REGISTERED CH.4RITY NU.MBER- 1198792 Fingn¢i41 St8ten)ellt for the i'elr ended 31 ,Marcb 2025 For Sili'er Friends Fuller Spurlins Mill Housc 58 Guildford Sireet Chertse Surrei. KT169BE
Silver Friends ConteTrts of tbe Fin¥ncial Statements For the Year F.nded 31 Nlarch 2025 Page It)come & Expense Siaiemeni of Assets and Liabilities Independent Examiner's Report
Sili'er Friends Charity Commission Registration Number 1198792 Income & Expense- Detail 01 April ?0?4 to 31 March 2025 Unrestricted Restricted 2025 2024 Income Income from Donations, Legacies & Granis 30.632 6,000 36,632 Interest received 2,270 2,?70 1.381 32.902 6.000 38.90? 97.701 TotAI Income 32,902 6.000 38.902 97.701 ExpeDse5 Expenditure Charitable Activities Charity Evetkt Costs Charity. Running Costs Charity Managemeni & Administration Depreciatioii Rent 1,482 8.038 7.250 33,236 100 1.100 1.482 8.038 7.250 42.310 100 1.100 320 7.839 1.886 9,074 132 1.093 Total ExpeD$es i1,206 9.074 60,280 33.417 Operating Profit/(Loss} 20,574 3,074 23,648 62.903 TotAI Other Income/(Expenses) 2.270 2.270 1.381 l%et ProfiU(Loss} 18.304 3,074 21,375 64.284 Profit Brought Forward 97.129 3,074 100.203 35,919 Profit Carried FornArd 100.203
Silier Friends Charitv Commission Registration Number 1198792 Ststement of Assets and Liabilities As at 31 March ?0!5 2025 2024 Fixed Aets Tangible Assets Computer Equipmeni Compul¢r Equipmeni Cost 348 348 Computer Equipmeni Depreciation 284 184 164 Current Asse¢$ CBsh at Bank and in hand Silver Friends 78.761 100.039 78.761 100.039 Curreni Liabilili Loan Net Ay5ety 78.8?5 100.?03 Unrestricted Re5ern'es Restricted Re5eThes 78.8?5 97.1?9 3.074 The above receipts and payments account and statement of assets and liabilitles were approved by the Trustees on and signed on thelr behalf by 20/1012025 Date . Trustee
I,DEPENDENT EXAMINER'S REPORT TO THE TRLSTEES OF SILVER FRIENDS I rewrt io ihe trusiees on m). examination of the Accounts of sili.er Friends for the period I" April ?074 to 31. March ?02). Responsibilitle5 and basis of rewrt As the trustees of the Charit), you are responsible for the ppatIOn of the Accounts in accordan¢e with ihe requiremenis of the Charities Act 2011 {'tthe Aci-). I repon in resp¢th of m} exatnination of the Charify s Accounts Caled oui under s.145 of the_ Aci and in cam ing oui m! examination I hai e folloiied all the applicablc Directions gien b). the Charity. Commission under s.14i(5Xb) of the Acl. Independent Euminer's Slalement I have complet¢d mv exatnination. I confirm ihat no maierial mailers haN'¢ come to MN. attention in connection 'ith the e.Kaminaiioft giving Tllc cause to belieie that in ani. material respeci.. l. Accouniing records Here noi k¢pt in rcspccl of the Charity. as required b). seciion 130 of ihe Act: or 2. The accounts do not ac¢ord M'iih those records; or 3. The accounts do not complTr' w.ith the applicable requirements conccrtting the forni and conlent of accounts sei oul in the Charities {A¢counis and Repo) Regulaiions 2008. eiaminaiion. I hai'e no concerns and hai'e come across no oiher matters in connection li ith the eNainination to hich attention should be dran in ihis report in order io ¢nabl¢ a proper understanding of the accounts to be reached. Susan M Keane FCA Full¢r Spurling Mill House 58 Guildford Sireet Chertsei. Surre) KT16 9BE Dale..