FRIENDS ZFAIENDS
Inc•me •nd WÈTAltrJrtSt•t#nentforthEparendlr63tstM•Y¢h 2024
Pre¥ious y2r
£ 183x82
£ 18J34.82 £ 15.627.31
£ 16297.01
E 16.797.01 £ 23.910.67
30.00 E13.IHOO £ 13.07kkOO £ 2934316
E 20?&&94
£ 10,93&94 £
702.>)
1.819.
£ 1,819.CY) £
268.xl
469.25 £
235.fXI
loom £
24.
1.750.23 £
8x24
52.tXI
1,5511KJ
£ 1,563.tK) £ 1,79&C¥J
* 61A0025 £13.0￿00 £ 7434U5 t 72,IW.&8
Membershlpfees
Fundin81 grants
f¥ndrassin
cketsales
Memlws ttansport
Wreath Makins
Tea
Halloween
I,7￿23
FIPS
Totsl nr
PayTr¢ttty
Stark)naryl eraft
Venue It￿¢
Worksknp I se5S￿r
F￿Ddb￿￿On*t￿Ons
CoDkery stsyon
Un¢¢strirte¢i liestritcd E)Lil
Pr?¥+ott£ .P3r
629.27 £ 500.00 f l.IZ9.27 É
4,4n.56 £ 3,559.89 f A.0￿.45
7S9.52
759.52 £
IIA9
11.89
£ i.¢￿.10 £ i.W8.10
1,85Q65 £
1,961.52
J,E06.25 £ 25￿.80
Z,28LOS
6,93641
3.097.52
I￿5&65
3,60&25
Trarsport
Gifv3
5undiksl Mi
P05tage IcarTaTge
computetequipl￿aye
Net wage5
HMRC
254nl
139.27 E 175.84 £
315.11 £
329.48
E 2511￿81 £ 4.775.52 £ 30.58133 £ 28,?2&88
2,442.48
2,442.48
931.35
931.55
150.46 E 390.79 £
541.?5 f
1,169.1
£ LI69.￿
37&LYI
I76.￿) £
302.05
.05 f
o.rKs
150m £
24_%.t6
243.16 £
65.75
65.75 f
116.97
116.97
Pension
Vdunteer expen5ES
stsff tsèvel Expenses
Payrollseryttts
In515rJn
Profe551onal fees
telophones
D¢rby Qty Courxbl
MembETships Isuk6criptioTs
Advertising
Slaff tralnln
El¥¢tri241 w4UiP
FZFthtnts
140.85
494.BO
37&Tr)
335.C
ZOS.53
54fJO E
£ 1,345.cK) È 1.345.C
5&26 £
53.26
2,167.C¢l É 968IKI £ 3.135.01
187.C8
187.08 E
9L20
156.47
296.40
Web*4te
Health &Safety
Ftoal
Depreckltlon
Cash tr•nsfErs
9L20 £
15&47
2Q.C
3.483.63
EF&32
£ 3,483.63 £
ft•stfiCted fund adJustmeDtfoi ftted3s5et
purtha5e5 In year
13,2É6.99) £ 4266.99 £
-3 *16,￿59 i 6L45L12 £ 4i734Afj
Bal•n￿ broughtfoThYatd
É 42349.15 E 8.215.87 f 50,464.97 £ 20.408.65
£ 6130￿25 f13.044,Cll £ 743¥25 £ 72,790.88
f 46.30153 £16.18ts.59 £ 6149L12 £ 48.7a•&56
Not receipts
N*t paymknts
BalafKtorrfed IDTW•
$7.24&87 £ 5,07L3a £ 62?1&10 £ 50A6Q97
Appr￿01 oftheaccowts
The fina•dBI statement woreapwovd #t a YNeetirL8 of thEiii8iiagernwit£ornmitlee and$1￿Id Dn its
tehawbv
IRÉfi&'aREfL
Signed.
Si8ned.-
07. 01.25
lu)'L

FRIENDS 2 FRIENDS
Balance sheet as at 31st March 2024
Income and Expenditure balance carried forward
62,318.10
Net Book Value at 31st March 2024
12,423.99
12,423.99
Represented by:
Current assets
Lloyd's bank
Natwest bank
Petty cash Burton
Petty cash Lichfield
24,300.66
25,649.49
36.32
57.64
50,044.11
Current Ilablllty
Accruals {Accounts fee)
150.00
150.00
62.318.10

