2023-03-31-accounts - Family Friends

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			Page
Reference and Administrative		Information
Trustees' report			2-7
Auditor's report			8-10
Statement offinancial	activities
Balance sheet			12
Notes to the accounts			13-21

For the year en	ded	31 March 2023
						2023	2022
				Unrestricted	Restricted	Total	Total
			Note		6
Income from:
Donations and legacies			3	51,791	194,149	245,940	181,255
Charitable activities:
Befriending & Mentoring		Services			44,500	44,500	41,000
Other trading activities							13,820
Investment income			6	516		516	60
Total income				52,3D7	238 641	29D,956	236.135
Expenditure on:
Raising funds			7	4,850	17,619	22,469	24,020
Charitable activities:
Befriending & Mentoring		Services		41,223	198,030	239,253	214,408
Total expenditure				46573	215649	261 722	238420
Net income/(expenditure)		for the year	8	6,234	23,000	29,234	(2,293)
Reconciliation offunds:
Total funds brought	forward			148,126	14821	162947	165240
Total funds carried	forward			154365	37821	192181	162947

			Note	2023 f	2023f	2022 f		2022
Fixed assets:
Tangible assets					4,062			1,756
Current assets:
Debtors			12	10,902		15,792
Cash at bank and	in hand			31D 261		218,828
				321,163		234,620
Liabilities:
Creditors: amounts	falling	due within one year	13	~733 D44		73429
Net current assets					188 119		1	9
Total assets less	current	liabilities			192181			62047
Funds			15
Restricted funds					37,821			14,821
Unrestricted funds:
General funds				144,360		148,126
Designated	funds			1D 000
Total unrestricted	funds				104360		148 126
Total funds					192 181		182947

2	Detailed comparatives	for the statement	for the statement	for the statement	for the statement	offinancial activities	offinancial activities	offinancial activities	offinancial activities
											2022	2022	2022
											Unrestricted 8	Restricted 8	Totalf
	Income from:
	Donabons and legames										60,528	120,727	181,255
	Charitable activities:
	Befriending 8 Mentoring		Services									41,000	41,000
	Other trading activilies										876	12,944	13,820
	Investments										60		60
	Total income										61,464	174,671	236,135
	Expenditure on:
	Raising funds										5,327	18,693	24,020
	Chantable actnnes
	Befriending & Mentoring		Services								45,279	169,129	214,408
	Total expenditure										50,606	187,822	238,428
	Net income / (expenditure)										10,858	(13,151)	(2,293)
	Total funds brought forward										137,268	27,972	165,240
	Total funds carried forward										148126	14 821	162947
3	Income from donations		and	legacies - current				year
												2023	2022
										Unrestricted F.	Restricted	Totalf	Total 8
	Donations
	DMGT pic in Partnership		with	The	Kensington		& Chelsea
	Foundation										12,500	12,500	10,000
	Girdlers' Company Charitable			Trust							5,000	5,000	5,416
	Goldman Sachs Gives Annual			Giving Fund									7,500
	The Grove Trust												20,438
	United in Hammersmith	& Fulham											3,950
	United in Hammersmith	& Fulham-			Period	Poverty							1,000
	Independencetw Home												389
	Indiudual Donabons									11,791		11,791	9,278
	John Armitage Charitable		Trust in		partnership		with	New
	Philanthropy Capital									40,000		40,000	40,000
	The CHK Foundation (ua		The	Grove Trust)									11,250
	London Community Foundation			- Grenfell		Young People's			Fund				15,000
	John I yon's Charity										46,250	46,250	21,000
	John Lyon's Summer Actidtes												2,600
	The Earls Court Development			Fund							3,837	3,837	8.763
	Kensington & Chelsea Foundation				—Children		and	Young
	People Fund										7,500	7,500	10,000
	National Lottery Fund —Evolve			project							49,607	49,607	14,671
	K&C Social Council Healthier			Futures							25,507	25,507
	K&C Social Council Vaccine Awareness										7,990	7,990
	Edward Gostling CT										5,833	5,833
	John Lyons Drift programme										23,250	23,250
	Julia & Hans Reusing										3,750	3,750
	NN London Suicide Prevention										3,125	3,125
										51,791	194 149	245,940	181,255

