CHARITY REGISTRATION NUMBER: 1170861 Samarltans of Pendle, Burnley, Craven & Rossendale Unaudited Financial Statements 31 March 2024 Windle and Bowker Llmtted Chartered accountants Croft House ststlon Road Bamoldswick Lancashire BB18 SNA
Samaritans of Pendle, Burnley, Craven & Rossendale Flnanclal Ststernents Year endod 31 March 2024 Pag• Trustees, annual report Independent examinefs report to the truslees Statement of flnancial actlvities Statement of financlal posltlon Notes to the financlal statements
Samaritans of Pendle, Burnley. Craven & Rossendale Trustees. Annual Report Year ended 31 March 2024 The trustses present Ihair roport and the unauditod financial statements of the chadty for tho year ended 31 March 2024. Rof•r•nc• and •drnlnlstratfv• d•tsll8 R•gl8t•r•d ¢h•rfty nam• SAmarltan8 of Pendle, Bumley, Crnvon & R0880ndale Charfty r•gl•tratlon numb•r 1170861 Prlnclpal offlG• 15117 Market Square Nelson Lancashlro BB9 7LP Th• tru•t••• 14B P Hlron8 Mr D Hannah M8 J Williamson Mr M Bgard Mr A Buchanan Mr8 C Wllklnson Mr8 P Plant Ind•p•nd•nt •x•mln•r Stsvfrn Brlgg8 FCA Wlndle and BoWAer Umh Croft Hou88 Staon Road 88rnold8wlck Lancoshlre BB18 SNA
Samarltans of Pendle, Burnley, Craven & Rossendale Trustees. Annual Report (conthu•d) Year ended 31 March 2024 Structur•, governanc• and m•nag•ment Somarhan8 of Pandle Bumley Craven & R088end81e Is a Charttsble Incorwjraled OrganIsaon {ClOI ostsbllsh&d Irom 181 Aprll 2017. 11 Is an affillaled member of Samarjtans Contral Charty. The chaty Was pr6vk)usty known as The Samarllans of Pondle Buffll8y Craven & Rossendale reglstered charlty number 512228 until 3110312017 Th8 charity 18 conslitutsd by Its govemlng documanl The Conslttullon, whlch wa6 adopted from 110412017 Truste8s are 818cl8d by folbwlng the requlremonts lald d¢)wn In the ConstSlulon. Th• br8nch Dlrector aui0matl1ty becom88 a Trustèe on thelr appolnlmanl Into that role. Nawly elected Twslees are r8qulred lo complete Samarltsn8 Trustse & Branch Lead8rshlp Team Inductlon e-tralnlng. This IralnSng cour8e wa8 updalad In July 2023. In addbtbn, they have accoss lo Trustee Inducllon Checkllst whlch has Ilnks to der Central char documonts, addlllon81 branch pollclo$ and procedures, and Ilnk8 to The Charlty Comm188lon guldance. During the year the folln9 truste08 wore roappthnted,. Mr8 P Hlrons- Treasurer Tho Truslges hold r8gular meetbng8 to r8vlew current actlvKl88. financlal updalgs, and the Gollsiderallon of any r18k8 lo the Gharty. The TrustseB work alongslde the Dlrector and D•puty Dlrector8 and together they form thg Branch Lead8r8hSp Team. ObJ•ctlv•8 •nd •ctlvltl•• To 8n8ble p8r8on8 who 8r8 •xperlenGlng feellngs of dl8lr888, dè$palr. or thoughts of suldde lo rec8lv8 conflden1181 emollonal 8UPPOrt 8t any Ilme of the day or nlght to Improve Ihelr emollonal h881th and to reduco Ihe incldonc8 of Suld8. To promote b8ttor und9rstand1r In 80ciety of 8uldde, 8uicldal boh8viour, and th8 value of expressing indlvlduals. feellngs whlch may otherw168 16ad to Impolrgd •mollono1 health or 8ulcldè. To collAborato wlth 8nd support Samaritan5 Central Charty 8nd 4ts afflllaled br8nches Sn fulfllllng the80 oblectlves. Actlvlll05 Include Offering OUT 8grylc8 free lo anyon8 who contacts us by 1018phone by calllng 116 123. In addlyon, peopkg can contact the 8ervice vla email. U8lng PubllGity and MarkeliNJ. In 811 avallable avenues, to ral88 aw8rene8s of our s8rvlc8. Further ralslng awareness by going out 10 8poak to other organl8atOons. group$ and at events. AclSvely delfverfng Outreach events lo promote awaren88s. promotg Ihg 1)ranth and 8UPPOrt Samarftan8 Central Charty Initiolrves. SO years of Ll8tenlng In May 2022 the branch reached the mlle8toné of delivgTlng the Samarftsn 88Nke for 50years. It was a very proud moment and w88 celebralgd w6th events for current and former volunteors. supporters, and local dlgnltsries. Samaritans Contral Charlty reached 70 years of Ilstgnlng In 2023.
