Charity number.. 1175795
SOS SILENCE OF SUICIDE
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30JUNE 2024

SOS SILENCE OF SUICIDE
CONTENTS
Page
Reference and administration details of the charity, its Trustees and advisers
Trustees, report
Independent audltorfs report
Statement of financial activities
Balance sheet
io
Statement of cash flows
li
Notes to the financial statement5
12-21

SOS SILENCE OF SUICIDE
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS
FOR THE PERIOD ENDED 30JUNE 2024
Trustees
M Mansfield
A Cash
L Hackett
T Alexander- Appointed 10 April 2024
Charlty registered numbor
1175795
Prlncipal offlce
2nd Floor
Portobello House
Portobello Way
Warwick
CV34 5GJ
Independent audltor
Dafferns LLP
One Eastwood
Binley Business Park
Coventry
CV3 2UB
Banker5
National Westminster bank PIC
250 Blshop5gate
London
LC2M 4AA
Solicltors
Mander Hadley Solicltors
3941 Warwick Road
Kenilworth
Warwickshire
CV8 IHN
Page I

SOS SILENCE OF SUICIDE
TRUSTEES, REPORT
FOR THE PERIOD ENDED 30JUNE 2024
The Trustees present their annual report and financial statemen15 of the charity for the period ended 30 lune
2024. The Trustees confirm the annual report and financial statements of the charity comply with the Charities
Act 2011, the requirement5 of the Charity'5 governing document and the provisions of the Statement of
Recommended Practice ISORPI"Accounting and Reporting by Charities" applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the United Kingdom and Republic
of Ireland IFRS1021.
Objectlve5 and Actiyitles for the Publlc Beneflt
The objectives of SOS Silence of Suicide a5 set out in the CIO governing document. The object5 are
l. The assistance and relief of the physical and mental 5icknes5 of persons at risk of suicide or of person5
suffering from the concern of the physical ané mental slckness of another person at risk of suicide, or
the bereavement or Ios5 resulting from another person at risk of Suicide, in particualr Ibut not limited
tol the provision of 5UPPOrt, inte￿entIOn and opf direct and indirect counselling and support for such
persons through a series of group, free (to the end user) meetings acr055 the country to facilitate
dialogue on the subject of Suicide and any assoclated mental health issues, helping to reduce stigma,
silence and shame. This will engage the bereaved, those who have attempted suicide, those concerned
for a person with suicidal tendencies, health workers, employers, schools and those being bullied
(adults and children)
2. To encourage education and informatlon dissemination to enable a better understanding throughout
society of the causes, symptoms and effects of suicide and to lialse with a8encies lincluding
government) to formulate policy in the mental health arena.
3. To undertake research into the causes and effects of suicide and to analyse trends and interpret
Statlstical Information and data and to make available the useful results.
The Trustees confirm that they have referred to the guidance contained in the Charity Commission's general
guidance on public benefit when reviewing SOS Silente of Sulcide's aims and objectives and in planning future
activities. In particular, the Trustee's consider how planned activities wlll contrlbute to the aims and objertlves
they have set.
Flnancial Revlew and Reserves Poll¢y
Change In accountlnz perlod
The charity extended it's accounting period by 10 day5 from 20 June to 30 June to align with a month end. As
such, amount5 presented are not entirely comparable.
Going concern
After making appropriate enquiries, the Trustee's have a reasonable expectation that the Charity has adequate
resources to continue in operational existence for the foreseeable future. For thi5 reason, they continue to
adopt the going concern basis in preparing the financial statements.
Reserves policy
The Trustee's aim to maintain cash reserve5 at a level that provide5 a minimum of 3 month5, of operation5.
The Trustee'5 consider this level to be prudent and should enable sufficient funds to be available to support
the applications and the costs of governance. At 30 June 2024, the charity has free re5eNes of £2,287,758
12023.. £1,407,287)
Page 2

