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2023-03-31-accounts

Page
Legal and administrative information
Trustees'
report
2to4
Statement
offinancial
activities
Balance sheet
Notes to financial statements 7to 12
Independent
examiners
report 13
Registered Charity No: 1173636
Address: 26 Queen Street
King's Lynn
Norfolk
PE30 1HT
Trustees: Ms Rachel Goldsmith —Chair (Resigned)
Mr David Conner - Chair (Appointed 24/06/2022)
Mr Nicholas Packer
Mr Richard James
Mr Edward Kenny
Mrs Valerie Woods
Mr David Watkins
Ms Zoe Ca lien der - Secretary
Mrs Jill Goddard
—Treasurer
Independent Examiners: Hayhow
and Co
Chartered Certified Accountants and Business Advisers
19King Street
King's Lynn
Norfolk
PE30 1HB

Notes Revlauation Restricted Unrestricted Total Total
Reserve Fund 2023 Fund 2023 2023 2022
E E E E
Donations and Legacies 3a 6,486 13,460 19,946 26,274
Income from investments 3b 1,100 1,100 1,466
Charitable activites 3c 9,086 9,086 33,105
Revlauation 73,192 73,192
Tota I
~dd
d 73,192 6,486 23,646 103,324 60,845
Charitable activities 5,400 81,380 86,780 64,169
Tota
I
5,400 81,380 86,780 64,169
Net income/(expenditure) 73,192 1,086 (57,734) 16,544 (3,324)
Total funds brought forward 25,196 328,303 353,499 356,823
Total funds carried forward 73,192 26,282 270,569 370,043 353,499

3.Incoming
Resources
Restricted Unrestricted Total Total
2023 2023 2023 2022
E E E E
a) Donations and legacies
Donations
and legacies
13,460 13,460 17,635
Prison Grant 6,486 6,486 8,639
6,486 13,460 19,946 26,274
b) Investment Income
In terest
re ce iv ed
1,100 1,100 1,466
1,100 1,100 1,466
c) Charitable Activities
Friends ofthe Samaritans 3e 15,075
Fund Raising 5,503 5,503 13,581
Gift Income 3,583 3,583 4,449
9,086 9,086 33,105
6,486 23,646 30,132 60,845

Total Total
2023 2022
E E
Fundraising Income
Cycle ride
Collections
Donation
Fund raising 504
504
Expenditure
Transfers to Samaritans 15,075
Fundraising Costs 10
15,085
Net incoming/(expenditure) for the year (14,581)
Bal B/Fwd 14,581
Bal C/Fwd

4.Charitable
activ
ities
Restricted Unrestricted Total Total
2023 2023 2023 2022
E E E
Publicity 120 726 846 991
Telephone 1,660 1,660 2,058
Training
&Conference
6,044 6,044 504
Travelling
8 befriending
expenses 4,174 13,038 17,212 14,588
Housekeeping 2,118 2,118 2,306
Repairs and maintenance 1,006 1,006 5,379
Electricity, gas and water 3,748 3,748 3,628
Insurance 1,579 1,579 1,360
Depreciation 1,086 392 1,478 3,933
Computer
costs
809 809 567
Stationery
and postage
20 338 358 610
Subscriptions 35 35
Branch Affiliation Fee 47,016 47,016 27,158
General
Expenses
184 184
Gift Expenditure 497 497 775
Room I-lire 60 60
Legaland
Professional
Fees 1,800 1,800
Accountancy 330 330 312
5,400 81,380 86,780 64,169

6.Tangible
Fixed Assets
Land & Other
~Buildin
s
Assets Total
Cost: E f E
At 1April 2022 98,098 50,965 149,063
Additions
Revaluation 73,192 73,192
At 31March 2023 171,290 50,965 149,063
Depreciation:
At 1April 2022 16,290 45,053 61,343
Provision for the year 1,478 1,478
On disposals
At 31March 2023 16,290 46,531 62,821
Net book value
at 31March 2023 155,000 4,434 159,434
Net book value
at 31March 2022 81,808 5,912 87,720
7.Debtors 2023 2022
E f
Debtors 5,739 4,916
Prepayments 1,938 1,804
7,677 6,720
8.Creditors —Amounts Falling Due within One Year 2023 2022
f f
Accruals and deferred income 729 1,092
729 1,092

Restricted Revaluation General
Funds Reserve Funds Total
Tangible fixed assets 5,053 73,192 81,189 159,434
Current assets 21,229 190,109 211,338
Current liabilities (729) (729)
26,282 73,192 270,569 370,043
9a.Unrestricted Fund
Balance Income ~Out oin Balance
At 1.4.22 Resources Resources Transfers at 31.03.23
E E E E E
General Fund 328,303 23,646 81,380 270,569
Balance Income ~Out oin Balance
At 1.4.22 Resources Resources Transfers at 31.03.23
9b. Restricted Funds E E E E E
Prison Fund 19,057 6,486 4,314 21,229
Restricted Asset fund 6,139 1,086 5,053
25,196 6,486 5,400 - 26,282
Revaluation Reserve 73,192 73,192
Total 353,499 30,132 86,780 370,043