Dear Supporters, Volunteers, and Stakeholders,
Please see a letter below from our chair – Michael Everett.
I hope this letter finds you well. As we reflect on the past year, I am filled with gratitude and a profound sense of appreciation for the incredible efforts and contributions made by each one of you to Suicide Prevention UK. Your dedication has been the driving force behind our mission, and I am honoured to share some highlights and express my heartfelt thanks.
Our collective commitment to Suicide Prevention UK's mission — preventing suicide and supporting those affected — has remained unwavering. Together, we are working towards a society where mental health resources are accessible to all, and the stigma surrounding mental health is eradicated.
2.2 Key Achievements
-
Expanded Helpline Services: Our helpline services have provided crucial support to thousands in crisis.
-
Increased Community Outreach: Diverse community outreach
-
initiatives have raised awareness and diminished the stigma surrounding mental health.
-
Innovative Educational Programs: Launching programs in schools
-
and workplaces has equipped individuals with the tools needed to foster mental health resilience.
I would also like to thank the public for their Generous donations, corporate sponsorships, and government grants have been the lifeblood of our organization. Your unwavering support sustains our efforts and makes a tangible impact.
Our dedicated team of volunteers and staff, through our helpline services, has been a beacon of hope, providing empathetic support and guidance to those in need.
I am also extremely proud that we have been able to Expand community outreach programs, including workshops, seminars, and awareness campaigns, have reached diverse populations, fostering understanding and reducing the stigma associated with mental health.
I would also like to take this opportunity to emphasize that, unlike some other charities, I continue to serve Suicide Prevention UK voluntarily. This decision is rooted in my unwavering belief in our mission and my commitment to ensuring that every resource available goes directly towards our cause.
Looking ahead, we have set strategic goals to expand our services, enhance program effectiveness, and increase outreach to underserved communities.
In closing, I extend my deepest gratitude to all our supporters, donors, volunteers, and partners. Your belief in our mission fuels our determination to make a lasting impact.
If you wish to contact me, please contact us at: Suicide Prevention UK – info@spuk.org.uk or 0800 689 5652
Thank you for standing with Suicide Prevention UK. Together, we can create a world where every life is valued, and every individual has the support they need.
Sincerely,
Michael Everett Chairperson & Trustee, Suicide Prevention UK
As we reflect on the past year, we are proud to present Suicide Prevention UK's Annual Report for the last financial year. This report outlines our efforts, achievements, and the impact we've made in the fight against suicide. Together, we have worked tirelessly to save lives and provide hope to those in need.
2. Overview of the Year
2.1 Mission and Vision
Our mission to prevent suicide and support those affected has remained steadfast. We have continued to strive towards a society where every individual has access to mental health resources and where the stigma surrounding mental health is eradicated.
2.2 Key Achievements
-
Expanded our helpline services, providing support to thousands of individuals in crisis.
-
Increased community outreach initiatives, reaching diverse populations and promoting mental health awareness.
-
Launched innovative educational programs in schools and workplaces to foster mental health resilience.
- 2.3 Challenges Faced
Despite our successes, challenges such as increased demand for services and resource constraints persisted. We recognize these challenges and remain committed to finding sustainable solutions.
3. Financial Report
3.1 Income Sources
Our income primarily came from generous donations, corporate sponsorships, and government grants. We are grateful for the unwavering support from individuals and organizations who believe in our cause.
3.2 Expenditure Breakdown
The majority of our funds were allocated to program delivery, helpline services, patrols and awareness campaigns. Transparent financial management ensures that donor contributions directly impact our mission.
3.3 Budget Allocation
A detailed breakdown of our budget allocation is available in the full financial report, demonstrating our commitment to efficiency and accountability.
4. Program Highlights
4.1 Helpline Services
Our helpline services have been a lifeline for those in crisis. The dedicated team of volunteers and staff worked tirelessly to provide empathetic support and guidance to individuals and families in need.
4.2 Community Outreach
We expanded our community outreach programs, conducting workshops, seminars, and awareness campaigns to reach diverse communities and reduce the stigma associated with mental health.
4.3 Educational Initiatives
In collaboration with schools and workplaces, our educational initiatives focused on fostering mental health resilience, equipping individuals with the tools to navigate challenges.
5. Impact and Success Stories
5.1 Testimonials
Heartwarming testimonials from individuals and families highlight the profound impact of our services. These stories remind us of the importance of our mission and motivate us to continue our work.
5.2 Quantitative Impact
Data-driven metrics demonstrate the reach and effectiveness of our programs. These statistics guide our efforts, helping us refine and improve our services.
