REGISTERED CHARITY NUMBER: 1173627
A8lllnol¢ & Co
First Fl
I St JOI￿,5 Court
Up￿FfOrt%t Way
Entctwise Park
SA6 8(52

Cont¢nLvthFitwi(ial Ststements
Page
Re￿rt of the Tru8tr44
I to 3
Statun¢nt of Financial A¢tivitie5
NO￿ to the Financial S'ialcmenls
7 to 13
D¢tsileA SthiLin¢nl of Financial Activiti
14 to 15

The trusttts present their reNMt with the finwcial sta*Trfflts of the cTrwity for the yar end
31 Marth 2025. 'fhe trustees have the provisions of Acwunting and Reprting by c￿￿rIties..
Statrnt of Recoll￿¢￿ded Pracuce atplicable to chariti¢% ￿e￿Ing their in accnTdanc¢ wilh the
inancial R4￿rtIng StaTrJaTd a￿￿'¢able in the UK and Ryblic of Ireland (FRS 102) {eff(￿liVe l January
2019).
OWECTIVES AND ACTJVITIIS
Objectlves and glms
Th¢ objects of thc Charity as sel out in its governiDg (k¢wneni arv.
l. To work foT the &￿iStance of per￿S wbo 8te suicidal. d&£pa￿tt8 or in distre85 by ryoviding a service
pTimaTily intended fur the btttfii of EKTsons in Swansea and the surro￿Ang area (bui without specific
limitattons 10 area) to ¢nable such ￿￿0￿$ ts) ryeive immLxliai¢ help. compa58ion and IK.friendin8 from
m¥Ynkn of the Cbarity seleLl￿ and pr¥pMrd for th¢ purw working under dirfflion" and also wheTe
appropri¥4tc. in Qwrddn￿ with SaMaTI￿ ry(Kcdurfy refarnl to puyuns having $￿talist or PTofc85ional
skil]$.
2. To supiy)rt th¥ ¥ompny and aid in the establishm￿1 and Sup&￿ of Fyoimtionory Lranches and the
8UPFOrt ot'reco8nised bTan¢ha8 of Sanwilam.
Publ1¢ benefit
The Tn￿tee8 have Fuid du¢ re￿d to the a￿lty Cirnission 8uidanc¢ on public benefiL and keep il in
mind in all devdopnents. to ensure that ail ow activitie8 ore delivffing to th¢ wblic, As derth￿l
ACHlbVLMENTS AND PERFORMANCE
Ch*rltabk a¢tJvld
l)uring the year thc (Iwity LI)ntinu￿ ￿ provide supp)rt to p￿1¢ by TeleF&oThe. SMS. Email or
face to fll￿. The Charity opernted a listenes s¢heAne in Swarn Prison and work￿1 in Partn¢w¥hip Mryth oth
Organisatiun¥ to wovide emotional SUp￿rt.
FundT8tsln8 *CtivJtle8
Durin¥ th¢ ￿ th¢ Llwity ¢(niinued to fund rjisc to sUp&￿rt the running of the 1x￿Ch and operatod a
Clwity Shop.
FINANCIAI. REVIEW
The Trsult8 for the year and Ex)sition of the Charity we 51M)wn ill the annexed fina￿1￿1
The net sutylus for the year aTrount•l w £148 (2024: Deficit £14284). A sutplus of £964 12024 Deficit
£9,069) attributed to urJr¢strictd funds aDd a deficit of £216 (2024..£5215) is atitibuid ￿ ffstrided
fvThd$.
At 31 2025 the balall￿ on unTestrict(xl fvnd5 amounted ro £285.456 (2024: £284.492) and tbe balan¢
on restricteA fiuKls amountal to £5.406 (2024:£5.622).
PAg¢ I

