| Director's message | |
|---|---|
| About Samaritans | |
| Fundraising. | |
| Caller support | |
| External relations. | |
| ITand comms..... | |
| Partnerships ..... |
|
| Prisons. | |
| Publicity. | |
| Recruitment. . | |
| Training. | |
| Volunteer support |
|
| Financial review.. | |
| Recruitment. | |
| Governance. | |
| Independent examiner's |
report .. |
| !':. ' .!'1!0!r] i'r''iivn |
!':. ' .!'1!0!r] i'r''iivn |
—i A.p!ii 2OEU to 3i l iclrc | i | ''Ii', | ''Ii', | '' | |
|---|---|---|---|---|---|---|---|
| Samaritans of North Herts &Stevenage —registered charity number 1173578 |
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| The committee | members | who served as trustees in the period were as follows: |
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| Hilary Ashley | Director | Term ofoffice ceased 1lanuary 2021 | |||||
| llsa Hawtin | Director | Appointed 1lanuary 2021 |
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| Peter George | Resigned 3September 2020 | ||||||
| Graham Sutton |
Treasurer | Appointed 31lanuary 2020, Re-appointed |
6 | October 2020 | |||
| Barbara Haines | Re-appointed 6October 2020 |
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| Steven Harrison | Re-appointed 6October 2020 |
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| Valerie Docking | Re-appointed 6October 2020 |
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| Alan Chancy | Appointed 6October 2020 |
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| lan Gosling | Re-appointed 6October 2G2G |
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| Pat Salmon | Resigned 31luly 2020 | ||||||
| lude Brooks | Appointed 1 November 2020 |
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| Sandra Oakes | Appointed 1 November 2020 |
| Charity bank account | Bardays Bank, Leicester, LEB72BB |
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| Independent examiner |
Iayne Whitfiefd, SLuard Oose, CB2BPL |
| (Appointed 6October 2020) | |
| Charity registered address |
5 Nun's Close, Hitchin, Herts, SGSIEP |
| Contact telephone number |
N/A |
| Website | www. samaritans. org/branches/hitchin |
| The trustees declare that they | have approved the trustees' report on pages 2to 11. |
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| Rates and water rates | Rates and water rates | 325 | 325 | 435 | |
|---|---|---|---|---|---|
| Power and heat | 2,761 | 2,761 | 2,936 | ||
| Repairs and rene | 7266 | 7266 | 5735 | ||
| liausekmpfng | 3,794 | 2,106 | |||
| Equipment repairs |
and replacements | 3,903 | 3,903 | 1,022 | |
| ITSupport | 5,315 | 5,315 | 1,623 | ||
| Office ieieahane and paeiaae | 222 | ||||
| fnsurare'e arid legal |
costs | 818 | |||
| Total for the year | 24,400 | 24,400 | 17,546 | ||
| /sNocated to i | |||||
| Costs ofgenerating | funds | 2,440 | 2,440 | 1,755 | |
| Charitable activities |
19,520 | 19,520 | 14,037 | ||
| Governance costs |
2,440 | 2,440 | i,/55 | ||
| Total alloccrUons for the year | 24,400 | 24,400 | 17,547 | ||
| Share ofpremises overheads | (see note 2 ) | 2,440 | 2,440 | 1,755 | |
| Total for the year | 2,440 | 2,440 | i,/55 |
| Charitable activities | ||||
|---|---|---|---|---|
| Emergency telephone |
||||
| Volunteer lralyei evoe,. |
ARA | 888 | 51R | |
| Vceunroer tral.'Ilr\g |
||||
| HMPP Recoverables | 37 | 37 | 0 | |
| Outreach | 0 | 0 | ||
| COllIPIPflCP IPP1 |
25o8 | |||
| Visitors experaes | ||||
| Share ofpremises overheads | (see note 2 ) | 19,520 | 19,520 | 14,037 |
| Total f -th "p |
'7I 1I1 I P |
111' I P |
1O1%0 | |
| Governance costs | ||||
| Printing, stationery and photocopying |
0 | |||
| Contnbutlon to Central Office support costs |
14,888 | 14,888 | Ii,33a | |
| Gifts ond sundry expenses | ||||
| Share ofpremises overheads | (see note 2 ) | 2,440 | 2,440 | 1,755 |
| Total for the year | 17,990 | 17.990 | 14.008 |
| Freehold | Building | Building | Offic | Offic | Total | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| property | renovation | costs | equipment i |
& | ||||||
| IVI IIIIVIC: | ||||||||||
| c | ||||||||||
| Cost | ||||||||||
| At 1April 2020 | 17,601 | 14,808 | 13,173 | 45,582 | ||||||
| Additions | ||||||||||
| Disposais | ||||||||||
| At 31March 2021 | 17,601 | 14,808 | 13,173 | 45,582 | ||||||
| Depreciation | ||||||||||
| At1 April 2020 | 14,808 | 13,173 | 27,981 | |||||||
| Charge for the period r~ |
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| At 31 March 2021 | 14.808 | 13,173 | 27,981 | |||||||
| Net book value | ||||||||||
| At 1April 2020 | 17,601 | 17,601 | ||||||||
| Al Bil Mlflfe. I/BI/ | I | |||||||||
| 7. | Listed investment | funds | ||||||||
| r'f | st | Mo.ket | ||||||||
| valv | ||||||||||
| At 1April 2020 | 48,148 | 78.916 | ||||||||
| Purchases ofinvestment | ||||||||||
| Change in market | value | 1,202 | ||||||||
| At 31March 2021 | 48,148 | 80,118 | ||||||||
| 8. | Trustees' mmuneration | and expenses |