SAMARITANS Gutldford Guildford Samaritans Annual Report & Financial Statements For the year ended 31 March 2025
Guildford Samaritans Annual Report & Financial Statements For the year ended 31 March 2025 Contents Page5 Trustees, Annual Report Independent Examiner's Report Statement of Financial Activities Balance Sheet io Notes to the Financial Statements 11-19
Guildford Samaritans Trustees, Annual Report For the year ended 31 March 2025 The trustees are pleased to present their report and financial statements together with the independent examiner's report for the year ended 31 March 2025. Objects and Artivlties The objects of the charity are.. lal to enable people in Guildford and the surrounding area, a5 well as elsewhere, who are experiencing feelings of distress or despair, including those who may be at risk of suicide, to receive confidential emotional support at any time of the day or night in order to improve their emotional health and to redtjce the incidence of suicide,- Ibl to promote a better understanding in society of suicide, suicidal behaviour and the value of expressing feelings which may otherwise lead to suicide or impaired emotional health,. and Icl to collaborate with and support the Samaritans Central Charity and its affiliated branches in fulfilling these objects. Samaritans, vision is that fewer people die by suicide. We work to achieve this by making it our mission to alleviate emotional distress arbd reduce the incidence of suicidal feelings and suicidal behaviour. Public Benefit The trustees confirm that they have referred to the Charity Commission's guidance on public benefit when reviewing the charity's aims and objectives in p13nning future activities. The charity furthers its charitable purposes for the public benefit bv: lal helping to provide a listening service over the telephone and web chat to rnembers of the public throughout the UK: Ibl supporting the Samaritans, Listener scheme in HMP Coldingley and HMP Send- Icl raising awarene55 of the Samaritans, service through regular outreach events at Guildford railway station: Idl delivering talk5 about emotional health at local schools and colleges and other organisations: lel providing emotional support outside of the branch, includin8 to students and staff at the University of Surrey- If) providing financial and other assistance to the Samaritans, Central Charity ind other Samar4tans' branches. Contributlon made by volunteers The charity is run entirely by volunteers. We have over 150 active listening volunteers who typically spend three hours a week providing emotional support to those in distress. Many of these volunteers are also involved with other activitie5 such as recruitment. training and outreach. We also have several support volunteers who help in areas such as finance and administration.
Guildford Samaritans Trustees, Annual Report For the year ended 31 March 2025 Achievernents and Performance The year to March 2025 has been another busy one for our Charity. We are a comparatively large branch that is funded by a well-managed shop 3niJ this means that, in addition to carrying out o¥Jr listeninE shifts, we are able to focu5 on outreach activities. The aim is always to support those in our local community and to raise awareness of the work we do, to ensure fewer people die by suicide. Stotlstks We ended the ye3r with 159 active listening volunteers. The average number for the period was 154, an increase on the average of 147 for the last two years. Volunteer5 spent a total of 8,950 hours on the phone, answering 26.011 call5. During the year we a150 made 836 outbound calls. Thi5 number was up from 307 last year, partly due to the NHS Referrals project that our branch is involved with in collaboration with Surrey and Borders Partnership NHS Foundation Trust. This project allows mental health practitioners in a new local mental health service to offer patients the option of a call from Samaritans, so allowing us to support patients in our Ioc31 community who are struggling with their mental health. The Online Chat pilot continues, with Guildford one of 77 branches involved. The service was extended in April 2024 to include Friday evenings and Guilrtford is one of the branches covering that evening whenever possible. The team h35 remained stable at around 22 active chatters who continue to pick up shifts regularly. We answered 945 chats during the period (versus 788 last year). Recruftment and Tralnlng Our Recruitment and Training Teams continued to be busy. The Recruitment Team ran ten Information Evenings on Zoom. These are improving the understanding that potential volunteers have of the role of a listening volunteer land 50 helps them to decide whether to apply or not), which has resulted in more being successful at interview 148 versus 401. During the year, we interviewed 56 potential volunteers and the Training Team ran three Core Development courses. This resulted in 39 new trainees going through to mentoring. The Continuous Development Team ran twelve training sessions throughout the period. covering a wide variety of topics. Many of these sessions were also offered to other branches in our Southeast Region via Zoom. Sessions thi5 year covered such tOPlC5 as 'Anxiety, Fear and Panic,, 'Supporting Military Callers and Veterans,, 'Identifying and Managing Misuse of Service Calls, and 'Compulsive Helping and Eating Disorders,. The varied programme is a combination of training developed by the Continuous Development Team as well as guest speakers offering their insight. The aim of these sessions 15 always to help us to better understand our callers and the many issues they face.
