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|||U|&ii~|&~a&|All F&eh|AII|Funds|
|---|---|---|---|---|---|---|---|
||||uuds|Funds||Previse|Year|
||Note|||||||
|Incoming Resources||||||||
|Income Som Voluntary<br>Donations:||||||||
||||9,872||9,872||9,011|
||||1,134||1,134||762|
|Total Incomehu Voluntary<br>Donations:|||11,006||11„006||9,773|
|Activities for generating<br>funds:||||||||
|Sainaritans<br>1000(BSE)Club<br>Other fundraismg<br>Giants and Gilt Aid Rom fundraising<br>Investment<br>Income and Interest<br>NOMS (Prisons) grant<br>Other|||466<br>25/76<br>59<br>1/60|50|466<br>0<br>25/76<br>59<br>1,610||415<br>291<br>25,612<br>I<br>2,426|
|Total Incoming Resources from Generated Funds|||38/6'/|50|38,417||0<br>38,518|
|Resources Expended||||||||
|Unallocated<br>Support Costs<br>Charitable<br>Expenditure:|||21,364|182|21,546||23,733|
|Outreach<br>Listening<br>Services<br>Prison related expenditure<br>Training<br>and Recruitment<br>New Branch Contril&ation<br>Governance<br>Costs<br>Total Resources Expended|||2,130<br>10,206<br>2/69<br>888<br>360<br>37,217|760<br>2/88<br>186<br>720<br>4,136|2,890<br>12,494<br>186<br>2,989<br>888<br>360<br>41+53||3,558<br>13,602<br>49<br>166<br>968<br>360<br>42,436|
|Net Surplus/(-)Deficitfor<br>the Year|||1,150|A&086|-2@36||4,918|
|Balances brought forward at 1stApril 2022<br>Balances carried forward at 31stMarch 2023|||371,495<br>372,645|4,495<br>409|375,990<br>373,054|379,908<br>375&990||





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|ILIATION O|FFUNDS|||||||||
|---|---|---|---|---|---|---|---|---|---|
||||||Restricted||||All|
||||||~blow||||Funds|
||||||||||f|
|At 1stApril 2022||371,495||||4,495|||375,990|
|Incoming Resources|||38+67|||50|||38,417|
|Resources Expended|||-37@17|||-4,136|||41/53|
|At 31stMarch 2023||372,645||||409|||373,054|
|Represented by:-||||||||||
|Tangible Fixed Assets|||0|||||||
|Current Assets|||36,826|||409|||37,235|
|Current LiabiTities|||Q,117||||||%,117|
||||32,709|||409|||33,118|
|Breakdown ofRestricted Funds||||Volunteer|NOMS|||||
|||||Expenses||||||
|||||~Listeuin|NOMs||Total|||
|||~U||t||P~el|ii||||
|||Costs||||||||
|At 1stApril 2022|||10,387|-5,892||||4,495||
|Incoming Resources/Transfers||||-518||595||77||
|Resources Expended/Transfer|to restricted|||-6,410||186||4,163||
|At 31stMarch2023||||||||409||



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## 

## 

||||Direct|SuuB|Total|Total|
|---|---|---|---|---|---|---|
||||Costs|Costs|Costs|Costs|
||||2023|2023|2023|~222|
|||||f||f|
|Charitable Expeuditure:-|||||||
|Outreach|||2,890||2,890|3,558|
|Listening Services|||12,494||12,494|13,602|
|Prison related expenditure|||186||186|49|
|Training, Recruitment,|Conferences||2,989||2,989|166|
|New Bmnch Contribution|||888||888|968|
|Governance Costs|||360||360|360|
||||19,807||19,807|18,703|
|||||2023||2~22|
|Support Costs Analysis:-||||f||f|
|Post and Stationery||||1,599||517|
|Computers||||3.773||4,519|
|Premises Costs||||5,646||8,045|
|OIIIce Cleaning||||4,905||4,769|
|Utilities and Insurance||||5,623||5,883|
|||||21,546||23 733|
|8~Q1~1ViA~CE|||||||
|||||2023||2022|
|||||||f|
|Fees payable to Independent||Examiner||360||360|
|||||360||360|





