Family Friends
A company Ilmiled by guarantee and not havlng a share capital
Annual Report and Accounts
31 March 2025
Company rogl8tratlon number 02863464
Charlty reglstratlon number 1028214

Family Friends
(A company limited by guarantee and not having a share capital)
Report and account8
Contents
Pag•
Reference and Administrative Information
Trustees, report
Auditor's report
Statement of financlal activitiès
10
8alance sheet
11
Notes to the accounts
12-20

Family Friends
(A company limited by guarantee and not having a share capital)
Report and accounts
REFERENCE AND ADMINISTRATIVE INFORMATION
Directors l Trustees
Ms C Sandler
Mr C Madel
Mr8 A Blasth
Ms K Hearn
Mr G Smith (reslgned 23 April 2025)
Mr T Bernstein (resigned 18 November 2024)
Ms R Bowles (resigned 22 July 2024)
ChSef Executive
Ms Melanie Christodoulou
Reglstered Offlce
Unit 1, 10 Acklam Road
London
W10 5QZ
Charty Reglstrailon number
1028214
Company Regi8tratlon number
2863464
Bank8r8
CAF Bank Ltd
25 Kings Hlll
West Malling
Kant
ME194JQ
Flagstone (do CAF Bank)
111 Floor, Clareville House
26-27 Oxendon Street
London
SW1Y 4EL
Audltors
Bullirnores LLP
Chartered Accountsnts
Old Printers Yard
156 South Street
DoTklng
Surrey
RH4 2HF

FAMILY FRIENDS
A Company Ilmlted by guarantee and not havlng a Share Capital
REPORT OF THE TRUSTEES AND DIREcfoRS
ST
FOR YEAR ENDED 31 MARCH 2025
Structure. Govemance and Managément
The trustees and directors present their Report and Accounts for the year ending 31 st March 2025.
Legal and administrative information set out on page 1 forms part of this reporL
Governing Documont
The organisation Is a charitable company Ilmited by guarantee, incorporated on 19th October 1993 and
règistered as a charity on 9th Novembér 1993. The company was established under a Memorandum of
Association, whlch èstablished the objects and powers of the charitable company and is govemed
under its Articles of Association. In the event of the company ￿Ing wound up, members are r&qulrad
to contrlbute an amount not exceeding £10.
Trusteo Sélection and Organlsatlon
The dlrectors of the company are also charlty trustees for the Purposes of charity law and throughout
this report are collectively referred to as trustees. The trustees are appolnted by th8 b08rd of trustees
as and when required. The board of Iwstees Is usually made up of approxlmately 5-8 members and
meets 518 tlme$ each year.
Trustees vtho served during the year and up to the date ol this report were as follows: Tony Bernstein
(Chair), Chris M8del (Deputy Chairl, George SmSth, Allison Blasch, CatheTlne Sandler, and K8lly
Hearne. To better inform our work, the trustee board Includes current or former valuntsers.
Trustees whose period came to an end in this period= Tony Bemstein reslgned from the board as chair
and was replaced by unanimous vote by Catherlne Sandler.
The trustees also have a finance sub<ommittee which 18 chaired by Allison Blasch 8nd rneets four
Ilmes a year.
R18k Management
The trustees have ex8mlned the major strategic and operatlonal rfsks that the charlty faces and confirm
that systems have been put In place to enable regular report8 to be produced so that steps can be taken
to lessen these risks.
Electlva Re•olutlon
The accounts will be presented at the Annual G8neral Meeting. Members are entitled to call for a
meetlng to be held by giving notice to the company not later than 21 working days before the date of
the meeting at whlch the resolution is to be moved.
Objectlves and Actlvltles
The charty's objectives, as sat out In Its Memorandum of Association, are the rellef of children or
parents in despair and dlstress and the prevention of emotion81 and physical abuse of such children.
Our aim Is to provide long4erm befriending and mentoring support lo parents and chIld￿n in need
through tralned volunteers. We help families to identify their strength5. make positive changes, and
move towards independence. Our mlssion remains clear. 'to help families to help thernselves."
In line with these objectives, Family Friends recruits, trains. and oversees a network of dedicated
volunteers who provlde practical and emotional support to families in need. Belween Aprll 2024 and
March 2025, 246 families were supported, impactlng over 700 individuals across our cornmunities. The

FAMILY FRIENDS
A Company limited by guarantee and not having a Share Capital
REPORT OF THE TRUSTEES AND DIRECTORS
ST
FOR YEAR ENDED 31 MARCH 2025
trustees, having reviewed the Charity Comrnission's guidance on public benefit, are satlsfied that our
work fully meets this definition.
This year we also developed a new Ihree-year strategy that sets out our priorities and future plans,
ensuring that ourwork continues to respond to changing community needs.
Lèv81 of Support Servlces
Famity Friends contlnues to serve famllie8 in the Royal Borough of Kensington & Chelsea (RBKC).
the London Borough of Hammersmith & Fulham {LBHF), the London Borough of Brenl ILBB), and
Westminster City Councll IWCCI. We also Temain commltted to supporting families forthe duration of
thelr engagement, even if they move beyond these boroughs.
Our core service is a 12-month home-vlsiting Programme where trained volunte8rs offer befriending
and méntorlng support to families facing d6fficulties. Since our foundation in Kensington & Chélséa In
1993, we have steadily expanded Into new boroughs= LBHF In 2007, Brent in 2016, and Westmlnster
most recently In 2023.
We currently provlde three key services..
1. Parent Befriendlng - Supportlng parents ol chlldren under 25 to navlgat8 challenges, acce88
resources, and strengthen reslllenGe.
2. ChlldlAdolescent Mentorlng (Blg Buddlesl- One-to-one mentorlng for young people aged
10-25, focuslng on personal development. soclal skills, 8nd emotional wellbelng.
3. Companlons (Pllot Programme)-A new initiative. dellvered In partnership with NHS Social
prescTlbers, which tralns volunteers to support older, Isolated residents in North Kensington.
Though still small in scale, the pllot has hlghl￿hted the urgent need to address lonellness and
will be developed further as funding Is secured.
Alongside these services, we run monthly groupwork sesslon8 for parents, young people, volunteers,
and those wlth Special Educatlonal Needs {SEN}. These sèsslons help build peer netsvorks and
provide opportunlties for tralnlng, shared learnlng, and communlty connection.
Thls year we have also seen a shift in famlty needs. More families are experlenclng challenges Ilnked
to neurodivergence Idlagnosed and undlagnosed), mentsl health crises, and the contlnued Impact of
finanGial insecurlty due to the cost of Ilving. These èmerging needs relnforce the importance of our
Ilexible and responsive approach. Increasingly, stsff-led interventions, supported by volunteer8, are
enabling us to work further upstream, reaching families earller and reducing crisis points.
Voluntsers
Th18 year has been dynamic and transformative for our volunteer programme. We organised four
tralning weekends, welcomed over 60 new volunteers. and ran eleven monthly support groups to
maintain connection and leamlng. Volunteers continue to access bespoke training that refflects the
evolving needs of families, allowing thém to broaden thelr skills well beyond traditlonal befrfending roles.
Recognizing the ongoing high demand for seNices compared wlth avallable volunteers, we have
expanded opportunities for volunteers to contrtbute in flexible and Greative ways..
Task Team: A new initiative enabling trained volunteers to assist staff wllh practlcal family
needs. Examples include accompanying home visits, heiping with a projecl inside the famity