Guildford Samaritans Trustees, Annual Report For the year ended 31 March 2025 Achievernents and Performance Icontinuedl Outreach The Outreach Team had another busy year, raising awarenes5 of Samaritans in our local community and reaching out to high-risk groups. We had a presence at Guildford Railway Station for the national campaign5 '8rew Monday, and 'Small Talk S8ves Lives. and 5UPPOrted staff there following an attempted suicide. At the University of Surrey. we now have a weekly or fortnightlv presence at four different locations The Hive, The School of Veterinary Medicine, Guildford School of Acting and the Kate Grainger Building Ifor NHS student51, the latter two being new locations for us this year. We have also helped to train university students for Nightline, the listenirTrg service that provides emotional support for student5, as well a5 raising awareness at the Fre5hers' Fairs. We have had a regular presence at various local colleges during their fairs and have done several Emotional Wellbeing talks at school assemblies. In addition, we have also delivered talks to local busine55es and the Surrey Police Victim Support Unit. Prlsons Our team of nine volunteers continue to support the Listener Schemes in both Send and Coldingley prisons, with two volunteers going into Send weekly and Coldingley fortnightly to support the teams of Listeners. We ran one training course in each prison during the period, which resulted in six new Listeners in Coldingley and two in Send. At the end of March 2025 there were sixteen Listeners in Coldingley and eleven in Send. all offering face-to-face emotional support to their fellow prisoners when needed. During the period, Coldingley Listeners took an average of 24 ¢a115 per month Iversu5 21 last year) and Send Listeners took an average of 36 calls per month (versus 31 last year). Flnancial Review At the year end the charity had ¥Jnrestricted funds of £165,781 12024 £144,227) of which £4,091 12024 £5,4941 related to a designated fund representing the tangible assets, and £100 12024 - £100) related to a designated fund representing the charity's Shareholding in its trading subsidiary, which operates a charity shop. The principle source of income continues to be income from its charity shopi which is situated in Godalming. During the year we received income of £60,00012024 - £60,O¢X)I from the profits of the Sale of donated goods in the shop. In addition, we received donations directly from the public. Expenditure is focussed on service provision toBether with property maintenance and running costs. During the year the charity donated £30.210 12024 - £91.1441 to the Samaritans Central Charity as a contribution to its running costs. It also donated £l,00012024 - £nill to S3m3ritans Festival Branch and £50012004- £nill to Samaritans South East Region to help with running costs. The net surplus for the year was £21,554 12024 12024- gain of £7,952) on the value of investments. net deficit of £37,460) after a loss of £1,441
Guildford Samaritans Trustees, Annual Report For the year ended 31 March 2025 Principal risks The principal risks facing the charity are insufFicient volunteers to keep the seNice open, insufficient fund5 to run the charity, the p055ibility of breach of confidentiality and potential safeguarding issues. New volunteer recruitment is essential to ensure we always have adequate cover. Through information sessions and a careful selection process followed by a comprehensive training progr8mme, we have held stable the number of volunteers over the last few years. Fund raising is also essential in order to meet our running Costs as well as to Pay a contribution to the Central Charity towards the cost5 of the services and systems, without which the charity could not operate. Confidentiality is one of Sèmaritans, core value5. Policies and procedures. including DBS checks for all volunteers, are in place to reduce the possibility of an inadvertent breach of confidentiality. Safeguarding training developed by the Samaritans Central Charity is undertaken by all volunteers. Reserves pollcv As the charity's income is heavily dependent on donations. either directly, or through the sale of donated goods in the shop, it cannot be guaranteed. The trustees consider that around eighteen month5 of annual expenditure, excluding depreciation, including the contractually committed costs of the charity's subsidiary undertaking, is an appropriate level of reserves to maintain in order to meet working capital needs. Expendable reserves, represented by the charity's General fund, which excludes the value of tangible fixed assets and the charity'5 investment in its trading subsidiary, were £161,59012024 £138,6331 which is in line with the reserves policy. Structure, Governance and Management Governing document Guildford Samaritans is a Charitable Incorporated Organisation governed by its constitution dated 5 January 2016.