FINAI¥4CIAL REVIEW
Re¥ervu polky
'￿￿ Trustee8 con8ider il to carry resrn. in keeping with the Charity C4mllnission Guiddines,
amounting ixtween tsv¢lve aNL ¢ighteen In()D￿ of total rU￿nIng costs. For the Current ye4r thi8 would
amount to £87,879 12024..£88,203). Unresttic*d Tesrn as 8r 31 Marcb 2￿25 amount to £284,492
(2024.'£293,561). This is inc1￿￿1ve of all fixd assds. which the Tntstees acknowledge is great¢r th
quired undw the guidelines but in keeping with the fornial res¢rvu p)licy of th¢ brnnch. Excluding the
proTthy the Charity's rcseryes currently sthnd at 18 mvnths 12024: 14 months). The Tntsl4Xq Bre cornmitted
lo ensure that the Tnaximum bet*fii to the ¢hariiy and i¢8 be￿ricIaTI<5 from the CUTT￿1 level of
STRUCTURE, GOVERNAI¥CE AND MANAGbTrlENT
Governln% document
The charity i¥ ¢t￿trol)e*J by its governing (knTh¢nL a deal of tru* and L￿tt￿t$S a Clwitsble Incoryx)rat&l
Ih8anisalion.
R¢crultTnent ap￿1￿1ment ofllew truilees
Thc meth<)dy, wlicies and prLwlur&s for rccNitsncnl appoititmLW. induction and training of new Tn￿tttS
are in a¢rorddncz with the Charity's C(K)slilution.
Indemnlty InWr￿¢t
The Sarnarilons has P￿trallY eff￿led pwfc88ional inden￿ty inBul￿ ts) rxotea employ¢ob, In￿tee￿,
directors and (Trth¢r volunteer n)¢mbers of a]1 Samarithn8 Bran¢he&
Rlsk mall*iemen¢
In acrordance with ihe so1￿. the "fnL4kn¥ r￿QgnISe th¢ riyky ￿ which the ￿lty rnay b¢ ￿[m)sed. The
'rru&ltts have wried vu¢ a rrvi¢w of such risk8 in order to identify risL8 that be applithble to The
Samuritsns of Swanx #nd to initialc Systems in ord￿ ¢0 mitigate thc6e risks.
REFERE,YCL AND ADMINISTRATIVE DETAtis
Regtstered ChArlty number
1173627
PrIn¢1p￿ Addre
17 St. Johns Road
Swansea
SA5 8PR
Page 2

Trnsteei
DR P Phillips (￿signed 1717r25)
MR J Cryer
D A kngh (resiglleAt 913126)
MK D G Thomas
Mr A Williati)s
DR O Holland
S (7Tiffin
A J Kecs {ap￿]nt￿l 9110125)
L J Langley (apExJinied 9110125)
G Davie8 (apwinted 913126)
Independent Ex4nJlner
Athmole & Co
First Ploor
I Si Jobn's Court
Upper Ffottsi Woy
Enierywise Park
Swllnsca
SA6 8QQ
9A ffj.4Kft.YH..%%oaod sigDed on its behalf by..
ApEY0V￿lbYOrder0f theith of1n￿le¢S on............... ... . .. . . .
DR LT Holland- T
P&ge 3

