REGISTERED COMPANY NUMBER: 08286152 (England and Wales)

REGISTERED CHARITY NUMBER: 1151750

REPORT OF THE TRUSTEES AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

THE SERVICE OFFICE OF FAMILIES ANONYMOUS

(UK, EIRE AND GIBRALTAR) LIMITED

Page

Reference and Administrative Details

1

Report of the Trustees

2

to

4

Independent Examiner's Report

5

Statement of Financial Activities

6

Balance Sheet

7

to

8

Notes to the Financial Statements

9

to

12

TRUSTEES

P Smith Fellowship Secretary (resigned 5.4.24)

C B F Winstanley Treasurer (resigned 2.7.25)

J. Spelman

R. Davis

S. Bigham (resigned 24.4.25)

G. Wade (resigned 30.4.25)

S. Brown (appointed 5.4.24)

R. Harding (appointed 5.4.24)

L. Lamb (appointed 5.4.24)

P. Wheatley (appointed 5.4.24)

J. Stuart (appointed 13.4.25)

S. O'Mahony (appointed 5.4.24)

M. Weston (appointed 13.4.25)

S. Saumtally (appointed 7.9.24)

V. Clare Beck (appointed 20.4.24)

J. Gillings (appointed 7.4.24)

REGISTERED OFFICE

Unit F19

The Old Convent

Stroud

Gloucestershire

GL5 4AD

REGISTERED COMPANY NUMBER

08286152 (England and Wales)

REGISTERED CHARITY NUMBER

1151750

INDEPENDENT EXAMINER

Cobbin Floyd Ltd

Chartered Accountants

15a Station Road

Epping

Essex

CM16 4HG

BANKERS

Lloyds Bank Plc

98 Victoria Street

London

SW1E 5JL

REPORT OF THE TRUSTEES

For the Year Ended 31 December 2024

The trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their annual report with the financial statements of the charity for the year ended 31 December 2024.

The trustees have adopted the provisions of 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) (effective 1 January 2019).

Objectives and Activities

Families Anonymous exists for one purpose: to help those concerned with someone who may have a problem of drug abuse or dependence.

We pursue this purpose by:

-Practising the Twelve Steps of Families Anonymous,

-Encouraging and understanding those affected by addiction,

-Welcoming and offering comfort to the families and friends of anyone with a current, suspected, or former drug problem (Tradition 5).

The Charity's object, as set out in the Articles of Association (Special Resolution), is to relieve and prevent distress and poverty among families, friends and dependents of persons who abuse drugs or have related behavioural problems, by the provision of information and support.

Primary Activities

-Operating a helpline, available 365 days a year,

-Managing a website and online discussion forum,

-Responding to public enquiries and raising awareness of the fellowship,

-Supporting members through group registration, the AGM, and the annual Convention,

-Producing and selling literature.

Co-Chairs and Board Report

At the 2024 AGM, Jemmy and Clive continued as Co-Chairs. This was Clive's final year, with a handover to Sharon scheduled for March 2025.

Office Flood and Relocation

In early 2024, the Battersea office was severely damaged by flooding. An urgent appeal was made to the fellowship for both financial and practical assistance. The response was remarkable: members donated funds, organized skips, sorted damaged materials, and transported surviving literature to a temporary office in Stroud at the Old Convent.

Working groups were quickly formed to handle insurance claims, funding, and literature recovery. Thanks to the resilience of volunteers, operations resumed promptly. Later in the year, the board resolved to make the Stroud office permanent.

Volunteer Commitment

Trustees wish to record special thanks to all volunteers for their exceptional commitment during this difficult period. Their efforts in cleaning, moving, and re-establishing services ensured the continuity of the charity's essential work.

Governance and Events

-The 2024 AGM, held during the Birmingham Convention, was a success.

-The board recognizes the importance of strengthening its structure by recruiting new trustees and volunteers into key roles.

-Social media and digital outreach continue to be developed as part of ongoing engagement strategies.