Samarltans of Pendle, Burnley¥ Craven & Rossendale Trustees. Annual Report(¢onthu• Year ended 31 March 2024 Achl•v•m•nts and p•rformanc• In thg P88t 12 months conunued to respond to con18Ct8 made to U8 by phone. Our Outreach aclfvllles Included 8UCC888fulty holdirg events In each of the 8re8s we cover to ral88 8warene88 of our sèMce. We havo supported all the natk)no1 Central Charlty campalgn8 by b8lng Sn traln stsllon8. shopping centres. markots, and sup9rm8rkets. Wo have dellv6red 8e881ons al Local Cdlege8 to $tudenl$ vthlGh have received oxc•llent foodback. Our alm 58 to bulld on these contacts. PubUc BOnt In plannlng our athltl8s for tho year, Ihg Trustees keep In mlnd the Charlly Commbs$lon Guldan¢o on Publlc Ban8fft al Meeti8. Tho branch has wmpllèd wlth the duty r8qulrgd by Secuon 4 of th9 2011 Ch8ritlos Act and have duè rogard lo the guld#nc6 publSsh8d by Ihg Charlty CommIsSn. Rlsk Manag8m8nt Th• Trust898 h8ve 888e86ed the major dsk8 to whSch th8 Chadty18 or may be exposed. Th$ fow& is on thos8 rlsk8 related lo the operaon and financlng of the Charfty. Th8 Trustees are $8tlslle(l. that whorgvgr p0s61blo, 8y8l•m& and pro¢oduM ore In place lo mIlat0 Its exposure lo major r18ks.
Samaritans of Pendle, Burnley, Craven & Rossendale Trustees. Annual Report (cgftllnu Year ended 31 March 2024 Fln•n¢lal rnvl•w Reserves Policy Thè Trust88s have adoptsd a pollcy that lotsl yoar end balances should, where pos81b, eover the following 24 month8 of planned expenditur8. Thls Is to mlllg8te the rlsk of1088 of rwenue from major source8 of Income. This would allow th8 servSce to conllnua whllst other sources of Income ware Invesllgated. Re8pons1blllt5 of the TnJstsè8 The Iru8tea8 arè responslbb for proparbng tho Truste88 Annual Report and the flnandal stsloments In accordance wf(h applIcab law and the Unrted Klngdom Accounllng Standards Iunlled Klngdom Generalty Accep18é Accounllng Pracllce). The law applicable to charllles Sn England and Wales requlres the Iruslees to pr8parè fln8ncial 8tatem&nts for each flnanclal year whlch glve a Irue and falr vlew of the stale of affalr8 of tho charlty 8nd the Incoming resourc88 Bnd appllcallon of re80urces of th8 charity for that perbd. In preparing Ihe8e flnanclal 8t8temènts the tW8t888 8re required lo.. - S818ct Bultablo 8ccounllng polkle8 and then apply them conslslanlly. ObB•rve the method8 and prlnclpals In th8 Charlll88 SORP. Make ludg8m8nts and estlmats8 that arg rgasonablè and prudent., Stale whether applScable aGcountSng standards h8ve been 101b%d, Subject lo any malgrS81 departures dlsclos8d and oxplained In tho flnonclal slalem&nl8- - Prepare thè fln•n¢lal statement8 on the golng concem bA818 unl988 St 18 Inapproprfate to pre8ume th tho charlty wlll conllnuo In operatlon. The trustees 8r8 re¥ponslble for k86plng &yier 8ccounUng records that dl$¢bse wlth rea8onbbl& accuracy 01 any Ilme the flnanclal positlon of thè charity and en8bl8 thom lo gn8ure that the finanGlal 8talemènts comply wlih the Charltlg8 Act 2011. The Iruslees arè 81s0 rospons)le for 8aleguardlng the asB8ls of the charSty and hence for tsklng the rea80nable 8teps for the preventlon and deteclbn of fraud and other irregularKle8. Indgpondenl Examlnef Steven Brfggs FCA has been re-appoint8d 88 Independènt gxamlner for th¢ ensulng year. The tnjstees, annual report was approved on 10 July 2024 and 8lgn6d on behalf of the board of trustees by: Mr D Hannah Trustse