Guildford Samaritans Trustees, Annual Report For the year ended 31 March 2025 Appointment OA Trustees Elected Tru5tee5 are elected by the member5 of the Charity at the Annual General Meeting. There are vp to 10 Elected Trustees. including the Secretary and Treasurer. The Branch Director is appointed following consultation with the members and Subject to the approval of the Samaritans Central Charity ISCCI. The Branch Director chairs the charity's Board of Trustees. In addition the Trustees may appoint up to two co-opted Trustees, who have the same rights and responsibilities as Elected Trustees. Orgonlsotlonal Strurture Guildford Samaritans is a Charitable Incorporated Organisation, registration number 1165037. The charity is led by the Branch Director and a Leadership Team comprising the trustees and deputy dirertors appointed by the Branch Director. The Deputy Directors normally meet on a monthly basis. Full trustee meetings take place every three months. The Branch Director is the charity's representative on the Regional Council and the Council of Samaritans. They consult with the trustees and members of the charity before exercising any of the rights and privileges they enjoy as a member of the SCC and its Councils but are not bound by their views. Induction ond trnining oAtrustees Trustees are inducted and trained in accordance with Samaritans, national policy. Reference and Administrative Details Charlty Name Guildford Samaritans Charity Number 1165037 ChaTity's principal addres5 69 Woodbridge Road Guildford Surrey GUI 4RD Bankers CAF Bank Ltd 25 Kings Hill Avenue Kings Hill West Malling Kent ME19 4JQ
Guildford Samaritans Trustees, Annual Report For the year ended 31 March 2025 Reference and Admlnlstratlve Detalls Icontlnuedl Bankèrs lcontlnuedl National Westminster Bank pl¢ 151 High Street Guildford Surrey GUI 3AH Investments CCLA Investment Management Limited Senator House 85 Queen Victoria Street London EC4V 4ET Current Trustees Heathèr Fisk Director Douglas Peter Hewson Chloe Metcalfe Secretary Allen Ruddock Laura Spoelstr Joanna Titcomb Rupi Zani (appointed 7 November 20241 Treasurer Other trustees wha served durlng the period Holly Buck (resigned 7 November 20241 Approval The report was approved by the trustees on 14 AugLtst 2025 and signed on their behalf by: Heathèr Flsk Bronch Director
Guildford Samaritans Independent Examiner's Report for the year ended 31 March 2025 Independent examlner's report to the trustees of Guildford Samarltans I report to the trustees on my examination of the actounts of the above charity I'the Trust I for the year ended 31 March 2025. Responslbllltles and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in ateordance with the requiremerlts of the Charities Act 20111 the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Direttions given by the Charity Commission under section 14515llbl of the Act. Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that, in any material respect- the accounting records were not kept in accordance with section 130 of the Charities Act,. or the accounts did not accord with the accounting records,. or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reathed. Wllllam Bolter FCCA ATT 159 Worple5don Road Guildford GU2 9XA Date i( A-3vSt 202
Guildford Samaritans statement of Financial Activities for the year ended 31 March 2025 Restrlrted income funds Unrestricted funds Note Total 2025 Total 2024 Income from: Donations and legacies Charitable activtties Other trading activities Investments 41,483 41,483 4,079 64,401 2,985 28.434 6,529 63,888 4,203 4,079 64,401 2,985 108,869 4,079 112,948 103,054 Expenditure on: Raising funds Charitable activities Separate material expense item Other 1,099 50,100 31,710 1,772 1,099 55,372 31,710 1,772 1.267 54,270 91,144 1.785 5,272 84,681 5,272 89,953 148,466 Net expenditure before investment gains 24.188 11.1931 22.995 {45A121 Net Ilossl/gain on investments 11,4411 11,4411 7.952 Net income/leKpenditure) 22,747 11,1931 21,554 {37,4601 Transfers between funds 11,1931 1,193 Net movement infvnds 21.554 21.554 {37A601 Reconciliation offvnds.. Total funds brought forward 144,227 144,227 181.687 Totulfvnds currledfvrward 165.781 165.781 144.227 The above statement includes all gains and losses recognised during the year. All activities are regarded as continuing. Comparative figures for the previous year by fund type are shown in Note 15. The Notes on page5 11 to 19 form an integral part of these accounts.
