DIN ODSA rTAN REPORT AND FINANCIAL STATEMEP¥rn FOR THE YEAR ENDED 31 MARCH 2025 CHARITY NUMBER: 284475
NEW ADDINGTON GOOD SAMARITANS CONTENTS Page 14
NEW ADDINGTON GOOD SAMARITANS TRUSTEES REPORT Mrs Rtssernary SaMp- Chalrperton Mr3 Allce GutsDe- Iftt Ch¥irws Mr Mithod Edrncds- Trea8urw Paulln• Ru56dl- S Mrs J8n8t Glknt Miss StSS8n Skinnor Mr Sharp Mr¥ Joan Pott•r Mr8 J8cquelkne Xv8r•b Mr Bary onOh Mr8 V•ra Grfnham Mrs Lhda Gthham Prln¢lp•l AddrH• Now Addlr CRO OJG
NEW ADDINGTON GOOD SAMARITANS TRUSTEES REPORT Tho trustees arè narned on pAge 1 and have served thr(wt th• y&8r. 4pkW)intment of trtsslè95 is gov•rnèd by thè Tru$t Deed ol the charlty. The ol tystees is aylhNised to appoint nèw Iruslees to fill vacanci¢8 Ihro¢Jgh resignat)n or d•ath of èxistiry Irust•g InvMtm•nt pow•r The Trust Deed aulhorise$ lh8 trust0&5 to mak8 and knv¢strnt3 U8iThJ th8 gon•r•l lunds of th& Charity. byt no such inments are presenty hold. Con•tltutlon. obJ•et# and pollel•s Thè Ch8ri¢able fnJ8t 18 cvislituted by Ihè Trust D88d. and its ¢W ar8 to prcmnote thè bonefrt of •ld8rfy and handicapped peopla by relieving roed, agè hardship, sKkress and mental or physical handicap Ihrovgh th8 provislon ofg Communtty Doy C8ntr•. kn(Mn as th• pOlft Day Centre. The twslees have ¢tynplted vnth ¢he duty under Ihe Charitse8 Act to h8ve du• regard to gUanCe publtshed by the Charity CrAnmisslort includ¥w Ihe public b8nrfit gui¢Jan¢e. Th8 trustees del¢g8te th• ¢Jgy to day r•8PCffigibilty ts Ihv admin1str8lK oftr Day C•ntr• to th8Admlni$tr8llon COrdIn¥t0T. Th8 r•port and r•c•ipts and ptymnts 8¢cnts h8v• boon w•F•rthJ in K¢>)rdar wilh the gukJan¢e188u•d by th8 Char6ty CommIs8lL. D•v•lopm•nt, •ctlvltl•• •Dd achl•v•m•nts This has been another year of $¥nfficant tr¥nsthon fcw th• char6ty as Ihe b88 of govemm•nt want mni•s and gubsidies has ¢onbnue11 to haveo 8KJnfflcant cholknge in rn9pryI tot conynued runniFvJ of the Sorvlces u$u¥lly provided. 0pte Ih6B setback. du8 to lh• resli•n¢e #nd siwwt Of loc4 comrnunty. fv InJste8$ tha •mF4oyeas. •xtra av&nu•8 offiJndi8¢ing re •xpl¢ye4J. th• wcwds ofwhK vory importont io b•lng •ble to contlnue Ih seNces w¢vided at 8 time of coniinuod hvjh ¢J&rnand. Fln•n¢l•l r•vl•w D8tsi18 of thè ch¥ity's ITm& and •xpondllurn for th& yèar ur#J•r review shown on page 4 of lh• financl•l sIAtem•nts. The not r¥$uM lor th8 y•8r was a 8u5 of £10.857. compgrod wrfh ofE8.881 18St y88r. Approval Th18 reFort was approv by th8 trwtees on .. . and 8vJned on Ih¢ir behalf by.. R Sampson chairFeOn SD
NEW ADDINGTON GOOD SAMARITANS Ind•pwthnl nn• reportlo Ihe trusl•( of N•wAddlngkni Good S•m•rftans I report on the aciwrrts ofts New Sgrnwit fwth8 ywended 311t March 2025 •r8 38t out on pages 4 to 10. R•8p•rtfv• of trust•o• and •M•mln Th• Charity's trustees ar• r8sFrfmslt40 ts lh8 w¢parati oftho a¢)%nts. Th8 LaTWs truste88 0)nsld8r that an audtt15 not rgqutred for this year under tknn 144{21 oFtr Charftl8s Acl 2011 (ts 20118cll and thal an AdepgThJent 6xaminalkn Is rwdwj. It * my rnsponsljllty b): exam1 Ihe aLwnts uThJer 8Klicffi 14S ofthe 2011 lo lolkM the prc¢aduw IBid dcm sn the Gwrd Olr•#i¢Th by th8 Chty Comm1881on undw 88Ctk)n I(sHb) of the 2011 N£t: and olth• Ind•p•nd•th •x•nln•rfg r•port l•ty •xamlnatJon wa8 rAnl•d rArt th acttyd8rKo wth Ihg Ge[ DITecUcffls gfvon by the Chgrty Comm4$810n. An exam1rtIOn kn¢lud08 8 rovknw ofth& a¢0nn9 r¢cuds kw ty