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
chroMEb￿k
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
LO￿00 639.86
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 Connec￿0￿ with theexarnin8tionwhichgive5 me tausetr>believÈ
that in material respect..
l-aW0UDti￿S 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 exaThinat￿n to whlch
3ttendon should be diawn in ordertoenable a proper UnderSta￿j1￿8 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
P￿￿rJu$
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 donat￿￿5
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 pApen￿S
Wage5
National In5Utancecontrlbudgn5
153.
14.033.26
24.56
58A9
552.
298.07
153.
3.114.16 17.L47A2
24.56
$8.49
552.0)
298.Q7
798.75
12,701.28
715.86
Legal & Protession4lfees
Telephon
330.19
977.EO
4.505.85
475.
Venue hirè
845.76
211.44
1,057.20
Computerexpense5lmlThuscapit*isÈdl
stalian4rylCraft
Volunteerexpen
PPE
Depr￿latiOn
1706.151
229.68
LOO1.04
376.77
294￿9
605.45
373.Z4
46.98
171.10
171.ID
246.62
24&62
33&30
Relre5hmEnts
ArtivitiesltOy5/Earnes
Adverti51llB
Sundry
193.91
231.41
45.71
147.th)
Total P¥ym&nts
15,78R.27
4,874.51 20.656.78
22.390.62
NetRECelpts/P4￿OThts
4.487.14
793.63
8,191.11
0alan￿or￿utht Fop*ard
7.380.86
16.368.2$ 23.749.11
15,558.00
linc•C•rthd Frrnrd
Li,MflJ 14.67&74 2I542.7a
23,749.11

ThefmwAalx8tem2ntWEfE4pprobYdat• mE*lr4ofthWDMna￿mE￿twn￿ryknan&￿￿On1IS l￿￿￿￿.
PosltloTr
,0/.2L
Dated
.L)I_LL

Detlarations
Thotru$ta¢s dedaro that th•y have approv•d tho truste￿. r¢ptyt above.
Slgned on beha￿of tho charlty's truste
Slyn0turel81
Full n•rne(s1
Po¥ltlon (ty StEretsry.
ch￿r, the)
Dat8