**REGISTERED COMPANY NUMBER: 09644423 (England and Wales) REGISTERED CHARITY NUMBER: 1171162** **Report of the Trustees and Unaudited Financial Statements for the Year Ended 30 June 2025 for Stamp out Suicide Limited** Bourne & Co. Chartered Accountants 47a Queen Street Derby Derbyshire DE1 3DE **Stamp out Suicide Limited** ## **Contents of the Financial Statements for the Year Ended 30 June 2025** |||**Page**|| |---|---|---|---| |**Report of the Trustees**|1|to|2| |**Statement of Financial Activities**||3|| |**Balance Sheet**||4|| |**Notes to the Financial Statements**|5|to|8| |**Detailed Statement of Financial Activities**||9|| ## **Stamp out Suicide Limited** ## **Report of the Trustees for the Year Ended 30 June 2025** The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 June 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019). ## **OBJECTIVES AND ACTIVITIES Objectives and aims** ## Our Mission Stamp Out Suicide (SOS) provides a free, confidential telephone counselling service to individuals across England, Scotland, Northern Ireland, and Wales who are experiencing suicidal thoughts. Additionally, SOS works to raise awareness of suicide prevention within communities across the UK. ## Our Work We offer suicide prevention training to individuals from diverse backgrounds. Our belief is that by equipping more people with the knowledge and skills to intervene, we can help reduce the suicide rate across the country. ## Our Services SOS provides professional, confidential counselling via phone to those struggling with suicidal thoughts. Individuals can reach out via text, and a fully qualified counsellor will return their call, providing support for as long as necessary. While the charity is based in Warrington, our counsellors operate remotely from various locations across the UK. ## **Public benefit** In reviewing our goals and planning for the future, we have adhered to the Charity Commission's guidance on public benefit. The trustees carefully assess how each of our activities contributes to our mission and objectives. ## **ACHIEVEMENTS AND PERFORMANCE** Progress Since 2019 Since 2019, the charity has continued to expand its suicide-prevention work, delivering training to individuals across the UK and Ireland. To date, over 150 people have been trained in suicide awareness and intervention skills. The charity remains committed to increasing access to this training, particularly within communities identified as being at higher risk. ## Key Activities in 2024-2025 During the year, the charity delivered suicide-prevention training sessions on the Isle of Man, in Warrington, and via online platforms, allowing participants to access training regardless of location. These sessions focused on recognising warning signs, having safe conversations, and signposting individuals to appropriate sources of support. In addition to the training activity, the charity staged a touring theatrical production focused on suicide awareness and lived experience. Performances took place in Liverpool, Manchester, Warrington and London. The production aimed to encourage open discussion around suicide, reduce stigma, promote help-seeking behaviour, and raise funds to support the charity's work. ## **FINANCIAL REVIEW** ## **Reserves policy** Our financial strategy ensures that the charity maintains sufficient funds to cover operational expenses at all times, providing financial stability and continuity of service. ## **FUTURE PLANS** Looking ahead, the charity plans to continue fundraising through a range of community-based events and initiatives. The charity also plans to extend the tour of its suicide-awareness theatrical production during late 2025, reaching additional locations across the UK. This work will further support the charity's objective of improving public understanding of suicide prevention and enabling communities to contribute to reducing suicide risk. The charity continues to receive growing support from donors and volunteers. The trustees are committed to building on this momentum throughout 2025 and beyond, ensuring the charity remains sustainable while increasing its reach and impact. ## **STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document** Stamp Out Suicide operates as a limited company, governed by a deed of trust, in accordance with the Companies Act 2006. Page 1 **Stamp out Suicide Limited** ## **Report of the Trustees for the Year Ended 30 June 2025** ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** ## **Organisational