FRIENDS FOR LIVES C.I.C.

Company limited by guarantee

Company Registration Number:
13769531 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

FRIENDS FOR LIVES C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FRIENDS FOR LIVES C.I.C.

Profit And Loss Account

for the Period Ended 30 November 2025

2025 2024


£

£
Turnover: 7,296 14,567
Cost of sales: ( 4,132 ) ( 8,844 )
Gross profit(or loss): 3,164 5,723
Administrative expenses: ( 35,104 ) ( 28,844 )
Other operating income: 13,101 19,100
Operating profit(or loss): (18,839) (4,021)
Profit(or loss) before tax: (18,839) (4,021)
Profit(or loss) for the financial year: (18,839) (4,021)

FRIENDS FOR LIVES C.I.C.

Balance sheet

As at 30 November 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 103 129
Total fixed assets: 103 129
Current assets
Cash at bank and in hand: 3,949 18,683
Total current assets: 3,949 18,683
Creditors: amounts falling due within one year: 4 ( 26,479 ) ( 22,400 )
Net current assets (liabilities): (22,530) (3,717)
Total assets less current liabilities: (22,427) ( 3,588)
Total net assets (liabilities): (22,427) (3,588)
Members' funds
Profit and loss account: (22,427) ( 3,588)
Total members' funds: ( 22,427) (3,588)

The notes form part of these financial statements

FRIENDS FOR LIVES C.I.C.

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 August 2026
and signed on behalf of the board by:

Name: Royston Kymberly
Status: Director

The notes form part of these financial statements

FRIENDS FOR LIVES C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRIENDS FOR LIVES C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

FRIENDS FOR LIVES C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2024 252 252
Additions
Disposals
Revaluations
Transfers
At 30 November 2025 252 252
Depreciation
At 1 December 2024 123 123
Charge for year 26 26
On disposals
Other adjustments
At 30 November 2025 149 149
Net book value
At 30 November 2025 103 103
At 30 November 2024 129 129

FRIENDS FOR LIVES C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 25,999 22,000
Other creditors 480 400
Total 26,479 22,400

COMMUNITY INTEREST ANNUAL REPORT

FRIENDS FOR LIVES C.I.C.

Company Number: 13769531 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

There have been many opportunities and changes for us, one of these being that we had to move from our premises at the University of Essex and relocate to our new bigger facility in Prittlewell. This caused a level of disruption and financial concern for us but by investing in this move we have now been able to increase the number of services we can provide and further raise community awareness and capacity around suicide and suicide intervention provision. The new space provides us with an area for additional activities to take place and it was designed and decorated by those benefiting from our work, which further brought them together as friends. This peer support approach was also endorsed by the successful delivery of free mental health first aid and suicide first aid qualification courses for those clients that wished to learn more about how to support themselves and others. We look forward to delivering more of these throughout 2026. Of course, the number of lives we save can be measured only by those that are still here with us, but we have seen a decrease in the number of suicides in Southend overall and we know that we have been a strong contributor of support towards that decrease and hopefully its continuation. We are also now providing external training and have plans to provide not just one-to-one support but wider training on a range of mental health issues around the community to support resilience across Southend. 2025 will be an important year for Friends For Lives and the whole team is looking forward to the challenge ahead as we move vulnerable people from danger and fear to safety and hope. We are continuing to make funding applications that we hope will find favour due to the great work we are doing, and via additional external training which we will look to deliver we are hoping that this can also provide additional financial support. We are entering 2026 with plans to provide not just one-to-one support but wider training on mental health across the community to support resilience across Southend. 2026 will be an important year for Friends For Lives and the whole team is looking forward to the challenge ahead as we move vulnerable people from danger and fear to safety and hope.

Consultation with stakeholders

Friend for Lives C.I.C.'s stakeholders are those who access our activities and our wider community, local NHS services, public health, companies and other members of the local voluntary sector in the geographical area we work. Our directors are members of our local community and have varying lived experiences of working in mental health, the voluntary sector, of suicide, the NHS and public health. This provides them with valuable insight as well as connections and strong relationships with those stakeholders. Conversations and regular feedback gathered in one to one sessions as well as online surveys and recognized mental health assessments are used to determine whether our visitors are benefiting from our service. This also provides learning and feedback for adapting our future offering. Our the directors have been networking more, locally to raise awareness of the work of Friends for Lives C.I.C. to gather feedback from local NHS and public health stakeholders. Our regular meetings with them have enabled them to provide input into our activities.

Directors' remuneration

During the financial year the total remuneration paid to the directors of the company was £30,060. This remuneration was paid exclusively to [two directors for their day-to-day operational management and project delivery roles.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 August 2026

And signed on behalf of the board by:
Name: Royston Kymberly
Status: Director