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 Gu￿tsDe- Iftt Ch¥irws
Mr Mithod Edrnc￿ds- Trea8urw
Paulln• Ru56dl- S
Mrs J8n8t Glknt
Miss StSS8n Skinnor
Mr Sharp
Mr¥ Joan Pott•r
Mr8 J8cquelkne Xv8r•b
Mr Bary ￿on￿Oh
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(w￿t 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¢str￿nt3 U8iThJ th8 gon•r•l lunds of th& Charity.
byt no such in￿*ments 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• pO￿lft Day Centre.
The twslees have ¢tynplted vnth ¢he duty under Ihe Charitse8 Act to h8ve du• regard to gU￿anCe 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
C￿OrdIn¥t0T.
Th8 r•port and r•c•ipts and ptymnts 8¢c￿nts 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.
0￿p￿te 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 IT￿m& 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 8￿u5 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
chairFe￿On
SD

NEW ADDINGTON GOOD SAMARITANS
Ind•pwthnl ￿n￿n•￿* 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 L*aTWs 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 dc**m 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$810n.
An exam1r￿tIOn kn¢lud08 8 rovknw ofth& a¢0￿n￿n9 r¢cuds kw ty th& ¢￿ty and a comp8rbcffi of th&
accounts pl￿nted wlth r•ry)rds. M SI￿ Indud•$ cThishJor8lon of 8ny Unusu￿ IttsTh￿ or dl8dc6urg6 kn
th8 acrwnts. ar￿ the 8￿knng 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
) o￿nk￿l 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 ￿t￿l81 tho requ1￿)8n￿..
(•) to k8•p aco)INithig reC(￿ts kn •c￿rd•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 dr8￿n 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
F￿ndS
2024
Funds
Funds
Funds
Incom•
12.C
21.743
40,937
74680
DonaikJn8 & 9fft8
Fundra￿1r( VIn￿r•S
12,(lJ)
21.743
40.937
74680
8.922
19,579
30,555
Tot•1 InMm•
Exp•ndlbJr•
FuThJrabB￿ ctyts
Man8￿m￿l and adn￿nL￿tr8
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•conCMl￿tsn 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 nc*6s to thp¥e actxyjnts.
RÈcommend&J Praclka.. ActthJnl*ng 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 4￿j 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 urK*rtalnU•g abwt the ot41ty10
Lwnlnue as 8 gdng corKwn except tW Jt is deF¢lltknt cffl ￿n11n￿￿9 to b& at40 to ra￿9
fiJnd$ and obtsln grarts.
Ibl Incom• r•¢ogftltlon
All [r￿Orn# Is recognw ￿ce c*arlty has gntlUem8nt lo the trKom•.
Voluntary Inc¥me ond donatic¥￿ ar$ 8c(yJurrtod for aB by th& r$•. Thg IrK¢m
fvndralthg ven￿19$18 wlth ts a8¥ty￿at￿l tr￿ud8￿ kn fvTrJra161ThJ
Ic) Exp•ndltur• r•cognlllon
U•bllttle8 are r8o>ards&J a• •xpoThlJttn a• t(KJn lyl oblgadcffi ¢>JmThthlro th•
thartty to that exFwidltsJre.
(d) T•nglbl• Ilx•d •nd d•prnclallon
Flxed a88el8 aro depr¥ktod at 25% M a t*lw bosk.
(•) V•lu• Add•d Tax
Value athJ¢d tsx i8 ncl r$￿verab￿ by Iho chrlty. and 8B l• In the rthant
¢c*ts kn the 8t8tement offin0r￿￿ aclMI•s.
(fj Fundra￿1￿9 c4xl•
contr*Jut• financaalty tr* the dw8
Igl EXp•nd￿l• 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 ar*J Jumb
M8mbwsNp fees
Rrt hire aThJ sdling ofAulkrtand rtxjm
Day ffips events inccYn8
Sponsc*8d Walk fU￿1raisIng
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 admin18tral￿e 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(ex￿ndttU1a}
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 ex￿n8¢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.