structure** The charity is overseen by a board of trustees. Colm Farrell serves as the Manager, responsible for the organisation's day-to-day operations. ## **Induction and training of new trustees** New trustees receive a comprehensive briefing on their legal responsibilities under both company and charity law. ## **Risk management** The trustees regularly review potential risks to the charity and implement appropriate measures to mitigate fraud and errors. We are confident that adequate systems are in place to manage these risks effectively ## **REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number** 09644423 (England and Wales) ## **Registered Charity number** 1171162 ## **Registered office** 35 Yardley Avenue Warrington Cheshire WA5 0BQ ## **Trustees** J McGibbon A M Monaghan K P Rouse ## **COMMENCEMENT OF ACTIVITIES** The charity was incorporated on 17 June 2015 and it was granted charitable status on 17 January 2017 under registration number 1171162. The charity is governed by its Memorandum and Articles of Association and is a Private Company Limited by Guarantee. Approved by order of the board of trustees on 11 February 2026 and signed on its behalf by: J McGibbon - Trustee Page 2 ## **Stamp out Suicide Limited** ## **Statement of Financial Activities for the Year Ended 30 June 2025** |2025
Unrestricted
fund
Notes
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
63,013
**EXPENDITURE ON**
Raising funds
2
41,643
**NET INCOME**
21,370
**RECONCILIATION OF FUNDS**
Total funds brought forward
3,282
**TOTAL FUNDS CARRIED FORWARD**
24,652|2024
Total
funds
£
29,905| |---|---| ||28,621| ||1,284
1,998| ||3,282| The notes form part of these financial statements Page 3 ## **Stamp out Suicide Limited** ## **Balance Sheet 30 June 2025** |2025
Unrestricted
fund
Notes
£
**FIXED ASSETS**
Tangible assets
7
1,033
**CURRENT ASSETS**
Cash at bank
24,192
**CREDITORS**
Amounts falling due within one year
8
(573)
**NET CURRENT ASSETS**
23,619
**TOTAL ASSETS LESS CURRENT LIABILITIES**
24,652
**NET ASSETS**
24,652
**FUNDS**
9
Unrestricted funds
24,652
**TOTAL FUNDS**
24,652|2024
Total
funds
£
681
2,601
-| |---|---| ||2,601| ||3,282| ||3,282| ||3,282| ||3,282| The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025. The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006. The trustees acknowledge their responsibilities for - (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and - (b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company. These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime. The financial statements were approved by the Board of Trustees and authorised for issue on 11 February 2026 and were signed on its behalf by: J McGibbon - Trustee The notes form part of these financial statements Page 4 **Stamp out Suicide Limited** ## **Notes to the Financial Statements for the Year Ended 30 June 2025** ## **1. ACCOUNTING POLICIES** ## **Basis of preparing the financial statements** The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. ## **Income** All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. ## **Expenditure** Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. ## **Tangible fixed assets** Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computer equipment - 33% on cost ## **Fund accounting** Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. ## **Support costs** Administration and head office costs not directly attributable to particular activities are apportioned over the relevant activities pro rata to the value of the income derived from each charitable activity. ## **2. RAISING FUNDS** ## **Raising donations and legacies** ## **3.** |**Raising donations and legacies**||| |---|---|---| ||2025|2024| ||£|£| |Support costs|41,643|28,621| |**NET INCOME/(EXPENDITURE)**||| |Net income/(expenditure) is stated after charging/(crediting):||| ||2025|2024| ||£|£| |Depreciation - owned assets|679|531| Page 5 continued... **Stamp out Suicide Limited** ## **Notes to the Financial Statements - continued for the Year Ended 30 June 2025** ## **4. TRUSTEES' REMUNERATION AND BENEFITS** There were no trustees' remuneration or other benefits for the year ended 30 June 2025 nor for the year ended 30 June 2024. ## **Trustees' expenses** There were no trustees' expenses paid for the year ended 30 June 2025 nor for the year ended 30 June 2024. ## **5. STAFF COSTS** The average monthly number of employees during the year was as follows: ## **6.** ## **7.** |Administration
No employees received emoluments in excess of £60,000.
