Charlty regi$trntion number 1174
HARROW SAMARITANS
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

HARROW SAMARITANS
LEGAL AND ADMINISTRATIVE INFORMATION
Tru5tee5
G layson
S Herman
R Canter
J Reeve
J Burgin
A Pete
JNew
Charlty nurnber
1174064
Independent examlner
Grunberg & Co Ltd
5 Technology Park
Colindeep Lane
Ctslindale
London
Llnited Kingdom
NW9 6BX

HARROW SAMARITANS
CONTENTS
Trustees, report
Independent examiner's report
Statement of financial activitles
ststement of financial position
Notes to the fEnan¢ial statements

HARROW SAMARITANS
TRusfEES' REPORT
FOR THE YEAR ENDED 31 MARCH 2023
The Trustees presentthelr annual report and financial statements for the year ended 31 March 2023.
The financial statements have been prepared In accordance with the accounting pollcles Set out In note i to the financial
statements and comply with the CharSty's governlng document, the Charities Act 2011 and 'Accounting and Reporting by
Charitie5'. Statement of Recommended Practice applicable to charities preparin8 thar account5 in accord6nce with the
Financial Reportlng Standard applicable in the UK and Republic of Ireland IFRS 1021. (effective I january 20191.
ObloLthies and actlvhles
The objettives of the Charity are-
To enable persons within the Harrow and the Surrounding areas, as well as elsewhe￿, who are experiencing feelings of
distress and despair, including those who may be at risk of ￿lCIde, to receive confidential emotional support at any time of
tho day or niBhL in orderto Impro￿ their •mottonal heahh and to reduce the incidence of suicld•.
To promote in soclety a better understanding of suicide, suicidal behaviour and the value of expresslng feellngs which mav
otherwise lead to suicide or impaired ernotional health, and to collaborate wlth and 5UPPOrt Samaritans Central Charity and its
affiliated branches in fulfilling these objectives.
Emotlonal Support
To contSnue to provlde emotlonal support by telephonè and è-mail, and by reaching out to schoolslcolleges and the
community.
Samaritans, values are based on its vision of a s(xiety in whtch fewer people die by Suicide, or suffer despair and suicldal
feelings bv:
BeSng able to acknowleilge an(J ￿SpeCt the feelings of others
Having the opportunity to explore dlfficuk feelings
Èpln8 Il%tpned to. In confidonc@ and aceeptÈd withoiit pr@ludltg, thu5 311wlatlng de5P31r 3nd sulcldal feelln8S
Everyone havingthe right to make fundamental decision5 about their own life, includin8 the right to die by suicide.
Follow good prattlce In Safeguardin8childrÈn and adults at risk wh(> are experiencing, or at risk of, serious haim or abuse
Recrultment
By raisln8 awareness of the Samaritsns in Harrow. to increase the number of volunteers in order to maintsin and if possible,
increase our availability. The branch alins to ensure diversity of recruits iii liiie wilh the Equityi Diversity énd InLlu$on Policy.
Fund Ralsln8
TO ensure Ihai our Charity Shop continues with its sutte5sful fundraising by colletting good and saleable Stock.
- To carry out other fund-ralsing attivities organised frorn time to time by the fund-raising deputy dirÈctor.
Publlc benefft
The Trustees confirm that they have complied with the duty in Settion 17 of the Charities Att 2011 to have due regard to the
Charity Commission'5 general guidance on public benefit'charities and Public Benefit" in deciding what activities the Charity
should undertake.
The Trustee5 have pald due regard to Buldanee issuèd by the Charity Commlssion in detidinÉ what 3rtivities Charlty should
undertake.
Athièvèmtnts and pèrforman
Charlty shop
The shop has shown a small increase in intake since last year and continues to provide income w¥th the shop Manager and
support of the shop voltjnteets.