FAMILY FRIENDS
A Company Ilmlted by guarantee and not having a Share Capital
REPORT OF THE TRUSTEES AND DIREcfoRS
ST
FOR YEAR ENDED 31 MARCH 2025
home, or supporting lasks such as a garden dear-up. This not only extends OUT capacty but
also gives volunteers varled and meaningful experiences.
Community and GP Sessions: Volunteers have also begun playing an active role in our
clinic-style settings, working alongside stsff to welcome families, support group activitles, and
gain experience in health-linked environments.
By engaging VDlunteers at rnultlple polnts across our ecosys18m, we are strengthening both r8511ience
and reach. Crucially, these roles complèment staff-led interventions, whlch provide families with more
Immediate support while volunteers bring consistency, peer support, and additional capacty.
This evolving modèl refiects our learning that volunteers are not only central to service delivery but also
to creating a flexible, sustalnable, and community4riven organisation
Operatlon8
This yéar has been one of reflection, adaptstlon, and growth as we r8flned our operational structure to
best support f8mllles and volunteers.
H•ad of Famllle•'. Central Io 8UPPOrtlng f8mllles through thelr journey w6th u8, providing
oversight of part-tlme famlly connectors.
Hoad of Volunteers.. Brlnglng slructure and consistency to volunteer engagement, anhanclng
project development and service dellvery.
INhlle recruitment and retention challenges In the Central London labour market have made It dlfficult
to maintaln long-term staff in senior roles, these experlence8 have encouraged us to rethink leadership
In a more Sustalnable way. We are now moving towards 8 structure of lead manager roles, anchored
by a centrallsed Head of Opèrations to coordinate and integrate both strand8 of our work. Thls change
reflects our le8mlng that shared oversight dellvers greater resillence and impact.
Flexlblllty h88 8180 been key. By engaglng fr8elancers and maintaining a pool of on-c811 worker8, we
can respond rapidly to gaps and exlend our reach into newcommunlU88. Importan￿y, this staffing model
has also enabled us to deliver more slaff-led interventions upstream, whlch, when combined with
volunteer support, ensures families receive timely and tailored help.
Partner•hlp Work
Partnerships remaln at the heart of our approach. This year we strengthened collaborations In schools
and GP surgerles, while also extending our model into community Settings, creating new opportunities
to support families In a more holistic way.
Working closely with other VCS organlzations has enabled us to offer jolned-up support In both
educational and hèalth environments. Replicating this in community spaces Is broadening our Impact
and embedding us further into local support networks.
A key leaming has been the importance of clarifying our unlque offer in each setting. This shift is
helping us move from being primarily 8 referral partner to becoming a co-delivery partner, developing
deeper collaboratSons that bring greater benefrt to whole families.

FAMILY FRIENDS
A Company limited by guarantee and not having a Share Capltal
REPORT OF THE TRUSTEES AND DIRECTORS
ST
FOR YEAR ENDED 31 MARCH 2025
Referrals and Servlce Adaptation
Famity Frlends is deeply embedd8d In local networks, with referrals coming from Early Help, Social
Care, GPS, Social PresGribers, school staff, and other VCS partners. The volume of r8f8rrals has
r8mained high, with a maximum waiting time of three weeks.
To meet these n88ds, we refined our service Into a tiered model..
Level 1: Signposting
Level 2: Group activities and trips
Level 3: Phone support for up to three months
Level 4: 8efr16nding and Big Buddies for up to a year
Thls approach allows families to acce8S SUPPOrt qulckly, moving through the levels as needed. Staff-
led InteNentions, complemented by volunteer involvèment, have become increasingty irnportant In
helping us work further upstream
ensuring that families get timely support before thelr challenges
escalate.
In total, 246 families were supported 8¢ross our boroughs this year, reachlng approxlmately 700
Indlvlduals. Our ability to adapt, innovale, and strengthen both staff- and volunteer-led provision
remains central to delivering on our rnlssion.. helping families to help themselv88.
Flnanclal Ravlew
Fundlng and Fundral•lng
The Statement of Financial Actlvltles on page 10 discloses total incom8 to March 2025 of £347.506
(2024.. £294,570) and total expenditure of £318,035 (2024: £307,546).
The restr[￿ed fund Is 8howlng a surplus of £15,859 (2024 surplus.. £23,080), Restrlcted lunds have
b8èn awarded to be expended on work specified by the donor to furthèr the Befriending and Mentorlng
servlces provided by the Charity. Family Friend818 grateful to all the funders - the support of famllles
would nol be possible without your generoslty.
The unrestrlcted fund surplus is £13,612 (2024 surplus.. £10,084) whlch Increas8d our g8n8ral reserve8
to £178,056 (2024.. £164,444).
Re8erve3 Pollcy
Farnity Friends has a policy on unrestricted reserves as follows. in order to help guarantee the
completion of service programmès to existing clients, Family Friends has a reserves policy of
maintslning unrestricted reserves of the equivalent of 5 months of Its annual gross expendltura
budgét,.
Unrestricted reseprfes as at 31 st March 2025 total £178,056 which represents five months of cu￿ent
budgeted expenditure and therefore cornpty with this pollcy. The Trustees will continue to revièw this
and are committed to maintaining sufficient unrestricted reserves.
Golng Concern
Beyond monitoring the financlal performance and rnanagement for the immediate year through the
quarterly reportlng cycle, the Trustees 8SS8SS the financial wellbeing of the Charlty by contrlbuting to