Samarltans of Pendle. Burnley. Craven & Rossendale Independent Examlner's Report to the Trustees of Samaritans of Pondle, Burnleyi Craven & Rossendale Year onded 31 March 2024 I report to the trustee8 on my examlnatlon of th8 financi91 ststements of Samarilans of Pendle, Bumley, Cravgn & Rossendale Ilhe charty) for the year ended 31 March 2024. R•8pon•lbllltles •nd ba¥1• of r•part As the trustsès of the charity you are rnsponsible for tha preparatlon of the financl81 stolements In accOrdar0 vAlh the requirements of the Ch8rMe$ kt 2011 {Ihg Acf). I report in rosp8ct of my èxamlnation of the chartys financlal statem8nts carrY4d out under sedon 145 of the 2011 Act and In Caln9 out my ex8min8tlon I havè followed 811 tha applicable Dlrectkjns glv8n by the Chartty Comm1881on under section 145151(b) of the Act. Ind•p•nd•nt •x•mln•V• •tat•m•nt I have complgted my examlnallon. I Cl117 that no mated81 m8tt8r8 have (yjme to my att8nlk*n In connectlon wllh tho examlnation gbvlng me cause lo bell8ve that In any maleflal respect.. a¢cxwnllr4J records were not kept In 8P0G1 of the ch8rNy 88 roqulr8d by 8o¢Uon 130 Lrf Ihe AGt'. or the financlal 8talement8 do not accord wlth th088 r8cord$; or tht IlnancS818tatement8 do not comply wllh the 8ppllcable roqulrements concamlng the fom 8nd content of 8ccountS 881 out In th¢ Charflles {Account8 and Rèports) ReguL4t18 2008 Qthgr Ihan any requlremanl th81 th• accounts gfve 8 '1ru6 and falf vlgw whlGh Is not 8 m8tt8r con8Idored as part of an Indepgndent examlnallon. I have no ¢oncerns and have come 8cro88 no olhgr mattors In connectlon wth the oxamlnatlon to whlch attentkjn should be drawn In th18 report In order to enable a proper undorBlandlng of the 8ccounlB to ba re8ched. Steven BrSgg8 FCA Independ8nl Examiner Wlndle and Bovther Llmltod Croft Hous0 Statlon Road Bamoldswlck Lan¢ashlre BB18 SNA
Samarltans of Pendle, Burnley. Craven & Ross8ndale ststement of Flnanclal Acllvltles Year ended 31 March 2024 2024 Raslrkled funds Total fund¥ Tot81 funds 2023 Unr8slricted funds Ngt• Incom• and •ndowm•nt• Donations 8nd legacies Other tr8dln9 advltles Inve81ment In¢omg 8,891 31,593 6,861 47.345 1.000 9,891 31,593 6.861 17.163 38.337 2,961 58,461 T•l•l In¢om• 1,000 48.345 ExndItur• ExndItUre on ralBlng fvnds: Costs of other tradlng actlvltl88 Expenditure on charitablo actlvltl88 Totsl •xp•ndllur• 10,138 50,491 60,629 10.138 50.491 12.227 57,203 69,430 60.629 N•t •xp•ndlturn •nd n•t mov•m•nt In fund• 113,284) 1,000 (12,2841 10,9691 R•conclll•tlan ot fvnd• Total fvnds brought forward Tol•l fund• ¢arrl•d lorward 162,461 149,177 162,461 150,177 173,430 162,461 1.OCN) The 8t818menl of finonclal acllvllle8 Includ88 all g8ln¥ 8nd1088es racognl88d In the year. All Incom• 8nd expgndMur6 d8rfvo from c¥Jnllnulng aclMle8. Tho not•• on 8 to 15 fwm Ol Ih••• fln1141 4tat•m•Thts.