HARROW SAMARITANS
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Outrea¢h
We h8ve tontinued to make hu8e strldes in Outreath thi5 ye6r tlianks to our loyal Leain of ¥tslunieer5. 611 of whofll have made
sure that we have never had to turn dtswn a request fgr our attendance. We have had many schools approach us for our
workshops - sorne regulars and others new. Sarnaritans central ofFice launched a new anil comprehensive PowerPoint
presentatlon last year which we, as a ream, have adapted to our need5. For u5, the empha515 is on interactlon, not a letture. It
en¢oura8es the children to think aAd participate.
We have been back to several schools, with whom we now have a partnership such as john Lyon, Hatch End and Alexandra
School, whlch entails regular visits every term. We continue to make approache5 to new schools, such as Bentley W(x)d.
Harrow Iligh, etc. In addition, we are doin8 morè outfeach work with the communlty. We were Invlted to a bereavemeftt
support charity to train their volunteers in telephone listening skills. We are on the Harrow Council Children and Young People
Support group, where we attend conferences to raise awareness and network with like-mlnded charities and mentsl heavch
workers. We have been Dart of the Harrow Conversation team and manned sta115 in central Harrow to raise awarenèss.
New volunteers have shown an interest In outreach. Hopefully the team will expand 50 that we can have a bigger reach
without drawirFg on the same people, who, I know. are often str•teh•d. Wg cgvgr a lot through our outreach, but we are
always lookin8 for extra volunteers so that we can expand our reach.
Recrultmen¢ sèlectlon and irainins
- The branch depends on the work of the Recruitmenvselertion and Training teams who recruit and train all year round. We
hold thrèé training sessioris per year and these are vital to keeping and increasing our number of volunteers.
- A totsl of 27 potential volunteers had sl8ned up for training, of these 14 are Current￿ wi*h the branch.
Of the 27. 20 completed training. 2 withdrew just before the first session. 4 left for petsDnal reasons early in the training and
I was deselected during training. The retention rate of those who complete trainin8 15 approximately 70%. With proposed
ehan8es in recruitment and the introduction of ftew processes, we hope to avoid dropouts, incrèase intake and retention.
- We have sorne very good and experienced trainers, but we do neeil to grow the training team. Effort5 to recruit new people
re onioing.
Our volunteers have answered 19,985 telephone calls duringthis period and have respgnded to 2,000 emails.
- We had 95 active listening volunteers at the end of March 2023.
Fundraislng artlvltles
Income has been ralsed bv..
- Sales in ourcharity shop and on e-bay. with 50rne rental income from lettin8 surplus accommodation there
A legacy In the Wlll of a Harrow Samarltans supporrer
- Government, local government and other SUPPOrter grants
- Sale of honey and handcream from our beehives in the garden
- Sale5 from Samaritan5 Christmas Cards
- The branch lottery
Internal fundraising activities and events
Local business support
- Give As You ￿ve tommi5sion on 5UPPOrters' on-line purchases

HARROW SAMARITANS
TRUSTEES, REPORT IcoMfiNUED)
FOR THE YEAR ENDED 31 MARCH 2023
Flnandal revlew
Investment powers
The Trust Deed authortses the trustees to make and hold Investments using the general funds of the charity. but no such
investments are present￿ held.
During the year the￿ was income of £71.21712022= £86,676). Expenditure was £85.90312022'. £62,8621. Thls resulted In an
excess of expenditure over income of £14,686 12022: excess of income over expenditure £23.8141. The net expendlture
reiluced unrestriaed funds to £675,28012022'. £689.9661. I here were no restricted funds12022'. £nill at the year-eniS.
Reserves poliry
The re5erve5 policy and level of reserves ￿eCtS aTlticipated future reQui￿rnents and 15 reviewed by the Trustees during the
year. The Trustees consider the level ol liquid r@￿rVPs that il wt)iJld appropriate for the charlty to maintstrn. The aim of the
Trustees is tts have liquid reserves sufficient to cover at le35t 18 months expenses, If required. The Trustee5 have concluded
that the current level of ￿serveS of £675,28012022.. £689.9661 tsf which £115,62612022: £127,9Crf)l are Ilquid reserves i5
satlsfactory.
Structure. governance and management
Struclure
Harrow Samaiitans is an Independent charity afflllated to the national parent Samaritans organlsatlon, whlch Includes 201
branches. Samaritans provides confldentlal emotional support through volunteers.
fjovernan
The charity is controlled by its gDvernin8 docump_nt, a dÉg.rl rjf triJ.tt, And com5titute< a Charitable Incorporated Or8anlsation_ It
Is a 'linked chariw, with the former Harrow Branch of Samarttans. It has adopted the Samaritsns branch model constitutlon.
The parent organis*ion is a company Ilmlted by guarantee, and was incorporated on Ilth April 1963, under the Companies
Art 1948.
Mana8ement
Thc govcrnins body of the Central Cherity 15 a Board of Tru5teeJ yupported by flve committee). Harrow Samarltsn5 has
Leadership Team consistlng of eleven Trustees. The 8ranch Director has overall responsibility for the charity with dèputies to
asslst in varying roles within the branch.
The aP￿intment of trustees Is governed by the Trust Deèd of thè tharity. All trustees are made aware of thelr responsibllltles
and have completed E-learningTrusteetraining and obtained their certificates.
The Trustee5 are responsible for keeping accounting records which disc105e with accuracy the firTrancial p051tion of the charity.
They are also responsible for safeguarding the assets of the charity and for taking reaxjnable steps for the prevention and
detectkjn of fraud and other irregularities.
The Trustees of the charity meet approximately every two months and declsions usualty have the unanimous approval of the
trustees, but can be decided using a majortLy voting system. A m4niFnum of 4 tru5tee5 must be present for the me*in8 to be
quorate.
During the year actlvltles have been undertaken and are ongoing ￿lating to area5 of Health & Safety. In the past year a Fire
Rlsk Assessment. Water Assessment, Gas safety check and PAT testing were conducted, to ensure the safety of our volunteers
and visitors. Safety assessments were also carrled out in our shop and flat. We also complete the monthEy H&S Compliance
Diary created by Sarnaritsns Central Office.