6. Collaborations and Partnerships
6.1 New Partnerships
We are grateful for the support of new partners who joined us in our mission, contributing expertise, resources, and networks to strengthen our impact.
6.2 Ongoing Collaborations
Our ongoing collaborations with government agencies, mental health organizations, and community groups enable us to leverage collective expertise and resources for a more comprehensive approach to suicide prevention.
7. Volunteer Recognition
We extend our deepest gratitude to our dedicated volunteers who selflessly give their time and energy to support our cause. Your commitment is the backbone of our organization.
8. Future Plans and Initiatives
8.1 Strategic Goals
Looking ahead, we have set strategic goals to further expand our services, enhance program effectiveness, and increase our outreach to underserved communities.
8.2 New Programs
In response to evolving needs, we plan to launch new programs and initiatives that address emerging challenges in mental health and suicide prevention.
8.3 Fundraising Initiatives
To ensure the sustainability of our efforts, we will engage in innovative fundraising initiatives and campaigns, inviting continued support from our community.
9. Acknowledgments
We express our deepest gratitude to all our supporters, donors, volunteers, and partners. Your belief in our mission fuels our determination to make a lasting impact.
10. Contact Information
For more information, please contact us at:
Suicide Prevention UK – info@spuk.org.uk or 0800 689 5652
Thank you for standing with Suicide Prevention UK. Together, we can create a world where every life is valued, and every individual has the support they need.
Sincerely,
Michael Everett Chairperson & Trustee, Suicide Prevention UK
Marianne Harris – Trustee
Philip Houghton - Trustee Suicide Prevention UK 0611212023
REGISTERED COMPANY NUMBER: CE020638 (England and Wales) REGISTERED CHARITY NUMBER: 1187866
Report of the Trustees and
Unaudited Financial Statements
for the Year Ended 28 February 2023
for
Suicide Prevention UK
Suicide Prevention UK
Contents of the Financial Statements for the Year Ended 28 February 2023
| Page | |
|---|---|
| Report of the Trustees | 1 to 3 |
| Statement of Trustees' Responsibilities | 4 |
| Independent Examiner's Report | 5 |
| Statement of Financial Activities | 6 |
| Balance Sheet | 7 |
| Notes to the Financial Statements | 8 to 12 |
| Detailed Statement of Financial Activities | 13 |
2023
Suicide Prevention UK
Report of the Trustees for the Year Ended 28 February
As we reflect on the past year, we are proud to present Suicide Prevention UK's Annual Report for the last financial year. This report outlines our efforts, achievements, and the impact we've made in the fight against suicide. Together, we have worked tirelessly to save lives and provide hope to those in need.
1 Overview of the Year
1.1 Mission and Vision
Our mission to prevent suicide and support those affected has remained steadfast. We have continued to strive towards a society where every individual has access to mental health resources and where the stigma surrounding mental health is eradicated.
1.2 Key Achievements
-
Expanded our helpline services, providing support to thousands of individuals in crisis.
-
Increased community outreach initiatives, reaching diverse populations and promoting mental health awareness.
-
Launched innovative educational programs in schools and workplaces to foster mental health resilience.
1.3 Challenges Faced
Despite our successes, challenges such as increased demand for services and resource constraints persisted. We recognize these challenges and remain committed to finding sustainable solutions.
2. Financial Report
2.1 Income Sources
Our income primarily came from generous donations, corporate sponsorships, and government grants. We are grateful for the unwavering support from individuals and organizations who believe in our cause.
2.2 Expenditure Breakdown
The majority of our funds were allocated to program delivery, helpline services, patrols and awareness campaigns. Transparent financial management ensures that donor contributions directly impact our mission.
2.3 Budget Allocation
A detailed breakdown of our budget allocation is available in the full financial report, demonstrating our commitment to efficiency and accountability.
3. Program Highlights
3.1 Helpline Services
Our helpline services have been a lifeline for those in crisis. The dedicated team of volunteers and staff worked tirelessly to provide empathetic support and guidance to individuals and families in need.
Page 1
Suicide Prevention UK
2023
3.2 Community Outreach
We expanded our community outreach programs, conducting workshops, seminars, and awareness campaigns to reach diverse communities and reduce the stigma associated with mental health.
3.3 Educational Initiatives
In collaboration with schools, universities and workplaces, our educational initiatives focused on fostering mental health resilience, equipping individuals with the tools to navigate challenges.
Report of the Trustees for the Year Ended 28 February
4. Impact and Success Stories
4.1 Testimonials
Heartwarming testimonials from individuals and families highlight the profound impact of our services. These stories remind us of the importance of our mission and motivate us to continue our work.