SOS SILENCE OF SUICIDE
TRUSTEES, REPORT (continued)
FOR THE PERIOD ENDED 30 JUNE 2024
P13ns for the Future
The charity plans for the future are'.-
To continue to establish additional funding from various sources including donations, fundraising,
sponsors. grants, tender5 and chargeable services to business.
To continue the staged development of our mobile hubs (launched in lune 20241 and our training course5.
To ensure all e-learns, based on accredited face to face courses, are available for purchase and that some
are free to the public. We still have more courses to gain accreditation on.
To maintain our investor in people accreditation
Consider retail unit options, which have so far proved as difficult to acquire as in Year I
We are in communications with lots of local or8anisations and authorities to work with on our hubs
To continue our recruitment proce55.
To continue to re-evaluate processes and procedures and rnake any changes necessary.
A document library is in place an¢J continues to be added to.
Working to maintain our ISO status thi5 year, and have a structure in place to do updates on a month bv
month bas15
The founders to deliver talks to businesses as per pre-funding days to enhance vlsibility and income
To secure other premises due to the employer's national Insurance Impact, which requires us to be more
prudent with our overheads
To ensure we balance growth with income given Government pollcv
To be extra vigilent with recrultment processes given new laws that come In from Aprll. IDay I clalms
against employer5, etcl
To increase the visibility of the charlty through various means, using cost effectlve, en8a8ing materlals
Maintain self assessment ICO checks and update documentation accordingly* wlth staff being called to
meetings to discuss these, such is the importance
Structure. governance, and mana8ement
Constitutlon
The charity was established on 17 November 2017 and was formed as a Charitable Incorporated
Organisation.
Method of appolntment or electlon of Trustees
A minimum of 3 Trustee5 are required. There are currently 4. The power to appoint new Trustees Is vested in
the existin8 Trustees. Followin8 an InteNiew, the Lead Trustee and the rest of the Board discuss and the
majority decislon stands. The Trustee's meet every month to agree overall strategy.
Pay policy for 5enlor staff
Pay is decided at the Trustee's discretion for the CEO and Deputy CEO, usin8 benchmarking and the a5515tance
of recruitment consultants if required. Standard and execution of work and achievernent are monitored by
the Board through SLT reporting and attendance at Board meetings to give update5 and a150 by Valour, via
mandatory reporting as per the contract.
For all other staff, including managers, CEO, DepLbty CEO, Services Direttor and HR discuss, monitor and
benchmark. Salary review5 take place yearly between staff and a senior staff member, but staff are aware that
does not automatically mean a pay rise
Page 3

SOS SILENCE OF SUICIDE
TRUSTEES, REPORT (continued)
FOR THE PERIOD ENDED 30 JUNE 2024
For exceptional seNice, work ethic, improvement, etc and especially if someone started on a lower salary,
senior members meet and dlscuss raising to a more suitable level. Thi5 can happen at any point throughout
the year.
However, a planned pay rise for frontllne personnel is already planned for April 2025
Risk management
The Trustee's have assessed the major risks to which the Charity is exposed, in particular those related to the
operations and finances of the Charity, and are satisf1ed that SVStem5 and procedures are in place to mitigate
our exposure to the major risks. We have just undertaken an ICO Self assessment and scored over 75%, so
are happy with GDPR com pliance. Furthermore, staff have to take a third party mandatory GDPA course
when they first join u5.
Funds held as custodlan
There are no such funds held by the organisation.
Trustees, ￿SpOnSIbl11t1eS statement
The trustees are respon51ble for preparing the Trustee's report and financial statements in accordance with
applicable law and United Kingdom Accounting Standards (United Klngdom Generally Accepted Accountin8
Practice).
The law applicable to charitie5 in England & Wales requires the Trustees to prepare flnancial statements for
each financial year which give a true and fair view of the state of affairs of the charity and of the incoming
resources and application of resources of the charity for that period. In preparing these financial statements,
the Trustees are requlred to:
select 5ultable accounting pollcies and then apply them consi5tently-
observe the methods and principles in the Charities SORP 2019 IFRS 1021.
make judgements and accounting estlmates that are reasonable and prudent,.
state whether appllcable UK Accounting Standard5 have been followed, subject to any materlal
departures disclosed and explained in the financial statement5,'
prepare the financial statement5 on the ongoing concern basi5 unle55 It is appropriate to presume that
the charity will continue in operation.
The Trustees are responsible for keeping proper accounting record5 that are sufficient to show and explain the
charity'5 transactions and disclose with reasonable accuracy at any time the financial position of the Charity
nd enable them to ensure that the financial Statements comply with the Charitie5 Act 2011, the Charity
(Accounts and Reports) Regulation5 2008 and the provisions of the trust deed. They are responsible for
safeguarding the a55ets of the charity and hence for taking reasonable steps for the prevention and detection
of fraud and other irregularitie5.
The trustee5 are responsible for the maintenance and integrity of the charity and financial information included
on the charity's website. Legislation in the United Kingdom governing the preparation and d155emination of
Inancial statement5 may differ from legislation in other jurisdiction5.
Page 4

