NEW ADDINGTON GOOD SAMAR ANS REPORT AND FJNANCIAL STATEMENTS FOR ThE YEAR ENDED 31 IIARCH 2024 CHARITY NUMBER: 284475
NEW ADDINGTON GOOD SAMARITANS coNTErS Page TrustO&8' TBPOrt Charfty Overvlew FTh)andal statemants for the year Notes to the acco1$ Prg
NEW ADDINGTON GOOD SAMARITANS TRUSTEES REPORT Trusteos MT8 Ro88m8ry SÈmpson-ChaIrpen Mrs Alice Gunstone-vlce Chalrperson Mr Mlcha81 EdmorKls-Tr8asur6r Mrs Paullne Russell- Se(r818ry Mrs Janet Gllet Miss Susan Skvjner Mr Leonard ShaTP Mrs Jean Potter Mrs Jacquellne Xuereb Mr Bary McDonough Mrs Vera Grinham Mrs Llnda Grfnham Prfnclpal Addr855 1 Salcot Crescent N8w Addington Croydon Surrey CRO OJG
NEW ADDINGTON GOOD SAMARITANS TRUSTEES REPORT Trust•o8 Thè tnJste8S 8r8 namèd on p8 1 arnt hava Ihiwghout the yaar. AppJth1Mt oftrustgès b g0Mad by the Trusi Deed ol the chaiity. The board of trusiees to 8pp)Inl new InBtees to fll vacancles through reslgnatlon or death of an e$ting Ivjsiee Invostmgnt pow•rs The Trust 088d authorls89 the biJSt$ to makè aNI hdd Nestrr Lthg the general fijnds of the char]ty. t1 no Such investments are pTe• held. Con8titullon, obJe¢ts and pollcl¢• The Charfta)18 Trust Is cnsIStUted by the TnMI Deed. and Its rd8 are to the beneffl of etdtrrfy and handlcapped people by Tell8vlng red, ag8 hardshlp, s1(n8ss #nd or physkoj horAkap through tha owlslon ofa Communlty Day Cenlre. as Ihe Poptn Day Centre. The Irvslees have tyJnyO8d wtth Iht duty y[rth Ch8rftS9s A¢i ¢0 h8ve due regard to guld putllshad by th8 Charfty Commlsslon Incbjkng the put4k beneflt guldanc Tho trustaos d$1¢t0th8 day lo day re8FsIbII0fthO admknlstslkffiofthe Day Centrgtoth?Adryln6strotton Cwdlnaky. The raport and recelpts and paymenls havo beon wapareAI kn ¥xordance wllh the guld81868d by the Charily CommLry3kJn. D•v•lopm•nt. actMtt•s and achl•vemgnl Th?twst•o8 havo eonslderedthL8 atryjghyeardue toth8 hrgo r1lIon In grant nKJnth racatvedfrom Croydon Cousxll. 11 has meant thal Ihe rtrity has hèd to JE and ty to 8eIe fvndkng from othèr organlsatbn8 and through other v8rlous means of fijndrahlng. Flnanclal rovlaw Datalts of the charlty'8 In¢om 8nd èxp8ndlwo kn the yw reNlw aro shown on pag6 4 otthe finandal 8ts¢ements. Tha net resultfwth8 ywwas a d•lldt d £Q881. OJTyared dalklt of£33 last year. Approval Th15 m&waS aFvoved by the tru5te8s I211.211.. and Blgned M lh behalf ty. R Semp80n chaIrr$()n
NEW ADDINGTON GOOD SAMARJTANS CHARITY OVERVIEW Independent exaTnin•Vs repcxt to thetn of New (ringtOn G¢)od Samarttans I reFtyJrt on the accxwnts of lh8 New Addlt(M GEJcd Samawtt¥ts fthe yew ended 31# Mard) 3)24 whlch are set out cm paS 4 to 9. Resp8dive responsibililies of trusiees and examiner The drS trust88s are resp)n%t4e forthe Weparati ofthe acoxmls. Th8 charitrfs Iwstees ¢c51der that an audit15 not requked for IFts year UfKlswthn 144P) dthe Chtties Ad 2011 {th8 2011 a&) aNI Ihat an ind8perKlent eXamInat)n is needed. It my respcffistjilty to." èxamlne the amuts UfKlersedon 145 ofthe 2011 P Eo follow the pr<)cedures k¢d down in the Gerwal DIr8 gfv8n bythe Charlty Comtni%sknn und cticK) 14515Xbl ofthe 2011 Ac£ and to stak whether parbojtar matters have cJTh to my auenlion Bas1$ otthè kndependent examin•fs report IAY ex8mlnoth)n was caThied out th aczwdance wth Ihe G&)eral DiredicrfB by th8 Charlty Commlsston. examination IrlUd&S a review of the 8X)Unting reojrds kept by the tEalty and a wnpari50n ol the accnts presenled th those r8cords. h also Includes consideraim of