Public Benefit

The trustees confirm that they have complied with their duty under section 4 of the Charities Act 2006 to have due regard to the Charity Commission's guidance on public benefit.

Families Anonymous groups are open to all. The Charity's activities focus on supporting those affected by another person's drug use, while also raising awareness among potential new members.

Treasurer's Report

For the Year Ended 31 December 2024

-Closing bank balance: £28.487

-Donations and Gift aid : £11,664 (an increase on 2023)

-Literature sales: £3,286

-Convention profit: £800

-Expenditure: £12,857, down £4,246 compared with 2023.

In the year the full value of gift aid, £2,136, plus £1,055 of the donations went towards the re-stocking of literature after the flood.

Summary

The year closed with an improved financial position due to increased donations and careful cost management.

Principal Funding Sources

The Service Office relies on donations from fellowship groups, consistent with FA's principle of self-support. Literature sales, both to members and external purchasers, also represent an important source of revenue.

Investment Policy

Funds are primarily used in the short term to support operations. Where possible, surplus funds are placed in short-term deposits to generate interest.

Reserves Policy

Reserves remain sufficient to cover more than 12 months of expenses. The policy is to retain at least six months' expenditure in reserves, with corrective action taken if reserves fall below this level. Surpluses above this may be donated to the FA World Service Office in support of international fellowship work.

Website and Digital Services

-Literature orders: 152 in 2024 (2023: 180).

-Online shop income (donations + literature): £3,286 (2023: £2,795)

-The decline since 2021 (£3,401) was partially reversed in 2024.

Forum

-Total members at year-end: 2,369

- New registrations in 2024: 303 (2023: 313)

While many forum users do not attend meetings, trustees encourage experienced FA members to share their stories online to support newcomers.

Helpline

-Calls in 2023: 1,716

The helpline remains the fellowship's frontline service, offering immediate and compassionate support.

Public Information (PI)

In 2024, Families Anonymous strengthened outreach to organizations in the addiction and recovery sector, including:

-West London Well-being,

-Teflon & Wreak Drug & Alcohol Recovery Service,

-Chester University.

FA also engaged with the Mutual Aid Reference Group (MARG) and took part in recovery events at HMC Springhalt, HMC Kirkman, and at a 12-Step Recovery Fair in Guilder, hosted by Visible Recovery and local MP Angela Richardson.

Fellowship Liaison

-FA maintained a presence at the NA Convention in Birmingham and at the Yorkshire & Humoresque Area Convention, sharing literature and hosting FA meetings.

Literature

The Battersea flood destroyed a significant portion of literature stock. By late 2024, stocks had been reprinted and restored to operating levels at the new Gloucester's office.

Conclusion

2024 was a year of both challenge and resilience. Despite the severe disruption caused by the Batteries flood, Families Anonymous emerged stronger, thanks to the commitment of trustees, volunteers, and fellowship members nationwide.

Looking ahead, the charity's priorities remain to:

-Strengthen the board through recruitment,

-Continue expanding digital and social media engagement,

-Maintain financial stability,

-Provide vital support services to families affected by drug abuse and dependence.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The Service Office of Families Anonymous (UK, Eire and Gibraltar) Limited is a company limited by guarantee (Company Number 08286152). It was formed on 8th November 2012. It is governed by its Articles of Association and is a Registered Charity number 1151750. The Charity is subject to the provisions of charity law as well as company law.

Funds held by the Charity exclude the funds of groups who operate independently and without access to the Charity's funds. There are no restrictions imposed by the Articles of Association on the holding of investments providing that they are in furtherance of the Company's primary object as noted below.

Organisational structure

The members of the Charity, and its directors/trustees, are the members of the FA UK Service Board who cannot seek reward for their services. The FA UK Service Board inaugurates policies, the details of which are disseminated through the groups. The work of the FA UK Service Board, which is directed by the groups, is grouped into Committees, which include Public Information, Office Manager, Groups Co-ordinator and Literature. Delegates from the FA groups meet with the Trustees annually at the AGM in April. Groups unable to send a delegate may vote by postal ballot. The AGM approves and monitors the actions of the FA UK Service Board and the Committee Chairs.