4.2 Quantitative Impact
Data-driven metrics demonstrate the reach and effectiveness of our programs. These statistics guide our efforts, helping us refine and improve our services.
5. Collaborations and Partnerships
5.1 New Partnerships
We are grateful for the support of new partners who joined us in our mission, contributing expertise, resources, and networks to strengthen our impact.
5.2 Ongoing Collaborations
Our ongoing collaborations with government agencies, mental health organizations, and community groups enable us to leverage collective expertise and resources for a more comprehensive approach to suicide prevention.
6. Volunteer Recognition
We extend our deepest gratitude to our dedicated volunteers who selflessly give their time and energy to support our cause. Your commitment is the backbone of our organization.
7. Future Plans and Initiatives
7.1 Strategic Goals
Looking ahead, we have set strategic goals to further expand our services, enhance program effectiveness, and increase our outreach to underserved communities.
7.2 New Programs
In response to evolving needs, we plan to launch new programs and initiatives that address emerging challenges in mental health and suicide prevention.
7.3 Fundraising Initiatives
Page 2
2023
To ensure the sustainability of our efforts, we will engage in innovative fundraising initiatives and campaigns, inviting continued support from our community.
8. Acknowledgments
We express our deepest gratitude to all our supporters, donors, volunteers, and partners. Your belief in our mission fuels our determination to make a lasting impact.
9. Contact Information
For more information, please contact us at: Suicide Prevention UK – info@spuk.org.uk or 0800 689 5652
Suicide Prevention UK
Report of the Trustees for the Year Ended 28 February
STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document
The charity is a corporate body set up as a Foundation CIO where the only the members are trustees.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number
CE020638 (England and Wales)
Registered Charity number
1187866
Registered office
Suite 601 179 Whiteladies Road Bristol BS8 2AG
Trustees
M G Everett (chairperson) Mrs M S Harris P S Houghton (appointed 20.1.23)
Independent Examiner
Paul William John FCCA P W John & Co Parkview 23 Wadham Street Weston-super-Mare Somerset BS23 1JZ
Approved by order of the board of trustees on ..............19/12/2023............................... and signed on its behalf by:
Page 3
Suicide Prevention UK
2023
........................................................................ M G Everett – Chairperson and Trustee
Page 4
Suicide Prevention UK
Statement of Trustees' Responsibilities
for the Year Ended 28 February 2023
The trustees (who are also the directors of Suicide Prevention UK for the purposes of company law) are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing those financial statements, the trustees are required to
-
select suitable accounting policies and then apply them consistently;
-
observe the methods and principles in the Charity SORP;
-
make judgements and estimates that are reasonable and prudent;
-
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in business.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charitable company's website.
Page 5
Suicide Prevention UK
Independent Examiner's Report to the Trustees of
Suicide Prevention UK
Independent examiner's report to the trustees of Suicide Prevention UK ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 28 February 2023.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.
Independent examiner's statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Association of Chartered Certified Accountants, which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
-
accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or
-
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
-
the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Paul William John FCCA
The Association of Chartered Certified Accountants
P W John & Co Parkview 23 Wadham Street Weston-super-Mare Somerset BS23 1JZ
Date: ..................19/12/2023...........................
Statement of Financial Activities for the Year Ended 28 February 2023
28.2.23 28.2.22
Page 6
| Unrestricted fund INCOME AND ENDOWMENTS FROM Notes £ Donations and legacies Charitable activities 252,412 Investment income 2 22 Total 252,434 EXPENDITURE ON Charitable activities Charitable expenses 244,368 NET INCOME RECONCILIATION OF FUNDS 8,066 Total funds brought forward 101,853 TOTAL FUNDS CARRIED FORWARD 109,919 |
Total funds £ 275,945 58 276,003 179,239 96,764 5,089 101,853 |
|---|---|
The notes form part of these financial statements
Page 7
Suicide Prevention UK Page 8
Suicide Prevention UK
| Balance Sheet 28 February 2023 28.2.23 Unrestricted fund FIXED ASSETS Notes £ Tangible assets CURRENT ASSETS 7 68,567 Cash at bank CREDITORS 42,880 Amounts falling due within one year 8 (1,528) NET CURRENT ASSETS 41,352 TOTAL ASSETS LESS CURRENT LIABILITIES 109,919 NET ASSETS 109,919 FUNDS 9 Unrestricted funds 109,919 TOTAL FUNDS 109,919 |
28.2.22 Total funds £ 61,330 42,007 (1,484) 40,523 101,853 101,853 |
|
|---|---|---|
| 101,853 101,853 |
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
-
(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
-
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
Page 9
Suicide Prevention UK
The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:
............................................. M G Everett – Chairperson and Trustee
The notes form part of these financial statements Notes to the Financial Statements for the Year Ended 28 February 2023
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) '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 (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance Fixtures and fittings - 15% on reducing balance Motor vehicles - 25% on reducing balance
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
continued...
