CHARrrY REGISTrATION NUMBER: 1170861 Samaritans of Pendle, Bumley, Craven & Rossendale Unaudited Financial Statements 31 March 2022 Windle and Bowker Limited Chartered accountants Croft House Station Road Bamoldswid( Lancashire BB18 SNA Samaritsns of Pendle, Bumley, Craven & Rossendale Financial Stat•m•nts Y•ar •ndod 31 March 2022 Pagt Truste8s' annual report IndeperKlent examinerfs report to the trustees Statement of financial activrties ststement of financial positKJn Notes to the financial statements 10 Samaritans of Pendle. Burnley, Craven & Rossendale Truste•s' Annual R•port Y•ar •nd•d 31 March 2022 The trustees wesent their reFXYt and the unaudrted financ*1 ststeff*nts of the charity for the year ended 31 March 2022. R•f•r•nc• and admlnlstrallv• d•lails R•glstsr•d charlty nam• Samaritans of Pendle. Bumley. Craven & Rossendale Charlty r•glstratlon numb•r 1170861 Prln¢lpAI offl¢• 15117 Market Square Nelson Laneashl 889 7LP Th• trusl••8 Ms P Hirons Mrs V Haworth MrA Ingham Mrs S FetNJan Mr D Seaward Mr D Hannah Ms J Wlliafftson MrMBea (Retlred 31 March 20221 {App)inted 1 September 20211 IApwinted 1 September 2021) (AprM*nted 1 September 2021) Ind•p•nd•nt •xamln•r Steven Briggs FCA Wndle and Bth¥ker Llmrted Croft House Station Road Barnoldsw￿￿ LarKashire 8818 SNA Samaritsns of Pendle. Burnley. Craven & Rossendale Trustees, Annual Report(e￿on￿a} Year onded 31 March 2022 Stru¢tur•* gov•rnane• and manaymnt Samaritans of Pendle Burn* Craven & Rossendale is a Charitabbe lTrxrporated (￿gan￿1￿)ft ICIOI estsblished from 1st April 2017. It is an affilh*d member of Sa￿￿TIlan5 Central Charity. The ¢harity was previousty known a5 The Samarrtans of pend￿ Bumley Craven & ROSSenda￿ registered charity number 512228 unts'l 31103r2017 The ¢harity is o)nstitute(I by its governing dcM>Jment The Consuttthn. whkh was 8dopted from 110412017 Trustees are elected by followng the requirenwlts laid dthvn in the Con5tstutson. The bran(** Director aUtomati￿llY te¢omes a Trustee on their appointment into that role. Rlsk M•n•g•m•nt: The Tnjsiees have assessed the May￿ risks to the Charity is or may be exFosed to. The focus Is on those nsks related to the operation and financing of the Charty. The Trustees are satisfied, that wherever P0￿bIe, systems and prcKedures are in place to mtyate its exposure to major nsks. Samaritsns of Pendle, Burnley, Craven & Rossendale Trust••s' Annual Report(ronthJ￿￿ Year Ond￿ 31 March 2022 Obi•ctiv•s and •cllvMI•s ObJ•ctlv•5 To enabie persons in Pendle Bumlty Craven & Rossendale. and the wi(ler area, who are expedenclng feelings of distress. despair, or thoughts of su￿￿e. to receive confidents'al erTh3t￿nal support at any time of the day or n￿ht to improve their emotvJnal health and to reduce the incidence of suicide. To pmnv)te tetter understanding in socEty of sutide, su￿ld81 behavN)ur, and the value of expressing feelings which may othe￿iSe lead to suicvje or impaired heallh. To cx)Ilaborate wlth and support Samantans Central Chanty and its affiliate(J branL*s in fulfilling these objects A¢tlvltl•s Includ• Offering our servKe free to anY￿e wtrj ¢(¥)Ixts us ether by calling free number 116123, or by contacting us by email. The use ofvaflous methods ot Putlw io raise wareness of our servke. To lurther raise w•rareness by going out to speak to other organlsatlons r￿d at events. Involv•m•nt of Volunt••r8 We have ￿ average 1(Kl vduntws vtho sur4)0rt work of the by offen'ng thelr time to respond to our callers or by helping in othef Xtivitses induding re￿UltMent, training, fundraising, administration, and other