Income from donations	and		leg	acie	s -	p	rio	r year
											2022	2021
									Unrestricted	Restricted	Total	Total
									E	E		E
Donations
BBCChildren In Need												13,000
DMGT pic in Partnership	with		The Kensington					&Chelsea
Foundation										10,000	10,000	10,000
The Drapers' Charitable Trust												7,000
Girdlers' Company Charitable			Trust							5,416	5,416	5,000
Goldman Sachs Gives Annual			Giving		Fund					7,500	7,500	2,500
The Grove Trust										20,438	20,438	19,713
United in Hammersmith & Fulham										3,950	3,950	980
United in Hammersmith & Fulham				- Period			Poverly			1,000	1,000
Independence O Home										389	389
Individual Donations									9,278		9,278	8,221
John Armitage Charitable	Trust in partnership							with New
Philanthropy Capital									40,000		40,000	30,000
The CHK Foundation (via	The		Grove		Trust)				11,250		11,250	3,750
London Communily Foundation			-	Grenfell			Young People's Fund			15,000	15,000	15,000
The National Lottery Community				Foundation				Fund and
City Bridge Trust- COVID-19			Response			Fund						22,000
John Lyon's Charity										21,000	21,000	21,000
John Lyon's Summer Activites										2,600	2,600
The Earls Court Development			Fund							8,763	8,763
Kensington &Chelsea Foundation				- Children				and Young
People Fund										10,000	10,000	9,500
National Lottery Fund - Evolve			proiect							14,671	14,671
									Mv	e»
Income from charitable	activities
											2023	2022
Befriending & llilentoring	Services								Unrestricted E	Restricted E	Total E	Totalf
Royal Borough of Kensington			& Chelsea			F &		C Services		37,500	37,500	35,000
London Borough of Brent										7,000	7,000	6,000
Total for Befriending &	Mentoring				Services					44,500	44,500	41,000
Total income from charitable			activities							44,500	44,500	41,000
Income from other trading		activities
											2023	2022
									Unrestricted	Restricted	Total	Total
									f	E	E	E
Support Services for Afghan		Refugees										12,944
DBSCheck fees												876
												13,820
Income from investments
											2023	2022
									Unrestricted f	Restricted E	Totalf	Total F
Bank interest									516		516	60
									516		516	60

Analysis ofexpen	d	iture -	current year
					Chaditable
					Activities
				Cost of	Befriending
			Basis of	raising	& Mentoring	Support	Governance	2023	2022
			allocation	funds	Services	costs	costs	Total	Total
Staff costs			Staff time	17,340	143,924		12,138	173,402	162,320
Direct costs			Direct	279	16,816			17,095	15,596
Premises costs			Staff time		20,329	4,769		25,098	15,890
Staff recruitment/training			Staff time			1,789		1,789	950
Office costs/comms			Staff time		16,961	3,979		20,940	21,449
Depreciation			Staff time			2,577		2,577	1,053
Audit & Accountancy		fees	Staff time				20,610	20,610	21,090
Other Governance	costs		Staff time				211	211	80
				17,619	198,030	13,114	32,959	261,722	238,428
Support costs				1,381	11,733	(13,114)
Governance costs				3,469	29,490		(32,959)
Total expenditure		2023		22,469	239,253			261,722	238,428
Total expenditure	2022			24,020	214,408			238,428

Analysis ofexpe	nditu	re -	prior year
					Charitable
					Activities
			Basis of	raising	& Mentoring	Support	Governance	2022	2021
			allocafion	funds f	Services f	costs f	costs f	Totalf	Total
Staff costs			Staff time	16,232	129,856		16,232	162,320	146,515
Direct costs			Direct	2,461	13,135			15,596	11,536
Premises costs			Staff time		11,123	4,767		15,890	14,102
Staf recruitment/training			Staff time			950		950	4,099
Office coals/comms			Staff time		15,015	6,434		21,449	18,249
Depreciation			Staff time			1,053		1,053	694
Audit 8 Accountancy		fees	Staff time				21,090	21,090	13,249
Other Governance	costs		Staff time				80	80	13
				18,693	169,129	13,204	37,402	238,428	208,457
Support costs				1,390	11,814	(13,204)
Governance costs				3,937	33,465		(37,402)
Total expenditure	2022			24,020	214,408			238,428	208,457
Total expenditure	2021			18,459	189,998			208,457

