SAMARITANS OF BARNSLEY RECEIPTS AND PAYMENTS ACCOUNT YEAR ENDED 31 MARCH 2022 Charfty Reprtratlon Number IITJ665 INTEGRA ADVISERS UMITED UABILrrY PMERSHIP Accountants I Westlevgh Hall Wakefield Road Denby Dale Huddersfield H08 8QJ
RECEIPTS AND PAYMEKrs p£coupir 31 MARCH 2022 CONTEf4TS PAGE Offlcers and Professional A<fvlsers Trustees Report 24 Independent Examlnerfs Report Recelpts and Payments Account &7 statement of Assets and Llabllities
OFFICERS AND PROFES510NAL ADVISER5 31 MARCH 2022 Emily knks Josh Christian {resened 25 Juty 20221 Grant Fleldsend Iresi8ned 23 Febftry 20221 Nornw Horsley-BrwTr Rowan MidW(K-BÈll Ires*ned 25 July 2022) Nigel Mudd Ire5i8ned 28 Juty 20211 Stephanie Palmer Helen Pass Zubair Saeed l•pwlnted 12 July 2021) Tracey Scothern Rebecca Shefton Iresryned 16 June 20221 Patrick Smith (resigned 2 Juty 20211 Robert Symons lappoirted 28 July 20211 DetrA)rah Whltton Prfndpal Address 77 Street We# Barnsley South Yorkshl S70 18N Inte8ra Advisers Limited Liablllty Partnership I Westlel8h Hall Wakefield Road Den Dale HD88QI Bank•vs Barday5 Bank pk 27 Church Street South Yorkshire S70
&4MARITANS OF 8ARNSLEY TRusfEES' REPORT FOR THE YEAR ENDED 31 MAROI 21J22 Samaritans of Bamsley. 77 Pitt Street We5¢ Barnsley. S70 IBN, is registered with the Charlty Commissioners (Number: 11736651 and Companies House (Number: CE0112071 as a CharFtable Incorporated Organisation. The Trustees during the year are as stated on pa8e l. Deborah Whitti)n took over as director on I January 2021. The charty prevlously opernted a5 an untncorporated chaflty. The Samarltans of Barnsley (Number: 5024131. The unincorpornted charity became a linked chority of the Charitsble Incorporated Organisatk*n upon Its Incorporation. Samaritans of Bamsley was reglstered as a Charitsble Incorpornted Or8anisatlon on 3 ju 2017. The charlty Commenced operatlons as a Charitsble Incorpornted Or8anisatlon on l Ortober 2017. The objects of the charlty are: To enable persons In Barn51ey and the surroundirvd area as Vnll as elsewhere who are experiencing feelin85 of dlstress or despalr. Sncludin8 those vtho may be at rlsk of suiclde. to receive ConfentIal emotional support at any time of the day or nl8ht In orderto Improve their emotlonal health and to reduce the incidence of suitide; To promote a better under5tandin8 in society of sulcide. subcldal behavlour and the value of expresslng feellngs whlch may othÈrwLse lead to sukkle or Impalred emotlonal health: and To cdlaborate with and support Samaritans Central Charity and its affilled branches in fulfillln8 these obiert> Barnsley Samarltans Is commltted to provldlng Samarltan's seThlee for people In Bamsley and the surroundln8 areas. We have a dr¥erse pwul•tion within our catrhment area and will strwe to provide the seNce in line with our committed values. Samaritans provides a completely confKlentlal emotlonal sUPPOrt 24 hour5 a day in a variety of ways and Volunteers at Barnsley are commltted to bein8 part of the natlonal MeMent. We wlll play an active role within our Region and we are pleased to provlde support for our collea8ues in other Branches. As individuals we a committed to personal development and will en8a8e in actNe on80in8 trainin8 and tske advantage of the opportunities as they are we5ented. Caller5 can contart Barnslry Samarltsns In a Var of way& By free to phone: 116123 By email: io@samaritsns.or8 Face to Face: 77 Pittstreet West. B•msley S70 IBN
SAMARrrANS OF 8ARNSIEY TRusfEES' REPORT FOR THE YEAR ENDED 31 MARCH 2022 Iconvd) Samarltan Alm We are plea%d to supwirt the aims of the Charl. To provide assistsnce to individua15 who •re suicid•l. de$In8 or in distress in orderto reduce the Inciden of suKide. To advance education by providi %xlety wlth a better understsndln8 of sulclde, sukldal behaviour and the value of expressi feelings that may lead to suicide. Th151s refierted In Samarltans Mlsslon. Vlslon and Values ststement. Vlskm- that fewer people wlll dle 5ukkle Mlsslon- work to achleve thls vtsi¢)n by M•kI it our Mi55iOn to allevlate emotlonal dISt$S and reduce the Incidence of sulcldal feellngs and suicidal behaVI(r. We do thls by: 8ein8 available 24 hour5 a day to provide emotional support for people who are experiencin8 feelin85 of emotional distress or despair, includin8 those whlch may lead to suklde Reaching Out to high risk groups and communlties to reduce the risk of sulcide Workin8 in partnership with other Of8anisatlons. aBencles and experts to achieve ourvlsion. Influencing publlc pollcy and ralsln8 awareness of the ChalledeS of reduclng sulclde V•lu¢s- We are commltted to the foifowlré values: Llstenin8 because explorin8 feelin85 alleviates distress and helps people to reach a better understandlng of thelr sltuation and the options open to them Confidentiality. because rf people feel safe. they are more likely to be open about their feelings People makln8thelr own dedsbnswherever posslble. bKause we belleve that people have the right to find their own solution and telllng people what tt> do takes re5pon5ibility •way from them Bein8 nonjudgementsl. beca dnt Peo to be able to tslk to us wkhout fear of prejudice or rejectio Human contstt because 8lvin8 people time, undNKled attentk)n and emthY meets a fundamentsl emotlonal need arKI reduces di5tres5 4nd despolr. The shop has been rented out to a k31 bu5ines5man since 18 November 2016. Our utmost thanks 80 to Integra A(fvisers LLP fortheir continued 5UPPOrt and proce55in8 our annual accounts. We will, as Trustees, Contin to cut costswhere )le. to make every endeavourto ralse moneyto keep our Branch open and sofvent.