SOS SILENCE OF SUICIDE
TRumw RÉPQRT Iwntlnu•dl
FOR PERIOD ENDED Jojvhy z*J14
Audltsls
The auditors. O•fferns LIP. wllj be propowd lty r¢.appolntmenl ai th¢ forthcomlrrf A￿￿1 G•neF•I M•ètlni.
Th61 iepgrt w•$ 4pprovqd by ihe Tfustees on 28 M•r¢h 2025 Ind slywd on thelr beh•llby'.
M Manift•ld
Tiust••
L H•ckt¢t
Trusi

SOS SILENCE OF SUICIDE
INDEPENDENT AUDITORS REPORTTO THE TRUSTEES OF SOS SILENCE OF SUICIDE
Opinion on financial statements
We have audited the financial statements of the SOS Silence of Suicide (the 'charity'l for the period ended
30 June 2024 which comprise the Statement of Financial Activities, Balance Sheet, Cash Flow Statement
and notes to the financial statements, includin8 a Summary of significant accounting policie5. The financial
reportin8 framework that has been applied in their preparation 15 applicable law and United Kingdom
Accounting Standard5, including Financial Reporting Standard 102 "The Financial Reporting Stand3rd
applicable in the UK and Republic of Ireland" (United Kingdom Generally Accepted Accounting Practice).
In our opinion the financial statements..
give a true and fa5r view of the state of the Charity's affairs as at 30 June 2024, antj of its incorning
resources and application of resources, including its income and expenditure, for the year then ended.
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting
Practice,. and
have been prepared in accordance with the requirements of the Charitie5 Act 2011,
8asls for oplnlon
We conducted our audit in accordance with International Standards on Auditing IUKI IISAS IUKII and
applicable law. Our responsibilities under those standards are further described in the Auditorfs
responsibilities for the audit of the financial statements section of our report. We are independent of the
charity in accordance with the ethical requirement5 that are relevant to our audit of the financial
Statements in the UK, Including the FRC'S Ethical Standard, and we have fulfilled our other ethical
responsibilities in accordance with these requirements. We believe that the audit evidence we have
obtained is sufficient and appropriate to provide a ba515 for our opinion.
Conclusion5 relatlng to going concern
In auditing the financial statements, we have concluded that the trustees, use of the going concern basis of
accountin8 in the preparation of the financial statements is appropriate.
Based on the work we have performed, we have not identlfied any material uncertainties relating to events
or conditions that, individually or collectively, may cast significant doubt on the charitable company's ability
to continue as a going concern for a period of at least twelve month5 from when the financial statements
are authorised for i55ue.
Our responsibilities and the responsibilities of the Trustees with respect to going concern are described in
the relevant section5 of thi5 report.
Other Informatlon
The Trustees are responsible for the other information. The other information comprises the information
included in the annual report of the Trustees, Other than the financial statements and our auditorfs report
thereon. Our opinion on the financial statements doe5 not cover the other Information and. except to the
extent otherwise explicitly stated In our report, we do not express any form of assurance conclusion
thereon.
Our responsibility is to read the other information and, in doing 50, consider whether the other information
is materially inconsistent with the financial statement5 or our knowledge obtained in the course of the audit
or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent
material misstatements, we are required to determine whether this gives rise to a material misstatement
in the financial statements themselves. If, based on the work we have performed, we conclude that there
Is a material misstatement of this other information, we are required to report that fact.
We have nothing to report in this reBar(l.
Page 6