FAMILY FRIENDS
A Company Ilmtted by guarantee and not having a Share Capital
REPORT OF THE TRUSTEES AND DIREcfoRS
ST
FOR YEAR ENDED 31 MARCH 2025
and reviewing the Budget & Business Plan for the subsequent year as well as the longer-term Strategic
Planning.
The golng concern status of the charlty is a key focus of reporting forthe FInan￿ Sub-committee whith
monltors actual and forecast financlal reports and the robustness of th8 charity's income sources at
each quarterly meeting- this is then reported on and discussed at each Trustees Meeting. Thè charity
does recognise that future fijndlng opportunities may become more difficutt in light of the current
economic siiualion, and we endeavour to explore different types of income generation to mitlgate the
uncertainty.
Trustee8' Re8ponslbllltles for the Flnanclal Statements
The trustees (who are also the directors of Family Frlénds for the purposes of company law) are
responsible for preparing the Report ￿ the Trustees and the flnancial statèments in accordance with
applicable law and Unlted Kingdom Accounllng Stsndards (Unitsd Kingdom Generalty Accèpted
Accounting Practice).
Company law requlres thé trustees to prepare financlal statements for each financial year which glve a
true and falr vlew of the state of affalrs of Ihe charitable ¢ompany and of the incomlng resources and
appllcation of resources, Including the InGome and expenditure, of the charitable company for that
period. In preparing those flnancial statements, the trustee8 are required to:
select suitable accounllng pollcies and then apply them consistently
observe the melhods and principles in the Charity SORP
make judgements and estimates that are reasonable and Prudent
State whether appllcable UK Accounting Standards have been followed, subject to any material
departures disclosed and explained In the financial statements; and
prèpare the financial statements on the going concern basis unless it is inapproprfate to
presume that th8 cherttsble company wlll continue in buslness.
The truGtee8 are responslble for keeplng proper accounting records which dlsdose wlth reasonable
accuracy at any time the financial position of the charitable company and to enable them to ensure that
the financial statements comply with the Companie8 Act 2006. They are also responsible for
Safeguarding the assets of the charitable company and hence for tsking reason8ble steps for the
prevenllon and detectlon of fraud and other irregularitles.
Statomont as to Dl•clo8ure of Infomiatlon to Audttor8
So far as the trustees are aware, there is no relev8nt audit Infomiation (as defined by Sectlon 418 of
the Companies Act 2006) of whlch the charity's auditors are unaware, and each trustee has t8ken all
the steps that he or she ought to have taken as a trustee In order to make himself or herself awar8 of
any relevant audit informatlon and to establish that th8 charity's audltors are aware of that infonnation.
This report has been prepared In accordance with the speclal provisions of Part 15 of the Companies
Act 2006 relating to small companies.
Approved by order of the b08rd oftrustees on .....
OcVo6er knxs and signed on Its behalf by..
Catherine Sandler (Chair)
Allison Blasch (Truste8)

FAMILY FRIEf¥DS
A Company limited by guarantee and not h*ving a Share Capital
INDEPENDENT AUDITOR*S REPORT TO THE TRUSTEES OF FAMILY FRIENDS
Oplnlon
We have audited the financial statements of Family Friends (the "Charity") for the year ended 31° March 2025 which
comprise Statement of Financial Activities. the Summary Income ond Expenditure. the Balance Sheet s￿d notes to the
financial staÈments, including a SUMM￿ of significant accounting policies. The financial reporting framework that has
been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial
Reporting Standard 102.. The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom
Generally Accepted Accounting Practice).
In our opinion, the financial statemcnts..
give atNe and fair view of the state of the Charity's affairs as at 3111 March 2025 and of its income and expenditure
for the year then ended..
have been properly prcpar¢d in ac¢ordance with United Kingdom Generally Accepted Accountin8 Pra¢tic¢'
have been prepar¢d in accordance with the requircm¢nts of the Companies Act 2006.
B251s for oplnlon
We conducted our audit in accordan¢e with Inlernalional Siandard5 on Auditing (UK) (TSAS (UK)) and applicable law.
Our responsibilitie5 under those standards are fiJriJ)er described in the Auditor's responsibilili¢s forth¢ audit of the financia]
Sialemenls section of our report. We are independcnt of the Charity in accordance with the cthicai requircmenls that are
relcvant ¢0 our audit of the financial statements in the UK. including the FRC's Ethical Standard, and we hav¢ ￿lfilled our
other ethical responsibilities in a¢cordance with these requircmenls. We believe that the audit evidence we have obi8ined
is sufficicnt and appropriate lo provide & basis for our opinion.
Conelusions relAtlng to going concern
We have nothing to report in respect of the following matters in relalion to which the ISAS (UK) rcquirc us to report to you
wh¢re=
the trustees. usc of the going conc¢m basis of accountin8 in the preparation of the financial statcments is not
appropriate: or
the trustees have not disclosed in the financial statements any idcrttified material uncertainties th￿ may cast
Si￿lfiCant doubt aboutthe Charity's ability to continue to Adopt the going concern b&sis of accounting for a p¢riod
of at least twelve month5 from the date when the financial statements arc auihorised for issue.
Other informatlfjn
The trustees are responsible for the other inforni&lion. The other infornation comprises the inforni&tion included in ihe
annual rey)rt other than the financial statements and our auditor's report thereon. Our opinion on th¢ financial slat¢m¢nts
does not cover the other infomiation 8nd. ¢x¢ept to the extent otherwise explicitly stated in our reporL we do not express
any forni of ￿Urance conclusion thereon.
In conneclion with our audit of the financial statem¢nts. our responsibility is to read the oth¢r infoTmalioTh and, in doing so,
consider whether the other infonnation is m8t¢rially inconsistent with th¢ financial statements or our knowledge obtained
in the audit or otherwise appears to be matcrially misstaled. Ifwe identify such material incon5iStencies or apparentmaterial
rnisstatcm¢nt4 we are required to detennine whether there is a material mi55tatement in the financial 51atements or a
rnaterial misslatement of the other information. If. b￿d on the work we have perform¢& we conclud¢ that there is a
rnaterial misstatement of this other inforniation, we are r¢quired to report that fart.
We have nothing to report in this regard.