HARROW SAMARITANS
TRusfEES' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
The Trustees who served duringthe year and up to the date of signature of the ffnancial #atements were:
G Jgygon
S Herman
R Canter
l Reeve
J Burgin
SA Sawyer
Z Parvei
A Peters
M Kitto
D Mercey
JN@w
IResi8ned 10 January 20231
(Resigned 2 AprS120231
(Resigned 3 Apr5120231
IResi8ned 14 March 20231
REFERENCE AND ADMINIStRATIVE DETAI
Reglstered Charbty number
1174064
Prlnclpal addrèss
44 Station Road
Harrow
London
HAI 2SQ
Trustees
Jane Reeve
Jnyrp New
Rosy Canter
Sandy Herman
Janite 8urgin
GeoffreyJay50n (Trea5urerl
Sharen Ann Sawyer Iresigned 10 January 20231
Zahid pa￿eZ Ires18ned 2 April 20231
her Peters
Mary Kitto Ireslgned 3 Aprll 20231
Dan1elle Mercey IChalr- Te51gne(J 14 March 20231
Independent Examlner
Grunber8 & Co Lirnited
Chartered Accountants
5 Technolggy Park
Colindeep Lane
Collndale
London
NW9 6BX

HARROW SAMARITANS
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
The Trustees, report was approved by the 808rd of Trustees.
Trustse
25 November 2023

HARROW SAMARITAN5
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF HARROW SAMARrrANS
I report to the Trustees on my examination of the financial statements of Harrow Samaritans Ithe Charltyl for the year ended
31 March 2023.
Responslbllltles and basls ot report
As the Trustees o* the Charity you Bre responsible for the preparation of the finoncial st*ements in attordance with the
requirements of the CharkSes Act 2011 (the 2011 Act).
I report in respect of my examination of thè Charty's financial statements carried out under settitsn 145 of the 2011 Act. In
carrying out my examlnation I have followed all the applicable Directions given by the Charity Commission under sertlon
14JlJllbl of the 2011 Act.
Independent examlnerfs siatement
Your attentlon is drawn to the fact that the charTrty has prepared financial statements In accordance wlth Accountlng and
Reporbn8 by Charities preparin8 their accounts in accordance with the F5nancial Reportin8 Standard applicable in the UK and
Republic of Ireland IFRS 1021 in prefÈrèncÉ to the Aecountin8 and Reporting by Charities: Statement of Recommended PrarticÈ
i59ued on l April 2(K)5 which 15 referred to in the extsnt regulations but ha5 now been withdrawn.
l understsnd that this has been done in order for financial statements to provide a true and fair view in zccordance with
General￿ Accepted Accounting Prattice effettive for reporting periods beginning on or after l January 2015.
I have Completed my examinatlon. I confirm that no matters have come to my attention in connection with the examination
8ivin8 me cause to believe that in any material respert..
accounting ￿cOrdS were not kept in respect of the Charity as reoulred by section 130 of the 2011 Act; or
the financial 5tatement5 do not accord with those records,. or
the financial statéments dts not comp5y with the applicable requiréments conceming the form and content of accounts
set out in the Charitie2 IActount3 and Reportsl Resulation$ 2008 other than sny ￿quirement that the accounts 8ive
true and fair view which is not a matter ¢onsidered as part of an independent examination.
I have no concerns and have tome acros5 no (rther matters in connettion with the examination to which attention should be
drawn in this report in orderto enable a proper understanding of the financial statements to be reached.
Robert ￿an BA ACA
ICAEW
Grunber8 & Co Llmlted
Chartered Accountants
5 Technologv Park
ColiEtdeep Lane
Collndale
London
NW9 6BX
United Kingdom
2711112023
Dated:.........................