SOS SILENCE OF SUICIDE
INDEPENDENT AUDITORS REPORTTOTHE TRUSTEES OF 50S SILENCE OF SUICIDE
Matters on which we are required to report by exception
We have nothing to report in respett of the following matters in relation to which the Charities IAccounts
and Reports) Regulations 2008 requires us to report to you if, in our opinion:
the information given in the financial statements 15 inconsistent in any mbterial respect with the
Trustees report,. or
sufficient accountlng records have not been kept,. or
the financial statements are not in agreement with the accounting records,. or
we have not received all the information and explanations we require for our audit.
Responsibilities of the Trustees
As expla ined more fully in the Trustees re5pon5ibilities statement, the Trustees are responsible for the
preparation of the flnancial statements and for being satisfied that they 8ive a true and fair view, and for
such internal control a5 the Trustees determine is necessary to enable the preparatlon of financial
statements that are free from material misstatement, whether due to fraud or error.
In preparlng the flnancial statements, the Trustees are responsible for a55es5in8 the charity's ability to
continue a5 a going concern, disclosing, as applicable, matters related to going concern and using the going
concern basis of accounting unless the Trustees elther intend5 to liquidate the Charity or to cease
operation5, or have no realistic alternative but to do so.
Audltorfs re5ponslb511tles for the audlt of the financlal statements
We have been appointed as auditor under section 1443 of the Charities Act 2011 and report in accordance
with the Act and relevont regulatlons made or having effect thereunder.
Our objectives are to obtain reasonable assurance about whether the financial statements a5 a whole are
free from material misstatement, whether due to fraud or error, and to Issue an auditorfs report that
Includes our opinion. Reasonable assurance 15 a high level of assurance, but 15 not a 8uarantee that an audlt
conducted in accordance with ISAS IUKI will always detect a material mi55tatement when it exists.
Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate,
they could ￿asonablY be expected to influence the economic decisions of users taken on the basls of these
financial statements.
Irregularitie5, including fraud, are instances of non-compliance with laws and regulations. We design
procedure5 in line with our responsibilities, outlined above, to detect material mi55talements in respect of
irregularities, including fraud. The Specific procedures for thi5 engagement and the extent to which these
are capable of detecting 1r￿sU1ar1tieS, including fraud 15 detailed below:
l. Enquiry of entitv Staff in compliance functions to identify any instances of non-compliance with laws
and regulatlons,.
2. Reviewing minutes of meetlll8s of those charged with governance.
Reviewing financial statement disclosures and testin8 to supporting documentation to assess
compliance with applicable laws and regulations.
4. Performing audit work over the risk of management override of controls, including testing of journal
entries and other adjustments for appropriatene55, evaluating the business rationale of significant
transactions outside the normal course of business and reviewing accountin8 estimate5 for bias.
Page 7

SOS SILENCE OF SUICIDE
INDEPENOENT AUDITORS REPORTTOTHE TRLISTEES OF SOS SILENCE OF SUICIDE
Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities,
including those leading to a material misstatement in the financial statements or non-compliance with
regulation. This risk increases the more that compliance with a law or regulation is removed from the events
and transactions reflected in the financia I statements. as we will be less likely to become aware of instances
of non-COTnpliance. The risk is a150 greater regarding irregularitie5 occurring due to fraud rather than error,
as fraud involves intentional concealment, forgery, collu5iori, omission or misrepresentation.
A further description of our responsibilities for the audit of the financial statements is located on the
Financial Reporting Council's website at: htt
www.frc.or
auditorsres
onsibilities. This description
forms part of our auditorf5 report.
Use ofour report
This report is made solely to the charity's Trustees, as a body, in accordonce with Part 4 of the Charities
(Account and Reports) Regulations 2008. Our audit work has been undertaken so that we might state to
the charity's Trustees those matters we are required to state to them in an Auditor'5 report and for no
other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone
other than the charity and its Trustees, as a body, for our audit work, for this report, or for the opinions we
have formed.
TaG{￿Vl& LLf
Dafferns LLP Istatutory Auditorl
One Eastwood
Binley Busine55 Park
Coventrv
CV3 2U8
31 March 2025
Dafferns is eligible for appointment as audltor of the charity by vlrtue of its eligibility for appointment 05
auditor of a company under section 1212 of the Companies Act 21J)6.
Page 8

