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 A￿ets
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 p￿pa￿tIOn 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 Ca￿led oui under s.145 of the_
Aci and in cam ing oui m! examination I hai e folloiied all the applicablc Directions gi￿en 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 dra￿n 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..