HARROW SAMARITANS
srATEMENT OF FINANCIAL AcllviTIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2023
Unre5tr1tted Unre5tr1rted
funds
funds
2023
2022
Re5tr1Gteil
lund$
2022
2022
Notes
Income and èndowments from:
Don&tions and le8acies
Other trading actiwties
Other income
33,367
37.850
41,739
33.545
6,392
5,000
46,739
33,545
6,392
Total Intom#
71.217
81,676
5,0
86,676
ndlture on:
Raising funds
23.067
23.991
23,991
Charitable artivities
62,836
33,871
5,000
38,871
Total Èxpènditurè
85.903
57.862
5,0¢)0
62,862
Net lexpenditurellincorne forthe year/
Net movement In funds
114,6861
23,814
23,814
Fund balances at l April 2022
689,966
666.152
666.152
Fund b¥lart￿6 #t 31 M¥rch 2023
675.280
689.966
68g.966
The statement of financial activities includes all gains and losses recognised in the year.
All intonie ancl ￿penditUrE dérive from continuing 3Ctivttiès.

HARROW SAMARITANS
STATEMENT OF FINANCIAL POSITION
AS AT31 MARCH 2023
2023
2022
Notes
Flxed assèts
Tangible assets
io
559,6S4
562.066
Curront ass@ts
Debtors
Cash at bank and in hand
li
3,790
120,192
3,523
133,293
123.982
136.816
dkors: amounts f3llln8 du• wthln on•
18,3561
18,9161
Net current assets
115,626
127,900
Totsl 35$ets less ￿rrent IlabSlltles
675,280
689,966
Inrome funds
Unresrricted funds
675,280
689,966
675.280
689.966
The financial ststements were approved by the Trustees on 25 November 2023
J_I
Trustee

HARROW SAMARITANS
NOTESTO THE FINANCIALSfATEMEhrrs
FOR THE YEAR ENDED 31 MARCH 2023
A¢counting poliues
tharfty Inlormation
Harrow Samaritans 5s an unlncorporated charlty govemed by a trust deed.
1.1 A¢countinK conventK>n
ThÈ fin2nt131 gtat@méntg ha￿ pr¢p>rÈd in attord2nt@ with th@ Charity'g gov@rnlnB dotum@nt. the Charftl@s Act
2011, FPS 102 "The Flnancial Reporting Standard appliiable In the UK and Republlc of Ireland" I"FRS 102.1 and the
Charitles SORP "Accountln8 and Reporting by Charities.. Statement of Recommended Practice applicable to charities
preparing their 4ccounts in accordance with the Financiel Reportins Standard applicable in the UK Snd Aepublic of
Ireland IFAS 1021" leffective l January 20191. The Chaflty is a Public Benefit Entity as delined by FRS 102.
The Charlty has taken advantage of rhe prov151ons In the 50RP for charltle5 not to prepare a Statement of Cash Flow5.
The fSnanclal statemenrs have departed from the Charltles (Account5 and Report51 Re8ulatlon5 2￿8 only to the extent
required to provide a true and fair view. This departure has involved followin8 the Ststement of Recommended Prattice
for charlties applylng FRS 102 rather than the version of the Statement of Recommended Practice which is referred to In
the Regulations but which has since been withdrawn.
The flnancial statements are prepared in steding, whlch Is the functlonal currency of the Charlty. Monetsry amounts tn
The financial statements have been prepared under tFte historical cost convention, modified to Include the revaluatlon
ol freehold propertie5 and tD Include investrnent propertie5 and certain financial instruments at fair value. The principal
accounting policies adopted are set out below.
1.2 Golng concern
At the timé of approving the financial statements. the Trustees have a reasonable expectation that the Charity has
adequate re50urce5 to iuntlnue In operatlonal ex15*nce fur the fore5EeablE futu￿. Tliu) tli¥ TrusLeÈs cuniinU￿ LO adopL
the going concern basis ol accounting in preparingthe financial statements.
L3 Charltable funds
Unrestricted funds are available for use at the discretion of the Trustees in furtherance of their charttable objertlves.
Restricted funds a￿ subject to specific conditions by donors as to how they may be used. The purp05es ond uses of the
stritted funds a￿ set out in the notes to the financial sratements.
Endowment funds are subject to specific condition5 by donor5 thatthe capital must be maintained bythe Charity.
1.4 Income
Income Is recognised when the Charity Is legally entltled to It after any performance conditions have been met, the
6moutLts be measured reliably. and it is probable that income will be recelved.
C35h donations are recognised on receipt. Other donations are recogni5ed once the Charity has been notlfied of the
donatitsn. unless performance conditions require deferral of the amount. IncDme tax recoverable In relatlon to
donètions receNèd under Gift Aid or deeds of covenant 55 recognised at the tirne ol the donation.
Legacies are recognised on recelpt or otherw15e If the Charlty has been notified of an Impendlng dlsrrlbution, the
amount Is known, and recelpt is expected. If the amount 15 not known, the legacy Is treated as a contingent asset.