TRUSTEES. REpoKf FOR PEIIIOD ENDED 31 PAARCH 2022 {¢(rfdl The charivs resen$ and othera55etswwe transferred to Samaritsns of Bamsley upon its re8iStration as Charitable Incorporated Or8anisation with the Charlty Commlssloner Samarltsns of Bamsky is a gIstered charlty in its ovm r*ht and is a brnnth ofthe Samaritan5 Inc. For and on behalf of the Board of Trustees Deborah DIttOr 25 July 2022
INDEPENDE1 EXAMINE5 REPORTTO THETRUStEES OF S4MARThANS OF BARNSLEY I report to the charitytW51ee5 on my examination of the accourrts of the charity forthe year ended 31 March 2022 whlch are set out on pa8es 6 to 8. Responslbillties and basls of rePt As the chafivs trustee5 you are responsible for the preparatn of the accounts In accord•nce wbth the requirements of the Charities Act 2011(e AcV}. I report In respect of my examlnation (rfthe charity5 accounts carried under section 145 of the Att nd In carryin8 out my examination I ha¥e followed all the applicable Difertion$ 8Nen by the Charty Commlssion under sectlon 14515llb) of the ACL I have completed my examination. I confirni that no materfal matters have come to my attention in connectlon wlth the examinatlon win8 me cause to bel that In any materlal respect: accountln8 records were not kept In respert of the tharlty as requlred by sectk•n 130 of the ACL. or the accounts do not acc(*d wlth those records. I have no concerns and have come across no other rn•tters In connection wlth the examlnatlon to whlch attentlon shoutd be drawn In th15 report In ¢Yder to enable a proper understanding of the accounts to be reached. DJ Brownhlll FCA FMA4T Ints8ra Advlsers LLP Accountants I Westlei8h Hall Wakefield Road Denby Dale Huddersfield HD88QI 25 Juty 2022
ACCOUPn FOR THE YEAR ENDED 31 MARCH 202Z RECEIPTS AND PAYMEKfs ACCOUNT Funds Funds 2022 2021 Rtcelpts Grants. Don•llons and Lryad Barnsley MBC Grant Grants and Donatlons from Or8anlsatlons Donations from Indlviduals 7.wo 23.400 4.655 49 492 541 Operatln8 Actl¥ldes to Generate Funds Rent Income Central Office Income Miscellaneous Income Fund Ra151n8 Events 1,560 189 6 170 11247 In¥ostment Incom• Bank Interest Total Recelpts
SAMARITANS OF BARNSLEY ACCOUP4TS FOR THE YEAR ENDED 31 MARCH 202Z I RECEIPTS AND PAYMEpifspLcouNfS l¢<rfd) Unrestrfrted Restrlrted Totsl Totsl 2022 2021 Payments Charltable Payments Volunteers. Trainlng Travelling Expenses and Subslsten Cleaning and Refreshments 436 791 436 791 1.069 1.020 750 Repoirs and Mainlerhince L8ht and Heat Rates and Water Insur•n¢e Telephone Printin& Stationery and Posta8e Advert15in8 and Publicity Computer Expenses Brnnch Reserve Equallsatk)n Fund Bank Charges and Interest Gffts and Flowers Data Protertion 15.583 IP87 304 2,043 2A20 791 525 23 2,n9 95 15.583 1,087 2,461 566 525 1,822 1,310 6,461 81 911 75 162 35 2,043 2,420 791 525 2,729 95 ios 105 35 35 Purchase of Equlpment Net IP4m*ts) / Recelpts
SAMARITANS OF BARNSLEY STATEMErir OF ASSEfs AND UABILMES 31 MARCH 2022 MONEfARY ASSETS 2022 2021 Cash in Hand Business Tracker kcourt Bank Current Accounts 18 43.155 55,635 Total NON.MONEfARY AS5Efs Land and Bulldln8S The property at 77 Pitt Street WesL Bamkn, Is used ty the Charity. The property Is hekl by The Samarltans for use by The Samarltsns of 8aYnsley withln the terms of a Trust Deed between the two. Other Assets The Charity has useofvarloussundryltemsoffumltufe and offkeequipment purch85ed overtheyears. The cost and market value of these sundry assets are not *nlficant to the Clkirlty. For and on behalfofthe Board Trustees rah Dirertor hitton 25 July 2022