th& ¢ty and a comp8rbcffi of th& accounts plnted wlth r•ry)rds. M SI Indud•$ cThishJor8lon of 8ny Unusu IttsTh or dl8dc6urg6 kn th8 acrwnts. ar the 8knng of 0xplanatior frryn you a$ trustths ¢orbxniThJ arry 8uth matters. ThB prrKoduw Undertak do not kYovid• èll the evkl•nc• that vrnjkj be rèqulred kn an audii and. conwu•nUy ) onkl l¥ 91 88 to whather th• acttyJrt8 prwrta #nd fAlf vlw aTrJ r•pJt to tho matter8 sot CArt In th• stslement b•kxv. Ind•p•nd•nt •xamln•rf• •tst•nwrt a) whlth g•4 me r•880nabkn c•00 to t>8ll•ve thrt kn 8ny tl81 tho requ1)8n.. (•) to k8•p aco)INithig reC(ts kn •crd•n[¥ wlth 130 of tho 2011 lrt 8rKJ accwnling r8quirwn•nts ofthg 2011 AL* hav8 been met, or bl to wNch. In my opthkn. thnVonB b8 dr8n onabt• J sxowr undoT8tarKIty ofth• Arque Consultlnq Unlt F8. Addtngton 8uBln8S8 Centre New Addington CRO 9UG
NEW ADDINGTON GOOD SAMARITANS STATEMENT OF FINANCIAL ACTivmES FOR THE YEAR ENDED 31ST PAARCH 2025 Total FndS 2024 Funds Funds Funds Incom• 12.C 21.743 40,937 74680 DonaikJn8 & 9fft8 Fundra1r( VInr•S 12,(lJ) 21.743 40.937 74680 8.922 19,579 30,555 Tot•1 InMm• Exp•ndlbJr• FuThJrabB ctyts Man8ml and adnnLtr8 wag 8nd salaries Total •xp•ndltur• 27.118 35,858 63.823 31,205 38.091 87,93 11 723 N•t Incom•ll•xp•ndltuY•l wjd n•t m4)v•m•nt In fund• 11.955 (1.098) 10,857 I8,8) R•conCMltsn offitnd• Totsl fvnds bwht fc¥ward 10 16.967 21.357 32.214 21,350
NEW ADDINGTON GOOD SAMARITANS BALANCE SHEET AS AT 31SY MARCH 2025 Totsl Fund# Funds Fund• Fund• 2025 Flx•d kn••ts TarIJi• A480ts 3292 4.241 4,821 Curr•nt A•wts D8btor8 Ca8h at benk and tn hand 3.273 27.070 2J53 15.556 17.WJ 27,070 Llabllltl•• C(luB. Z370) (13701 {1,373 27.973 27,973 Y2,214 16.537 21.358 T¢)tsl •M•ts Iw ¢urr•nt H•bllllO•• 32214 21,358 Th• fund• ofth• ¢hartty Re8tr1ct8d Inccffl• fun¢J8 Unrn8trfthd Income ftmds 3292 28,922 4.390 16.968 Total fund• 10 31214
NEW ADDINGTON GOOD SAMARITANS NOTE8 TO THE ACCOUNTS FOR THE YEAR ENDED 31V AWiCH 2025 AcMuntlng {a) Bas1 ol proparatlon and ofgolTrJ ¢one•rn tr8n8aclon vdu¢ unl88B (thr¥ statsd In rdwant nc6s to thp¥e actxyjnts. RÈcommend&J Praclka.. ActthJnlng and Re[ing ty Charibes prwring thelr 8c£wnts In ¢¢18nce wlth the Flnartial Reporling Standard applkabk? h th& UK and R8publrc of Ireland IFRS 1021 lssu&J on 18 Juty 2014 And RepxthYJ Stsndard aF¥Jlk&ble In Ihe Unlw lfjwjom 4j Reputlk ( IrelaThJ (FRS 1021 the Chartbes Act 2011. ¢h•rfty a publ 88 doltwl by FRS102. Thè truBtsg8 c¥)nBider that there arn no mat8rf8l urKrtalnU•g abwt the ot41ty10 Lwnlnue as 8 gdng corKwn except tW Jt is deF¢lltknt cffl n11n9 to b& at40 to ra9 fiJnd$ and obtsln grarts. Ibl Incom• r•¢ogftltlon All [rOrn# Is recognw ce carlty has gntlUem8nt lo the trKom•. Voluntary Inc¥me ond donatic¥ ar$ 8c(yJurrtod for aB by th& r$•. Thg IrK¢m fvndralthg ven19$18 wlth ts a8¥tyatl trud8 kn fvTrJra161ThJ Ic) Exp•ndltur• r•cognlllon U•bllttle8 are r8o>ards&J a• •xpoThlJttn a• t(KJn lyl oblgadcffi ¢>JmThthlro th• thartty to that exFwidltsJre. (d) T•nglbl• Ilx•d •nd d•prnclallon Flxed a88el8 aro depr¥ktod at 25% M a tlw bosk. (•) V•lu• Add•d Tax Value athJ¢d tsx i8 ncl r$verab by Iho chrlty. and 8B l• In the rthant ¢cts kn the 8t8tement offin0r aclMI•s. (fj Fundra19 c4xl• contrJut• financaalty tr the dw8 Igl EXp•ndl• on m•n•B•rn•ftt admkntstrth ofth• Char aclfvty c tuThJrai8lrKJ ventures. Tr48 crnts of mYrvJ a¥J oflk* prgmL8es and acc¥yJntaney fees.
