FRIENDS2FRIENDS Incomeand ExpendltureStaiemeniforthesEarehdlhigJistMarch2WIS Douik)ns embÈrshipfÉes Funding/grams FundraL%ltig Tkketsales Membtrstranspoft storag Wreath MBkin8 Tea tnDTW CaokEry585510n- mèmb2rcontrtbu1ns Tlps membBr5COTrtrfbtrtbTrs aknestcomplaini SlallonarylBmazon inkrvtudI Bapklnterest 5.952.60 5,952.60 £ 18.334.82 É 18,B99.62 £ 16,297.01 5&89N E 5.689.64 £ 14074.00 3,129SS £ 20.93E.94 2.257.OD 1.819.00 J76.OD £ 469.25 50.00 E 1129.9S 1257.00 176.OD 67.00 E 1672.68 £ .00 É 2.299.00 £ 1.563.00 200.00 £ I.00 1.750.23 2.672.68 £ w.oo 46.26 4&26 E siaiionaryicratt Venue hlre Workshoplsesshins FoDdb8nkdonatLons Cookeryse5skin Trfps Transport Offts 9Jndrle51M18e RelreshnTents L783.8L £ 300.00 E 2.063.81 S 1.129.27 SAD2.88 É 3.ODO.00 £ 8A02.85 £ 8.2A$ 995.7 995.70 £ 7S9.52 400.IX) 400.00 É 11.89 1.275.90 £ 359.15 £ 1.635.05 2 1,008.10 2.034.50 2,034.50 É 1,8S0.65 IA71.50 2 250.00 E 1.721.50 * 3,eCfj.25 4.50 8 77.88 86.99 £ 25d.01 285.75 E 285.75 P05tageicarrai8e Comwierequlplsofttvare Netwug•ts HMRC 533.83 S.83 £ 315.11 E 30.528.21 É 4.004A7 E 34.533.08 £ 30.582.33 2829.44 2.429.44 £ 2.442Ae 1,118.95 1.11&95 E 931.35 90.10 .10 E 541.25 45L2S 4SI.25 É 1.169.00 403.00 403.00 £ 376.00 4B3.S3 £ 302.05 150.00 £ 0.00 143.30 E 248.16 SS.75 116.97 Penslon Volunieerexwft8e8 sioff expttn5e5 Payroll semi¢es Insur¥nce ProfesslDnelfee5 telephones DertyL.c9UCll MembershlpslsubscrtMlon$ AlfvertIn8 stoff irelnlng Eittle9uIP F2FenIS Zaom 3.20 253.77 253.77 £ 1.345.00 53.26 1,354.23 1.354.23 £ 3,135.01 187.08 IB7.08 È 197.08 1,040.00 £ 250.1X) £ 3,S9D.00 £ 104AO 104.40 £ stomic uri Webshe Heallh&Safety Float DEpreclN 91.2 &315.83 3.315.83 £ 1483.63 Rt#rlCteafundadlusmenllvrfed95St purthaseslnyeer B)iancebroWlfoNArd 2 57,24&87 £ 5.071.23 £ 62,318.10 E SOA64.97 rKolp15 Netpaymems £ 3Sts59.06 É 5.W.64 È 41.648.70 E 74J44.25 E 5&328AS £ 10.464.02 £ e6.792.47 £ 61491.12 BaiancecathedloMaTd £ 36,877,48 £ 296,85 £ 37,17Q33 £ 62,318.10 +1ppral0ftheaCeQUnts ThÈfrnanck8[5tatement[talYVWeoaI8MeellOtlhe rn8na8ementtommmeeanéÉnEdon Ms behattby D.Q.N.N..A......S.C(sff: TK.EASU ¢.e¢ Sigved.... SignEd.... Dated...