Guildford Samaritans Balance Sheet as at 31 March 2025 31 March 2025 Unrestrlrted Funds Note 31 March 2024 Flxed assets Tangible assets Investments 4,091 71,206 5,494 72,647 75,297 78,141 Current assets Debtors Cash at bank and in hand io li 2,520 91,317 2,139 67,234 93,837 69,373 Credltors: amount5 fallln8 due wlthln one year 12 3,3531 13,2871 Net current assets 90.484 66,086 Total net ossets 165.781 144.227 Funds of the Charlty Unrestricted funds 15 165,781 144,227 165,781 144,227 These accounts were approved by the trustees on 14 August 2025 and signed on their behalf bv: Heather Flsk Brunch Director Joanna Titcornb Treosurer io
Guildford Samaritans Notes to the Financial Statements for the year ended 31 March 2025 Basls of preparatlon 1.1 These accounts have been prepared under the historic cost convention. with items recognised at cost or transaction value, unless otherwise stated in the relevant notes, in accordance with- lal The Charities Act 2011 Ibl The Statement of Recommended Practice= Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 issued on 16 July 2014 Icl The Financial Reporting Standard applicable in the UK and the Republic of Ireland= FRS 102 1.2 The charity constitutes a public benefit entity as defined by FRS 102. 1.3 The Trustee5 consider that there are no material uncertainties regarding the charity'5 abilty to continue as a going concern. 1.4 The accounts present a true and fair view and the accounting policies adopted are those outlined in note 2. Accountln8 policles 2.1 Income lal Recognition of income Income is recognised and inclLtded in the Statement of Financial Activities ISOFAI when the charity become5 entitle¢J to the resources; it is more likely than not that the trustee5 will receive the resources; and the monetary value can be measured with sufficient reliability. Ibl Offsetting There has been no offsetting of assets and liabilities, or income and expenses. unless required or permitted by the FRS 102 SORP or FRS 102. Icl Grants and donations Grants and donations are only included in the SOFA when the general income recognition criteria are met1S.10 to 5.12 FRS102 SORPI. Idl Legacies Legacies are included in the SOFA when receipt is probable, that is, when there has been a grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the charity or have been met. li
Guildford Samaritans Notes to the Financial Statements (continued) for the year ended 31 March 2025 Accounting pollcles {continuedl lel Gift aid payments for trading subsidiarv The charity receives income from its subsidiary company, which trades as a charity shop. All of the taxable profits of the subsidiary are paid to the charity under the gift aid scheme. These gift aid payments are recognised as income in the accounts. At the reporting date there was no legal obligation in place for the subsidiary to make this gift aid Payment, although prior to the reporting date the board had indicated its intention to pay the taxable profit5 to the charity in respect of the reporting period. The payment Is expected to be made within nine months of the end of the reporting date. lel Tax reclaims on donation5 and gifts Gift aid receivable is included in income when there is a valid declaration from the donor and the donation has been received. lfj Volunteer help The value of voluntary help received is not included in the accounts but Is described in the Trustees, annual report. Igl Income from interest, royalties and dividend5 This is included in the accounts when receipt is probable and the amount receivable can be measured reliably. Ihl Investment gains and losses Thi5 include5 any reali5ed or unreali5ed gain5 or losses on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year. 2.2 Expenditure and liabilities lal Expenditure Expenditure is recognised on an accruals basis. The charity is not registered for VAT, thus all cost5 are shown inclusive of VAT charged. Ibl Liability recognition Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation cornrnitting the charity to pay out resources and the amount of the obligation can be measured with resonable certainty. 2.3 Tangible fixed assets Assets are capitalised if they can be used for more than one year. They are valued at cost. Depreciation is calculated to write off the c05t of tangible fixed assets on a straight-line basis over their useful economic lives. The rates used are a5 follow5.. Freehold Land & Buildings Plant & Machinery Fixtures, Fittings & Equipment 20% 20% 20% 12