Independent exaJnIne￿1 report to the truste¢s of Swanw Samwitans
I rewrt to the charity tr￿ttt￿ on my ex8miDation of a￿)Unts of Swansea SaDJaTit8ns (the Trust) for the
year ¢nded 3L Ma￿h 2025.
Resw)ngibilitlu and balis r)f report
As the thdrity tr￿tee8 of the T￿￿t you ray)nsibk the 1xepar￿ of the a(tount8 iti ¥COrdan￿ with
th¢ Tequirem*Jtb' ofth¢ Llwities Ad 2011 Cth¢ Arf).
I Ye￿rt in of my examiDation of th¢ TnL8Vs aw)unts LWTial out under S￿10￿ 145 of th¢ Ad and in
carrying out my ¢xamination I have followed all atvlicable L)ITL*ti(￿s 8ivth by th¢ Charity Conllnission
und6T s￿tiOn 145(5Xb) of the ALt
Independent examJner'• %tatemeDt
I have complcied my examinAtiOD. I confmn thai no malLYial mat*rs have corne to my atlentiuD in
(xmnection with the examiDation 8iving tne (xuy¢ ￿ bdi¢ve that in any ma*rial Tr8￿..
a¢￿￿￿tIng r￿ordS We￿ ktyt in re&pryl of the Trust th8 ttquited by ￿lOn 130 of the ACL or
the ac¢ounL¥ &) noi accord with those rwds; or
the a(xounts do not comply with the applicable Twuire4Drnts conc¢ming the forni and cvnient of
11(XOiUlts 8et out in th¢ Charities {A(t(Kmts and Rep)rts) RegulatiOD5 21X)8 other than any trquiremenl
that the aL*ounts give a tru¢ 8ud fair vicw is not a mattrt consideral as k*rt of an indwd¢ni
exmmination.
tleniion thould k drawn in thi% repc(l in order to ￿able a &YOkxr un(kTthding of th¢ account¥ ts) I
Mr¥ S K K¢ith
'rhe A884xiaUon of ChartLThl C¢rfifi¢d A(wunlants
Ashmolc & Co
birsl Floor
I St John'y Court
Upper bfor￿1 Way
Enierprise Park
Swansea
SA68
15 105 /20Z
Pag¢ 4

2025
Total
2024
UDrcstsic￿d Restrict
fimds
II¥COME AND ENiX)WMENTS FROM
Lknnati()TLS and lega¢i¢s
8573
8573
11.481
Othex trading actiTritie8
Inve51m¢nt income
Other incom¢
20.691
2.665
3.732
20,691
2.665
3,732
21.202
1,717
3,726
Tot81
35.661
35.661
38.126
LXPF.NDrruRE ON
Rai8in¥ fund5
16,177
16.177
17,930
CharltAble actlvltkl
ChaTitable knuvities
28.875
216
29.091
40,872
Total
45.052
216
45.268
58,802
NET INCOMEJ{EXPE￿D1'I,UItF.)
Other recogn15ed g#In￿(lO￿5£y)
Ciain8 on woluation uf fixed ossets
{9391)
(216)
(9.607)
(20.676)
IOJ55
IOJ55
6,392
i ¢t movement In funds
(216)
(14284)
KLCONCILIATION OF Fu￿7)s
'lotsl fund8 brought fo￿ard
284.492
2￿,]14
304,398
TOTAL FUNDS CARIUFD FORWARD
285.456
29X).862
2￿.114
Thenotes forni Imrt of financial statements
Page 5

2025
2024
Tot81
Notes
FIXED
'rangibl¢
Investments
218.2(
65,652
218206
65.652
219.497
67.632
283.858
283.858
287,129
CURRENT ASSETS
I)¢btors
La¥h #t b3Dk and in halld
4.158
4.158
14.050
3202
11,U42
12.802
18208
14244
CREDITORS
Amounts falling du¢ within y
io
{11.204)
(I I204)
(11,259)
,%ET CURREN'f ASSETS
1598
2,985
TOTAL ASSLTS LESS CURIiE
LIABILITILS
285,456
2SYI.862
290.114
NLT Assrrs
285,456
291.IS62
2￿,114
FUNDS
Unrestriaed funds
Restrictd fu￿￿%
285,456
5.406
284.492
5,622
TOT AL FUNDS
2￿.862
2￿.114
The financial siatemrnts wfflE approv￿ by the knrd of Tn￿*£8 and authorised for i88uc on
q.....W.K..d...>.￿.. and were sig[￿ on its Ixhalfby.
DRG Holland- Trustee
Mr A Williams. Tn
The notrs f(Km part of thes¢ financial ststemen
P8g¢ 6