vtlal lo￿ which ensure we Can supp)rt those people who ¢>)ntact us. New Volunteers receive extensive training before takn'ng on the roie. This has been held mainly v48 Zoom during the last 12months. The enthu*asm, engaoenxrt and support Irom all our volunteers is OLrtstanding. Samaritsns of Pendle, Burnley, Craven & Rossendale Truste•s' Annual Report (c Year ended 31 March 2022 Achi•v•m•nts and p•rfornMnc• In the past 12 nvjnths we cQntsnu￿j to resrthd to contacts male to us by ptb)ne or email. Our Outreach activities were pos1F￿ed in line with thkd(y*n rules and to ensure the safety of our volunteers in areas outsKle the brdnth. pUbl￿1ty campaons cC￿tInUed to be hekl in h)¢al newspapers, local publicat￿￿$, and radio for both advertising and inteNivws. Publlc B•n•fft In planning our thitss for the year. the Trustees keep in mind the Chanty Commission Guidance on Public Benefft at each Manage￿￿nt Meeting. The Trustees have complied with the duty required by Section 4 of the 2011 Charities Act and have due regard for the guidance publtshed by the Charity Commission. Eff•ct of CORCINAVIRU8 In th• p•rlod Ayll 2021- Ilarch 2022 The Goronavirus pandemic had an unprecedented impact on the way people had to adapt to Changes in their daity INes. The urttrtaint.es were Par reaching and affected both indNiduals, and all sectors. In the perKxI April 2021-Mar¢h 2022 we ¢ontlnued to offer our free to call seryice and email Op￿on lo anyone who wanted to ¢onta¢t Samafllans. The safety of our volurrteers remained a priority. When in the branch, or Y￿rking on our Bookstall. ff*asurns wern put in place to meet Govemment gU￿tlines. Eff•¢ts on Ineom• From April 2021 our maior source of inrA)me, namety our Bc¥)kslall began to see a retum to pre pandem1¢ Income levels. Other methods of fundraisiivJ restri¢te(l until guidelines pemrttsd. Donatbns have exceeded our ex￿C￿t￿)n5 and arn very grnteful for the support we have recelved from all our donors. IM4 succe5sfulty acc¢ssed bwness support grants aThl lo(xl restrthM8 SUPPOrt grants made available ty the Govemment due to kxal aTrJ national lockd(￿$. Samariians Central Charity again reviewed red￿ed the Branch c￿tribUtion a￿￿Unt payal)le due to the Impact of the pandemic. Samaritans of Pendle, Burnley, Craven & Rossendale Tntstees. Annual R•port (fvnthu• Year •ndod 31 March 2022 Flnancial r•viv R•50rY•s Pollcy The Tnjstees have adopted a pcAiGy that totsl end balances shoukl. where possible. cover the following 24 rrnnth5 of plann￿ expenditure. This is to mth'gate the risk of loss of revenue from major sources of incom&. This all¢Y4VS the service to continue whilst ottrer scyjrces can be found. Funds held of than 18 mnths expenditure attrxt an additional payment to the Central Chartty by way of the New Branch ContributK)n Fee cakulations. R•sponslbllld•s olth• T￿￿t￿$ The trustees ￿ responsiblè for prepadng tr* Trusie8s Annual ReFort and the financial slatements in accordan¢e appl￿ble L** aTrJ the Unlied Kingdom AcAxuntsng Standards (United Kingdom Generalty Accepted AcLy)unting Practice). The law apPl￿b￿ to cthafilies in England and Walas qulres the trustees to prepaTr financ￿1 slatements for each ffinan￿1 year Wh￿ gtve a true and tdir vthv of the state of affairs ol the chanty and the ￿n￿ming resources and applution of reSoU￿S of the charity for that period. In preparing these finanaal statements the trustees are required to.. . Sel&X suitable acr4)untr'w policies and then appty them o)nSts￿ty', - ObseNe the meth￿$ and FKincipals wi the Charilies SORP; - Make judgements and estimates that