SOS SILENCE OF SUICIDE
STATEMENT OF FINANCIAL AcfiviTIES
FOR PERIOD ENDED 30 JUNE 2024
Total for
period
ended 30
June
2024
Total for
year ended
20June
2023
UnrestrSrted Restrfcted
Funds
Funds
Notes
Income and endowments from:
Donations and legacies
1.784,743
275 1,785,018
1,525,706
Income from other tradlnB artlvltles:
Investment income
7,499
7,499
Total Income
1,792,242
275 1,792,517
1,525,706
Expenditure on:
Charitable activities
911,771
275
912,046
166,706
rotal expendlture
911,771
275
912,046
166,706
Net Incomel lexpendlture)
880,471
880,471
1,359,OCQ
Transfer between funds
Net mt>vement In funds
12
880,471
880,471
1,359,000
Reconclllatlon of funds:
Total funds brought forward
12
1,407,287
1,407,287
48,287
Total Funds carried forward
12
2,287,758
2,287,758
1,407,287
The notes on pages 11 to 19 form part of these financial statements
Page 9

50S SILENCE OF SUICIDE
JAIANU SMIET
A$AT JO IUNE 2021
JO Jun• 2024
1024
20Jtsn• 20
2023
Nol•i
Flx•d **Jrfs
Tifiilbl• isstts
162,236
A,824
Curr•nt
D•btors
C•sh •t b•n* ond In h•fid
io
16.783
2,135.014
2,010
1,414,103
Toi41tu￿nt •M•
2,ISIJ27
1,416,123
rndFt•rn'. •mounii ts11￿ du• wllhln
on• y••i
21305
la,6
2 IZS S22
1402463 Jt'jr
IN07.247
2,287.758
Z.187,7S8
IJ07,287
Ch•rttyfvndi
,LJ.. UnMirl¢t•d luftdi
RwYkt•d fvThdi
2217,7
,¢: 4 IA07.187 r,:.
12
2,287,7
IA07,287
Th•fin•￿Ill M14m•ntswer••pprav•dbyth• haid •lTruith•i¢n 21 M•r¢h 2025 •nd illfi￿o￿th￿r b•h•ir
. M M•n>li•ld
Tiust•e
.1 LHi¢leti
Ih• not•*vn 11 t• l• fom ofth•s• fiMTr¢*l tht•rn•n
Pw• 10 p>4'1.'

SOS SILENCE OF SUICIDE
STATEMENT OF CASH FLOWS
FOR THE PERIOD ENDED 30JUNE 2024
Perlod
ended 30
June 2024
Year
ended 20
June 2023
Notes
Cash flow5 from operatlng artlvltles
Net cash used in operating activities
14
909,030
1,373,611
Cash flow5 from investing activitles:
Purchase of tangible fixed assets
1188,0891
12,6771
Net cash (used Inllprovlded by Investlnz actlvltles
1188,0891
12,6771
Change In cash and cash equlvalents In the perlod
Cash and cash equivalents brought forward
720,941
1,414,103
1.370,934
43,169
Cash and cash equlvalents carrled forward
2,135,044
1,414,103
Page 11