Samarltans of Pendle. Burnley, Craven & Rossendale Statement of Flnanclal Position 31 March 2024 2024 2023 Not• Flx¢d aB•ots Tanglblo flxed 888ats 15 15,226 18,028 Current •s••ts Debtors Cash at bank and In hand 16 1.212 140.277 141,489 1,246 147,775 149,021 Cr•dltor•: •moun¢• falllng du• wlthln on• y••r N•t currnnt as••t• 17 6,53B 4.588 134,931 150.177 150,177 144,433 162,461 162,461 Tot•1 ••••t• IM• cumlnt IlbllFtI•¥ N•t •suts Fund• of th• ch•rlty Restrtclod funds Unrestrlcted funds 1,000 149.177 150,177 162.461 162.461 Tatal ch•rlty fvnd• These flnanclal 8talemenls were approvgd by the board of Irustoes and aulh)ri8ed for188ua on 10 July 2024, 8nd are 81gn8d on b8half of the board by. Mr D Hann¥h Tru$lo• Thg not•• on pag•• 8 to 15 form pwt gf th•M Iln•n¢l•l 8tt•mon¢•.
Samaritans of Pendle, Burnley. Craven & Rossendale Notes to the Flnanclal Statements Year ended 31 March 2024 Gèneral Information The charity Is 8 publlc benefit entity and a r8gi$tgrgd charlty In Engl8nd and Wales and Is unln¢orporal8d. The address of the principal office is 15117 Market Square, Nelson, Lancashire, BB9 7LP. St•tem•nl of ¢ompllanc• The88 flnanclal statements have been prepared In o)mpllance wlih FRS 102, The Fknènebal ReportSng Standard applICab in thg UK and th8 Republic of Ir61and', thè Slat6ment ol Recommended Pradce applicable to charflles preparlng thelr accounts In 8¢cordance with thg Fln8ncial Reportlng Sl8ndard appllcabl6 In the UK and Republlc ol Ireland IFRS 102) ICh8rlttes SORP IFRS 102)) and the Charftl68 Act 2011. Ac¢ouTrllng pollcl Ba•1• of pr•prntlon The flnanclal statements havo bgen pr9pared orb tho hlslorlcal cost ba818, a8 modllled by the revaluallon of certaln financlal asset8 and Ilab1161198 and Investhlenl prortIeS ma88ured 81 f8lr value through Income or expondlture. The flngnci818tstem8nts are prepared In sl•rllng, whlth Is thg funGtbnal currency of the gnlmy. Gglng ¢onum Thgro are materf81 uncert8lnllas about the ch8rty8 8blllty to contlnuo. Judg•ffl•nts and k•y sourc•• of ••tkntlon nrtaInty Thè preparation of the flnanclal 8talem&nts requlr88 management to make ludgomenls, a$tlmo1o¥ and 8SBumpllons that affect the 8mounts reported. Tho80 88llm8t88 and Judgements 8re conllnu811y revlewed and are based on experSonG9 8nd other factors, Includlw expec18tlon8 of future events that ar6 bo11gved to be roa80nable under th• clrcum8tance8. Fund •ccountlng Unrestricted funds are avallabl¢ for use al tho dlBcretlcft of tho tru8t•es to further any of thè charW8 purpoBe8. Deslgnotgd funds are unrestrfcted fund8 9omiarkod by th8 trusts88 fcf parUcu18r future prolocl or commllment. Reslrlctgd funds 8re subjected to restricti0ft8 on thèlr gxpgndllurtr declaTgd by the donor or through the temis of an appeal, and fall Into ong of two sub-dasses.. restricted Sncome funds or endowment fund8.