any unusual ftems ordisf)5ures In the accounts, and the seekng of explanalK)nsfrom you as InJstees exjncemlng any such mattets. The prtt8dures undertaken do not prowde d the ewd8n(x that would be required in audit and, (x)Dsequen no opinlon Ss given as to whetherlhe am)Lmts a Thue and farf vsew the report is fimited to those matters set wl tho statement bgbw. Independent exaThlnèrfs s&itement In Ix)nnectton tny 6xamlnation. IKJ malt8rhas come to my attth: al whlch gives m8 reasonable U$8 to Lwfwe IhaL in ary materfa] pt. the rUemen. lal to o¢c¢xmtkng rwds tn ac¢th wryth sec1 130 ofthe 2011 Act. and (b) lo pr8pare acwJnis vhmth a(yJ)rd vAth the acajuntkng recoTds 8nd coMptyVth the ctyjrrtkng WLllr8rnents ofthe 2011 Act tove ncl been m8t ( bl to which, in my oplnkn. attenliuE shoLthJ te drawn tyder to en1$ a prr undeTStanthr¥J of the accounts to rea¢h*l Arqu8 Consultlng Unit F8. Addington Busk)ess &ntre New Addlngton Croydon CRO 9UG Dats. 281cb12014
NEW ADDINGTON GOOD SAPIARrrANS STATEMENT OF FINANCIAL ACTivmES FOR THE YEAR ENDED 318T MARCH 2024 Unrestrlctsd RastrE¢t•d Funds Funds T4*1 Funds 2024 Total Funds 2023 Income Gr8nts r6ee•d Donatrons & Fundralskng venlurgs other Incoma 8,922 19.579 .555 8,922 18.579 30,555 34,575 7.740 24,543 1.350 68,208 Total In¢omg ,056 59,056 Expendttur• Cosls of rwsry lunds.. Fundtal$lng ¢osts Expen(Itwe on chathble acbkltle&' Manag8rnent and adm1ntraI Wag9$ ond saiorf8s Tolat •xyndlturg 3.172 29.742 36,091 66N73 1.484 31,206 36.091 67.937 29,506 35.563 68,241 12 Nel Incomelloxpendltural and nat movement In fund8 ri.417) {1.464) {8,881) 1331 Rfjconclllatlon of funda Total funds broughttOn4wd 11 24,384 30.238 30,271 Tot81 funds ¢arrl•d fonvard 16,967 4.3 21.357 30238
NEW ADDINGTON GOOD SAmARANs BALANCE SHEEf AS AT 31sr MARCH 2024 Unrstrld•d Rostrlctad Funds Funds Totat Funds 2024 Total Funds 2023 Flxed A558ts Tangible Assets 431 4.821 6.429 CuThent A88èt8 Debtors C8sh at bank and In hand T¢tal arr•nt a8uts 2,353 15.556 17,909 2,888 25.535 28.423 1556 17.909 LSab115tle• Credllors: 10 {1.3731 11,373) 14,6141 N•i currnt ass•ls Total a88•t81•88 cuff•nt llabllltl•s 16.536 16.967 18,536 21.357 23,809 30.238 Tatal n•t 888•t• 18.897 4,390 21,357 30,238 Th• Ittnds of th• charlty ReGtrlcled Irme funds Unrestrtcted Incoma fvnds 4,390 16.967 5,854 24.384 18967 Totsl funds 11 16M67 4.390 21.357 30.238
NEW ADDINGTON GOOD SAMARrrANS NOTES TO THE AccOUP FOR THE YEAR ENDED 31- MARCH 2024 Aecountlng poltel•s {•) Basis of preparation and assessment of golng concem The cOunts h8ve been prepared under the historfcal (x)st cLvenon with items rwnised at cc6t or transacuon value unkss otharvAsa ststed In Ihe rethant notes to these acCUnts. Thè flnanclal stat8m8nts have been prepared In acwrdance wlth th& state[T of Re)MMeTrded Practic•: Afxounting and Reporn9 by Charities preparing their 8crJ)unts In a¢cordanc8 vAth thè Flnancw Reporling Slandard appCabb In the UK 8nd Repubnc or Ireland IFRS 1021 Issued ort 16 Juty 2014 and the Finaroal Retsng Slatvjard app&'cabl& In the Unlted ngdorn and Rewblk of Iroland {FRS 102} and ClJarfUeB Art 2011. The chadty ccmlliules a puw t4n8fft 8s d•lkW by FRs12. The trusiees constd8r th8t tlwè 8rè fto m8tewl8t uncertalnUe3 about the charfV8 ab41ty to continue a5 8 golng concem excepl that tt is d8pandènt on ¢onlln(Ing to bè at4¢ tt> r8159 funds and obialn grdnts. (bl Income r•cognldon I Income b •8ed cfflc the c8rtty t#]rrt to tho trthmo. Voluntary IncoTne and donations are acwunted for as recelved ty Ihe drIty. The kncome from fundrdL%lng ventur89 Is shcAvn uYcs. vlth th8 assouat8d hduded In fvndralslng (¢1 Expondltur• rncognltlon Llobllllles are recognlsed as eXp8nd[t 8s soon 8$ thern 1$ 8 Ja81 oblgatkn ei)mmlUlng the charfty lo that expendllure. All 6XF48ndIture [8 ac£jnted fcyon an acLYuals bB (d) Tanglbte fixed a88•ts and deprnclatlon Flxed a&yet8 #re dekyecknloj 8125% on a rvJu¢* balgrKe b8. 