**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
**EXPENDITURE ON**
Raising funds
**NET INCOME**
**RECONCILIATION OF FUNDS**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**
**TANGIBLE FIXED ASSETS**
**COST**
At 1 July 2024
Additions
At 30 June 2025
**DEPRECIATION**
At 1 July 2024
Charge for year
At 30 June 2025
**NET BOOK VALUE**
At 30 June 2025
At 30 June 2024|2025
2024
1
1
Unrestricted
fund
£
29,905
28,621
1,284
1,998
3,282
Computer
equipment
£
5,178
1,031
6,209
4,497
679
5,176
1,033
681| |---|---| Page 6 continued... **Stamp out Suicide Limited** ## **Notes to the Financial Statements - continued for the Year Ended 30 June 2025** ## **8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR** |**8.**|**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|||| |---|---|---|---|---| ||||2025|2024| ||||£|£| ||Social security and other taxes||573|-| |**9.**|**MOVEMENT IN FUNDS**|||| ||||Net|| ||||movement|At| |||At 1.7.24|in funds|30.6.25| |||£|£|£| ||**Unrestricted funds**|||| ||General fund|3,282|21,370|24,652| ||**TOTAL FUNDS**|3,282|21,370|24,652| ||Net movement in funds, included in the above are as follows:|||| |||Incoming|Resources|Movement| |||resources|expended|in funds| |||£|£|£| ||**Unrestricted funds**|||| ||General fund|63,013|(41,643)|21,370| ||**TOTAL FUNDS**|63,013|(41,643)|21,370| ||**Comparatives for movement in funds**|||| ||||Net|| ||||movement|At| |||At 1.7.23|in funds|30.6.24| |||£|£|£| ||**Unrestricted funds**|||| ||General fund|1,998|1,284|3,282| ||**TOTAL FUNDS**|1,998|1,284|3,282| ||Comparative net movement in funds, included in the above are as follows:|||| |||Incoming|Resources|Movement| |||resources|expended|in funds| |||£|£|£| ||**Unrestricted funds**|||| ||General fund|29,905|(28,621)|1,284| ||**TOTAL FUNDS**|29,905|(28,621)|1,284| Page 7 continued... **Stamp out Suicide Limited** ## **Notes to the Financial Statements - continued for the Year Ended 30 June 2025** ## **9. MOVEMENT IN FUNDS - continued** A current year 12 months and prior year 12 months combined position is as follows: |||Net|| |---|---|---|---| |||movement|At| ||At 1.7.23|in funds|30.6.25| ||£|£|£| |**Unrestricted funds**|||| |General fund|1,998|22,654|24,652| |**TOTAL FUNDS**|1,998|22,654|24,652| A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows: ||Incoming|Resources|Movement| |---|---|---|---| ||resources|expended|in funds| ||£|£|£| |**Unrestricted funds**|||| |General fund|92,918|(70,264)|22,654| |**TOTAL FUNDS**|92,918|(70,264)|22,654| ## **10. RELATED PARTY DISCLOSURES** There were no related party transactions for the year ended 30 June 2025. ## **11. ULTIMATE CONTROLLING PARTY** As a company limited by guarantee, the company is not under the control of any one individual. All decisions are taken by the Board of Directors who are the trustees of the company. Page 8 ## **Stamp out Suicide Limited** ||**Detailed Statement of Financial Activities**||| |---|---|---|---| ||**for the Year Ended 30 June 2025**||| |||2025|2024| |||£|£| |**INCOME AND ENDOWMENTS**|||| |**Donations and legacies**|||| |Donations||63,013|29,905| |**Total incoming resources**||63,013|29,905| |**EXPENDITURE**|||| |**Support costs**|||| |**Management**|||| |Wages||19,503|14,522| |Insurance||75|75| |Postage, stationery and telephone||7,640|5,633| |Sundries||1,414|2,347| |Travelling||10,320|5,514| |Repairs||1,911|-| |Legal and professional||100|-| |Computer equipment||680|530| |||41,643|28,621| |Total resources expended||41,643|28,621| |**Net income**||21,370|1,284| This page does not form part of the statutory financial statements Page 9 ## **Virtual Cabinet Portal Digital Signatures** ## **Digital Signature Verification** You can verify that this is a genuine Virtual Cabinet Document Portal signed document by uploading it to the following secure web page: https://www.virtualcabinetportal.com/VerifySignedDocument ## **Signature Dates and Times** All dates and times shown in the signatures below are expressed in Coordinated Universal Time (UTC), which is generally equivalent to GMT. You can find out more about UTC at the following web page: http://www.virtualcabinetportal.com/WhatIsUTC ## **Signature 1** Signed by James McGibbon using authentication code SndKa0s2PFNUeXxx at IP address 51.52.247.130, on 2026/02/11 15:21:26 Z. James McGibbon's e-mail address is: James.McGibbon@krouse.co.uk.