SOS SILENCE OF SUICIDE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024
Accounting policies
1.1 Basis of preparatlon of financial statements
The charity is a Charitable Incorporated Organisation, registered in England and Wales. The charit￿5
registered number and registered address can be found Dn page l.
The charity constitutes a public benefit entity as defined by FRS 102. The fi'nancial statement5 have been
prepared in accordance with Accounting and Reporting by Charities= Statement of Recommended
Practice applicable to charities preparing their accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland IFRS 1021 i55ued in October 2019, the Financial
Reporting Standard applicable in the United Kingdom and Republic of Ireland IFRS 1021. the Charities
Act 2011 and UK Generally Accepted Practice.
The financial statement5 have been prepared to give a 'true and fair, view and have departed from the
Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true and fair
vieW. This departure has involved following the Accounting and Reporting by Charities.. Statement of
Recommended Practice applicable to charities preparing their account5 in accordance with Financial
Reporting Standards applicable in the UK and Republlc of Ireland issued in October 2019 rather than the
Accounting and Reporting by Charities.. Statement of Recommended Practice effectlve from 01 April
2005 which has since been withdrawn.
The financial statements are prepared on a going concern basis under the historical cost convention,
modified to include certain items at fair value. The presentation currency of the financial statements is
the Pound sterling 1£) and all monetary arnount5 are rounded to the nearest £1.
The financial statements cover the period 21 June 2023 to 31 June 2024. The financlal year was changed
from 20 lune to 30 lune resulting in an accounting period of a year and 10 days, therefore the amounts
presented in the financial statements wlll not be entirely cornparable.
1.2 Income
All income 15 recognlsed once the charity ha5 entitlement to the Income, it 15 probable that the income
will be received and the amount of income receivable can be measured reliablv.
1.3 Expendlture
Expenditure is recognised once there is a legal or constructive obli8ation to transfer economic benefit to
a third party, it is probable that a transfer of economic benefits will be required in settlement and the
amount of the obli8ation can be measured reliably. Expenditure is classified by activity. The costs of each
activity are made up of the total of direct costs and shared cost5, including support costs involved in
undertaking each activity. Direct cost5 attributable to a single activity are allocated directly to an activity.
Shared costs which contribute tts more than one activity and 5UPPOrt costs which are not attributable to
single activity are apportioned between those artivitie5 on a basis consistent with the use of resource5.
Page 12

SOS SILENCE OF SUICIDE
NOTES TO THE FINANCIAL STATEMENT5
FOR THE PERIOD ENDED 30JUNE 2024
l. Accounting policies (continued)
1.4 Tangible fixed a55et5 and depreciation
A review for impairment of a fixed asset is carried out if events or changes in circumstances indicate that
the carrying value of fixed assets and their recoverable. Shortfalls between the carrying value of fixed
assets and their recoverable amounts are recognised as impairments. Impairment losses are recognised
in the Statement of financial activities.
Tangible fixed assets are carried at cost, net of depreciation and any provision for impairment.
Depreciation 15 provided at rales calculated to write off the costs of fixed assets, less their estimated
residual value, over their expected useful lives on the following basis..
Computer equlpment
33.3% straight line
Office equipment
33.3% straight line
Motor vehicle5
20% straight line
1.5 Debtors
Trade and other debtors are recognised at the settlement amount after any trade discount offered.
Payments are valued at the amount prepaid net of any trade discounts due.
1.6 Taxatlon
The charity is exempt from corporation tax on it5 charitable acttvities.
1.7 Penslons
The charity operates a defined contribution pension scheme and the pension charge represent5 the
amount payoble by the charity to the fund in respect of the period.
1.8 Fund accountlng
General funds are unrestricted funds are available for the use of discretion of the Trustees in furtherance
of the general objectfves of the charlty and which have not been designated for the other purposes.
Designated fund5 comprise unrestricted fund5 that have been set aside by the Trustees for particular
purposes. The aim and use of each designated fund is set out in the notes to the financial statement5.
Restricted funds are funds which are to be used in accordance with Specific restrictions imposed by
donors or which have been raised by the charity for particular purpose5. The c05t of raising and
administering such funds are charged against the specific fund. The alm and use of each restricted fund
is set out in the notes to the financial statements.
2. Income from donatlons and legacSes
Total funds
ZOZ4
Total fvnd5
2023
Donations
Grants
37,584
1,747,434
13.137
1,512,569
1,785,018
1,525.706
Income from donation5 and le8acie5 were £1,785,01812023= £1,525,706), of which £27512023.. nil) was
attributable to restricted funds and £1,747,43412023'. £1,525,706) was attributable to unrestricted.
Page 13