Page 10
Suicide Prevention UK
Notes to the Financial Statements - continued for the Year Ended 28 February 2023
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
2. INVESTMENT INCOME
| 28.2.23 | 28.2.22 | |
|---|---|---|
| £ | £ | |
| Bank interest | 22 | 58 |
3. NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
| 28.2.23 | 28.2.22 | |
|---|---|---|
| £ | £ | |
| Depreciation - owned assets | 20,351 | 9,940 |
| Deficit on disposal of fixed assets | 20,610 | 1,563 |
4. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 28 February 2023 nor for the year ended 28 February 2022.
Trustees' expenses
Trustees were reimbursed expenses for the year ended 28 February 2023.
5. STAFF COSTS
The average monthly number of employees during the year was as follows:
continued...
Page 11
Suicide Prevention UK
| 28.2.23 28.2.22 Administration 2 1 No employees received emoluments in excess of £60,000. 6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES INCOME AND ENDOWMENTS FROM Donations and legacies Charitable activities Investment income Total EXPENDITURE ON Charitable activities Charitable expenses NET INCOME |
Unrestricted fund £ 275,945 58 276,003 179,239 96,764 |
Unrestricted fund £ 275,945 58 276,003 179,239 96,764 |
|---|---|---|
| 179,239 | ||
| 96,764 |
continued...
Page 12
Suicide Prevention UK
Notes to the Financial Statements - continued for the Year Ended 28 February 2023
6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
| Unrestricted | Unrestricted | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| fund | |||||||||||||
| £ | |||||||||||||
| RECONCILIATION OF FUNDS | |||||||||||||
| Total funds brought forward | 5,089 | ||||||||||||
| TOTAL FUNDS CARRIED FORWARD | 101,853 | ||||||||||||
| 7. | TANGIBLE FIXED ASSETS | ||||||||||||
| Fixtures | |||||||||||||
| Plant and | and | Motor | |||||||||||
| machinery | fittings | vehicles | Totals | ||||||||||
| £ | £ | £ | £ | ||||||||||
| COSTAt 1 March 2022 | 10,785 |
1,500 | 58,985 |
71,270 | Additions | 31,100 | - | ||||||
| 29,005 60,105 | |||||||||||||
| Disposals | (5,399 ) |
- | (28,434 ) |
(33,833 ) |
|||||||||
| At 28 February 2023 | 36,486 | 1,500 | 59,556 | 97,542 | |||||||||
| DEPRECIATION | At 1 March 2022 | 1,343 | 281 | 8,316 | 9,940 | Charge | for year | ||||||
| 7,029 183 13,139 |
20,351 | ||||||||||||
| Eliminated on disposal | - | - | (1,316 ) |
(1,316 ) |
|||||||||
| At 28 February 2023 | 8,~~372~~ |
~~20,~~139 ~~46~~ |
28,975 | ||||||||||
| 4 | |||||||||||||
| NET BOOK VALUE | |||||||||||||
| At 28 February 2023 | 28,114 | 1,036 | 39,417 | 68,567 | |||||||||
| At 28 February 2022 | 9,442 | 1,219 | 50,669 | 61,330 | |||||||||
| 8. | CREDITORS: AMOUNTS FALLING DUE | WITHIN ONE | YEAR | ||||||||||
| 28.2.23 | 28.2.22 | ||||||||||||
| £ | £ | ||||||||||||
| Trade creditors | 28 | 40 | |||||||||||
| Other creditors | - | 244 | |||||||||||
| Accrued expenses | 1,500 | 1,200 | |||||||||||
| 1,528 | 1,484 |
continued...