Trustees are selected by the UK FA Service Board, after being nominated and voted onto the Board at the AGM in April. Each group is represented by one delegate at the AGM. Current members of the FA UK Service Board, and those serving during the year are shown on page one.

Approved by order of the board of trustees on 29th September 2025 and signed on its behalf by:

S. O'Mahony - Trustee

Independent examiner's report to the trustees of The Service Office of Families Anonymous (UK, Eire and Gibraltar) Limited ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31st December 2024.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

1.	accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or

2.	the accounts do not accord with those records; or

3.	the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

4.

the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Natalie Floyd ACA

Cobbin Floyd Ltd

Chartered Accountants

15a Station Road

Epping

Essex

CM16 4HG

29th September 2025

2024

2023

Unrestricted

Total

fund

funds

Notes

£

£

INCOME AND ENDOWMENTS FROM

Donations and legacies

11,664

8,775

Other trading activities

2

9,483

14,806

Investment income

3

191

-

Total

21,338

23,581

EXPENDITURE ON

Raising funds

3,581

8,061

Charitable activities

Charitable expenses

5,639

5,942

Other

3,637

3,100

Total

12,857

17,103

NET INCOME

8,481

6,478

RECONCILIATION OF FUNDS

Total funds brought forward

29,137

22,659

TOTAL FUNDS CARRIED FORWARD

37,618

29,137

2024

2023

Unrestricted

Total

fund

funds

Notes

£

£

FIXED ASSETS

Tangible assets

7

-

1

CURRENT ASSETS

Stocks

8

8,226

-

Debtors

9

1,525

12,411

Cash at bank

28,487

17,193

38,238

29,604

CREDITORS

Amounts falling due within one year

10

(620

)

(468

)

NET CURRENT ASSETS

37,618

29,136

TOTAL ASSETS LESS CURRENT LIABILITIES

37,618

29,137

NET ASSETS

37,618

29,137

FUNDS

Unrestricted funds

37,618

29,137

TOTAL FUNDS

37,618

29,137

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

(a)	ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 29th September 2025 and were signed on its behalf by:

S. O'Mahony - Trustee

J. Spelman - Trustee

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) '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) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, 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 accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2.	OTHER TRADING ACTIVITIES

2024

2023

£

£

Literature and fan sales

3,286

2,795

Convention income

2,769

2,011

Insurance claims receivable

3,428

10,000

9,483

14,806

3.	INVESTMENT INCOME

2024

2023

£

£

Bank interest received

191

-

4.	NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

2024

2023

£

£

Deficit on disposal of fixed assets

1

-

5.	TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31st December 2024 nor for the year ended 31st December 2023.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31st December 2024 nor for the year ended 31st December 2023.

6.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricted

fund

£

INCOME AND ENDOWMENTS FROM

Donations and legacies

8,775

Other trading activities

14,806

Total

23,581

EXPENDITURE ON

Raising funds

8,061

Charitable activities

Charitable expenses

5,942

Other

3,100

Total

17,103

NET INCOME

6,478

RECONCILIATION OF FUNDS

Total funds brought forward

22,659

TOTAL FUNDS CARRIED FORWARD

29,137

7.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1st January 2024

55

295

350

Disposals

-

(295

)

(295

)

At 31st December 2024

55

-

55

DEPRECIATION

At 1st January 2024

55

294

349

Eliminated on disposal

-

(294

)

(294

)

At 31st December 2024

55

-

55

NET BOOK VALUE

At 31st December 2024

-

-

-

At 31st December 2023

-

1

1

8.

STOCKS

2024

2023

£

£

Stocks

8,226

-

9.	DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other debtors

-

10,000

Prepayments and accrued income

1,525

2,411

1,525

12,411

10.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Accrued expenses

620

468

11.	RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31st December 2024.