SOS SILENCE OF SUICIDE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOO ENDED 30 JUNE 2024
3. Analysls of expenditure on charitable activities
Dlrect costs
Other
2024
Dirert costs
Staff
2024
Support
costs
2024
Charltable actl¥ltles 2024
Total
2024
Mobile Wellbeing Hubs
Phone Line Ispot Checkers)
Phone Line (Call Takers)
Phone Line (Administration and
Supportl
Internal Training
External Trainin8
Events (Fundraising)
Events (Other)
4,830
1,064
1,064
21,890
24,863
28,542
41,038
50,155
54,715
67,758
76,082
84,321
137,114
4,974
73.413
36,OLKI
31,019
6,693
14,231
141,349
68,396
59,275
13,679
27,359
351,876
109,370
91,294
22,419
108,928
2,045
67,338
219,429
236,651
455,966
912,046
Dlrert Costs
Other
2023
Dlrect costs
Stafl
2023
Support
Costs
2023
Charltable artlvltles 2023
Total
2023
Moblle Wellbelng Hubs
Phone Line1Spot Checkers)
Phone Line Icall Takers)
Phone Line IAdmlnistration and
Support)
Internal Training
External Training
Events IFundraisin81
Events (Other)
4,957
I,oii
32.136
127.541
164,634
I,oii
504
557
504
557
7,029
32,136
127,541
166,706
Page 14

SOS SILENCE OF SUICIDE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024
4. Allocatlon of support costs
2024
2023
Salaries and wages costs
Travel
Office administration costs
Rent
Depreciation
Governance costs
273,294
2,277
65,339
29,457
30,678
54,921
43,562
63,285
779
19,915
455,966
127,541
5. Governance costs
2024
2023
Legal and professional fees
Audit & accountancy
Consultancy
Trustee expenses
9,504
12,865
31,757
795
7,918
10.884
561
552
54,921
19,915
6. Net Incomel(expeDdlture)
This is stated after charging..
Totsl funds
2024
Total funds
2023
Depreciation of tangible fixe¢J assets..
Owned by the charity
Auditors, remuneration
Audit
Non audit
30,677
779
5,250
7,615
5,000
5,884
7. Twstee remuneration and benefits
There were no Trustees remuneration or other benefits for the period ended 30 June 2024 nor for the
year ended 20 June 2023.
One Trustee received expenses of £795 for services to the charity for the period ended 30 June 2024
12023: none).
Page 15

SOS SILENCE OF SUICIDE
NOTES TO THE FINANCIAL STATEMEf+lTS
FOR THE PERIOD ENDED 30JUNE 2024
8. Staff costs
2024
2023
Wages and salaries
Er's NIC
Other pen5i0n c05t5
464,719
38,878
6,348
75,129
136
433
509,945
75,698
The average number of persons employed by the charlty during the period wa5 a5 follows..
2024
2023
Office
Frontline
io
16
26
The average full time equivalent was a5 follow5-
2024
2023
Average full time equivalent number
12
12
The number of employees whose employee benefits exceeded £60,000 was as follow5..
2024
2023
£60,001-£70,OQJ
£70,001-£80,OOJ
Key management personnel of the Charity comprises of the CEO, the Deputy CEO and the Director of
Frontline Services. The total employee benefit of the key mana8ement personnel of the Charity was
£180,62612023'. £14,445).
PaBe 16

SOS SILENCE OF SUICIDE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024
9. Tanglble flxed a$￿ts
Computer
equlpment
Offite
equlpment
Motor
vehicles
Total
Cost
At 21 July 2023
Ad(iitions
Disposals
At 30June 2024
7,152
22,944
7.152
188.089
1,489
163,656
30,096
1.489
163,656
195.241
Depreclatlon
At 21July2023
Charge for the period
Released
At 30June 2024
2.328
8,232
2,328
30,677
387
22,058
10,560
387
22,058
33,005
Nei bookvalue
At 30June 2024
19,536
1,102
141,598
162,236
At 20June 2023
4,824
4.824
10. Debtors
2024
2023
Other debtor5
16,783
2.020
16,783
2,020
11. Ciedltors,. amounts falllng due wlthln one year
2024
2023
Trade creditors
Accruals and deferred Income
Other taxe5 and Social securwtv
16.750
7,560
1,995
10,597
3,063
26,305
13,660
Page 17

