FRIENDLY FACES
OF KENT
Registered Charity Number 1200790
FINANCIAL STATEMENT
FOR THE PERIOD
TH
24 OCTOBER 2024-
RD
23 OCTOBER 2025
Produced by Swale Community and Voluntary5ervices

Friendly Faces of Kent 2024/2025
Registered Charity Number 1200790
Income and Expenditure Account for the Period 24th October 2024 to 23rd October 2025
Iticome
Currentyear
Prlor Year
DOn8t￿n$
C5E/5GN Fundln8
Loitery Fundln8
P¢stcode Lottery
Groundwork Fundln8
Optlvo/Southern HouslngGrant
KCF Grant
Kent County Coundl Grant
Swèle 8orDugh Coundl Grantsll¥4emb2rs Grantslintto
Sheerne55 Town Countil Grant
742.DJ
34,482.29
9.512.
io,coo.
8,341.00
3A41.IXI
8.139.(X)
685.00
1.999.71
1,461.97
18,107.20
0.00
8,148.
3,220.00
1,435.Lkl
200.0(
k- 11
MVA Fundln8
Colyer Fergussor) Fundlng
Ctrop Furtdln
Arnold Clark Autos Fundlng
Cole CharltableTrust Fundlng
Cantlacorum Fundlng
WG Edwards Funding
OtherFundlng
Room Hlre
so0.￿)
7.274.00
2,5W.00
1.749.13
200.Lkl
LOIXI.(K)
1,996.Tr)
750.00
755.IKI
L971.18
I,QOO.LN)
4,4￿.(k)
887.50
4.762.C
372.50
Total Intome
98,738.63
42,182.85
Expendlture
Current Year
Pdor YÈBr
Staff Cos
Consultsncy Fees
StafF ExpeD5e5
Voluiiteer Costs
Unlforms
AccoLJntancy
Websltelsoftware Costs
Insur8nce
Println81Statlonery
Equlptnent/Furnlture
Vehlcle Repalrs
Roomfvethue Hlre
Resources
23,464.99
3.(W.
1.112.98
682.85
-197.87
455.410
370.22
212.80
91.36
2.334.51
304.95
1,380.50
1,318.52
319.64
1,105.84
S,050.
7￿.(￿)
O.LX)
L200.LX)
731.96
22,609.30
1,500.00
744.85
J21.45
567.00
362.40
204.04
212.80
996.(
780.
544.33
37.90
406.52
1,250.
900.QI
1,39D.47
210.00
248.410
Refreshments
Energy Project Costs
Walk Tr3nsport Costs
AfterDèrk Prolectcosts
Tutor Costs
Events
Total Expenditure
43,63&65
33.085.46
SL¢rplus (Dellclil fortheyear
Surplus B/Fwd from Prevlou5 Yeafs
Surplus QFwd
55,Q99.98
43.471.49
98.571.47
9,097.39
34,374.10
43,471.49

Friendly Faces of Kent 2024/2025
Registered Charity Number 1200790
Statement of Financial Position forthe Period 24th October 2024 to 23rd October 2025
Current Year
prtor Year
Current Assets
Cash at 8ank
97,821.47
43,471.49
Debtors
Less Credltors
0.00
Net Current Assets
97,821.47
43,471.49
Total Assets Less Current Llabllhles
97.821.47
43.471.49
Funds
General
97.821.47
43.471.49
rotal Funds
97,821.47
43,471.49

(HARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Indepfrndent Examinpr's Report
Report to the trustoes
Friendly Faces of Kent
On accounts for the year
ended
23rd October 2025
Charity no
(if any)
1200790
Sgt out on pages
I report to th8 Irusle8s on my examination of the accounts of the above
charity (Ihe Trust°} for th8 year ended 23 110 12025.
Responsibililles and
basls of report
As the charivs trustees. you arg responsible for lh8 preparation of the
accounts in accordanc6 With the requirements of th8 Charities Act 2011
(Ihe Acf).
I report in respect of my examination of the TnJsl'8 accounts carried out
under section 145 of the 2011 Act arid in carrwng out my 8xaminalion, I
have followed all the applicable Directions given by the Charity Commission
under section 145(51{b) of th8 Acl.
Independent I have completed my examination. I confirm Ihat no malerial mallers hav8
examlner's statement come lo my attention in connection wlh Ihe examination {olher than that
disclosed below.) which giv8s me cause lo believe thal in. any material
respect..
the accounting records were not kept in accordance with section 130
of the Charilles Act., or
the accounts did not accoFd wlh th8 accounting records., Dr
the accounts did not comply wtth the applicable requirements
onceming the form and content of accounts set out in the Charities
{A￿ountS and Retxirts) Regulations 2008 other than any requirement
that the accounts give a 'lrue and fair, view which is not a maller
considered as part of an independent examination.
I have no concerns and have come across no olhor matters in connèction
with the examinalion to which altenlion shDuld be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
Slgned:
Date:
1510712026
Name:
Sue Richards
Relevant professional
qualification{s) or body
(If any):
Address:
Swale CVS, Central House.
Central Avenué. Siltingbourna
Kent ME10 4NU
IER
Oct 2018

Section B
Dlsclosure
Only complete if the examiner needs lo hi9hlighl material m811ers of concern
(see CC32, Independent examination of charity accounts.. diraclions and
guidance for examiners).
Givg hgro brief d8tails of
any Items that th8
&xamlnerwishes to
dlscloso.
IER
Oct 2018