NEW ADDINGTON GOOD SAMAR
ANS
REPORT AND FJNANCIAL STATEMENTS
FOR ThE YEAR ENDED 31 IIARCH 2024
CHARITY NUMBER: 284475

NEW ADDINGTON GOOD SAMARITANS
coNTE￿rS
Page
TrustO&8' TBPOrt
Charfty Overvlew
FTh)andal statemants for the year
Notes to the acco￿1$
Prg

NEW ADDINGTON GOOD SAMARITANS
TRUSTEES REPORT
Trusteos
MT8 Ro88m8ry SÈmpson-ChaIrpe￿n
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 p￿8 1 arnt hava Ihiwghout the yaar. AppJth1M￿t oftrustgès b g0￿Mad
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.
t￿1 no Such investments are pTe• held.
Con8titullon, obJe¢ts and pollcl¢•
The Charfta)18 Trust Is c￿nsIStUted by the TnMI Deed. and Its r*d8 are to the beneffl of etdtrrfy and
handlcapped people by Tell8vlng r￿ed, 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$1￿¢t0th8 day lo day re8F￿sIbI￿I0fthO admknlstslkffiofthe Day Centrgtoth?Adryln6strotton
Cwdlnaky.
The raport and recelpts and paymenls havo beon wapareAI kn ¥*xordance wllh the guld8￿186￿8d
by the Charily CommLry3kJn.
D•v•lopm•nt. actMtt•s and achl•vemgnl*
Th?twst•o8 havo eonslderedthL8 atryjghyeardue toth8 hrgo r￿1￿lIon In grant nKJnth racatvedfrom Croydon
Cousxll. 11 has meant thal Ihe rt￿rity has hèd to ￿JE and ty to 8e￿Ie fvndkng from othèr organlsatbn8
and through other v8rlous means of fijndrahlng.
Flnanclal rovlaw
Datalts of the charlty'8 In¢om 8nd èxp8ndlwo kn the yw reNlw aro shown on pag6 4 otthe finandal
8ts¢ements.
Tha net resultfwth8 ywwas a d•lldt d £Q881. OJTyared dalklt of£33 last year.
Approval
Th15 m&￿waS aFvoved by the tru5te8s I￿2￿1￿1.2￿11￿.. and Blgned M lh* behalf ty.
R Semp80n
chaIr￿r$()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 Addl￿t(M GEJcd Samawtt¥ts f￿the yew ended 31# Mard) 3)24 whlch
are set out cm pa￿S 4 to 9.
Resp8dive responsibililies of trusiees and examiner
The d￿r￿S trust88s are resp)n%t4e forthe Weparati￿ ofthe acoxmls. Th8 charitrfs Iwstees ¢c￿51der that
an audit15 not requked for IFts year UfKl*swthn 144P) dthe Ch*tties 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 DIr￿￿8 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 Ir￿lUd&S a review of the 8￿X)Unting reojrds kept by the t*Ealty and a wnpari50n ol the
acc￿nts 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$8 to Lwfwe IhaL in ary materfa] ￿p￿t. the r￿U￿emen￿.
lal to o¢c¢xmtkng rwds tn ac¢*th￿ wryth sec1￿ 130 ofthe 2011 Act. and
(b) lo pr8pare acwJnis vhmth a(yJ)rd vAth the acajuntkng recoTds 8nd coMptyV￿th the
ctyjrrtkng WLllr8rnents ofthe 2011 Act tove ncl been m8t (
bl to which, in my oplnkn. attenliuE shoLthJ te drawn ￿ tyder to en*1$ a pr￿r 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$lng ¢osts
Expen(Itwe on chathble acbkltle&'
Manag8rnent and adm1n￿traI
Wag9$ 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 SAmAR￿ANs
BALANCE SHEEf AS AT 31sr MARCH 2024
Unr*strld•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
15￿56
17.909
LSab115tle•
Credllors:
10
{1.3731
11,373)
14,6141
N•i curr*nt 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 Ir￿me 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 cL￿ven￿on with items rwnised at cc6t or
transacuon value unkss otharvAsa ststed In Ihe rethant notes to these acC￿Unts.
Thè flnanclal stat8m8nts have been prepared In acwrdance wlth th& state[T￿ of
Re￿)MMeTrded Practic•: Afxounting and Repor￿n9 by Charities preparing their 8crJ)unts
In a¢cordanc8 vAth thè Flnancw Reporling Slandard app￿Cabb In the UK 8nd Repubnc or
Ireland IFRS 1021 Issued ort 16 Juty 2014 and the Finaroal Re￿tsng 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 FRs1￿2.
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 c*8rtty ￿t#]￿r￿rt to tho trthmo.
Voluntary IncoTne and donations are acwunted for as recelved ty Ihe d￿rIty. The kncome
from fundrdL%lng ventur89 Is shcAvn uYc*s. vlth th8 assouat8d hduded In fvndralslng
(¢1 Expondltur• rncognltlon
Llobllllles are recognlsed as eXp8nd[t￿ 8s soon 8$ thern 1$ 8 J*a81 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 ch￿table
advlty or fundralsthg ventures. Ths i￿ludeS 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 BOrc￿3h 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 8￿nts In¢ffli&
Olher rnlscel8necyJ8 Inc*Jm
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 rafV*s
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
MlscèJ1an￿us
Day and events
Other administratNe c￿Sts
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
3￿238
12 Staff costs
2024
2023
Wages and sdari85
staff pensIc￿S 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.