FAMILY FRIENDS
A Company limited by guarantee and Dot having a Share C&pital
INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEES OF FAMILY FRIENDS
Matters whlch w¢ are required to report by exceptlon
In the light ofthe knowledge and understanding of the Charity and its environment obtaincd in the course of the audiL wc
have not identified matcrial misslatements in the Tn￿le¢s. Annual R¢porL
We have nothing to report in respect of the following matter5 in relation to which the Charities Act 2011 requires us Éo
report to you if. in our opinion-.
adequate accowiting records have noi been kept or rfurns adequate for our audit have not been received from
branches nol visited by us.
the financial statements are nol in agreement with the accounting records and returns;
we have not obtained all the information and explanations necessary for the pury￿SeS of our audit.
the directors were not eniiilcd to prepare the financial statements in accordance with the small companies regime
and tske advantage of the small companies exemption from the requirement to prepare a strategic report.
Responsibilities of tht trustseg
As explained more ￿llY in the tru5t¢¢s' responsibilities statement set out on page 6. the Iruslces are responsible for the
preparation of the financial 5tstements and for being 5ati5fi¢d that thcy give a true and fair view. and for such internal
control as they detern)inc is necess8ry to enable the preparation of financial st8kmcnts that are free from material
misstatement, whether due to fraud or error.
In preparing the financial sta￿MentS the trustees are responsible for 853essing the Charity's abilily lo continue &$ a going
concern, disclosing, as applicable. matters related to going concern and using the going concern basis ofaccounting unless
the trustees cither intend lo liquidate the Charity or to ce&8e operation& or have no realistic alternativc but lo do so.
Our responBibilities for the audit of the financial statemen¢J
Th¢ Iruslees have elected for the finftncial statements to be audited in accordanee with the Charities Act 2011 rather than
thc Companies A¢t 2006. Accordingly, we have been appointrd as audilor under section 145 of the Charities Act 2011 and
r¢port in accordonce with regulations mgAe under section 154 of that Act.
Our objectives are to obtain rewnable assurance about whethcr the financial 5tatcments as 8 whole are free from material
misstalemenl. whether due to fraud or e￿r, and to issue an auditor's report thai includes our opinion. Reasonable &gsurance
is a high level of &88urance, but is not a guarantee that an audit conducted in accordance with ISAS (UK) will always detect
a matrrial misstatement when it exists. Misstatcments can &rise from fraud or error and are considered maierial if,
individually or in the aggregate, they could re&sonably b¢ expected to influenct the ¢¢onomi¢ decisions of users tsk¢n on
th¢ basis of thes¢ financial statements.
Irregularities, including frau¢ are instances of non•compliance with laws and regulations. We design procedures in line
with our responsibilities. outlined above. io deiecl material misslatements in respect of irregularities. including fraud. The
exlenl to which our procedures are capable of detccting irregularities. including fraud is detsiled below=
We obtained an undersianding of the Icgal and regulatory frAmeworks that are applicable to th¢ Ch8xity and determined
that the most significant which are directly relevant lo specific assertions in the financial statements are those related lo the
reporting fram¢work5 (FRSI 02, the Charities SORP and the Charities Act 2011).
We understood how the Charity is complying with those legal and regulatory frameworks by making enquiries of the
trustees and mana8¢menL
We did not identify any malters relating lo non-compliance with laws and regulations or relating lo frau
We assessed the 5us¢eptibility of the Charity'5 financial sta*menls lo rnaterial mi5StatemenL including how fraud might
occur by discussions with the tn]ste¢s and management w underSt￿d are&s Wh￿ they considered there wa5 SU5¢eptibility

FAMILY FRtENDS
A Company limited by guarantee and not having a Share Capital
tNDEPENDEY4T AUDITORPS REPORT TO THE TRUSTEES OF FAMILY FRIENDS
to fraud. We also considered pressures on the trustees and management to meet any external pressures in reporting the
financial results of the ChBrity.
Audit procedures perfonned by the engagement tram on the areas wliere fraud might occur included..
evaluation of management's int¢mal processes designed to preV￿t and detect irregularilies
testing. with a focus on entries delemiined to be1￿C or relating to unusual transactions
review of data to detect unusual transactions
Assessment of the approptiateness of the colleciive competrnce and capabilities of the engagement team included
consideration of the ertgagement team's..
understanding of. and practical experience with audit engagements of a similar nature and complexity through
the appropriate tr&ining and participation
knowledge of the sector in which thc Charity operate5
understanding of the legal and rcgulalory requirements specific to the Charity.
Use of our report
This report is made solely to the Charity's trustees. &$ a body. in accordancc with section 145 of the Charities Act 2011
and the regulations made under section 154 of that Act. Our audit work ha5 been undcrtakcn so that we mighi slate to the
Charity's trustees those matters wc are required to state to them in an auditor'5 report and for no other purpose. To the
Ilesl extent pennitted by law. we th) not accept or assumc responsibility to anyone other than the Charity's trusIC￿ 85 a
body. for our audit work, for this report, or for the opinions wc have fornicd.
Signed
Date ...
Bullimores LLP
Sts￿tOry Auditor and Chartered Accountants
Eligible to act &s an auditor in temls of Section 1212 of the Companies Act 2006
Old Printers Yard
156 South Strcct
Dorking
Surrey RH4 2HF

Famity Friends
Statement of flnancial activitie8
(Incorporating an incorne and expenditure account)
For the year ended 31 March 2025
2026
TotAI
2024
Totsl
Unrestrlctsd Restrfctsd
Note
Incomè from:
Donations and legacios
19J,9C
251,894
23&204
Charltable actiiities..
Befriending & Mentoring Serkice8
88,840
49,750
Other tradSng adiiities
250
Inwstment income
8,772
6,772
Totsl Incorno
67,780
279,746
347,606
294,570
Expondlturo on:
Reising fvnds
5,700
14,593
20,293
47,5(Y2
Charitable actiiities..
Befriending & Mentoring Smices
48,448 249,294
297,742
260,044
Totsl oxpendlturn
64148
261887
318,036
307,546
Net wrplud(doficit) for the y•ar
11612
14859
29,471
(12,9761
Reconclllatlon of lund&'
Total fttnds brought fO￿ard
164,444
14,761
179,205
192, 181
Totsl fvnd• carrl•d forward
178,066
30,620
208,676
179,205
l oflhe abobe ￿6￿lts 8re trom conlnulng adslttets.
There were no olher recognlsed gAlns or10s8e8 other than Ih05e $laled abow.
The attythed notes fomi PBrl oflhese finandal statements.
io