AccouNfiNG POLlCtES
Basis of pre￿rlllg the lID￿CIal statements
Th¢ finanLial statemenis of the ¢￿￿](y. which is a pjblic ￿efit entity under bRS 102. have
epar￿ in x£Ord￿ with the ChaTiliCS SORP (FRS 102) 'A￿Ullting ond Reportin¥ by Charities:
Siatemfflt uf Recon)mended Prwtic¢ aM)licabl¢ to chariti&s ptrrATing their Accounts in a￿OTdanCe
with the Financial R¢wrting stand￿ applicable in the UK Republic of Ir¢lhTrA (FRS 102)
(L.tfective l January 2019),. Financi￿ Rep)riing Stsndayd 102 Tr Tri￿a￿￿￿] Rqx)rting Stsndard
appli(2thle itt the UK and Republic of Ireland, arld ihe Clwities Ath 2011. The financial 8tat¢m¢nts
have t*en prepar￿1 the hisloTical cosi Conventio￿ with the exception of invc8tsllL%)rs which are
includcd al market value.
Ineome
All 18 recopllsed in the S￿l￿ne￿I of FinanLial Activities on¢¢ the charity ¢nti¢l¢m￿t to
the fund8, il is pKohb]e that th¢ i￿0￿0 be ￿tiVal and the amount cao be measwtd T¢liably.
Expendlture
LiBbiliiics are rwised ay ￿[￿ndItuTe as s(K)n ¥¥ there is a legal or ¢onsttuctive nbligation
committing the charity to that eX￿ditUr4 it is wib8ble thut a (Tan8f¢r of exonomic ben¢fil¥ will be
r¢quired in stttlemult and th¢ aM￿￿t of the obl1￿110n can ￿ measured rellably. EXt￿nd)lure 18
ac¢ounted fur on an a¢M￿lS Ewi¥ and has classifid un&T headings that aggryate Jll c051
relE4t￿l lo the category. WTh¢r¢ canuot ￿ directly attributd to I)tirticular headings thvy have
been allocated to #￿tY1tieS OD a ba8is coNi¥lent with the use of resour￿.
'ranglbl¢ fixed amets
Depreciati¢)n is provid￿ at tbe fvllowin8 aDDua] rates ID (ffder to ￿lte off each 8$8¢t UVLT its
e8iimated weful lik.
Fixtures and fittings
Office equipment
Shop r￿lur¢S & fittingB
250/0 on ￿$¢
No dweciation 15 Fwvided fw on F￿ld & Improvement8 as th¢ Trustees pursue a fi
repairing wlicy.
Taxation
Thc rharity is exempt from tsx its chatitable a¢tivitie8.
Fund ￿cOUnthig
Utllf5trictpa fi￿d8 can k ￿ed in with thc chllritsble objective5 at the di8Crtion of the
tru8tee8.
Restricttd funds can only b¢ for particular restri￿e￿ purw* within the objects of the chority.
R&8triction5 arise when sFcifid by the don￿ or wbetl funds aTe rai8d for particular restrictaj
explanation of the nanry¢ and of is inclwkd in the notes to the flljanciai
ststements.
Page 7
)ntn)u&l...

DONATIONS AND LEGACIES
2025
2024
Coll￿110n5
Donations
1421
4.652
1.5
1333
4508
8,573
11.481
GraDI8 receivol includ￿ in the aly)v< ore as follows:
2025
2024
Other Grants
1.51x1
OTIIER'I'RADING AcfiviTIES
2025
2024
un(Irw"sin¥ events
Shop inL¥m]¢
324
20.367
2,313
18,889
20.691
21202
INVEST,MENf INCOME
2025
2024
Dividend R￿cl¥¢d
2,665
1.717
TRUSTEES, iiEMUNERATION AND BENgTriTS
There werc no In￿t￿. remun￿&170￿ or othu knefits for th¢ y¢ar ended 31 March 2025 nor for the
year etthd 31 March 2024.
It i4 the pJli¢y of the cR￿lty to ￿1MbUrge all experAsCS inojrred and claimed by its
voluntcm in conn￿￿0￿ with its Lharitsble activities. 'lTh¢ CTrJatitys Tnk%tees rE1mbJt￿1 expen8
in accordan(Y with that plicy in LY)mmffl with all other Vol￿tea4 and the totsl amount involved i¥
not c(wId￿d matUi8L
Pagc 8

