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 Febft￿ry 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 Conf￿entIal 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 affill￿ed 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 M￿eMent. 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$￿In￿8 or in distress in orderto reduce
the Inciden￿ of suKide.
To advance education by providi￿ %xlety wlth a better understsndln8 of sulclde, sukldal
behaviour and the value of expressi￿ feelings that may lead to suicide.
Th151s refierted In Samarltans Mlsslon. Vlslon and Values ststement.
Vlskm- that fewer people wlll dle 5ukkle
Mlsslon- ￿ work to achleve thls vtsi¢)n by M•kI￿ it our Mi55iOn to allevlate emotlonal dISt￿$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 Challe￿deS 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 em￿thY meets a
fundamentsl emotlonal need arKI reduces di5tres5 4nd despolr.
The shop has been rented out to a k￿31 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
DI￿ttOr
25 July 2022

INDEPENDE1￿ EXAMINE￿5 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 reP￿t
As the chafivs trustee5 you are responsible for the preparat￿n 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