Family Friends
Balanco Sheet
As at 31 March 2025
2026
2025
2ff24
2024
Flxèd ass&t&'
Tangible assels
11
496
5,410
Current a￿￿1
Deblors
Cash at bank 8nd In hand
12
6,278
294,832
301,110
11,955
267.182
279.137
Llabllltle
credIto￿.. amounts falllng dua ￿thin one year 13
94,929
1105,342)
Net curr•nt a•Rets
206,181
173,795
Total 190èts l•M curront Ilabllltlo•
208,677
179,205
Fund•
Restrfcled fijnds
Unreslricled tsnd8'.
Gener81 fvJnd8
D8s1gnated fiJnd8
Tol81 unrestrlcled fiJnd8
16
30,620
14,761
178,056
164,444
10,(
178.066
174,444
Total fund•
208,676
189,206
For the year ended 31 March 2025 the charllable company Is entltled to exemption from audlt under Sectlon
477 of the Companle8 Act 2006 relating to 8maM companle8.
The members ha4e not requlred the charitable company to oblaln 8n audlt of Its fjnanclal statements fDr the
year ended 31 March 2025 In accordance wlth Section 476 of the Companles Act 2006
The trustees 8cknovAedge Ihelr re8pon8lbilititles fDr
en8urlng that the charlloble company keeps 8ccountlng records that comply vAlh Sectlon8 386 and
387 of the CrAnpanlg8 Act 2006 8nd
(b)
prepadng financlal statements whlch g1￿ 8 true 8nd tslr ￿eW of the stale of affalrs of the ch8fltable
company 98 al the end of each flnanc181 year and of its 8urplu8 or deflcll for each fflnanclal year In
accord8nce vAlh the requlremenls of Sections 394 and 395 and whlch Othe￿￿se comply with the
requlrement8 of the Comp8nle8 Act relating to flnanclal statements, 80 far a8 apF4lcable to the
charilabje company.
These financlal 818tements hale been audlted under the requlreTnents of Sectlon 145 of the Ch8rflles Act
2011.
The ffinanclal statements ha* been prepared In accordance wllh the 8pecl81 Pro￿810n3 frjr small companles
under Part 15 of the Companles Act 20C6.
ApprO￿d by the trustees on .Io OLkK).kn￿.........2O2O
and signed on thelr behalf by..
Catherlne Sandlar Ichglr)
Chair
Alllson Blasch ITrusteel
Truaee
Company regi*•tlon no. 02863464
The attached notes fDrm part of the )Inancial statements.
li

Famlly Frlends
Notes to the financlal statements
For the year ended 31 March 2025
1 Accounting pollcles
Basls of preparation
The financial statements of the charitabb corrpany ha￿ teen prepared in accordance ￿lIh the Charities S(YlP
{FRS1021 "AcCL￿nting and Reporting by Charib"es'. Statem6nt of Recommended Practice app&'cab￿ to charities
preparing their accounls in accordance thith the Financial Reporbng Standard appICab￿ in the UK and Republi
of Ireland IFRS 102) (effecti￿ 1 January 20191" Financial Reporting Sl3ndard 102 'Tr Financial Reporling
standard appThcab18 in Ihe UK aThJ Repthli¢ of Ireland" and the C¢Jwpanies Act 2006.
The Charitab￿ ctxnparry th8 definition of a put4c tenefit entity under FRS 102. Assets and liabilil'es are
Initial￿ reccqni5ed 8t historical cost or transaction va￿e unbs5 otherwse slated in Ihe re￿want accounting policy
The charitabk8 cowpany is eY￿t from p￿ParIng a cash flow statement due to the adoplion of Ihe eyEnption
awailobk8 to the ch8rities wilh inccme bss than £500,0OJ.
Goiig concern
The trustees con&der that there are no material uncertainties about the charitable cotr¥)any's alilty to continue
as 8 going concern. Key ludgeff￿ts that Ihe ch8rilable company has mad8 ￿ttich hake a significant effect on
the accounts include estimts'ng the liabiffity from muM'.year grant Cormiltrm8n￿ The tru8tea8 do not consider that
there are any sources of estimation at the reporting date that ha￿ a &gnificanl risk of causing a material
adjuStr￿nt lo the carrying amounts of assets and liabilties wthin tre next reporl'ng perioy.
Ftsnd accounting
Unrestricted funds ore avallablè to spènd on aCti￿tieS Ihat further any of the purpo8e8 of ¢harlty. Restricted
funds are donations %thich Ihe d¢Jnor h8S SFecified 8re to so18ly used for particular 8re85 of the charity's ￿Ik
or for 6Fecific projects being undertaken by Ihe charity. Designated furKls are unrestricted funds %thich Ihe
trustees hava d6cid8d, al their discretion, to Set asid8 for a specific purpose. The aim of each design8ted fund is
set out in the atJ3Ghed note&
Incon
AJI incoming resources are 1￿c￿ded in lh6 Statem8nt of Fin8ncial Actiiities ￿en.
{1) the charity is ￿alty enb'ljèd to Ihe funds
{2) 8ny performance conditions attached to t￿ incorro ha￿ been mol or are fulty in control of the charity
(31 it is probabl& that Ihe incom wl b8 recei*d
(4) tha amount Can bo n*asurèd reliabty.
Income from go￿rnment and other grants, th8thar 'capitsf grants or 're￿nUe. grants, 1$ ￿¢C9n15od %•knen the
charity has enbtbmenl to the funds, any perfomwice condib'on5 attached to Ihe grants ha￿ been n*( it is
probab￿ that Ihe income VAII be receivad and the amount can ￿ measured reliabty and is not deferr8d. Income
receivad in ad%ence for the Provi￿0￿ of specified seNce is deferred unb5 the ¢riteri3 for incOw￿ recognib'on are
rreL
Charitablo octi¥itlo•
Trading actiMties- other professtonal incom8 is included in incoffE in the peri￿ in Ithich lh8 rebyant actimty
takes place.
Project specific funding - vA)en donors specifiy that donalions and grant8 are for particular restricted purF4)se&
*Athich do not aft￿unt trj pr&conditions regarding entiknÈn( this ￿111 be included in incoW￿ of restricted funds
en TeCeIwdb￿.
Donated ser￿&8 and facilitie•
Donated seNces or facilities aro recognised as inco￿￿ ￿knen the charity has control D￿r the item or receibpd
the Se￿ICe, any condibons associated ￿1th the drmated item have been nE( Ihe receipt of economic benefit
from Ihe use by charity of th8 item is prob8ble and Ihat econo￿#C benefit can L* measured relabty. In
accordan￿ V•ith the Charities SORP IFRS 102), ￿lUntser 15 nol Tg¢ognisgJ so refer lo the trustees. annual
rewrt for more informatron about Iheir contribution.
12

