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|CONTENTS|Page|
|---|---|
|Trustees' Report|1-2|
|Receipts and Payments||
|Statement ofAssets and Liabilities||
|Notes to the Accounts||
|Independent<br>Examination||





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|||||||2022|2022||2021|
|---|---|---|---|---|---|---|---|---|---|
|||||||Restricted|Restricted|||
|||||Note|Unrestricted|Central|The Pears|Total|Total|
|||||||Samaritans|Family|||
|||||||Prison Fund|Charitable|||
||||||||Foundation|||
||||||||Fund|||
|Receipts||||||||||
|Donations|||||35,830|||35,830|25,954|
|Legacies<br>Grants|||||1,549|5,387|7,220|14,156|32,286<br>4,071|
|Fundraising|activities||||4,987|||4,987|8,252|
|Total receipts|||||42,366|5,387|7,220|54,973|70,563|
|Payments||||||||||
|Charitable|activities:|||||||||
|Rates and water|||||1,862|||1,862|1,869|
|Insurance|||||1,520|||1,520|1,486|
|Light and heat<br>Telephone|||||3,837<br>3,053|||3,837<br>3,053|3,949<br>2,954|
|Postage and <br>Photocopier<br>Sundries|stationery<br>and computer||||118<br>91<br>670|||118<br>91<br>670|97<br>674<br>159|
|Volunteer<br>training|||||238|||238|184|
|Volunteer<br>travel|||||20,012|2,249||22,261|4,888|
|Repairs<br>Advertising|and publicity||||947<br>24||2,812|3,759<br>24|7,101<br>160|
|Housekeeping<br>Equipment|||||4,139<br>617||3,927|4,139<br>4,544|3,948<br>4,502|
|Contribution|to SWRegion||||3,285|||3,285||
||||||40,413|2,249|6,739|49,401|31,971|
|Fundraising<br>Fundraising|activities:||||1,562|||1,562|1,337|
|Governance|costs:|||||||||
|Accountancy|||||600|||600|600|
|Asset and investment|||purchases:|||||||
|Loan to subsidiary|||||15,000|||15,000||
|Total payments|||||57,575|2,249|6,739|66,563|33,908|
|Net receipts/(payments)|||||~15,209l|3.138|481|~531,590|36,655|
|Transfer between||funds|||3,138|(3,138)||||
|Cash funds|last year end||||64,021|||64,021|27,366|
|Cash funds|this|ear end|||51,950||481|52,431|64,021|





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