FRIENDS 2 FRIENDS
Flxed asset Regtstsr as at 31st 2024
Computer Equ5pn%nt
Depreciatedat 33% straight line
Nbv at
Charge for N8vat
Charge for NBVat
(har8e For NOVat
Costblf DÈp'nb]f 3U312021 Addlthh theyear 3y3n1122 theyear W¥2025 AdthI￿s thÈyear 3113IZOZ4
Laptop
ChromeboDk
Chrornebook
Vankyo MatrixPad tablet
Vank¥o MatrixPad tsblet
Vankyo MatrixPad tsblet
Camcorder
v/e 2020
1610612020
1610612020
1610612020
1610612020
1610612020
OVOV2022
2010412021
2610112024
12107rn)23
6&67
133.33
33
66.66
66.63
26.66
2&66
2&66
5QCX)
176.70
35.53
3*33
66.66
66.63
26.66
2&66
26.66
13333
133.27
53.33
53.33
53.33
153.Z7
5333
53.33
2&66
53.33
2&66
149.99
58&99
50.
176.70
49.99
17&70
7&67
56.66
HP laptop
Ipad
Wheelchalr
255￿9
5829
221.(K)
169.99
14733
lJ3.33
49*26
49326
73&98
47130
75188
47130
28&58
390.9Y
357.02
319.55
Dewedated at 20%stral8ht line
NBV •1
Charge for NBV•t
Charge for NBVat
Charge for NBV •t
Dep'n blf 3JI312021 Adthliuth the year
3JI312022 the year
3W2023 Addltlon the year 311312WL4
C05t blf
Storage shed
Soundequipment
22107121)21
0410912023
l.(KJ5.fM)
201.￿ 804.
201.LKI
603.(
201.(M)
2.925.61 IL70L44
14.&8.05
i.OD5JJD
201.CM)
201.CM)
fA)3.Q) 14,62&05
3 126.61 12.IC*144
1483ffi ￿429.99

Independent examiner's report on the accounts
Sertion
Independent Exarniner'5 Repor
Reportto thetrusteesj members of Friends 2 Friend5
Charity rb)
1158124
On accounts forthe yearended
3tst MaTch 2024
I reporttothetFUStees on my examlnation of theaccounts ofthe above
¢haiity fo¥ the year ended 31st March 202
Re$pecUve resportslbllltlesof
Trustees and examlner
The charity'stru5tee5 &Fe responsible for the prepoiation of the
accounts in attordance withthÈ requlrements of the (hariiies Act 2011
1.the (harFties Art").
Thecharwstrustees thisidel that an auoltis not requiredforthis year
undersection 144of the Charities Act and that an independent
examination 15 needed.
I report in rèspect of my examinat40n of thtTru5Ys ac¢ountst8rrlèd out
under sectlon 145 of the 2011 Act and in ¢arryingout my examination. I
have followed the applicable DiT￿tionS given by the Charlty
Commission under stttion 14515llbl of the
Basls of Independent
examlnerf$ 5tstement
My examination vrds carried out in accordarKe wFth general Directlons
given by the Charity Cornmission. An examinatlon Includes a ¥eMew of
theaccounting records kept bythe charity and a comparison of the
ttoulrts Presented wtth those records. Italso Includes conslderatlon of
any unusual items or disclosures in the accounts. and seeking
explanatronsfrom the trustees conremlng any such matters. The
procedures undertaken do not provide all the evidence that would Pje
r￿u1red in an audit. and consequently no oplnion Is ￿Ven as to whether
the accounts present 3'true antl falr, wewand the report is limited to
thoso matters set out in thestatement below.
Independent
ExamI￿r,$ st•tsment
havè ¢omplÈted my examination. I ctnfim that no material
matters have come to my attention in connection with the
examlnatknn whfich gives me cause to trAIOeve that In, any material
resFecl:
a¢￿Unting rernrdswere not kept In accordance wlth sectlon
13Jofthe Acaor
the acJ>Junts th mt accord with the accounting records
I rAvÈ no concems and have come acros$ no other matters In
connection with tha axaminalion lo which attention should drawn
in order to enable a proper Lmdet&anding of the accountsto be
rear*ed.
signed:
Date: 1st January 2025
Name:
Lucy Br(Jw
Address:
Lucy Brown Bookkeepln8and Accountsncy 5￿C￿.
179 Queen Street
Burn￿ood
Stafft>rd5hire
WS74TN