Famlly Friends
Notes to the flnanclal statements
For tha year ended 31 March 2025
l Accounting policies (continued)
knterest rece￿ble
Interest on fvnds hebl on deposit is incknded ￿en ￿CeIVab￿ and the arnount can be rreasured relab￿ by the
¢harlty.' this is normaty upon notific81ion of the interest paid or payabl8 by thFJ bank.
Expendlturp and Irrecoverable VAT
E>pendilur8 Is recognlsed once there is a18gal or conStrUth￿ obligats'on lo Trroke a payrrent to a third party, it is
probab￿ that setdentnt wll be required and the an)Junt of the obligation can be ￿aSured reliabty. Eyiditure
is classified under the followng aCtI￿ty heading5.-
Costs of raising funds comprlse of trading costs and the costs Incurred by the charltsb* CLyrpany in
inducing third partles to make v)luntary contribution5 to 11 as ￿11 as the cost of any aclimties a
fundra5sing purpose.
EyinditUTe on charltabk acbMlie¥ inckndes diract and operaljonal costs of deli*rlny 8eNce8 and other
eduGational aclimties undertaken to furth8r the purposes of the charity and thelr 8SSOGiated support Gosts.
èr ewendllure represents those not falng Into any other heading.
Irrecokerable VAT 18 charged 8s a cost against the actimty for thich the eypendltur6 K4VdS Inclwred.
Allocatlon of 8UPPOrt costs
Support costs are thos8 funclons that a5SiSt the w)rk of the chadty but do not dlrecty undertake ¢haritabl8
actiwtses. Support costs include office costs finance, personnel, ￿Yroll and 90￿rn9nce costs ￿lch support thé
Trusts programft* and a¢ts'wties. Thase costs ha￿ been affocaled ba￿en cost of rai8ing funds and eypendllur&
on ¢hariloble acti￿11￿8. The bases on vknich suppryl costs have been albcat8d are sel OLrt in nok 7.
Op•r•tlng l•**èi
Rental charges are charged on a stralghl Ilne baJis o*r the term cl tha ￿a$a.
Tanglblo Ilxed ass•t•
Iteffa of equlpnEnl are capltalised vthere thè purchase prlce exceeds £1,000. Depreciation 18 pro¥Mded 81 rats8
calculated to write dovm the cost of each asset to Its estimated reSIdu￿ value 0￿r Its ewected useful Ife. The
depreciation rat8s in use aT8 as folhm..
rice equlpwont
Fixtures and fithngj
330h stralght line bass
250A reducirw balanGo
Debtor•
Trade gnd other debtors are rg¢ognlsed at the $8tUeffAnl affount due after any trade dlscount offered.
Prepaynwnts arg valued al the anb)unt prepald of any trade dl8¢ounts duo.
Cagh at bank and In hand
Cash at bank and cash in hand includes cash and short temi highty Ilquld In¥Kstrn8nts wth a 8hort mobjrity of
three months or les5 from Ihe date of acqulsllon or openlng of the deposlt or sirrilar account
Credltorn and provlslons
Creditors and pro￿810n$ are recognlsgd Yknere the charlty has a present obligation r¢SU￿ng frThn a p85t e*nt
that VAII probab￿ resur( in the transfer of fund5 10 8 third party and Ihe amount due te settlè the Obllgation can be
￿￿38￿red or eslmated rèllabty. Cr8ditors and provision5 ara normafy recognised al their setuenwnt arrK>unt after
all0v￿ng for any trade discounts due.
Penslon#
Er￿1)yees of the charity are enfjt￿d to join Ihe Pensions Trust Pension sche￿ ￿lch is funded by contributions
from enyloyees and the charlty as enpbyer. The pension charp recorded in these accounts 18 the arrMJunt of
contributions payable in the accounting year.
13

Family Friends
Notes to the financial statements
For the year ended 31 March 2025
2 Detahd col￿aratTr￿ for th• ¥tOtgm?rt offinancinl *ctriitks
2024
2024
UnrestrlGt•d R••trlct8d
2024
Trtal
Inconw froftr
rA)naticn5 and *acies
Chari1th￿ acb'wles..
BefrI￿￿1ThJ & Menbjrlng SeTh4ces
Cther tr￿lThJ acti¥lOes
In￿Str￿1 Incon
46,515
191.689
49.730
49,750
250
T•)t•l Incon
Expondltur• on:
Palslng funds
Chadtat48 a¢l￿ties..
Beffiendlng & V£ntorfng SeThlcgS
42,970
47.502
38.515
221.529
260.044
Total •xp•ndliurn
43.047
264 499
V*1 Inceffle I leyTrJlbJrel for the year
10,084
123.0601
{12,9761
R•con￿￿tIOn offund8:
lund8 t(ou￿t1(￿ord
TclAI lunds c*rfed fmrd
192 181
179 205
3 kncam• from don￿10￿ and leycl••- currlnt yMr
2026
Totsl
Totsl
Donatlo
pk In P8thw8hip vlth The Ke￿r￿n & Chekn4
F￿￿￿￿on
Grdlars C¢JTryary ChprttJt18 TN8t
IndI￿￿Ul1 C¥)naUons
Jthn ChwS18t* Trustln partnersh1p￿
Phlbnthropy Capitsl
Jckn Lyon'8 Charlty
N4tional Lott￿ Fund- ryo￿t
K&C Soclal Crmjncil ￿rthler FubJe8
The Ed*erd Gosllng Fow¥htion
jc4￿ Lyon8 ChaTIty- Fwogran
The Jula & Pausing Tru8t
N LoThJon Suldde Pre%enbc
hHSE Legacy Fwh & Equlty Parknership
Lcfflth)n Communlty Fund- Vanquls
FbnrnrsTrlth Unit&1 Charfdes
Cenwden Ch￿lieS
The Sw'res Charitable Twst
Trusthcmjse ch￿1* Fcwdaoon
rfiesj Wesknn chBrilab￿ Trust
hkn1c￿aI Lol*ry AvRtils fN AJI
10,C
2,917
10,1
2.917
10,000
s.000
2,765
1988
40,11)0
40.000
30.000
35,208
16,338
4,167
49,792
15,000
15,625
14,514
14,964
46.083
I5.[￿3
14000
4833
16,000
4.167
3,79)
1,5C
15,(#
15,C
20,352
13,333
1,660
15,000
20,352
11333
1.660
190 906
14

