FAMILY MATTERS

Charity number: 1019861
Charity reporting is overdue by 72 days

Charity overview

Activities - how the charity spends its money

To provide therapeutic counselling to survivors of sexual abuse and rape in Kent and SE London including the provision of Independent Sexual Violence Adviser (ISVA) support.

Income and expenditure

Data for financial year ending 30 April 2023

Total income: £48,967
Total expenditure: £907,941

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Bexley
  • Bromley
  • Kent
  • Medway
  • Shropshire
  • Worcestershire

Governance

Registration history:
  • 13 April 1993: Standard registration
Organisation type:
Other
Other names:
  • FAMILY MATTERS (BREAKING THE CYCLE OF ABUSE) (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity does not own and/or lease land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Bernice Giggins Chair 01 March 2016
None on record
Paul Giggins Trustee 01 January 2020
None on record
Skye Kennedy-Cullen Trustee 01 January 2020
None on record

Financial history

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Financial period end date

Income / Expenditure 30/04/2019 30/04/2020 30/04/2021 30/04/2022 30/04/2023
Total gross income £478.98k £746.54k £705.61k £974.07k £1.04m
Total expenditure £592.07k £678.33k £707.66k £791.65k £907.94k
Income from government contracts N/A £561.97k £336.83k £449.11k £465.29k
Income from government grants £269.00k £98.45k £335.85k £485.18k £525.54k
Income - Donations and legacies N/A £16.24k £11.78k £15.13k £26.75k
Income - Other trading activities N/A £0 £0 £0 £0
Income - Charitable activities N/A £712.59k £21.13k £0 £0
Income - Endowments N/A £0 £0 £0 £0
Income - Investment N/A £43 £19 £0 £266
Income - Other N/A £17.67k £0 £24.66k £21.95k
Income - Legacies N/A £0 £0 £0 £0
Expenditure - Charitable activities N/A £675.05k £704.63k £788.50k £903.46k
Expenditure - Raising funds N/A £0 £0 £0 £0
Expenditure - Governance N/A £0 £0 £0 £0
Expenditure - Grants institution N/A £0 £0 £0 £0
Expenditure - Investment management N/A £0 £0 £0 £0
Expenditure - Other N/A £3.29k £3.03k £3.16k £4.48k

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 30/04/2019 30/04/2020 30/04/2021 30/04/2022 30/04/2023
Own use assets N/A £3.67k £2.46k £1.65k £1.11k
Long-term investments N/A £0 £0 £0 £0
Other assets N/A £206.53k £207.87k £393.17k £524.09k
Defined benefit pension scheme asset or liability N/A £0 £0 £0 £0
Total liabilities N/A £18.73k £20.91k £22.98k £21.50k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 30 April 2024 Overdue Charity reporting is overdue by 72 days
Accounts and TAR 30 April 2024 Overdue Charity reporting is overdue by 72 days
Annual return 30 April 2023 29 February 2024 On Time
Accounts and TAR 30 April 2023 29 February 2024 On Time Download Open in new window
Annual return 30 April 2022 19 May 2023 80 days late
Accounts and TAR 30 April 2022 19 May 2023 80 days late Download Open in new window
Annual return 30 April 2021 29 November 2022 274 days late
Accounts and TAR 30 April 2021 29 November 2022 274 days late Download Open in new window
Annual return 30 April 2020 15 January 2021 On Time
Accounts and TAR 30 April 2020 15 January 2021 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
13 Wrotham Road
Gravesend
Kent
DA11 0PA
Phone:
01474536661