
22,227
17,034
7,299
9,731
46,560
47,015
At 31 March 2021
23,115
14,169
13. Debtors
2022
2021
Prepayments and accrued income
2,594
1,330
14. Creditors: amounts falling due within one year
2022
2021
Accruals and deferred income
other creditors
4,982
702
5,000
5,702
4,982
15. Government grants
The amounts recognised in the financial statements for government grants are as follows:
2022
2021
Recognised in income from donations and legacies..
Government grants income
16,892
15

Family Caring Centre
Notes to the Financial Statements (continued)
Year ended 31 March 2022
16. Analysis of charitable funds
Unrestricted funds
At
31 March 20
22
At
1 April 2021
Income Expenditure
General funds
30,977
12,018
{5,856)
37,139
At
31 March 20
21
At
1 April 2020
Income Expenditure
General funds
43,618
3,323
(15,964)
30,977
Restricted funds
At
31 March 20
22
At
1 April 2021
Income Expenditu
Restricted Funds
46,089
145,973
1139,159}
52,903
At
31 March 20
21
At
1 April 2020
Income Expenditure
Restricted Funds
43,802
167,701
(165,414)
46,089
17. Analysis of net assets between funds
Unrestricted
Funds
Restricted Total Funds
Funds
2022
Tangible fixed assets
Current assets
Creditors less than 1 year
Net assets
(6,343)
48,464
(4,982)
37,139
52,903
46,560
48,464
(4,982)
90,042
52,903
Unrestricted
Funds
Restricted Total Funds
Funds
2021
Tangible fixed assets
Current assets
Creditors less than 1 year
Net assets
926
35,753
(5,702)
30,977
46,089
47,015
35,753
(5,702)
77,066
41,324
16