COMPARATIVES FOR THE STA'fEMENf OF FINANCIAL AcfiviTIES
Total
INcY)L￿￿ AND ENDOWMLNfs FROM
tknnauon$ and I￿g￿leS
11,481
21202
.717
3.726
21202
.717
3.726
Inv(%lmeni income
Otbtt income
Total
38.126
38,126
EXPENDITURE ON
Raising fundy
17,930
17,930
Charitable activid
Charitable Acttvitses
40.656
216
40.872
'rotwl
58,586
216
58.802
NF.T INCOLNIFJ(LXPW.NDITURE)
Transferb between funds
Other reCo￿l￿d %xin81(ioMu)
Gain$ on revaluaiiott of fixed asae
(20,4fl)}
(216)
(4,999)
{20,676)
6,392
6.392
Net movement In
(9.069)
(5215)
(14284)
RKCONCILIATION OF FUNDS
Totsl fund5 brought fi)Twatd
293,561
10.837
304J98
FORWARD
284.492
5.622
290.114
Pag¢ 9
conttnual..

TANGIBLE FIXED ￿ETs
FixtutS5
Shop
FTe¢hold
Office
fixtures
proE*rty fininR8 equipment & fittin85
COST
At l April 2024 and
31 Mard) 2025
218204
16.624
27.957
7.163
269.948
DEPRECIATION
Ai l April 2024
cha￿ For year
15548
1,075
27.740
216
7.163
50.451
1291
Ai 31 March 2025
16,623
27.956
7.163
51,742
NE'f B(X)K VALUK
Ai 31 March 2025
21112C4
218,206
At 31 March 2024
218204
1.076
217
219.497
The tide io the Fredwld Propaty is held by 'lThL" Sarnaritans as cu8tyy4ian truw and thL Charity IB
yubjec¢ to a Tn￿1 in respetl of the pyopaty.
FIXED A&S8T INVESYMENTS
2025
2024
39,072
26.580
27,309
40,323
Unit Tn￿ts
65.652
67,632
Additional inform￿10￿ as folknv8:
Listed
inv¢5tm¢nts
At l Awil 2024
Additiims
27.309
11.763
At 31 FAarch 2025
39,072
NL'f BOOK VALUE
At 31 M¥rth 2025
39,072
At 31 Marth 2024
27,309
Thele w￿en0 inveStme￿t asscts outside the U
Pag¢ 10
continu￿...

FIXED ASSET INvE￿MENrs. tontinu
IDVSStments {neithLY listed nor uolisted) w¢¥¢ &s follows:
2025
2024
Unit'fTusts
26.580
40,323
DEBTORS: AMOUNTS FAI.LING DL'E WITHtN ONE YLAR
2025
2024
4.158
3,202
10. CREDITOILS: AMOLThTS FALI.ING DUE WI'fHI￿, ONE YEAR
2025
2024
8.624
2J80
8.859
Accru￿ ex1￿&%
11204
11259
11. MOVEMENf IN FUNDS
Net
At
3113r25
At 114124
in fimib
Unrots4eted fundi
Generul fund
Inve51menl Revaluation reserye
287,922
(3.430)
(10.799)
11.763
277.123
8.333
284.492
285.456
R¢¥trleted funds
Big IA)ttLry
Prison 514Jtx)rt Fund
Wel8h Tr￿￿(
4,710
662
250
4.710
(216)
34
5.622
(2161
T()TAL FUNDS
2￿.]14
29U.¥62
Pagell