SOS SILENCE OF SUICIDE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30JUNE 2024
12. Leasing
Minimum lease payments under non-cancellable operating leases due as follow5:_
2024
2023
Within one year
Between 1- 5 years
48.600
68,850
117,450
13. Statement of funds
Balance at
30June
2024
Balance at
21 June 2023 Income Expendlture
Transfers
inlout
General fund
1,407,287 1,792,242
1911,7711
2,287,758
Total unre5trlcted funds
1,407,287 1,792,242
1911,771)
2,287,758
Restricted Fund- Other
275
12751
Total re5trlcted funds
275
IZ751
Total fund
1,407,287 1,792.517
(912,046)
2,287,758
Statement of funds- prlor year
Balance at
20June
2023
Balance at
21 June 2022
Tran5fer5
Inlout
Income Expendlture
General fund
14,235
1,525,706
1166,7061
34,052
1,407,287
Total unrestrlcted funds
14,235
1,525,706
1166,7061
34,052
1,407,287
Restricted Fund - Other
34,052
134,0521
Total restricted funds
34,052
134.05ZI
Total fund
48.287
1,525,706
1166,706)
1,407.287
Page 18

SOS SILENCE OF SUICIDE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024
14. Analysls of net assets betV￿en funds
Unrestricted
funds
2024
Restricted
funds
2024
Total funds
2024
Tangible fixed assets
Current a55et5
Creditors due within one
year
162,236
2,151,827
162,236
2,151,827
126,3051
126,30SI
Total fund
2,287,758
2,287,758
Analysls of net asset5 between fund5- prfor year
Unrestrlcted
fund5
2023
Restrlcted
funds
2023
Total funds
2023
Tangible fixed assets
Current a55ets
Creditors due within one year
4,824
1,416,123
113,6601
4,824
1,416,123
113,6601
Total tund
1,407,287
1,407,287
15. Reconclllatlon of net movement In tund to net cash flow from operatlD8 activities
2024
2023
Net income/lexpenditurel for the period
880,471
1,359,OCQ
Adjustments for:
Depreciation
Ilncreaselldecrease in debtors
Increaselldecreasel in creditors
30,677
114,7631
12,645
779
172
13,660
Net cash flow from operating activities
909,030
1,373,611
16. Analysis of cash and cash equlvalents
2023
sh flow5
2024
Cash and cash equivalent5
1,414,103
720.941
2,135,044
Total net debt
1.414,103
720,941
2,135.044
Page 19

SOS SILENCE OF SUICIDE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30JUNE 2024
17. Pensions and other p05t-retirement beneflts
Defined contribution pension plans
The charity operates a defined contribution pension plan for its employees. The amount recognised as
an expense in the period was £6,34812023'. £4331.
The defined contribution liability is allocated to unrestricted funds.
18. Related party transartlons
During the year the charity made purchases of £2,55812023: £3,528) in respect of professional 5ervlces
from Hackett and Dabbs LLP. Hackett and Dabbs LLP 15 a buslness controlled by L Hackett, a trustee of
this charitv.
During the year the charity made purchases of £52,17612023'. nil) in respect of professional services
from FleetUK.com Lirnited, a business controlled by a related party of L Hackett, a trustee of thi5
charity.
During the year a c105e family member of one of the Trustees was employed by the charity and they
received £78,83212023.' £14,4451 as remuneration.
19. Contln8ent asset
An additional £4,345,CMJO grant has been pledged and wlll be payable to the charity over a 3 year
period. No income has been recognised durin8 the financial year, because the receipt of the additional
consideration is dependent on certain condltlons being met.
Page 20

SOS SILENCE OF SUICIDE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30JUNE 2024
20. Analysis of the statement of financlal activities for the year ended 20 June 2023 by fund type
The 2024 statement of financial activity only shows the 2023 comparative data in total. The statement
below shows the 2023 comparative date by fund as well.
Unrestrirted
Funds
Restricted
Funds
Totsl
2023
Income and endowments from:
Donation5 and legacies
1,525,706
I,S25,706
Total Income
1,525,706
1,525,706
Expendlture on:
Raising fund5
Charitable activities
166,706
166,706
Total expendlture
166,706
166,706
Net Incomel lexpenditurel before other
recognlsed galns and losses
1,359,000
1,359,000
Transfer between funds
34,052
134,0521
Net movement In funds
1.393,05Z
134,0521 1,359,000
Reconclliation of fund5:
Total funds brought forward
14,235
34,052
48,287
Total Funds carrled fonvard
1,407,287
1,407.287
Page 21