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
Sta￿on 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 OrganIsa￿on {ClOI
ostsbllsh&d Irom 181 Aprll 2017. 11 Is an affillaled member of Samarjtans Contral Charty. The cha￿ty
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
aui0matl￿1ty 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 foll￿n9 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$palr. or thoughts of suldde lo rec8lv8
conflden1181 emollonal 8UPPOrt 8t any Ilme of the day or nlght to Improve Ihelr emollonal h881th and to
reduco Ihe incldonc8 of Su￿ld8. To promote b8ttor und9rstand1r￿ In 80ciety of 8uldde, 8uicldal
boh8viour, and th8 value of expressing indlvlduals. feellngs whlch may otherw168 16ad to Impolrgd
•mollono1 health or 8ulcldè. To collAborato wlth 8nd support Samaritan5 Central Charty 8nd 4ts
afflllaled br8nches Sn fulfllllng the80 oblectlves. Actlvlll05 Include Offering OUT 8grylc8 free lo anyon8
who contacts us by 1018phone by calllng 116 123. In addlyon, peopkg can contact the 8ervice vla email.
U8lng PubllGity and MarkeliNJ. In 811 avallable avenues, to ral88 aw8rene8s of our s8rvlc8. Further
ralslng awareness by going out 10 8poak to other organl8atOons. group$ 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 BOn￿t
In plannlng our athltl8s for tho year, Ihg Trustees keep In mlnd the Charlly Commbs$lon Guldan¢o on
Publlc Ban8fft al Meeti￿8. Tho branch has wmpllèd wlth the duty r8qulrgd by Secuon 4 of th9 2011
Ch8ritlos Act and have duè rogard lo the guld#nc6 publSsh8d by Ihg Charlty CommIsS￿n.
Rlsk Manag8m8nt
Th• Trust898 h8ve 888e86ed the major dsk8 to whSch th8 Chadty18 or may be exposed. Th$ fow& is
on thos8 rlsk8 related lo the opera￿on and financlng of the Charfty. Th8 Trustees are $8tlslle(l. that
whorgvgr p0s61blo, 8y8l•m& and pro¢oduM ore In place lo mIl￿at0 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.
Re8pons1blllt￿5 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
accOrdar￿0 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 Cal￿n9 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 Cl￿11￿7 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) ReguL4t1￿8 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
Ex￿ndItur•
Ex￿ndItUre 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••• fln1￿141 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 Il*bllFtI•¥
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 8t*t•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$tgrgd charlty In Engl8nd and Wales and Is
unln¢orporal8d. The address of the principal office is 15117 Market Square, Nelson, Lancashire,
BB9 7LP.
St•tem•nl of ¢ompllanc•
The88 flnanclal statements have been prepared In o)mpllance wlih FRS 102, The Fknènebal
ReportSng Standard applICab￿ in thg UK and th8 Republic of Ir61and', thè Slat6ment ol
Recommended Pradce applicable to charflles preparlng thelr accounts In 8¢cordance with thg
Fln8ncial Reportlng Sl8ndard appllcabl6 In the UK and Republlc ol Ireland IFRS 102) ICh8rlttes
SORP IFRS 102)) and the Charftl68 Act 2011.
Ac¢ouTrllng pollcl
Ba•1• of pr•p*rntlon
The flnanclal statements havo bgen pr9pared orb tho hlslorlcal cost ba818, a8 modllled by the
revaluallon of certaln financlal asset8 and Ilab1161198 and Investhlenl pro￿rtIeS ma88ured 81 f8lr
value through Income or expondlture.
The flngnci818tstem8nts are prepared In sl•rllng, whlth Is thg funGtbnal currency of the gnlmy.
Gglng ¢onum
Thgro are materf81 uncert8lnllas about the ch8rty8 8blllty to contlnuo.
Judg•ffl•nts and k•y sourc•• of ••tkn*tlon ￿n￿rtaInty
Thè preparation of the flnanclal 8talem&nts requlr88 management to make ludgomenls,
a$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 aCt￿ltI68 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$ed when thgre Is evldence of entM8mènt to the
glft, recolpt Is probable and Ms amount Gan be measurod rellably.
legacy Incoma18 rècogni8ed when recelpt is probable and on1tt￿ment is e8tabllsh8d.
Income Irom donated goods 18 measured al the falr valug of thg goods unle88 thls Is
Impracllcol lo measure rellably. In whSch case the v81ug Is derlved from the c08110 the donor
or the 8sllmated re8818 value. Donated faclllUgs 8niJ services are re¢￿dn1$ed In th8 accoun18
when recelved M the value can bè r•lkqbly moa8urod. No amounts ar8 Included for the
contr1t￿tIon 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 pAr￿CUlar purpose and retumod bf unspent, In whlch c8S
11 may be regardèd 88 r￿tr￿ted.
R••ourc•• •xp•nd•d
Prtml$es ovgrheads are allocated lo thè varlous funcUon81 ac￿v￿leS of Ihg ch8rlty on 8
parcentage basls determined by tho Twslggs and the basls adopted ar& for Ch8rlt#blè A¢llvttles
75%, for Fund Raising costs 12.5% and for Govornance Costs 12.5%. Oth•r ovorhead8 are
dlreclly 8lloc818d lo the relevant functlonal actlvty.
Tanglbl• as•ot•
Tanglbl$ 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 Ce￿ng 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 d￿rease Sn the Car￿ng
amount of an asset as a rgsull of revaluallon, 18 recognlsed In other recognls8d galns 8TrJ 1088e8,
except to vthich M offsets any pr￿10￿& 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
Imp*lmi•nt of flx•d ass•ts
A raview for Indlcators of Impalrm8nt Is cafflod out 81 88ch reportlng date. w6th thè recoverable
amount t*lng 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 Identif￿ble
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 IMp8￿lMent 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. Irrespec￿va 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 Co￿￿9 amount of the finanGial assgt Ihot excggds what the C8r￿ng 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 aCt￿llY 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, L￿h1 & 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 oxamln*tion f••*
2024
2023
Fee8 pa￿ble 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•n￿l
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 EXpond￿re
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
Restr￿ad 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-