Samaritans of Pendle, Burnley. Craven & Rossendale Notes to the Flnanclal Statements (eoniittu•dJ Year ended 31 March 2024 Accountlng policl•s (¢Onllftu•d) Incomlng r•sourus All Incomlng re80urce8 are Included in the ststgment of finandal aCtltI68 when enlttlemenl has passed to the charfty,. 11 Is probable that the economlc beneflls a880clatsd wth the Iransgdon wlll flow lo the charity and thg amount can be rellably m8a8ured. The following specific polldgs are 8pplled to parlicular oategorlg8 of Income.. Income from don81ion8 or gr8nts 18 reGogni$ed when thgre Is evldence of entM8mènt to the glft, recolpt Is probable and Ms amount Gan be measurod rellably. legacy Incoma18 rècogni8ed when recelpt is probable and on1ttment is e8tabllsh8d. Income Irom donated goods 18 measured al the falr valug of thg goods unle88 thls Is Impracllcol lo measure rellably. In whSch case the v81ug Is derlved from the c08110 the donor or the 8sllmated re8818 value. Donated faclllUgs 8niJ services are re¢dn1$ed In th8 accoun18 when recelved M the value can bè r•lkqbly moa8urod. No amounts ar8 Included for the contr1ttIon of gèneral volunl88rs. Income Irom contracts for the 8upply of 8ervlce8 18 recogn18èd wllh the dellvery of Ihg contro¢ted servlce. Thls Is cla8slfled 88 unreslrlcled funds unl85s there 18 8 contractual raqulremenl for It to bo spent on a pArCUlar purpose and retumod bf unspent, In whlch c8S 11 may be regardèd 88 rtrted. R••ourc•• •xp•nd•d Prtml$es ovgrheads are allocated lo thè varlous funcUon81 acvleS of Ihg ch8rlty on 8 parcentage basls determined by tho Twslggs and the basls adopted ar& for Ch8rlt#blè A¢llvttles 75%, for Fund Raising costs 12.5% and for Govornance Costs 12.5%. Oth•r ovorhead8 are dlreclly 8lloc818d lo the relevant functlonal actlvty. Tanglbl• as•ot• Tanglbl$ assots are Inlualty recorded at C081, and $ubsequentty 8ts1gd al cost le88 any accumulate(I depreciallon and impalrmenl 105so$. Any tanglble assets carrlod al rovaluod amounts ar8 recordèd at the falr valug al the dale of revaluatlon 1888 any 8ubBoquonl accumu18ted d8precktion and subsequent accumulated Impalrmenl Ioss88. An incrogse In the Ceng amount of an as581 as 8 r8suW of a rev8luallon, Is recognlsed In other r•cognl8ed galnB and108ses, unless il roverses a charge for Impalrm8nl that has previously been recognlsèd ay exp8ndlture withln the 8talement of fln8ncial advlties. A drease Sn the Carng amount of an asset as a rgsull of revaluallon, 18 recognlsed In other recognls8d galns 8TrJ 1088e8, except to vthich M offsets any pr10& mvaluatlon galn, In Ythlch cose the 1088 18 Shown wtthln Other recogn188d gain8 and Ios88B on tha statement of financlal 8CtlvSlle8. D•preclatloTh Le88ehold Property Flxlurgs & Flttlng8 10% 8tralghl Ilne 15% roduclng b818ncg