NEW ADDINGTON GOOD SAMARITANS NOTES TO THE AccouKfs FOR THE YEAR ENDED 31ST MARCH 2025 2025 2024 London Borcwh cl Cropkn Centre of Chan99 4,000 4,922 8.922 12.OCK) 11000 2025 2024 21.743 21,743 19,579 19.579 Fundr¥lslng van¥•• 2025 21fd4 Canteen and lu Raffles, Bingo arJ Jumb M8mbwsNp fees Rrt hire aThJ sdling ofAulkrtand rtxjm Day ffips events inccYn8 Sponsc8d Walk fU1raisIng 11.7S1 15,773 10,753 10.753 2.849 596 2.375 1,W6 8.372 1.922 40.937 PrRes and materfals for sate and raffles 847
NEW ADDINGTON GOOD SAMARITANS NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 318T MARCH 2025 M8nagom•nt and admlntstratlon eo•t• 2025 2024 Unr•strkted funds.. Office rènt and servlL Postaga. prfnung and Slallonery Accountancy fee8 Ml8cellaneous Dgy trfps and 8vonts Other admin18trale coBts Minibus èxpendlturo Late payment Interngt Depred8dcth of plant 17,995 15,875 1,216 522 3,665 2,810 2.040 3,470 1.094 3.147 25 797 1,974 150 21020 144 29,740 Rutrlct•d fund•.' D•preclatlon of mlnlbu8 1.098 1.464 27.118 31,204 T•nBlbl• flx•d Mi•ts Flxtur••. Flttlng• & Equlpm•nt Mlnlbu• Tot•1 Co•t At 1 Aprll 2tr24 AddllSon$ At 31 March 2025 43,970 18.500 82.470 44.638 18,5 83,138 D•pr•clatlon At 1 Aprll 2024 Charyo for th& ygaf At 31 Mard) 2025 43.539 150 43.689 14,110 1,098 15.208 57,849 1,248 58,897 N•t book valu• A8 at 31 March 2026 A8 at 1 Apru 2024 949 431 3,292 4.390 4241 4,821 2025 2024 3,273 2.353
NEW ADDINGTON GOOD SAMARITANS NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2025 Credltom: Amount* f4lllng du• vAthln on• y•ar 2025 2024 Accwals 2A70 1,373 qo Analy•h of ¢h•rlty fund• UnreBtrkt Fun R••trlct•d Fund• Totsl 2025 2024 Gon•r•l Fund Balance at 1 Aprfl 2024 Mlnlbu• Fund Balanc• gt 1 Aprll 2024 16.967 18,967 24.384 4.390 4,3KI Mlnlbu8 deproc4ollon fcf thg wr {1,0981 I1.8} 11,464} ExtsSB oflncome1(exndttU1a} for Ihg year 11,955 11,958 17,4171 Bal•n at 31 M•rch 2024 28,922 3,292 32314 21.337 11 8t•ff ¢o•ts 202S 2024 Wages and 881ar staff pgn8hJn8 cojl 3S.343 S15 35,858 35,558 533 36.091 The aver0 #klY nurnbor of staff employed by th& ¢harlty durfng the y•ar waB 3.12023.. 3) 12 Tru•tM• rnmun•ratlon •nd •xp•nM• Nc+ remuneratlon and exn8¢Y dlr•cty or Indlrecuy wor• p8ld out of the funds ofthe charfty or payable for the wr to any tsu8lee or to any per80n C ptrr3on8 kTh)w to be conngctod wth any of them.