FRIENDS 2 FRIENDS Fixed Asset Register as at 31st March 2021 Comwrter Equlpme Depreclated at 3386sttai8htline NBVat Chargefor NBV•t Costblf Dep'n blf all312910 Addftlons the year 3tyJl2021 Laptop ChromeboDk chroMEbk Vankyo MatrixPad tsblet Vankyo MatrixPad tsblet Vankyo MatrixPad t4blet vle 2020 1610612020 1610612DID 1610612020 16106R020 1610612020 ioooo 33.33 66.66 6&63 26.66 26.66 16.66 6&67 13333 133.27 S3.39 $3.39 53.33 199.99 199. 79.99 LO00 639.86 246.62 493.24
FRIENDS 2 FRIENDS Balance sheet as at 31st March 2021 Ineome and Expendlture lance cathed lonvard 26.542.74 Represented by: Net 8ookValue at aist March 2021 493.24 493.24 Currentassgts Uoyd'5 bank NatWe5t bank Peityca5h 16,906.66 9,164.24 78.60 26,149.SO Currentll&bllhy Attruals IAtwJntsfeEI ioo.wj 100.00 26,542.74
FRIENDS 2 FRIENDS Independent Examlner's Report I report on rny Examination of the atttsuntsof Friend5 2 Friendsforthe year ended 31 March 2021, a5 supplled by the Treasurer, I hHve cornpleted rny Èxamination. AlthDu8hthere werea few formulèÈerrar5 within the backup spreadsheets, thes@ have now been resolved. I can therefts tonfirrn that no materlal matters have come to tnyattention in Connec0 with theexarnin8tionwhichgive5 me tausetr>believÈ that in material respect.. l-aW0UDtiS recordswere not kept wrrectlyor 2-thE4rcounts do not 3ccDrd With th@accountiTr8 records. I have no concem5 and havecome3¢r055 llovther matters in connection with thE exaThinatn to whlch 3ttendon should be diawn in ordertoenable a proper UnderStaj18 of the accounts to bè reached. LC Brown 24th lanuary2022
FRIENDS 2 FRIEND5 Income and Expenditure Statement for the year ended 31st March 2021 Unrostr1rt R•ttrfct•d To PrJu$ Mernber5hipfee5 2.056.00 824.00 5.579.00 8.tyJl.94 1.850.59 L757.S8 200.00 2,056. 824. 8.760. 8.001.94 1.850.59 1.7S7.88 7,327. 2,175.20 11.BO6. 6.D39.31 Grants Dunation5 websitE donat5 Wolverhamoton UThNet$4ty BJnk¢ompensatSon Relreshments Trl CoQp 3.181.00 265.19 s55.() 2.114.03 TotslReto5prs 20,269.41 3,181.th) 23A50.41 30.581.73 P4yrnqnt5 Staff travel pApenS Wage5 National In5Utancecontrlbudgn5 153. 14.033.26 24.56 58A9 552. 298.07 153. 3.114.16 17.L47A2 24.56 $8.49 552.0) 298.Q7 798.75 12,701.28 715.86 Legal & Protession4lfees Telephon 330.19 977.EO 4.505.85 475. Venue hirè 845.76 211.44 1,057.20 Computerexpense5lmlThuscapitisÈdl stalian4rylCraft Volunteerexpen PPE DeprlatiOn 1706.151 229.68 LOO1.04 376.77 2949 605.45 373.Z4 46.98 171.10 171.ID 246.62 24&62 33&30 Relre5hmEnts ArtivitiesltOy5/Earnes Adverti51llB Sundry 193.91 231.41 45.71 147.th) Total P¥ym&nts 15,78R.27 4,874.51 20.656.78 22.390.62 NetRECelpts/P4OThts 4.487.14 793.63 8,191.11 0alanorutht Fopard 7.380.86 16.368.2$ 23.749.11 15,558.00 linc•C•rthd Frrnrd Li,MflJ 14.67&74 2I542.7a 23,749.11
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Detlarations Thotru$ta¢s dedaro that th•y have approv•d tho truste. r¢ptyt above. Slgned on behaof tho charlty's truste Slyn0turel81 Full n•rne(s1 Po¥ltlon (ty StEretsry. chr, the) Dat8