Samaritans of Pendle, Burnley. Craven & Rossendale Notes to the Flnanclal Statemènts (ContIn) Year ended 31 March 2024 Accountlng pollcl•s i¢onllftu•dJ Implmi•nt of flx•d ass•ts A raview for Indlcators of Impalrm8nt Is cafflod out 81 88ch reportlng date. w6th thè recoverable amount tlng esllmaled where such indic8tors exist. Where the carwng valu8 excoods thg recoverab18 amount, the asset 1$ impoired accordingty. Prior impaim18nts are also r8vigwed for P0881ble reversal gt each reportlryJ d818. For the purposes of Imp85m)enl lesllng. 5thgn it is not Possible lo esllmalo tho recoverabl8 amount of an Indlvldual a3sel, an estimate Is ma(ie of th& r6coverable amount of the cash- generalSno unll to which Ihg asset belongs. The cash-generatlng unlt Is the 8malJesl Identifble group of assets that includes the asset and general0$ Gash InflowB that largely Independent of the Cash infiows from other ass818 or group5 of assets. For IMp8lMent le8llng of goodvAlI. the goodwS11 acqulred In 8 bu81n888 comblnauon l¥, from th8 acqui8lllon dale, allocated lo oach of the cash-g8ner8tlng unSts that ar8 aXP8cled to bgngfil from the syTrergles of Ihg comblnalion. Irrespecva of whethgr othgr assols or Ilabllltles of the charlty are asslgn8d lo those unlt8. Fln•n¢l•l In•¢rum•nts A flnanclal asset or a flnandal Ilabllty18 reo)gnl88d only whgn tho Ghaty becomes a party to the conlr8clual provSslon8 of the Inslrumont. Baslc flnanclal In$trumgnts are Inlualty recognl8ed al the amount rec•fv8blè or payable Includlng any r•lated Ir8n$•GUon c08ts. Current asso18 and curronl 118bllllle8 are sub8equv)ntly moa8ured at the ca8h or oth on8Sdoratlon exp8ctsd to bo pald or recolved and not dl8counled. Debt In8trumgn18 are Bub8gquently m088ured at amort186d cost. Where Investments In share8 8re publlcly tradad or thelr f81r value can oth8$8 measured rolLqbly, the Investment 18 subB8quently measured at falr value wlth chang0$ in fair value recognSsed In In¢ome and gxpgndllure. All other Such Investments ar8 subsequentty measured at cost1888 Impalrment. Other flnanclal In81rum8nls. Includlng d8rtV811v88, are Inltlally r8cognl8ed al f81r value, unless payment for an assgt Is deferred beyond normal bu81nes8 temis or Ionanced 818 r8t8 of Int8re8t that is not a market rate, In whlc* ca88 the asset Is meosured al tho present value of the futur8 payments dlscounled al a markèt rats of Inlgrgst for a Similar debt Instrument. Other flnancial Instrument5 8re 8ub8equently measurod al fabr v81ue, wlth any change8 r6cogni$ed in the statement of financi81 a¢tivitie5, Ihe gxc4ptlon of hodgSng Instruments In designoled hedglng relatlonshlp. Flnancial assets that aT8 me8sured at fml or amorlisèd cost #re r•vlewed for oblectfve evld8nce of impaimienl at the end of each reporting date. If therg Is oblective evldence of impairment. an Impairnienl loss Is recognised under the appropdale headirvJ in the ststement of flnanclol acllvllle8 In whlch the Inllial g85n was recconlsed. For all equity Instruments regardless of signifiGancg, and other flnanclal ass8tB that ar ndbvldu81ty slonlflcant. these are ass8S38d individually for Imp8lmient. Other finanoal as59ts are ellher asses8 Indlvidualty or groupgd on th8 basls of 8SmlLar ¢di1 risk char8Cterislics. 10-