13
Suicide Prevention UK
Notes to the Financial Statements - continued for the Year Ended 28 February 2023
Page
9. MOVEMENT IN FUNDS
| At 1.3.22 Unrestricted funds £ General fund 101,853 TOTAL FUNDS Net movement in funds, included in the above are as follows: Incoming resources Unrestricted funds £ General fund 252,434 TOTAL FUNDS 252,434 Comparatives for movement in funds At 1.3.21 Unrestricted funds £ General fund 5,089 TOTAL FUNDS 5,089 Comparative net movement in funds, included in the above are as follows: Incoming resources £ Unrestricted funds General fund 276,003 TOTAL FUNDS 276,003 |
101 | Net movement At in funds 28.2.23 £ £ 8,066 109,919 ~~,853~~ ~~109~~,919 Resources Movement expended in funds £ £ (244,368) 8,066 (244,368 ) Net movement At in funds 28.2.22 £ £ 96,764 101,853 96,764 101,853 Resources Movement expended in funds £ £ (179,239) 96,764 (179,239 ) 96,764 ~~8,0~~ 66 ~~8,0~~ 66 |
|---|---|---|
Suicide Prevention UK
Notes to the Financial Statements - continued for the Year Ended 28 February 2023
Page
9. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined position is as follows:
| Unrestricted funds General fund TOTAL FUNDS |
104,830 | Net movement At 1.3.21 in funds £ £ 5,089 104,830 ~~5,0~~ 89 |
At 28.2.23 £ 109,919 |
|---|---|---|---|
| 109,919 | |||
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Incoming Resources Movement resources expended in funds Unrestricted funds General fund TOTAL FUNDS |
£ 528,437 528,437 |
£ (423,607) (423,607 ) |
£ 104,830 |
|---|---|---|---|
| 104,830 |
10. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 28 February 2023.
continued...
15
Suicide Prevention UK
Notes to the Financial Statements - continued for the Year Ended 28 February 2023
Page 12
Suicide Prevention UK
| Detailed Statement of Financial Activities | |||
|---|---|---|---|
| for the Year Ended 28 February 2023 | |||
| 28.2.23 | 28.2.22 | ||
| £ | £ | ||
| INCOME AND ENDOWMENTS | |||
| Donations and legacies | |||
| Donations | 196,016 | 275,945 | |
| Grants | 56,396 | - | |
| 252,412 | 275,945 | ||
| Investment income | |||
| Bank interest | 22 | 58 | |
| Total incoming resources | 252,434 | 276,003 | |
| EXPENDITURE | |||
| Charitable activities | |||
| Wages | 28,035 | 6,181 | |
| Pensions | 768 | - | |
| Rent | 11,879 | 4,611 | |
| Insurance | 15,996 | 8,630 | |
| Light and heat | 617 | - | |
| Telephone | 31,503 | 25,849 | |
| Office costs | 13,952 | 14,056 | |
| Advertising | 21,891 | 15,200 | |
| General charitable expenses | 7,316 | 18,439 | |
| Vehicle expenses | 34,227 | 29,433 | |
| Travel and subsistence | 4,310 | 5,168 | |
| Repairs and maintenance | 8,116 | 19,049 | |
| Legal and professional | 2,625 | 5,411 | |
| IT and software | 11,240 | 10,171 | |
| Training | 2,708 | 3,143 | |
| Bank charges | 1,390 | 1,802 | |
| Accountancy | 4,118 | - | |
| Uniform | 1,366 | - | |
| Volunteer Welfare | 1,350 | - | |
| Depreciation of tangible fixed assets | 20,351 | 10,533 | |
| Loss on sale of tangible fixed assets | 20,610 | 1,563 | |
| 244,368 | 179,239 |
Suicide Prevention UK
| Total resources expended Net income |
244,368 8,066 |
179,239 | 179,239 |
|---|---|---|---|
| 96,764 |
This page does not form part of the statutory financial statements
Page 13
REGISTERED COMPANY NUMBER: CE020638 (England and Wales) REGISTERED CHARITY NUMBER: 1187866
Report of the Trustees and
Unaudited Financial Statements
for the Year Ended 28 February 2023
for
Suicide Prevention UK
Suicide Prevention UK
Contents of the Financial Statements for the Year Ended 28 February 2023
| Page | |
|---|---|
| Report of the Trustees | 1 to 3 |
| Statement of Trustees' Responsibilities | 4 |
| Independent Examiner's Report | 5 |
| Statement of Financial Activities | 6 |
| Balance Sheet | 7 |
| Notes to the Financial Statements | 8 to 12 |
| Detailed Statement of Financial Activities | 13 |
2023
Suicide Prevention UK
Report of the Trustees for the Year Ended 28 February
As we reflect on the past year, we are proud to present Suicide Prevention UK's Annual Report for the last financial year. This report outlines our efforts, achievements, and the impact we've made in the fight against suicide. Together, we have worked tirelessly to save lives and provide hope to those in need.
1 Overview of the Year
1.1 Mission and Vision
Our mission to prevent suicide and support those affected has remained steadfast. We have continued to strive towards a society where every individual has access to mental health resources and where the stigma surrounding mental health is eradicated.
1.2 Key Achievements
-
Expanded our helpline services, providing support to thousands of individuals in crisis.
-
Increased community outreach initiatives, reaching diverse populations and promoting mental health awareness.