Family Friends
Notes to the financial statements
For the year ended 31 March 2025
3 In¢on* frcm donatlorta and légacles- prlor y•av
2024
2023
Tctsl
Unr•6tricted
Re8trlctsd
Don•tlons
in Pathershlpmlth The Ken8in9b)n a Chets&8
FwndgJc
&'rd18rs' charifrdb￿ Trust
IndI￿dUel Donatic￿S
Jthn hmlloge Charilatle Trust In parth8rship
PhI￿nthrOpY C4itsl
Jthn Lyon's Chartty
The EwL% Court D￿e￿1pn￿l Fur>J
Kensiw & Chekna Found8lon- ChibJr8n and Young
Pecfle F￿
onal Loitsry Fund- EwK*
K&C Social Ccrt¥KII H88hYer Futyres
K&C Social Ccrt¥KII V8ccln& Awreness
The Eth￿d G08thtyd
Jcknn Lyons Orlft wcor8ff
The J￿a & R￿u￿r￿a Trust
NW L￿￿￿On Suicide Pre￿￿On
E Leg￿Y F￿llh & Equlty P*rln•r8hlp
Lcfidon Comnwnity FuThJ- Vsnquls
PkntrWsn￿th lthlbj Charftles
ca￿P￿8n C￿be$
10.000
5.000
1WOTr)
12.500
5,000
11,791
2,765
766
40,000
440th)
000
40,000
46,250
3,837
30,000
7,500
35,208
16,338
34208
11338
25,507
7,990
5,833
23,250
3,750
3,125
4,187
49,792
15.000
15.625
4.892
4.187
4167
41792
14000
14626
4892
4187
4750
3,750
1,500
245 940
4 Inc(Mrn from chrltqbh •cti
2026
Tot*1
2024
Total
Unr••trfctsd
R•BtrlGtsd
B•frlendlng & Paonlorlng S•rvlc
Roygl Bcfjough of Ken￿ngknn & Chekna F & C Senl
L¢>)d￿ Borough of Brenl
(>ant lundlng
We8thnst•r Councll
39.7SO
10,000
10,Oc￿j
43.825
2,470
lo,(￿1
43.825
2,475
Total for 8•frhndlng & h*ntorlng Servke•
88,B40
49,750
Tot•1 kncoffl? from charlabh 4¢tfvkl••
6 Inconw from other tradkng •cthittlo0
2025
T•)tsl
2024
Total
Unr•Btrkted R••trkt
Speakers faè
250
250
15

Famlly Frlends
Notes to the financlal stataments
For the year ended 31 March 2025
6 Income from In¥4stm•nts
2025
Unrastrlra•d RestrlLted
Tot•1
Bank intsrest
7 An•tyg1$ of •xpgndlture - ¢urr•nt y••r
CharitatrA?
Actilities
Cost of 8efriendlw &
r81$ing Menl¢thng
nds S•￿t•s
Basis of
allocats'on
Supptyi Gowrr•K•
2024
Stsff co¥t8
St•ff tlm
Direct
Premises cost8
st8ff tim•
SIBff ￿￿lImenutr￿nlng St8ff tlm•
Ornce coJtslcmrn•
Staff time
DBpreclaUon
Staff tlme
Aujll & AecountBry kn8 Siaff lime
othw G0￿ManCe costs Staff time
10.763
347
1.071
182,978
7,101
18,204
21.$27 215.288
189,S77
27,680
r2,872
8,392
24,934
3,897
22,559
35
2.142
21.417
149
2,412
41.011
2.914
2.914
22,514
22.514
14594
249,294
10.030
44118
318,036
307,546
SuFPYt cost•
8,974
110,0301
coBtB
4,844
39,473
144,1181
Tot•1 •xp•ndlturn 202S
20,294
297,741
311035
307,648
Total 6xpandAur¢ 2024
47,502
260,044
307,548
Of1￿ lthl •xFtt¥Jitur4 £54,148 Y￿1 unr•6trieA•d12024.' £43,Q47) £268,867 w•5 restrfct•d (2024: £264.4991.
This ye8r the pe￿ntag6 of c￿ty, 8IIoc8led towd8 our 8en4c• on 8taff tlm• t4815. ha8 r•m•lned the 8am•,
a8 ￿ ha* maintained the senica ddtkery lthd.
Th18 y•arth& #pllt ha& been..
10.. 85.. 5 1o.B8thendlng & Mentcfjnq.. Support Cost6°12024- 10.'8S'.Sl ond
10.. 85.- 5 1o.Funthwsing.' B*ffi•nding & M¢ntC￿￿J.' Support Costs. P024- 10'.85..51
This change hgs irnpaeted on re¥tricled ￿ndS ats •ddilicfi81 cagtg hw been dlocat•d to specific Ffciects.
16

Family Friends
Notes to the financial statements
For the year ended 31 March 2025
7 Analy913 of expendltur•- prior year
Charitatje
Acti%ities
Basis of
alk)catic
iat5ing Mentori
fvnds S￿Ge5
Supp¢xt Gown8nce
costs
2024
Total
2023
Staff costs
st#ff time
Dir8¢t costs
Direct
Premise8 C081B
staff tSm•
staff recruitm•ntltrninlrvJ Staff time
Offica costslc¢ynrn
Staff tirne
DèpAci8lon
Staff tirn&
Audit & Account8ncy fBe8 Staff tim•
Staff time
19,958
18.252
2,267
171,838
9,428
19.271
7,983 199,577
173,402
17.095
25,098
1.789
20,940
2,577
20,810
211
1,134
6,382
1,247
1697
22.672
8,392
2.493
21,194
22,559
22.559
42,970
221,52
12.470
30,5n 307.546
261,722
SupFQrt co8t8
1,313
11,157
112,4701
Gowm•nc• co8tB
3,219
27,358
130,5771
Total •x￿ndIturO 2024
47,502
307.546
261.722
T¢>tal exwditw8 2023
22,469
239,253
281,722
Of the totd eXpe￿litu[4 £43,047 wa8 unr88trlcled12023.. £48.0731 and £2e4,499 w88 r68tricted12023'. £215,649).
Thli yaar the FercentagB of coyts 8llccated toward8 ourC0￿ sffi4c6 on 8taff1Srn8 bA818, has incr•88ad due to the
ad¢Jtlon81 staff employtrj to dlrectly delSwr the chgrit8blè SeNces and Ik&'r inctsased use of tho offlce and faciliti￿.
Th1¥ y•gr th• ¥F4it has beon..
. 10.'85.'5 10"8¢M￿dIng & M•nlorfng.' SuFPJrt Costs" 12023- 81'.19'.01 ond
- 11Y.8S'.S to"Fundr818iry'. Barri￿dIng & m￿t0￿￿ Supp¢rt C06ts" 12023- 10.'83.'71
Th1$ ¢hang• has Impaoted cn restricted fvnd$ a8 add￿￿Onal C￿19 baen allcLated to •F4¢1fl¢ yol•£ts.
N•t •xp8ndlturn for the y••r
Thi815 Slated after chargr¥J
2025 '
2024
Cperabng lease rthd8.'
Propety
Depredat4on
Audltofs renwn¥alcm:
18.480
2,914
18,092
Audbt fees
4,9JO
100
5.c¥JO
4,700
240
lther)ILmder w￿ls1C
Totsl relwnera1lc￿ charged in the year
17

