OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-03-31-accounts

Folkestone Dover and Hythe Samaritans

Report and Financial Statements

Year Ended 31 March 2025

Charity Number 1174193

Folkestone Dover and Hythe Samaritans Report and Financial Statements Year Ended 31 March 2025

Charity Information

Registered Charity Number 1174193

Trustees

Jeremy Hall Samantha Cardew Jane Suckling Oonagh Williams Appointed 13 March 2025 Michael Bossick Appointed 13 March 2025

Independent Examiner

The independent examiner is

PG Lemmon LLP 134 High Street Hythe Kent CT21 5LB

Report of the Trustees

Folkestone Dover and Hythe Samaritans (FDHS) has operated as a branch of the Samaritans Central Charity (SCC). SCC, which identifies FDHS’s operating framework, is a registered charity number 219432. The objectives of SCC include the provision emotional support to anyone in personal crisis and at risk of suicide, and are aligned with those of FDHS.

FDHS has offered emotional support services under an operating agreement with SCC which governs the services of the branch in accordance with SCC national standards.

During the year the SCC suspended the services of FDHS so that a development plan could be put in place to determine whether emotional support services could restart in compliance with SCC standards.

SCC subsequently determined that it would not be possible to restart emotional support services at FDHS and that the emotional support services of the branch would permanently cease.

The dedication from branch volunteers in providing emotional support to those who need it most has been recognised both by the branch and Central Charity trustees.

Financial Results

FDHS has been supported by a Friends group which has raised funds in the local community to meet branch operating costs. Following the suspension of FDHS services the Friends group permanently ceased fundraising activities. All funds held by the Friends group were donated to FDHS and are included in income for the year.

This resulted in a surplus for the year of £24,894

Future Plans

Following the decision to permanently cease emotional support services, the trustees, with SCC support and governance, are implementing a plan to realise the assets of FDHS, including sale of the branch premises. All surplus assets will be returned to SCC in accordance with the contractual branch agreement and branch constitution, following which the FDHS charity will be wound up.

Samaritans emotional support services will continue to be offered to residents of Folkestone Dover and Hythe through the Samaritans national helpline and services.

Folkestone Dover and Hythe Samaritans Income and Expenditure Statement Year Ended 31 March 2025

2025 2024
£ £ £ £
Income
Donations and Friends Group 32,286 10,532
Grants 10,500 -
Total Income 42,786 10,532
Expenses
Costs of operating branch
office 11,763 9,109
Equipment Purchases - 2,735
Insurance 1,251 1,296
Fees 480 587
Telephone and Internet 1,498 1,974
Expenses 866 297
Software 219 204
Advertising
1,815
-
17,892
Surplus (Deficit) For the Year
24,894
Folkestone Dover and Hythe Samaritans
Balance Sheet as at 31 March 2025
1,815 17,892 -
16,202
24,894 (5,670)
£
Property
Cash at Bank
Creditors
Surplus Brought Forward
Surplus / Deficit for the Year
Surplus Carry Forward
2025

£
£
39,177
40,360
-
79,537
54,643
24,894
79,537
2024

£
39,177
15,566
(100)
54,643
60,313
(5,670)
54,643