-
Launched innovative educational programs in schools and workplaces to foster mental health resilience.
1.3 Challenges Faced
Despite our successes, challenges such as increased demand for services and resource constraints persisted. We recognize these challenges and remain committed to finding sustainable solutions.
2. Financial Report
2.1 Income Sources
Our income primarily came from generous donations, corporate sponsorships, and government grants. We are grateful for the unwavering support from individuals and organizations who believe in our cause.
2.2 Expenditure Breakdown
The majority of our funds were allocated to program delivery, helpline services, patrols and awareness campaigns. Transparent financial management ensures that donor contributions directly impact our mission.
2.3 Budget Allocation
A detailed breakdown of our budget allocation is available in the full financial report, demonstrating our commitment to efficiency and accountability.
3. Program Highlights
3.1 Helpline Services
Our helpline services have been a lifeline for those in crisis. The dedicated team of volunteers and staff worked tirelessly to provide empathetic support and guidance to individuals and families in need.
Page 1
Suicide Prevention UK
2023
3.2 Community Outreach
We expanded our community outreach programs, conducting workshops, seminars, and awareness campaigns to reach diverse communities and reduce the stigma associated with mental health.
3.3 Educational Initiatives
In collaboration with schools, universities and workplaces, our educational initiatives focused on fostering mental health resilience, equipping individuals with the tools to navigate challenges.
Report of the Trustees for the Year Ended 28 February
4. Impact and Success Stories
4.1 Testimonials
Heartwarming testimonials from individuals and families highlight the profound impact of our services. These stories remind us of the importance of our mission and motivate us to continue our work.
4.2 Quantitative Impact
Data-driven metrics demonstrate the reach and effectiveness of our programs. These statistics guide our efforts, helping us refine and improve our services.
5. Collaborations and Partnerships
5.1 New Partnerships
We are grateful for the support of new partners who joined us in our mission, contributing expertise, resources, and networks to strengthen our impact.
5.2 Ongoing Collaborations
Our ongoing collaborations with government agencies, mental health organizations, and community groups enable us to leverage collective expertise and resources for a more comprehensive approach to suicide prevention.
6. Volunteer Recognition
We extend our deepest gratitude to our dedicated volunteers who selflessly give their time and energy to support our cause. Your commitment is the backbone of our organization.
7. Future Plans and Initiatives
7.1 Strategic Goals
Looking ahead, we have set strategic goals to further expand our services, enhance program effectiveness, and increase our outreach to underserved communities.
7.2 New Programs
In response to evolving needs, we plan to launch new programs and initiatives that address emerging challenges in mental health and suicide prevention.
7.3 Fundraising Initiatives
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2023
To ensure the sustainability of our efforts, we will engage in innovative fundraising initiatives and campaigns, inviting continued support from our community.
8. Acknowledgments
We express our deepest gratitude to all our supporters, donors, volunteers, and partners. Your belief in our mission fuels our determination to make a lasting impact.
9. Contact Information
For more information, please contact us at: Suicide Prevention UK – info@spuk.org.uk or 0800 689 5652
Suicide Prevention UK
Report of the Trustees for the Year Ended 28 February
STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document
The charity is a corporate body set up as a Foundation CIO where the only the members are trustees.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number
CE020638 (England and Wales)
Registered Charity number
1187866
Registered office
Suite 601 179 Whiteladies Road Bristol BS8 2AG
Trustees
M G Everett (chairperson) Mrs M S Harris P S Houghton (appointed 20.1.23)
Independent Examiner
Paul William John FCCA P W John & Co Parkview 23 Wadham Street Weston-super-Mare Somerset BS23 1JZ
Approved by order of the board of trustees on ..............19/12/2023............................... and signed on its behalf by:
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Suicide Prevention UK
2023
........................................................................ M G Everett – Chairperson and Trustee
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Suicide Prevention UK
Statement of Trustees' Responsibilities
for the Year Ended 28 February 2023
The trustees (who are also the directors of Suicide Prevention UK for the purposes of company law) are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing those financial statements, the trustees are required to
-
select suitable accounting policies and then apply them consistently;
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observe the methods and principles in the Charity SORP;
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make judgements and estimates that are reasonable and prudent;
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in business.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charitable company's website.
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Suicide Prevention UK
Independent Examiner's Report to the Trustees of
Suicide Prevention UK
Independent examiner's report to the trustees of Suicide Prevention UK ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 28 February 2023.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.
Independent examiner's statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Association of Chartered Certified Accountants, which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
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accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or
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the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
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the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Paul William John FCCA
The Association of Chartered Certified Accountants
P W John & Co Parkview 23 Wadham Street Weston-super-Mare Somerset BS23 1JZ
Date: ..................19/12/2023...........................