HARROW SAMARITANS
NOTESTO THE FINANCIALSTATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Accountln8 p¢li¢les
Icontlnued)
1.5 E¥penditure
Expenditure Is recognised once there is a legal or constructive obligation to transfer economlc benefit to a thlrd partv, 5t
is probable that a transfer of economlc beneflts will be required in settlemènt, and thè amount of the obli8ation can be
measured reliably.
Expenditure is classified by attivity. The costs of each activity are made up of the total ot dlrect costs and shared tosts,
Including support ¢05ts involved in undertaking each activity. Direct costs attribLthble to a single activity are allocated
directly to that activity. Shared costs which contribute to more than one activity and support costs which are not
attributable to a single artivTty are apportK*ned between those activities on a basisconslstent wlth the usè of resources.
Central staff Costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the
S5et's use.
1.6 Tangible fixed assets
Tan8lble flxed assets are inStially measured at cost and subsequently measured at tost or valuation, net of depreciation
and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful
lives on the followlnÉ bases..
Freehold land and buildings
Leasehold improvement5
Fixtures and fittings
Computers
n/a
20% on reducing balance
25% on cost and fully depreciated
25% on reducing balance
The gain or lo$$ arising on the disposal of an asset is determined as the dIffe￿nCe between the sale proceeds and the
carryin8 value of the asset, and Is reco8nlsed In the statement of flnancial attSvitles.
1.7 Impalrmentof ftxed a$5*ts
At each reporting end date, the Charity reviews the carrying amounts of its tangible assets to determine whether there
is any indication that those assets have suffered an impairment loss. If 3ny such indication extsts, the recoverable
amount of the a55et is estimated in order to determine the extent of the impairment loss lif anvl.
IA Cash and £35h equiv31ents
Cash and cash equlvalents Include cash In hand, deposlts held at call wlth banks, other short-term liquid investments
with original maturities of three months Of less, and bank overdrafts. Bank overdrafts are shown within borrowing5 in
1.9 Financial instruments
The Charity has eletted to apply the provisions of Sertion 11 '8asic Financial Instruments, and Section 12 '0ther
Financial Insiruments Issues. of FR5 102 Eo all of Fts Ilnanclal Instruments.
Flnancial Instruments are ￿co£nISed In the Charity's balance Sheet when the Charity becomes party to the contrattual
PfOVIStons of the Instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when the￿ Ss a
lègally enforceable right to set off the recognised amounts and there is an intention to settle on a net basls or to realSse
the asset and settlethe liabilitv 5imultaneou51y.
10-