Family Frfends
Notes to the financlal statements
For the year ended 31 March 2025
Analysls of sthff co•t4 tru*ee remun•rallon and expon*4 and the cosi of k•y management Pe￿￿nn•1
Staff were a8 tJIl￿..
2028
2024
Salaries and wages
Soc181 secvrfty Costs
Employerfs contriLMrtion lo d8fin8d contsibullon F48nsion Schemes
199,487
10,129
5.652
215,268
182.102
11,126
6.349
199,577
The numberof employees whose total employee beneflts, exdudlng employer penslon contrfbution5,
earning over £FJ1o￿, classlfled withln bands of £I0,c￿ is as tollows:
2tr26
2024
£f￿,1)]0t0 £69.999
£70,CQOto £79.999
Th& totsl •mployae ￿n¢fitS Includlng pen8lon conlrftrthcrts of the key mwag•m•nl p•rBcmel wore £215.268
(2024: £199.5771,
The charfty tfU81eeB were nLM patil or rece1￿1 any benefits from employment ￿1￿ the Trust In the year (2024: £nlll
neéther were Ihey reSmbur8ed expenses during the yew12024', tnlll. No Chafity tN8teè pgym•nl for
professional cw other sethe5 Supplied to th8 charfty12024.' £nill.
Slaff numb•rn
The ￿pIage number ofemploy888 (head count based cn number of staff employed> durfnu the y88rwg8 a8 fr)iIow8.'
2028
No.
16
18
2024
No.
Charft8t4e aclli•tie8
10 Taxatlon
Th8 charitable company is exempt from CO￿0[811￿ lax as Its Income 18 charftat4& and is applled br chadlable
pvrposes.
11 T•nglbJ• flx•d
Offlco
equlpmenl
Flxtures &
Flllings
Total
Al Ihe start of the year
C4sposals In year
Addltlons in year
At the end ofthe year
10.249
13.087
10.249
13.087
D•pr•datlon
Al the start of th& year
Dlsposals In year
Charge the ye4r
Al the end of the year
8,735
2,383
9,098
551
1,493
2.914
10.691
N•t book vilu•
Atth• •nd olthe year
1,151
1.345
2,496
At the Blart of the year
3.514
1,896
6,410
All ofthe ab￿ assets are used fvcharflable purpo8eB.
18

Family Friends
Notes to the financial statsments
For the year ended 31 March 2025
12 Dèbtors
2026
2024
Trade debtrws
othw debt¢Ns
Prnpaymenls
250
9.845
1,860
11,955
3.650
2.628
6,278
13 cr6d1t0￿ amounts falllng duo wllhln on? year
2026
2024
Tr&Je credotors
Taxation and soclal 3ec￿ty
other credrtors
Accruals
Deferred Inccffla
3.243
2,299
5,668
,710
81.976
94,929
6.403
90.972
105,342
Dof•rr•d In¢om•
2026
2024
Balance at the beqlnrlnq of lh& year
Amount rgleased lo Income In the ygor
Amount defeffgd In the year
Balance at the end of the year
90.972
190,9721
81,976
81.976
113,347
1113,3471
90,972
S4),972
DBf8Thed i￿ame compri8e8 ofgrnnls recdwd In the cuThent year which relate lo fijture Feric418.
14• Analy￿4 of n•t•w•ts b•lwe•n lund•- ¢urr•nl yo•r
G•n•r•l
G•n•r•l
unrnstrlct•d doglgnatod R••trlct•d
Total
lund•
Tanglbl• ffixed assots
Net cum ass&ts
N•t ••wt• at thtr •nd ofth• y••r
2,496
175,560
78,0
2.496
30,620
206.180
20 208.676
14b An•ly•l• ol n•t •wots b•tw••n fund•- prfor ￿lf
G•n•rnl
Q•n•rnl
unre•trl¢tsd d•￿gnated R••trletsd
Totsl
fund•
Tangible Ixtrj 488ets
Nei curTenl assets
Net asset8 at the end of thé year
5,410
159.034
164.444
5,410
173.795
179,205
14,761
14.781
16a Mov•m•nts In fvnd*- current yeAr
Ineomlng
Oulgolng
At the #lart of re*)ur¢•s & re8ourc•• &
Atth• end
th• y•8r
galn8
lo•xs Tr•n•fer* of the y••r
Reatrlct•d fvnd
Be*lending & Mentoring S8￿ces
Totsl resMrf¢trd funds
14,761
14,761
279,746
279,748
263.887
263.887
30,620
30,620
Unre*l¢ted lund&
General fijnds
Totsl unr•*rlcted fund•
164,444
164,44
67.760
67,760
54.148
54.148
178,056
178.056
Total fundg
179.205
347.506
318,034
208.676
19

Family Friends
Notes to th• financial statements
For th8 year ended 31 March 2025
15b Mov•mentsln funds- Prfor￿ar
Incoming
IXgoino
Al the start of resources & resoutce5 &
the year
galn8
losse6
Al the end of
the year
TransfEr3
Reddcted IuJMI&
Beth"ending & Menl¢yfng Ser%lces
Totsl r••trlcted funds
37.821
241,439
241,439
264,499
264,499
14.761
14,76
Unr•*rt¢tsd fund
Geneta fjJnds
Deslgnaled fijnds
Total unr•*lctsd fundB
144.360
10.ty)0
154,
53,131
33,047
10.000
164.444
Totsl tundB
17
Purpo*•• of reatrlct•d fund&. Befrlèndlng & M•tttorfng SeNIc•8
The Income oflhe charity Include8 oran18 racel￿d for speclfic reslricled wol8¢ts.
PuTro•• of D•*gMled fund•
rfjng th8 year ended 31 March 2023 Ihe INstae$ ¢￿ted a de51gnated fiJnd forthe wrw$e of 8llocatlng (und8 fi)r
th8 30th Annlwrsary and tsansf8rred £10,000 to It from general fijnds. Durfng 2023124 the88 funds ha* been 8P8nl.
16 Op•r•llng1•4•g commltm•nts
Tot81 fijture mlnlmum leas& payments under non-ca￿￿lIab1e operallng leas8& as fDIIows.'
pro￿rtY
2026
2024
Due ￿thIn one year
3,650
3,650
3,650
3,650
17 L•gal *•tu• of th• Charlty
The charity Is a company Ilmltad by guarantee IncO￿￿)rated In England and has no shore Ca￿1. Each mwnber Is
Ilable to contrfbule a sum not exceeding £10 In the esenl of thè eharity bglng ￿Und up.
18 R•l•tsd party tran••cOon•
There no related party transact1￿S lo diBclose t)r 202512024.. nonel.
There arn no donallons from related partO8s 7•thich 8T• outslde the ntrmal courné of t￿InesS 8nd no reslrlcled
donallons tcffl relaled partles.
20