This is stated after charging	This is stated after charging		2023f	2022f
Operating lease rentals:
Property			14,368	12,250
Depreciation			2,577	1,053
Auditor's remuneration:
Audit fees			4,500	4,300
(Over)/under provision				40
Total remuneration	charged	in the year	4,330	4,340

Analysis ofstaff costs, trustee	Analysis ofstaff costs, trustee		remuneration	remuneration		and expenses,	the cost	of key management personnel	of key management personnel
Staff costs were as follows:								2023	2022
								E
Salaries and wages								156,462	145,740
Social security costs								10,431	9,619
Employer's contribution ta	defined		contribution		pension schemes			6,509	6,961
								173,402	162,320
The number of employees	whose		total	employee		benefits, excluding	employer	pension contributions,
earning over f60000,classified		within		bands of		f10000 is as follows:
								2023	2022
f60000t	of69		999					1

	The average number o	f employees (head cou	nt bas	ed on number af staff employed) during	the year was a	s follows:
					2023	2022
					No.	No.
	Charitable activities				4	5
10	Taxation
	The charitable company	is exempt from corporation		tax as all its income is charitable and is applied for charitable
	purposes.
11	Tangible fixed assets			Office	Fixtures 8
				equipment	Fittings	Total
					E	f
	Cost
	At the start ofthe year			23,557		23,557
	Disposals in year			20,398		20,398
	Additions in year At the end of the year			3,645 6,804	1,238	4,883 8»
	Depreciation
	At the start of the year			21,801		21,801
	Disposals in year			20,398		20,398
	Charge for the year			2,267	310	2,577
	At the end of the year			3,670	310	3,980
	Net book value
	At the end ofthe year			3,134	928	4,062
	At the start of the year			1,756		1,756
	All ofthe above assets	are used for charitable	purposes.

12	Debtors
					2023	2022
					6
	Trade debtors				5,434	10,295
	Other debtors				3,694
	Prepayments				1,774	5,497
					10,902	15,792
13	Creditors: amounts falling			due within one year
					2023	2022f
	Trade creditors				6,483	3,299
	Other creditors				8,536
	Accruals				4,678	4,694
	Deferred income				113,347	65,436
					133,044	73,429
	Deferred income
					2023	2022
					6
	Balance at the beginning		of	the year	65,436	83,771
	Amount released	to income		in the year	(65,436)	(83,771)
	Amount deferred	in the year			113,347	65,436
	Balance at the end of the		year		113,347	65,436

14a	Analysis	of net assets between funds - current year
			General	General		Total
			unrestricted 6	designated	Restrictedf	funds 6
	Tangible	fixed assets	4,062			4,062
	Net current assets		140,298	10,000	37,821	188,119
	Net assets at the end ofthe year		144,360	10,000	37,821	192,181
14b	Analysis	of net assets between funds - prior year
			General	General		Total
			unrestrictedf	designatedf	Restrictedf	funds 6
	Tangible	fixed assets	1,756			1,756
	Net current assets		146,370		14,821	161,191
	Net assets at the end ofthe year		148,126		14,821	162,947

Movements	in funds - current year	in funds - current year	in funds - current year		Incoming	Outgoing
				At the start	resources 8	resources &			At the end
				ofthe year	gains 6	losses f		Transfers f	ofthe year f
Restricted	funds:
Befriending	& Mentoring		Services	14,821	238,649	215,649			37,821
Total restricted funds				14,821	238,649	215,649			37,821
Unrestricted	funds:
General funds				148,126	52,307	46,073	—	10,000	144,360
Designated	funds							10,000	10000
Total unrestricted		funds		148,126	52,307	46,073			154,360
Total funds				162,947	290,956	261,722			192,181

Movements	in funds -	in funds -	prior year		Incoming	Outgoing
				At the start of	resources &	resources &		At the end
				the year E	gains E	losses	Transfers E	of	the year f
Restricted	funds:
Befriending	& Mentoring		Services	27,972	174,671	187,822			14821
Total restricted funds				27,972	174,671	187,822			14,821
Unrestricted	funds:
General funds				137,268	61,464	50,606		148,126
Designated	funds
Total unrestricted		funds		137,268	61,464	50,606		148,126
Total funds				165,240	236,135	238,428		162,947