HARROW SAMARrrANS
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Ac¢¢untini poltcle5
(Continued)
Basicfinon¢lal o55ets
Basic financial assets, whlch Include debtors and cash and bank balances, are initially measured at transaction price
includlng transartion costs and are subsequently carried at amortised cost using thè èffective interest rnethod unless
the arrangement Constitutes a financing transaction, where the transactlon is measured at the present value of the
future receipt5 discounted at a market rate of interest. FSnancS3l assets classifled as rÈteivabl@ within on@. yg.Ar aro. rtot
amortised.
Boskfltrjonclolllubllltles
Basic financi31 liabilitles, including creditors and bank loans are Initially recognLsed at transattlon price unless the
arrangement constitutes a financing tran5attion, where the debt instrument is measured at the present value of the
future payrnents dlscounted at a market rate ol interest. Financial liabilitie5 classified a5 payable within one year are not
amortSsed.
Debt instruments are subsequently caffied at amortssed cost. Using the effertive interest rate m*hod.
Trade creditors are obligations to pay for eotsds or serwtes that have bee47 acquired in the ordinary course of operations
from Suppliers. Amounts payable are ¢las5ified as current liabilities if payment is due within one year or less. If not, thev
are presented as non-current liabilities. Trade creditor5 are reco8nised initially at transaction price and subsequently
measured at amortised cost usln8 the effectivo int•rost mothod.
DerncognttlonoyJlnandtYllloblllrfes
Financial liabilities are derecognised when the CharlWs contractual obllgations expire or are discharged or cancelled.
Donatlons and lepcles
UnfestrirtÈd Unrestricted
fvnds
funds
Restritteil
tunds
Total
2023
2022
2022
2022
DvFsUtivn) s1ft5
Legacies receivBble
29,719
3.648
12,J61
29,37B
5,trJO
17,361
29,378
33,367
41,739
5,000
46,739
11

HARROW SAMARITANS
NOTESTO THE FINANCIALSTATEMENfs (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Other tradlng actlvltles
Unre5trkted Unrestrlcted
funds
funds
2023
2022
Shop Income
Letting and licensing arrangements
Trading artivty incorne.. other
23,781
ii,8uu
269
19.735
14,¥ou
io
Other trading artwitie5
37,850
33.545
Other Income
Totsl un￿StrICted
funds
2023
2022
Other income
6,392
Ralsln8funds
Unrestrirted Unrestrirted
fvAndJ
fund5
2023
2022
ndraisln
Support costs
3,444
3,117
Fundraising and public
3,444
3,117
rradin
Operating ¢harity shop and flat
ttssts
19,623
20,874
23,067
23,991
12-

HARROW SAMARITANS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
tharltable acthdlles
Emotknn81
EmotSonal
support and $upportand
sulddè
suldde
prwèntlon
preventlon
2023
2022
Depreciation and impairment
Rates and water
Cleaning
Telephone
Pfintin8, posts8e & 5tstionery
Adven151ng
Computer, IT & software
Sundrles
Motr)r & travel
Volunteer training & 5UPPOrt
Repair5 and maitrtenanie Ibtanchl
1.231
6,517
2.700
3,402
369
448
1,641
3.900
2.755
4,026
282
35
2,892
1,707
2,153
1,507
1,145
2.237
62
16,747
36,631
58,050
34,337
Share of governance costs Isee note 71
4.786
4.534
62,836
38,871
Analysls byfund
Unrestricted funds
Restricted funds
62,836
33,871
5.000
Support CQ5tS
Support Costs Governance
2023
2022
Levy to general offlce
Independent examination fees
4,786
4,786
3.444
4,534
3,117
8,230
8,230
7,651
Analysed between
Fundraisi
Charitable activities
3,117
4,534
4.786
4,786
8,230
8,230
7,651
13-

HARROW SAMARITANS
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Trustees
None of the Trustees lor any persons connected with them) received any ￿mU}￿ratiOn or benefits from the Charity
during the year.
Employee5
The average monthly number of employees durin8the year was:
2023
Number
2022
Number
There were no employee5 whose annual remuneration more thall £60,1)00.
10 Tanglblellxed assets
Frnthj￿
ie•séhoW
ahd bulldlnES Impro¥eme*ts
Flxt¥rts and
Total
Cost
At l April 2022
551,239
30,732
61.796
14.389
6S8,156
At 31 March 2023
551,239
30,732
61,796
14,389
658,156
Depre¢latlon and Impalrment
At l April 2022
Depreciation charged in the year
24,829
1,181
57,608
1.047
13,653
96,090
2,412
At 31 March 2023
26.010
58.655
13337
98.502
Carryln8 amount
At 31 March 2023
551,239
4.722
3,141
552
559,654
At 31 March ?0??
551,?44
4.IAA
736
S62.066
11 Debto
2023
2022
Amountsfall1￿ due wlthln one year:
Prepayments and xtnJed income
3,790
3.523
14-

HARROW SAMARITANS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
12
Credltors: amounts fallln8 due wlthln one year
2023
2022
Trade creditt)rs
Accruals and deferred income
645
7,711
1,205
7,711
8,356
8,916
13 Related party tTrn5acllon5
There were no disclosable related party transactions during the year12022- £5.0001.
15-