Guildford Samaritans Notes to the Financial Statements (continued) for the year ended 31 March 2025 Accounting pollcles {continuedl 2.4 Investments Fixed asset investments in quoted shares, traded bonds and similar investments are valued initially at cost and subsequently at fair value (their market value) at the year end. 2.5 Debtor5 Debtors are recognised initially at settlement amount due. Subsequently they are measured at the cash or other consideration expected to be received. 2.6 Cash and cash equivalents Cash includes bank deposits repayable on demand. 2.7 Taxation The charity is not liable to corporation tax or capital gains tax on its charitable activities. Transactions with trustees and related parties No remuneration was paid to the trustees during the year12024.. £Nill. Expenses were reimbursed to 3 trustees12024: 3 trustees) as follows: 2025 2024 Travel Office running Costs Fundraising expenses Meeting expenses Outreach expenses 92 292 20 953 14 20 1,372 513 Ill the prior year two trustee5 received prizes of £70 each from the charity's monthly 100 Club lottery, which raises funds for the charity. The charity's insurance policy includes trustee indemnity insurance cover for all of its trustees. There were no related party transactions. 13
Guildford Samaritans Notes to the Financial Statements (continued) for the year ended 31 March 2025 Analysis of income Unrestricted Restricted funds income funds Total funds 2024 Donations and legacies Donations and gifts Gift Aid on donations 20,616 20,867 41,483 20,616 20.867 41.483 4,243 24.191 28,434 Charitable activities Prison grants Grant from South Western Railways 4,079 4,079 4,079 2,450 6,529 4.079 4,079 Other trading activities Donations from Charity Shop 100 Club lottery Fundraising events 60,000 1,606 2,795 64,401 60,000 1,606 2.795 64,401 60,000 1,715 2,173 63,888 Incorne from investments Interest income 2,985 2,985 2,985 2,985 4,203 4,203 Total Income 108 869 112 948 103 054 All income was unrestricted expt for £4.079 12024 - £4,0791 receivable in respect of HMP Prison Service grants received via Samaritans central charity and £2,450 in the prior year receivable from the SWR Customer and Community Improvement Fund. 14
Guildford Samaritans Notes to the Financial Statements (continued) for the year ended 31 March 2025 Analysis of expenditure Unrestricted Restrlrted funds income funds Total lunds 2024 Expendlture on ralsln8 funds Operating social lottery Fundraising costs 803 296 803 296 861 406 1,099 1,099 1,267 Expenditure on charitable activities Lightlheat. insurance, water rates On-duty car parking Telephone, stationery, publicity Branch maintenance cost5 Prison service expenses Other 8,545 10,950 3,038 11,505 8.545 10.950 3,038 11,505 5,272 16,062 7,361 11,023 4,686 6.804 4,616 19,780 5,272 16,062 50,100 5.272 55,372 54,270 Separate material items of expense Contribution to Samaritans Central Charity Contribution to Samaritans Festival Branch Contribution to Samaritans South East Region 30,210 30,210 91,144 1,000 1,000 500 500 31,710 31,710 91,144 Other expenditure Depreciation 1,772 1,772 1,785 1,772 1,772 1,785 Total expenditure 84,681 5,272 89,953 148,466 Staff costs The charity has no paid employees. 15
Guildford Samaritans Notes to the Financial Statements (continued) for the year ended 31 March 2025 Tan8lble flxed assets Freehold land & bulldlngs Fixtures. Plant & fittings and machlnery equipment Total Cost At the beginning of the year Additions 189,486 12,518 369 22,213 224,217 369 At end of the year 189.486 12,887 22,213 224,586 Depre¢lation At beginning of the year Depreciation At end of the year 189,486 9,381 1,114 10,495 19,856 658 218,723 1,772 220,495 189,486 20,514 Net book value Net book value at the beginning of year 3,137 2,357 5,494 Net book value at the end of year 2,392 1,699 4,091 Flxed asset Investments Shares in Llsted subsidiary Investments undertaking Total Carrying value at beginning of year Less.. net loss on revaluation 72.547 11,4411 loo 72,647 11.4411 Carrying value at end of year 71.106 loo 71.206 Analysis of investments Held at fair value Held at C05t 71.106 71,106 100 loo Total carrying value of investments at cost and fair value 71,106 loo 71,206 16