Samaritans of Pendle, Burnley, Craven & Rossendale Notss to the Flnanclal Statements Year ended 31 March 2024 Accountlng pollcles {MnVnu•dJ Flnan¢lal Instrnmènts (eonNnu•dJ Any roversal$ of Impalrment aro recognlsed Immedlately, lo the extent tho1 the reversal does not result In a Co9 amount of the finanGial assgt Ihot excggds what the C8rng amount would hav8 b80n had the Impalment not previously been rocognlsed. Don•tlon• and l•g•cl Unrostrlcled Fund8 Reslrlcted Total Fund• Furbds 2024 Oonatlon• Oonatlon8 GSft Ald 2,597 2,597 Grnnl• P8ndle 8orou9h Councll Rates Grant Gr8nl Incom• 6,030 030 1,000 0,891 1,000 1,000 8,891 Unr88tr1cted Fund8 R¢slrlctsd Tol81 Fund¥ Fund• 2023 Don•llon• Donallon8 Glft Ald 10,812 1,562 10,812 1.562 Grants Pendle Borough Councll Rat88 Grant Grant Incom8 4,789 4.789 17,163 17,163 Oth•r trndlng #1¥1 Unr08tr1cted Tot•1 Fund• Unr8BtrIGled Total Funds Funds 2024 Funds 2023 Fundralslng events Colne Bookstall Sundry inwme 718 30.769 716 30.769 7.232 31,084 21 7,232 31,084 21 31.593 31,593 38,337 38,337 Investm•nt Incom• Unre8trlcted Tol•l Fund• Unrestrlcted Total Funds Funds 2024 Fund8 2023 Bank interest recefvable 6,861 861 2,961 2,961 11
Samarltans of Pendle. Burnley, Craven & Rossendale Notes to the Flnanclal Statements (¢onthu•d) Year ended 31 March 2024 Costs of oth•r tradlng •Ctl¥lll Unrestrlcted Total Fund8 Unre51rlGted Total Funds Funds 2024 Funds 2023 c$ of olhgr Iradlng acllvltl88 10,138 10,138 12.227 12,227 Exp•ndltur• on ch•rlt•bl• actlvllles by fund typ• Unrestricted Total Funds UnTo8lrlcted Total Fund5 Funds 2024 Fund$ 2023 General Charltable Actlvlll88 Support costs 11.737 38.754 50,491 11.737 38.754 12,214 44,989 12,214 44.989 JO,491 57,203 57,203 Exp•ndltur• on charlt•bl• aCtfvltI by aCtllY typ• undertaken dlrgclly Support costs Tot•1 funds 2024 Totsl fund 2023 General Chadtablè A¢t6vlll Governance costs 11,737 25,175 13,579 38.754 36,912 13,579 SON91 41.866 15.337 11,737 57,203 10. AnalyMl¥ of support co•t• Other Ch8rit8ble Charfty Actlvlty C08ts Govemancè Tot•1 2024 Talal 2023 Govemance costs Rent & Rates Ind8p8ndenl examlnatlon Water, Lh1 & Heat Repair8 & ronowals Insurnncg Office telephone Admlnlstralion Cleanlng General furKI ra181ng costs Depreclatlon 8,629 1,147 894 456 140 120 81 3.442 215 6.629 8.028 8M 3,192 978 3.448 8,839 810 2,702 5,313 789 480 11,266 1.549 8,775 3,038 44,989 6,881 2,736 838 720 2,641 1.290 6.846 2.739 25,174 6,083 1,505 456 3,195 38,754 13.580 11. Not •xp•ndftur• Nel expendlture Is stated aftor chargIn(Crediting). 2024 2023 Depredatlon of tangiblg flxed assets 3,651 3.472 12.