Statement of Financial Activities for the Year Ended 28 February 2023
28.2.23 28.2.22
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| Unrestricted fund INCOME AND ENDOWMENTS FROM Notes £ Donations and legacies Charitable activities 252,412 Investment income 2 22 Total 252,434 EXPENDITURE ON Charitable activities Charitable expenses 244,368 NET INCOME RECONCILIATION OF FUNDS 8,066 Total funds brought forward 101,853 TOTAL FUNDS CARRIED FORWARD 109,919 |
Total funds £ 275,945 58 276,003 179,239 96,764 5,089 101,853 |
|---|---|
The notes form part of these financial statements
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Suicide Prevention UK Page 8
Suicide Prevention UK
| Balance Sheet 28 February 2023 28.2.23 Unrestricted fund FIXED ASSETS Notes £ Tangible assets CURRENT ASSETS 7 68,567 Cash at bank CREDITORS 42,880 Amounts falling due within one year 8 (1,528) NET CURRENT ASSETS 41,352 TOTAL ASSETS LESS CURRENT LIABILITIES 109,919 NET ASSETS 109,919 FUNDS 9 Unrestricted funds 109,919 TOTAL FUNDS 109,919 |
28.2.22 Total funds £ 61,330 42,007 (1,484) 40,523 101,853 101,853 |
|
|---|---|---|
| 101,853 101,853 |
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
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(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
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(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
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Suicide Prevention UK
The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:
............................................. M G Everett – Chairperson and Trustee
The notes form part of these financial statements Notes to the Financial Statements for the Year Ended 28 February 2023
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) '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 (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance Fixtures and fittings - 15% on reducing balance Motor vehicles - 25% on reducing balance
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
continued...
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Suicide Prevention UK
Notes to the Financial Statements - continued for the Year Ended 28 February 2023
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
2. INVESTMENT INCOME
| 28.2.23 | 28.2.22 | |
|---|---|---|
| £ | £ | |
| Bank interest | 22 | 58 |
3. NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
| 28.2.23 | 28.2.22 | |
|---|---|---|
| £ | £ | |
| Depreciation - owned assets | 20,351 | 9,940 |
| Deficit on disposal of fixed assets | 20,610 | 1,563 |
4. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 28 February 2023 nor for the year ended 28 February 2022.
Trustees' expenses
Trustees were reimbursed expenses for the year ended 28 February 2023.
5. STAFF COSTS
The average monthly number of employees during the year was as follows:
continued...
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Suicide Prevention UK
| 28.2.23 28.2.22 Administration 2 1 No employees received emoluments in excess of £60,000. 6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES INCOME AND ENDOWMENTS FROM Donations and legacies Charitable activities Investment income Total EXPENDITURE ON Charitable activities Charitable expenses NET INCOME |
Unrestricted fund £ 275,945 58 276,003 179,239 96,764 |
Unrestricted fund £ 275,945 58 276,003 179,239 96,764 |
|---|---|---|
| 179,239 | ||
| 96,764 |
continued...
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Suicide Prevention UK
Notes to the Financial Statements - continued for the Year Ended 28 February 2023
6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
| Unrestricted | Unrestricted | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| fund | |||||||||||||
| £ | |||||||||||||
| RECONCILIATION OF FUNDS | |||||||||||||
| Total funds brought forward | 5,089 | ||||||||||||
| TOTAL FUNDS CARRIED FORWARD | 101,853 | ||||||||||||
| 7. | TANGIBLE FIXED ASSETS | ||||||||||||
| Fixtures | |||||||||||||
| Plant and | and | Motor | |||||||||||
| machinery | fittings | vehicles | Totals | ||||||||||
| £ | £ | £ | £ | ||||||||||
| COSTAt 1 March 2022 | 10,785 |
1,500 | 58,985 |
71,270 | Additions | 31,100 | - | ||||||
| 29,005 60,105 | |||||||||||||
| Disposals | (5,399 ) |
- | (28,434 ) |
(33,833 ) |
|||||||||
| At 28 February 2023 | 36,486 | 1,500 | 59,556 | 97,542 | |||||||||
| DEPRECIATION | At 1 March 2022 | 1,343 | 281 | 8,316 | 9,940 | Charge | for year | ||||||
| 7,029 183 13,139 |
20,351 | ||||||||||||
| Eliminated on disposal | - | - | (1,316 ) |
(1,316 ) |
|||||||||
| At 28 February 2023 | 8,~~372~~ |
~~20,~~139 ~~46~~ |
28,975 | ||||||||||
| 4 | |||||||||||||
| NET BOOK VALUE | |||||||||||||
| At 28 February 2023 | 28,114 | 1,036 | 39,417 | 68,567 | |||||||||
| At 28 February 2022 | 9,442 | 1,219 | 50,669 | 61,330 | |||||||||
| 8. | CREDITORS: AMOUNTS FALLING DUE | WITHIN ONE | YEAR | ||||||||||
| 28.2.23 | 28.2.22 | ||||||||||||
| £ | £ | ||||||||||||
| Trade creditors | 28 | 40 | |||||||||||
| Other creditors | - | 244 | |||||||||||
| Accrued expenses | 1,500 | 1,200 | |||||||||||
| 1,528 | 1,484 |
continued...