101 Value Addgd T•x Value added lax13 not recoverable by the therfty. and 48 suth l& hKaud8d kn th• rdèvant ¢ost$ in tha slat•m8nl of fln8nd818Ctfvi118& (f) Fundralslng Fundralsing expendlture o)mprbes (x)sts trKuThed trKlucth9 pecyltr trganlsaltons to contribute financially to tho rhaflty'5 w)r (g) Expendlture on management and admlnlstratlon of the charlty Admlnlstralon expenditure nrJude8 all ¢xperK51ture not threcty retat&J to the chtable advlty or fundralsthg ventures. Ths iludeS cc6ts cl renting and runnlng th8 office premlses and aiwuntancy fe
NEW ADDINGTON GOOD SAMARITANS NOTES TO THE ACCOUltrs FOR THE YEAR ENDED 31ST MARCH 2024 Grants Recelvod 2023 Landon BOrc3h cl CTosYlon Centre of Chang8 34,575 4.922 8.922 34.575 DonAiion# 2023 Donattons 8nd ts)ntrTrJji1 Donatlons from OTg8ntrAth)ns 19.579 7,740 19,579 7.740 Fundralslno ventur•8 2024 2023 C8nteen ar bnchgs Raffles. Blngo and Jumb Membersh5p fees SaleB Collectbns RenL hlre and Belllng of equlwentand Day trlps and 8nts In¢ffli& Olher rnlscel8necyJ8 IncJm 10,753 12,060 2.849 10.2SO 9,292 1153 1,146 1,382 320 2,375 1.922 30.555 24.543 Othar Inco 2024 2023 Rent subsldyfrom Lon¢kn Bmjgh of( 1.350 Fundralslng costs 2024 2023 Prlze8 and malerfals for sale and rafVs 3.172
NEW ADDINGTON GOOD SAMARrrANS NOTES TO THE Accoumfs FOR THE YEAR ENDED 31sf MARCH 2024 Management and admlnlstratSon costs 2024 Unrestrktedlunds." oirTh rent and seThlces Pc£tage. prfnthig aNI sWon8ry Accountsncy fees MlscèJ1anus Day and events Other administratNe cSts K41nlbus &y)8ndlturè Depred8tton of plant 14875 1,216 8,547 1.183 3.678 3.665 2.810 13.092 3.470 144 29.742 1g1 27.555 R8Strfct•d fvnd&' Dewdauon ofmlntbu 1.951 31.206 29.506 Tangtbl• Ilx•d a$s•ts FIUlnq$ & Equlpm•nt Mlnlbu¥ Total Coat At 1 WI 2023 Addllkns At 31 March 2024 43,970 18.500 62,470 43,970 18.500 62.470 D8pr•clatlon At 1 Aprfl 2023 Ch8rge for the ye At 31 March 2024 43,YJ5 144 43 12.646 1,484 14.110 56.041 1.608 57.849 Net book valllo As at 31 March 2024 As at 31 March 2023 431 S75 4290 4,821 6.429 Dobtors 2024 2023 Propayments 2.888 10 Credltoys: Amounts falllng du8 withln on• y•ar 2024 2023 1A73 4,614
NEW ADDINGTON GOOD SAMARITANS NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2024 11 Analysls of charty funits Unreslrlct•d Fund8 Restrfctod Furtds 2024 2023 Gonoral Fund Balance at 1 AFwiI 2023 Mlnlbus Fund Balance al 1 Aprll 2023 24.384 24,384 22,466 5,8S4 5.854 7.805 Miniiws depredatlon forthe year 11.464} 11,4641 11,9511 Excess of incomellexpenditurel for the year 17.4171 (7,4171 1,918 Balance at 31 March 2024 16,967 4390 21.357 3238 12 Staff costs 2024 2023 Wages and sdari85 staff pensIcS cost 35.558 $33 36,091 35.038 525 34563 The average weekly nurnber ofslaff empbyed by lh8 ¢h8rlty durfng the yearwas 3. (2023: 31 13 Trust$ remuneratlon and •xp8nses No remuneration and expenses dlr8Ctly cff indiredy were pald out of th8 funds of the charity or payobla for thg yearto anytrustse or to any p8rson or persons know to te connected any ofthem.