REGISTERED CHARITY NUMBER- 1198792 Fln#n¢ial Stgtement for the yexr ended 31 M4r¢h 2024 For Sll%'tr Friend$ Fuller Spurlin8 Mill House 58 Guildford Sireei ChLrtsey Surrey KT16 9BE
Sili'er Friends Conients of the Financial Stsiements For the Year Ended 31 Mareh 21124 Page Incom¢ & Expense Statement of Assets and Liabiliiits Indepcndeni Examiner's Rep)rt
Sih'er Friends Charity Commission RegIsaOn Nurnber 1198792 Income & Exn$e- Detsil 01 April 20?3 to 31 Mar¢h 20?4 Unresirlcted Roirlcled 2024 202J Income Incom¢ from Donation5, Legacies &. Grdnts 71.320 25.1 96.3!0 39.518 Interesi received 1.381 1.381 97.701 39,518 Toi41 Income 72,701 25.0(Kl 97,701 39,518 EipenJe$ Exndi1urt Charitable A¢iivities Charity Eveni Costs Charity Running Cosis Chariiv Managemeni & Adminisirniion D¢prcLiaiion Rent 320 7.839 1.886 221 132 1.093 320 7.839 1.886 22.147 132 1.1193 3.599 21.926 Total Expenses 11.491 21.926 33.417 oTIllg Pron11(55) 59.829 35.919 Totgl Other Incomel(Expen$¢s) 1.381 1.381 Net ProtlV(Loss) 61.210 3.074 64.?84 Profit Brought Forward 35.919 35.919 Profit C8rrled Forward 97.129 I.203 35.919
Silver Friends Charity Commission R¢gistration Number 1198792 Sthiem¢nT of Ass¢ts and Liabilities As at i l March 2024 21124 2023 Fixed Assets Tangible Assets Computer Equipment Computer Equipm¢ni Cost 348 348 Computer Equipment D¢precia¢ion 184 52 164 296 Current Asset5 Cash ai Bank and in hand Silver Friends 100,039 63.489 100.039 63,489 Current Liabllities Loan 27.866 Nei Assets 100.203 Unre5trleled Reserve5 Restricted Re5erve$ 97.1?9 3,074 35,919 The above recoipts and payments account and •tat8ment of a••ets and Ilabilitle• wore approved by thè Trustees on and slgned on thelr bohalf by Trustee
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEESOF SILVER FRIENDS I reporf to the irustee5 on my examinaiion of the AccounLS of Silver Fricnds for th¢ period I" April 2023 10 31" March 20?4. Resw>nsibiliiies and basis of report As ihe trustees of the Charit), }'ou are responsibl¢ for ihe prewdiion of the Ac¢ounts in accordance with th¢ requirements of ihe Charities Act 2011 I"71 Aci",). report in r¢speci of m>. examination of lh¢ Chariry"s Accounts carTied oui under s.145 of the ?01 I Aci and in carry'ing Out my examinaTion I havc followed all Ihe applicable Dir¢ciions ¥iven b>, (he Charity Commission under s.145{5Mb) of the ACL Ind¢pendeni Examiner's SleMen1 I h4ve complekd my ¢xaminaiion. I confirm ihai no maierial matters have come io my anention in conne¢iion wilh the examinaiion giving me cause believe thai in any maierial respeci.. A¢couniing records We not kew in respe¢1 of the Charity as required by section 130 ofthe 2. Th¢ accounts do nol accord with those records; or 3, The accounLs do noi ¢ompl)' wilh ihe Applicable requ1ments concerning Ihe form and con*nt of accourtts Sei out in ihe Chariiies IAccounts and Ren$) Re&Julaiions ?008. ex4minaEiOn. I have no concerns have Come rO$S no other matters in connection with the examinlltion io which aiiention should be drnwn in ihis reFK)rt in order to enable a proper understsnding of the 8ccounis to reached. Susan M Keane FCA Full¢r Spurlin8 Mill 14ouse 58 Guildford Street Cherts¢y Surrey KT16 9BE Dai¢.. y, 20?(t