are reasonable and pnjdenc - state wthethw appllcable acc(wnting standards have been followed, subp¢l to any material departures dk8closed and expkinpA in the finarKlal slateTh￿n - Prnpare Ihe financial statements on the going concem unless It Is Inapproprlate to esume that th• chanty will Continue in The trusiees are re5pon$it4e for keew'ng woper ￿*￿tIng records that dlsclose wlth reasonable accuracy al any time the finanual positson of the chafity and enable them to ensure that the financial State￿nts compty with the Charities Act 2011. The trustees a￿ aLqo responsible for safeguarding the assets of the chanty and hence for laking the reasonable steps ft)r the prevention and detectlon of fraud and other irregukrrties. Ind•pnthnt Examln•r steven Briggs FCA has been re-apFrf)inted as indeFendent examinor for the ensulng year. Samaritsns of Pendle, Burnley, Craven & Rossendale Trust￿$. Annual R•port{wJthuM Y￿r •nded 31 March 2022 The trustees, annual report vrds approved on 7 June 2022 and signed on behalf of the board of trustees by.. Mr D Hannah Trustee Samaritans of Pendle. Burnley. Craven & Rossendale Ind•p•ndont Examin•rfs Report to tho Trusteos of Samaritans of Pendle, Burnkny, Cravon & Ross•ndal• Y•ar endod 31 IAareh 2022 report to the trustees on my eXaMina￿n of the finanoal staterrÈnts of Samaratans of Pendl8, Bumley, Craven & Rossendak Ilhe charity,) for the year ended 31 March 2022. R8sponslbllltl•s and basis ol r•port As the trustees of the chanty you a￿ reSP)n￿ble for the wepardtion 01 th8 financial stateNEnts In a¢cordance with the reqUire￿￿nts of the charrt￿ 20111.the Ac*). I report in respect of my examinat￿ of the Char￿¢S finanual staiements carried ¢xrt under Sec1k￿ 145 of the 2011 Act and in ￿rying out my examinatK)n I have folknftd all the applicable Directions given by the Charity Comrnissv)n urnler sect￿n 14515Xbl ofthe Art Ind•p•nd•nt •Mmln•fg slat•m I have completed my examlnation. I cfjnfirm ihat no material matters have come to my attentson in connection with the examination giving rno cause to Ixlieve that in any material respect.. a￿Unting records were Th)t kept in reSp￿t of the charty as required by secth)n 130 of the the finan￿al Statem￿ do not acco￿ with rewrds.. *x the financial staterrtnts do not compty with the applicable requirements Mn¢eming the fomi arKI content of acxounts set CArt in the Charitie5 IAc¢4)unts and Reportsl Regulat￿n8 2008 other than any requlrement that the acixyjnts gove a 'tfue and fair vlew which is not matter eonsider¥J as of *) IrKlerArthnt examlnatlon. I have no concems and have atovs ¥J22 2021 Prepayments and a¢¢n*d in¢on 767 530 19. Cr•dltors: amounts fllllng du• t*Athln on• ymr 2022 2021 A(￿ual5 and deferred IncA)m8 other creditofs 1,092 8,826 9,918 992 11.349 12,341 20. Amtysls al ¢harllabl• lund8 Unr•strlGt•d funds At 31 March 2022 1 ￿ri12021 Expenditure G8neral funds 167,822 67,888 182,0781 173,430 At 31 March 2021 1 Awil 2020 Incorrt ExK*nditure GeneRI funds 119.727 103,357 155.462} 187,622 16 Samaritans of Pendle, Burnley. Craven & Rossendale Notes to thg Finan¢ial Stat•m•nts (¢ Year ond•d 31 March 2022 21. Analys18 al n•t ass•ts b•tw••n funds Unrestrthd Total Funds Funds 2022 Tangible fixed assets Current assets Credrtors tess than 1 year ass•ts 15.587 167.781 19.918) 173,430 16,667 167.781 19,9181 173A30 Unrestrirted Total Funds Funds 2021 Tangible fixed assets Current assets Creditors less than 1 y 18,528 161.437 112.341) 167,622 18,526 161.437 {12.341) 167,622 22. R•latsd partl•8 No Trustees daimed or*we pakl any expense5 during the year. 17-