|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 ..|
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||!':.
' .!'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||||||||
|The committee|members|who served as trustees
in the period were as follows:||||||
|Hilary Ashley||Director|Term ofoffice ceased 1lanuary 2021|||||
|llsa Hawtin||Director|Appointed
1lanuary 2021|||||
|Peter George|||Resigned 3September 2020|||||
|Graham
Sutton||Treasurer|Appointed
31lanuary 2020, Re-appointed|||6|October 2020|
|Barbara Haines|||Re-appointed
6October 2020|||||
|Steven Harrison|||Re-appointed
6October 2020|||||
|Valerie Docking|||Re-appointed
6October 2020|||||
|Alan Chancy|||Appointed
6October 2020|||||
|lan Gosling|||Re-appointed
6October 2G2G|||||
|Pat Salmon|||Resigned 31luly 2020|||||
|lude Brooks|||Appointed
1 November 2020|||||
|Sandra Oakes|||Appointed
1 November
2020|||||
|Charity bank account|Bardays Bank, Leicester, LEB72BB|
|---|---|
|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|
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||||||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~||||||||||
||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|||||||
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