13
Suicide Prevention UK
Notes to the Financial Statements - continued for the Year Ended 28 February 2023
Page
9. MOVEMENT IN FUNDS
| At 1.3.22 Unrestricted funds £ General fund 101,853 TOTAL FUNDS Net movement in funds, included in the above are as follows: Incoming resources Unrestricted funds £ General fund 252,434 TOTAL FUNDS 252,434 Comparatives for movement in funds At 1.3.21 Unrestricted funds £ General fund 5,089 TOTAL FUNDS 5,089 Comparative net movement in funds, included in the above are as follows: Incoming resources £ Unrestricted funds General fund 276,003 TOTAL FUNDS 276,003 |
101 | Net movement At in funds 28.2.23 £ £ 8,066 109,919 ~~,853~~ ~~109~~,919 Resources Movement expended in funds £ £ (244,368) 8,066 (244,368 ) Net movement At in funds 28.2.22 £ £ 96,764 101,853 96,764 101,853 Resources Movement expended in funds £ £ (179,239) 96,764 (179,239 ) 96,764 ~~8,0~~ 66 ~~8,0~~ 66 |
|---|---|---|
Suicide Prevention UK
Notes to the Financial Statements - continued for the Year Ended 28 February 2023
Page
9. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined position is as follows:
| Unrestricted funds General fund TOTAL FUNDS |
104,830 | Net movement At 1.3.21 in funds £ £ 5,089 104,830 ~~5,0~~ 89 |
At 28.2.23 £ 109,919 |
|---|---|---|---|
| 109,919 | |||
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Incoming Resources Movement resources expended in funds Unrestricted funds General fund TOTAL FUNDS |
£ 528,437 528,437 |
£ (423,607) (423,607 ) |
£ 104,830 |
|---|---|---|---|
| 104,830 |
10. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 28 February 2023.
continued...
15
Suicide Prevention UK
Notes to the Financial Statements - continued for the Year Ended 28 February 2023
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Suicide Prevention UK
| Detailed Statement of Financial Activities | |||
|---|---|---|---|
| for the Year Ended 28 February 2023 | |||
| 28.2.23 | 28.2.22 | ||
| £ | £ | ||
| INCOME AND ENDOWMENTS | |||
| Donations and legacies | |||
| Donations | 196,016 | 275,945 | |
| Grants | 56,396 | - | |
| 252,412 | 275,945 | ||
| Investment income | |||
| Bank interest | 22 | 58 | |
| Total incoming resources | 252,434 | 276,003 | |
| EXPENDITURE | |||
| Charitable activities | |||
| Wages | 28,035 | 6,181 | |
| Pensions | 768 | - | |
| Rent | 11,879 | 4,611 | |
| Insurance | 15,996 | 8,630 | |
| Light and heat | 617 | - | |
| Telephone | 31,503 | 25,849 | |
| Office costs | 13,952 | 14,056 | |
| Advertising | 21,891 | 15,200 | |
| General charitable expenses | 7,316 | 18,439 | |
| Vehicle expenses | 34,227 | 29,433 | |
| Travel and subsistence | 4,310 | 5,168 | |
| Repairs and maintenance | 8,116 | 19,049 | |
| Legal and professional | 2,625 | 5,411 | |
| IT and software | 11,240 | 10,171 | |
| Training | 2,708 | 3,143 | |
| Bank charges | 1,390 | 1,802 | |
| Accountancy | 4,118 | - | |
| Uniform | 1,366 | - | |
| Volunteer Welfare | 1,350 | - | |
| Depreciation of tangible fixed assets | 20,351 | 10,533 | |
| Loss on sale of tangible fixed assets | 20,610 | 1,563 | |
| 244,368 | 179,239 |
Suicide Prevention UK
| Total resources expended Net income |
244,368 8,066 |
179,239 | 179,239 |
|---|---|---|---|
| 96,764 |
This page does not form part of the statutory financial statements
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