## 

## 

||Details|Details||Amoant|Details||||
|---|---|---|---|---|---|---|---|---|
|Unsolicited<br>Donations|||||Donations fr m Fnndraisino|Activities||f|
|Donation in memory ofthe Late Susan Sloane<br>Woolpit Steam Rally Committee<br>Donation inmemory ofthe Late Peter Mcmck<br>Church Walk Charities||||2,000<br>1000<br>722<br>500<br>50th Anniversary<br>Ball<br>Volunteers' Gift Aided Expense Donations<br>Fred Olsen Cruise Lines Commission<br>Sale ofSmart Car||||5,651<br>5,032<br>3,498<br>2,000|
|Bury Abbey Rctmy<br>Donations<br>honouring|the Late David||Woodmffe|400<br>400|Grant from E 88ILegacy Fund<br>NOMS Grant|||2,000<br>I/60|
|Other dcuatious<br>below f100||||380|Kirsten bike sales|||1,134|
|Anonymous<br>donations||||290|Lee Madox Tractor Run|||1,000|
|Angels Rogues||||250|Wok and Roll Dance|||799|
|Terry Ward||||250<br>Christmas<br>Carol Concert||||751|
|R&1Gsrdner Trust||||250|The Rooks Open Garden|||726|
|ivtr ChrLstophcr<br>Bariow donations||||200|Mrs Margaret Wood donation||re Ball|500|
|Donations from an|80th birthday||party|200|Swimathon|||485|
|Taipau Combat donation||||200|Afternoon Tea ate the Farmers Club|||475|
|Donation<br>fmm BookGroup||Babes||160|Samaritans<br>1000(BSE)Club|||466|
|StMary's PCC Bretteuham||Suffolk||150|Enthuse|||452|
|Donations<br>in memory|ofthe Late Mrs||Patricia Smart|110|Lent Lunch|||434|
|Interest||||59|Cathedral<br>Collections|||432|
||||||Monthly contributions<br>trom kind||donors|419|
|||||7+21|Easy Fundraisiug|||335|
|Gift Aid reclaimed||||221|Other Fund Raising Events under||f100|333|
||||sab total A|7,742|Murder Mystery|||312|
||||||Give asyou Live|||250|
||||||Barclays Bank compensation|||150|
||||||Fundraiser<br>by Victoria Florist|||104|
||||||Coin &Note Sale|||10Q|
||||||Bury Choir Concert|||100|
||||||A Berridge 8 Company - Choir||Concert|100|
||||||IeePop up Shop|||95|
||||||Amazon<br>Europe Core|||89|
||||||Recycle4charity|||67|
||||||DONR LTD|||30|
||||||Amazon Smile|||20|
||||||Outreach<br>Flower Festival|||-22|
|DFUNDS|||||Xmas card sales|||-165|
|||||||||29,712|
|Volunteer Costs|||||GipAided thrort ghfuadraising|||913|
|NOMS||||50|sabtonrl<br>II|||30,625|
|TOTAL -RESTRICT|D EIJILLLDS|||68|ICAL- 836DDSLDLC PUNDD'<br>38861||||





## 

## 

## 

|||SORP reference||||
|---|---|---|---|---|---|
|Summary<br>ofthe purposes<br>the charity as set out in its<br>governing<br>document|of|Para 1.17|Toenable persons who are experiencing<br>feelings ofdistress or despair,<br>including<br>those who may be at risk ofsuicide, to|||
||||receive confidential<br>emotional<br>support.<br>To promote a better understanding<br>in|||
||||society ofsuicide and ofsuicide|||
||||behaviour.|||
|Summary<br>of the main<br>activities<br>in relation to those<br>purposes<br>for the public||Para 1.17and<br>1.19|The activities undertaken<br>during the<br>year were restricted to listening<br>services<br>to members ofthe public who contacted|||
|benefit,<br>in particular,<br>the|||us.|||
|activities, projects or||||||
|services identified<br>in the||||||
|accounts.||||||
|Statement<br>confirming||Para 1.18|Yes|||
|whether<br>the trustees<br>have||||||
|had regard to the guidance||||||
|issued<br>by the Charity||||||
|Commission<br>on public||||||
|benefit||||||



## 

|ou may c|ho|ose to|include fu|rther statements|
|---|---|---|---|---|
|||||SORP reference|
|||||Para 1.38|
|Policy on|grant making||||
|||||Para 1.38|
|Policy on|social investment||||
|including|program||related||
|investment|||||
|||||Para 1.38|
|Contribution||made|by||
|volunteers|||||
|Other|||||





## 

|Achievements<br>and Pe|rformance|||
|---|---|---|---|
||SORP reference|||
|||In the year to 30June 2023 The||
|||Samaritans<br>of Bury St Edmunds|and|
|Summary<br>of the main<br>achievements<br>of the charity,<br>identifying<br>the difference the<br>charity's<br>work has made to|Para 1.20|West Suffolk answered<br>21,454 calls<br>which represented<br>over 5,940 hours<br>on the phones||
|the circumstances<br>of its||||
|beneficiaries<br>and any wider||||
|benefits to society as a||||
|whole.||||



|Achievements<br>against|Para 1.41|
|---|---|
|objectives set||
|Performance<br>of fundraising||
|activities against objectives|Para 1.41|
|set||
|Investment<br>performance|Para 1.41|
|against objectives||
|Other||