Samaritans of Pendle, Burnleyi Craven & Rossendale Notes to the Flnanclal Statemonts (¢onllnu•d) Year ended 31 March 2024 12. Indep•ndent oxamlntion f•• 2024 2023 Fee8 pable lo the Independent examiner for.. Ind8p8nd8nl examination of th8 financi81 ststements 810 13. Staff co•ts Th8 total Staff costs and employee bgnefits for the reporong aro analysed a8 fdbw8'. 2024 2023 The averag8 h08d count of èmpbyee8 durlng the yoar was Nll12023: NII). Thèro W9rs no paid employees durlng th18 or prevlous year. No employee recelved employea nalIt$ of mor• than £60,000 durlTrJ the year12023.' NIII. 14. Tru•t•• r•mun•rnllon and exp•nl No remuneralk)n or othor banaflt8 from employmonl vAlh th8 chsrfty or a related onl wore recelved by tho tru8te98 15. T•nglbl• flx•d a•••t• Land ond Flxturos and bulldings flttlng8 Total Co•1 At 1 Aprll 2023 Addltlon8 73.774 58.415 132,189 849 Al 31 March 2024 73.774 59,264 139.038 O•pr•¢l•tlon Al 1 Apdl 2023 Charge for the ye8r At 31 M•rGh 2024 72,874 450 41,287 3,201 44,488 3,051 117,812 73.324 Clrrylng amount At 31 M•rch 2024 450 14,776 17,128 15,226 18,028 At 31 March 2023 16. D•btor• 2024 2023 Prepayments and accrued Irthmo 1,212 1,246 13.
Samaritans of Pendle, Burnley. Craven & Rossendale Notss to the Flnanclal Statements fconthiu•dJ Year ended 31 March 2024 17. Cr•dltorn: •mounts lalllng du• wlthln on• y•*r 2024 2023 Accru818 and defarr8d Income Oiher ttadltor8 1,140 3,448 5.398 4,588 18. AnalyBls of ch•rlt•bl• fvnd• Unr••trfcl•d fund• Al 1 Aprll 2023 31 March 202 Income ExpendlbJr8 General fvnd8 162,461 47,345 {60,6291 149,177 At 31 March 202 At 1 hprfl 2022 Incomg Expgnditure Gonoral furKI8 173,430 58,461 169,430) 162,461 Rmlrlctsd nd1 At 31 March 202 Al 1 Aprfl 2023 Incomo EXpondre FlrBI Glve Fund 1,000 1,000 At 1 Aprfl 2022 31 Mar¢h 202 Incom¢ Expondtbjre Flrst Glvo Fund -14-
Samaritans of Pendle. Burnley, Craven & Rossendale Notes to the Flnanclal Statements (cwjthygdj Year ended 31 March 2024 19. Analys1• of D•t a*Mts b•tw••n fvnd• Unre61rfcted Fund8 Restrad Total Fund8 Fund8 2024 Tanglble flxed 8888ts Currenl 8858ts Credltors1885 than 1 yoar 15,226 140,489 {6,5381 149,177 15,228 141N89 16,5381 150,177 1,000 1,000 Unro$trlGleO Fundj R06tr1ctgd Total Fund8 Funds 2023 T8nolbl8 flxed a889ts Current 88s¢19 Credllor81888 than 1 yoar 18.028 149.021 (4.5881 162.461 18.028 149.021 {4.5881 162,461 20. R•l•l•d parth• Thor• aro no dl8c108ureJ requlred In conn8ctknn wlth related paty Ir8n8ocffjon8. .15-