11. MOVKMLYT IN FUNDS- CODtitiued
Nd movanent in fill￿. iticludd in the ab)ve are a8 follows:
]nc(Kning RwuTces Gains and Movemrnt
in fiwds
UnreJtri¢ted IUD
G¢neni fund
InV￿trnent R¢valu8tiOD Itscive
32,996
2.665
145.052)
1257
9.098
(10.799)
11.763
35.661
(45,052)
10,355
R￿trIcted fwidx
Wulsh Churches'fn￿t
(216)
(216)
TOTAL FUNDS
35.661
(45268)
IOJ55
748
CompwTrtlve8 for mov¢men¢ kn funds
Net
movanent
in funds
'rransfe¥s
At
3113124
Ai 114123
fund8
Unrestri¢ted fun(h
tienwul fund
IDve8th)Lmi Revaluation ra¢rve
299580
(6,019)
(16.657)
1589
287,922
(3.430)
293561
(14,068)
284.492
141¥ Loltery
Pri￿n SUp￿rt Fund
Welsh Churth¢s Tnjst
9.709
662
(4,999)
4,710
662
250
(216)
10.837
(216)
(4.999)
5,622
TOTAL FUNDS
304.398
(14,284)
2￿.114
Page12
(y)ntinud..

IL MOVEMENT IN FU￿￿. LXbD¢tnued
C(xnparAtive net movem￿1 in fi￿￿ included ID the alK*ve are as follows:
]ncomiag Resources Gains and MovLancnl
losses
G￿ernI fimd
Inv<31mcnt Rr4aluation reserve
36.409
1.717
(58586)
5520
872
(16,657)
1589
38,126
1511586)
6J92
(14.068)
Restrletrd fuDd8
WLlsh Churches T￿s1
(216)
(216)
TOTAL FUNDS
38.126
(58.802)
6J92
(14,284)
12. RELA'fED PARTY DISCiDSURLS
There were no ￿1&￿%4 party It￿￿¢tiON4 for th¢ year en(kYl 31 Marth 2025.
Pw13

2011
2024
INCOME AND ENDOWMENrs
DonAdoDs and
Colleclions
Donations
Qr&nls
2.421
4,652
1S(KJ
1.333
4.508
5,640
8573
11.481
Other tradlng acdvltl
Fundraising ev￿tS
Shop incom¢
324
20J67
2?13
18.889
20.691
21.202
Invutment In¢ome
Divid¢Trd Received
1665
1.717
Other Income
Pri¥un Support
SO Club
Sundry InLx)me
2.039
1,693
2,039
.637
50
3.732
3,726
Tot￿ Ineomlni rewurr
35,661
38.126
EXPENDITUR
RAl¥ln% don4tion8 and le8*deJ
Charity Shop ExrKnditure
16.177
17930
Charltablc aclhlilej
F.mLT¥ency Telephone
Sutjdri
volun¢L￿"rr&in7n￿ & Supwrt C
VolunteaTravei FxpaL
Outreach
50 club exEKnditure
4.462
3J29
66
249
4.032
1,832
1240
1.010
114
2533
857
667
9.1153
11,758
Page 14

2￿25
2024
Support costs
Managemellt
Rates and w*
Iwurance
Light and heal
'relephone
Motor Expxnse
Ryir¥. Renewals & Maintajanc
Security & Health & Safety
LReanin¥, Houseke¢￿& GaTde
Fixturey llnd fittings
Computer equipment
270
1,164
10536
425
3.458
1,939
193
3,996
1930
216
1.716
3.937
5535
1533
325
2.974
1.075
216
17555
24,127
Flnance
Ilonk chargea
Other
Branch Contrilmtion
501
952
GoYernAn¢¥
AGM & Other GovemAnce Costs
Po3lJge and stationery
Other professional Fees
5118
413
,745
489
1,4UU
1.181
4,035
Totsl resourc￿ Ulaed
45268
58,802
,Yet expendltsre
(9.607)
(20,676}
This page Ik)es JNJt fotm Ewt of the ststllt￿ financial StalEM￿ts
Page 15