## 

|Financial Review||||
|---|---|---|---|
|Review of the charity's||Para 1.21|At the year end the charity had funds to|
|financial<br>position at the end<br>of the<br>eriod|||cover eight months ofoperations|
|Statement<br>explaining<br>the||Para 1.22|All monies are held in a bank and|
|policy for holding reserves|||building society accounts accounts|
|statin<br>wh<br>the<br>are held||||
|Amount of reserves<br>held||Para 1.22|F33,000|
|Reasons for holding<br>zero||Para 1.22|N/A|
|reserves||||
|Details of fund materially|in|Para 1.24|NIA|
|deficit||||
|Explanation<br>of any||Para 1.23|None are evident|
|uncertainties<br>about the||||
|charity<br>continuing<br>as a going||||
|concern||||



## 

|Additional<br>information<br>(optional)|Additional<br>information<br>(optional)||||
|---|---|---|---|---|
|You ma<br>choose to include further statements||where relevant about|||
|||The principal source of||income is|
|||fundraising,|donations|and a small|
|The charity's<br>principal<br>sources offunds (including|Para 1.47|amount ofgrant funding.|||
|any fundraising)|||||
|Investment<br>policy and<br>objectives including<br>any|Para 1.46||||
|social investment<br>policy|||||
|adopted|||||
|A description<br>of the principal|Para1A6||||
|risks facing the charity|||||
|Other|||||





## 

|Description<br>of charity's|||||||
|---|---|---|---|---|---|---|
|trusts:|||||||
|Type of governing<br>document<br>'. ln 's~ Deed. rove!<br>-; !",a!!er,<br>'||Para 1.25|The Charity is governed<br>by the<br>Samaritans<br>Branch Model Constitution||||
|How is the charity||Para 1.25|Separately structured||charity although||
|constituted?|||is held|in trust by national charity as|||
|!e.g uI".!ncorQora'!er1|||custodian trustee||||
|assoc!at!or,, ClO;:|||||||
|Trustee selection<br>methods||Para 1.25|||||
|including<br>details of any|||||||
|constitutional<br>provisions|e.g.||||||
|election to post or name|of||||||
|any person or body entitled|||||||
|to appoint<br>one or more|||||||
|trustees|||||||



## 

|Policies and|procedures||
|---|---|---|
|adopted for the induction||Para 1.51|
|and training<br>of trustees|||
|The charity's|organisational||
|structure<br>and|any wider|Para 1.51|
|network<br>with|which the||
|charity works|||
|Relationship|with any related|Para 1.51|
|parties|||
|Other|||



## 

|Charit|name||Samaritans|of Bu|St Edmunds|and West Suffolk|
|---|---|---|---|---|---|---|
|Othernamethechari||uses|N/A||||
|Re istered charit||number|1174114||||
|Charity's|principal|address|5 Northgate|Business Park|||
||||Bury St Edmunds||||
||||Suffolk||||
||||IP33 1HP||||





|ames|ofthe charity tr|ustees who manage|the charity||||
|---|---|---|---|---|---|---|
||Trustee name|Office (if any)|Dates acted ifnot for whole<br>ear|Name <br>to a|ofperson (or <br>oint trustee|body) entitled<br>ifan|
||D Atter|Trustee|||||
||M Unwin|Trustee|From August 2023||||
||EJones|Trustee|||||
||P Chung|Trustee|ToAugust 2023||||
||J Powling|Trustee|ToAugust 2023||||
||M Martin|Trustee|ToAugust 2023||||
||SBlack|Trustee|||||
||RWinch|Trustee|||||
||Sde Laat|Trustee|||||
|10|C Couche|Trustee|||||
||G McMeechan|Trustee|ToJanuary 2024||||
|12|R Matthews|Trustee|||||
|13|Anne-Marie<br>Berridge|Trustee|From January 2023||||
|14|||||||
|15|||||||
|16|||||||
|17|||||||
|18|||||||
|19|||||||
|20|||||||






|Funds held as custodian|Funds held as custodian|trustees on behalf ofothers|
|---|---|---|
|Description<br>of the assets|||
|held<br>in this capacity|||
|Name and objects of the|||
|charity on whose behalf|the||
|assets are held and how|this||
|falls within the custodian|||
|charity's objects|||
|Details of arrangements|for||
|safe custody and|||
|segregation<br>of such assets|||
|from the charity's<br>own|||
|assets|||



## 

|Names an|d addresses<br>ofadv|isers (Optional<br>information)|||
|---|---|---|---|---|
|Type of|Name|Address|||
|adviser|||||
|Name of|chief executive or names ofsenior staff members||(Optional|information)|



## 

## 