Guildford Samaritans Notes to the Financial Statements (continued) for the year ended 31 March 2025 Falr value of assets and Ilabllltles Fixed asset investments represent listed investments in the COIF Charities Investment Fund run bv CCL4 which are held in the accounts at fair value. The trustees consider that the Charity'5 exposure to credit risk as a result of investing in this fund is low. The Charity's liquidity risk 15 also considered to be low, as the investment in the fund may be sold at market value at notice of a week or less. The Charity is exposed to market risk. as the fund is invested mainly in equities. However, the fund is an an actively managed, diversified portfolio of assets which seeks to provide long-term protertion from infiation, and mitigate the risks of market volatility. 10. Debtors and prepayments 2025 2024 Prepayments and accrued income 2,520 2,139 2,520 2.139 11. Cash at bank 2025 2024 Cash at bank 91,317 67,234 91,317 67,234 12. Credltors: amounts falling due wlthln one year 2025 2024 Accruals Deferred income 2,973 380 2.879 408 3,353 3,287 17
Guildford Samaritans Notes to the Financial Statements (continued) for the year ended 31 March 2025 13. Deferred Income Movement in defrrred income account 2025 2024 Balance at the start of the reporting Amounts added in current period Amounts released to income from previous periods 408 380 14081 437 408 14371 Balance at the end of the reporting period 380 408 Deferred income relates to monies received in advance for the 100 Club lottery which is rLFn by the charity members. The lottery runs from July to lune each year and the deferred income balance relates to monie5 received in advance in respect of the monthly draws for April to June 2025. 14. Purpose of funds Generolfund An unrestricted fund that can be expended at the discretion of the trustees in furtherance of the objectives of the charity. Fixed ossetsfund An unrestricted designated fund used for recording the value of tangible fixed assets. which the trustees consider are not available to be expended on the objectives of the charity. Investmentfund An unrestricted designated fund used for recording the value of the investment in the charity's subsidiary undertaking, which the trustee5 consider 15 not available to be expended on the objective5 of the charity. Prisonsfund A restricted fund for monies received as an apportionment of a grant from His Majesty's Prison & Probation Service IHMPPSI to Sarnaritans Central Office to reimburse costs incurred in providing support for the Prison Listener Scheme. SWR Grant A restricted fund for a grant received in the prior year from the SWR Customer and Community Improvement Fund to support volunteer recruitment and community outreach. 18
Guildford Samaritans Notes to the Financial Statements (continued) for the year ended 31 March 2025 15. Movements in funds Asat31 March 2024 Gains Asat31 IoMe Expendlture Transfers and losses March 2025 Current year Unrestricted funds General fund Fixed assets fund Investment fund 138,633 5,494 100 108,869 182,9091 11,7721 11,5621 369 11,4411 161,590 4,091 loo Restricted funds Prisons fund 4,079 15,2721 1,193 Total Funds 144.227 112,948 189,9531 11,4411 165,781 £1,193 was transferred between the Prisons fund and the General fund, representing the contribution by Guildford Samaritans toward5 the running costs of the work with Send and Coldingley Prisons, which is primarily covered by a grant from HMPPS. £369 was transferred from the General fund to the Fixed assets fund in respect of assets purchased during the year. A5at31 March 2023 Gains and A5at31 losses March 2024 Prlor year Income Expenditure Transfers Unrestricted funds General fund Fixed a55ets fund Investment fund 176,415 5,172 loo 96,525 1139,6151 11,7851 12,6441 2,107 7,952 138,633 5,494 100 Restricted funds Prisons fund SWR Grant 4,079 2,450 14,6161 12,4501 537 Total Funds 181,687 103,054 1148,4661 7,952 144.227 19