FRIENDS2FRIENDS Incomeand ExpendltureStaiemeniforthesEarehdlhigJistMarch2WIS Douik)ns embÈrshipfÉes Funding/grams FundraL%ltig Tkketsales Membtrstranspoft storag Wreath MBkin8 Tea tnDTW CaokEry585510n- mèmb2rcontrtbu1￿ns Tlps membBr5COTrtrfbtrtbTrs aknestcomplaini SlallonarylBmazon inkrvtu￿dI 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.￿c9U￿Cll MembershlpslsubscrtMlon$ AlfvertI￿n8 stoff irelnlng Eit￿￿t￿le9uIP F2Fe￿nIS 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 £ 2￿50.1X) £ 3,S9D.00 £ 104AO 104.40 £ stomic uri Webshe Heallh&Safety Float DEprec￿l￿N 91.2 &315.83 3.315.83 £ 1483.63 Rt#rlCteafundadlusmenllvrf￿ed95S￿t 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 +1ppr￿al0ftheaCeQUnts ThÈfrnanck8[5tatement￿[talYVWeoaI8Meel￿lOtlhe rn8na8ementtommmeeané￿ÉnEdon 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￿¢￿E￿Ilpme￿t Dep1K￿led at3X li 14BV4¢ ChBr8efor N8Vat Chaiuelor F4bVat th￿r￿lor 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 VankyoMarrlxPadrab*t 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¥24￿C￿￿nIS £169.99- Nat*nal Lot*r¥ f￿ndI￿2¥24aCroUTr D¢precf*ed &t21NMr4￿ht 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 2.91*61 £ 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,$76. N*lqnal LotterylunOlw2Yfd4aE￿￿m5 lQ8.16 Independent examlnerfs report on the accounts StrCt,on A InG&pè.nd&.ftt E￿arni,￿er'S Repor. Reporttothetrktsteesl members of FrSends 2 FrSends Ch8rlty 1158124 On aEayJnt$fortheyearaMled 3151 Morch 2025 l ￿pOrt tothe trustees on my pxamination oftheaccounts of the ab¢ve tharityforthe ￿arend￿￿ 31st Marth 2025. R•sp¢rtiv• responglblw￿eS 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 w￿h 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