FRIENDS 2 FRIENDS Balance sheet as at 31st March 2025 Income and Expenditure balance carried forward 37,174.33 Net Bookvalue at 31st March 2025 9,108.16 9,108.16 Represented by: Current assets Lloyd's bank Natwest bank (current) Natwest banklSavlngs> Petty cash Burton Petty cash Lichfield 10.832.66 6.949.58 10,046.26 50.53 337.14 28,216.17 Curreftt Ilablllty Accruals (Accounts feel 150 150 37,174.33
FRIEPa55ZFRIEIIDS Fixda55etSiw5terasat31stMarth 2025 IMp¢EIlpmet Dep1Kled at3X li 14BV4¢ ChBr8efor N8Vat Chaiuelor F4bVat thrlor 14BVat (har8efor NBV•t omblf Dephwf 311312021 Ih2year wJft1121 thpvear 3llallOZJ iheye3r W3IZOZ4 3x1312015 vle2020 6&67 161ts$12020 133.33 161WO¥I 13a.27 IW6n02 53.33 1610612020 161061202D 0210212022 2010412021 2610112024 1210712023 6&67 193.39 33.33 Chrornebuok Chtorythok Van¥tsMalrrAPad labl.t VankyoMatyi¥Padia VankyoMarrlxPadrabt Cèm¢ordei 66.66 66.63 26.66 26.66 113.27 66.63 26.66 26.66 26.66 26.66 53.33 53.3 5x33 5J33 26.66 149.99 59.9¥ 49.yg A7&70 HPthp 17&XJ 176.70 255.59 5•A9 221.OD 169.99 73ts7 147.3J 73.67 56.66 Whe41th8lr 56.56 IU33 oy 494.16 491.26 738.98 473.30 473.30 185.58 99 357.02 189.22 1221 Svprth StslfordshlrelundlTrx 2¥24CnIS £169.99- Natnal Lotr¥ fndI2¥24aCroUTr D¢precfed &t21NMr4ht Ilne ChJiy for f4bVai Charie lor NtyVNt Ch¥v lor PIDV•i Chryf¢r IIBV41 Dep'Dbll SJIJD¢121 theyear 3IIJI1021 theythw 31IYIIQZJ Ih¢¥e4r 311312024 theyeBr JyJ12Q14 Cosi Wl 5torw 2Z10712021 CWl2075 l.0)S.OJ 201.tyj 404.00 fjoi. 201.00 2.rx¢ zoi.00 E 11,701H 2.9161 £ 8,7T&SJ 14.628.05 2.925.61 201. i.(K) Ioy.w 14.62&05 3.126.61 Ii.IQ•A4 3,126.61 1.917.8J £2,$76. Nlqnal LotterylunOlw2Yfd4aEm5 lQ8.16
Independent examlnerfs report on the accounts StrCt,on A InG&pè.nd&.ftt Earni,er'S Repor. Reporttothetrktsteesl members of FrSends 2 FrSends Ch8rlty 1158124 On aEayJnt$fortheyearaMled 3151 Morch 2025 l pOrt tothe trustees on my pxamination oftheaccounts of the ab¢ve tharityforthe arend 31st Marth 2025. R•sp¢rtiv• responglblweS ol Twstee5 ar examin•r The ch3rSty'S trustees are responslblE lor the preparation of the ?ccounts In accordan withthe requirements ol the CharltlesA£t 20111"rhe Charttles Act'l. The charivs trustees ¢onslder that an audlt 19 not required forthls year under se£tl¢)n 144 oltheCh4rltlesAct and that an indepeTrdetyt e*8mln8tlo 15 needed. I rfr.pr)rt In SpeCt of my examknation of the Tfusvs accounts tarrled out nder sectlon 145 of the 2011 ALt and CdrrylnÈout my examination. I havefollowed the appllcable DlrecUonsBlven by the Charlty Commlsslon under sectloh 14515llbl of the Art. Oa$lsof Independ•nt •xamlllorfs 5t•t•rn•nt My exam5n•tion was rarried out In atcordance with 8ener81 Dlrections aiven by the Charity Commi55ion. An examination includes a review of the OCm4Jntln8 re£prds kept by the cbariiyand a comparison of rhe occounts presented wh ihose record5. It alsu Include5 consideraiion of any unusual items or disclowres in the acrouThts, ènd seeking cxplanatlOA5 fiom the trusiees concernln8 any such rnatters. The procedures uhdertoken do not provlde all thé evldon<e Thit would be requlred IN an audlt, and ¢onseyuently no oplnlon Ss gfven 35to whether the accounts present B'true
nd Fairf ¥iew and tho report is Ilrnlted to those m3tter5 SW out in the
statement below. Indèpèndent Ex•rnlnerf5 Statsment I havo Mplet*d my 8xarnin8llon. I confjrni Ihal ro materiel rIlI8 have come tL) my attentton In conn8ction wrfh the 8xamin&lv)n bvhith gives me cause to beSeve Ih81 in. any mBterto1 respe¢t-. accounting r8eord8 wora not k•pt in aceordanctr wlth 88ciion 130 of the Ac4 or th• accounts do not accord vMth th8 accountlrvJ records I have no concems and h8ve come acros8 no other matters in cnnnoclion wlth tho oxatninalion to which attention should be drawn in order to enable a proper undetstanding of th8 accounts to b8 fèBched. SIed. e: 23rd December 2025 Name: Lucy Brown Address: Lucy Brown 8ookkeepln8 and Accounton¢y SeNltes 179 ljueen StFeet Burntwolld staffordshire WS7 4T14