NEW ADDINGT OOD SAMARrr REPORT AND FINANCIAL STATEME8 FOR THE YEAR ENDED 31 MARCH 2026 CHARifY NUMBER: 284475
NEW ADDINGTON GOOD SAMARrrANS CONTEKrs 1-2
NEW ADDINGTON GOOD SAMARrrANS TRUSTEES REpoKr Mrs Rosernary sanps~ cha50n Mr Mictiad EdrnoThts-TreasLrer Mrs Pauline Russel- Se• Glist Mrs Je8n Pottsr Re¥igr*d during the period: Miss gjsan Sknnner Mr LeGThrd Sharp Mrs Ja?]L1r Xuereb Mrs Vera Grinham Mrs Lnda Grinh PrIncI1 Address 1 Sal¢xt Crescart NewAddington Croydon Surrey CRO (LJG
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NEW ADDINGTON GOOD SAMARrrANS CHARifY OVERVIEW Ind•pondont wmln•f$ reportto the trustees of NewAddlngton Good Samarttsn# I feport on the accL)unts ofthe New Addiw Good Samaritons for the year ende(131 M8rth 2026 wh¥ ¥¢ sat out c4) pages 4 to 8. Re•pgctive rwponjlblllttes of trustees and gxamln•r The ch8rity'$ trustees are re3FK)nsible for the preparation ofthe acojunis. The charity's trustees consider that an audrt is not required for this year under secbon 144121 of th? Charities Aca2011 (the 2011 act) and Ihatan independent examination is needed It my responBTr)ilty to.. exarnine the acUnts under Sect 145 ofthe 2011 Act to follow the procedures laid down in th& Gwerd Dire¢tions gNen by the CharTty Comrnission under secfjon 14515)Ib) ofthe 2011 A¢ and to statg whgther particular maiters have come to ry attention Bas1$ of thè Ind•p•nd•nt •xamln•rf$ r¢port My 8xamination was carrisd out in cc8c8 with thè Gèneral Dire(on$ given by thè Cherity C¢mmissiorL An exaMinatiC includes a review ofthe accounting records kept by the chaity and a cOmnS0n ofthe accounts presented vith those records. It also include5 consideration of any unusual item5 or disdosures in the accounts, and the seeking of explanab.ons from you as trustees conMIng gny such matters. The procedurès undartaken do not wovido 811 th éwdanca that would bg t8quirèd in 8n audit and, cons8qu&nUy no opinion is gwen as to whether the accounts present a'true and fairf view and the reportls limited to those matters set out in the statement below. Ind•p8nd8ntgxamin•rfs ststsm•nt In comedion wth my exarnination, no matter has c4)me to rny attention.. al gives me reasonable cause to believe Iha( in any rnater resFQrt the requirernents.. lal to keep accounting records In accordan wth section 130 offv 2011 Act,. and Ibl to prepare accounts which attord with the accounting records and comply with the 8ccounling requirements ofthe 2031 Act have not been met or b) to whith, in rny opinion, attentions should be drawn in orderto enable a proper understrandiro of the accounts to be reached Arque Consulting Offi¢e Sulte B, Kostrel House 1461148 Main Road Biggln Hill TN16 3BA Dats: 1s10712b
NEW ADDINGTON GOOD SAMARITANS STATEMEMf OF FINANCIAL ACTivrriES FOR THE YEAR ENDED 31ST MARCH 2026 Unrnstrlet¢d Funds Ro•trl¢t¢d Funds Funds 2028 Furt 2025 Incom• Grarrts r8cBwed Don8lltsn$ & 9ffts Fundraising venbJre8 Profil on dl$p¢sd ofas88ts Total In¢om• 3,e82 8,148 25,441 12,000 21,743 40,937 8.148 25,441 2.708 39,959 2,7Ce 1708 37.251 74680 Expondliur• Costs of r81sing funds.. Fundr818lng costs E¥pgnditure on ch8ritabl8 actmtss.. Managernenl and odministrall¢n Wa9 and 89larleB Total •xp•ndltur• 839 839 28,780 30,485 88,104 26,780 30,485 01104 27,118 35,858 63.823 11 N•t In¢om•ll•xpwKllturnl and n•t mov8m•nt In fund• 120,8531 2,708 118,1451 10,857 R•¢on¢lllatlon olfund• Total fijnds brought forward Transfer btho8n funds 10 28.922 8.000 3.292 18.OQJl 32,214 21,357 Total fund• carnl•d lopMrd 14,069 14.089 32.214
NEW ADDINGTON GOOD SAMARITANS BALANCE SHEEf AS AT 31ST MARCH 2026 Tolal Fun Funds Fund 2025 Flxed Assets TgIbleAsSets 712 712 4,241 Curront As••ts Debtor3 Cash 8t and in 67 16.& 16,747 3.273 27,070 16,e 16,747 Liablllties Cr8drtors'. {3.39)1 13.39)) 3701 13,357 14.1 13.3sr 14.C69 27,973 32.214 Tc44l as80ts1005 current Ilablll 14.C69 14.Q 32.214 Thg ftmds of th& Chartty Restri(tsd inccffle fiJTrJs Vnrostricted irKX)me Amds 3,292 14. 14.C69 Total fundB 10 14.069 14069 32.214
NEW ADDINGTON GOOD SAMARITANS NOTES TO THE Accoufrrfs FOR THE YEAR ENDED 31ST MARCH 2026 Accauntlng pollcles lal 8ais of preparallon and •88¢swont of golrwj c4xKem transacbon vaup u[OSS othemse slabj in the Tdevant Th)te5 to tFp5e ammts. Recornmended Pr?[.. Acttyjnting and Rwbro by Che5 preparir8 Ihwr 8¢Snts in aCCdartt vth the RepJrttng StarNJard ap4able in the UK and Re[11¢ of Irdand IFRS 1021 issu&J on 16 Juty 2014 arJ fv Firt8fKi R&k¥xt"rYJ St3Thl¥d applicable in thè United lfjrrfJdom a1 Rewthic of IrelaTha IFRS 11Y21 the chareS A£t 2011. tharity constitutes a put4 trerEfft erty as ¢Yefird by FRS101 The tr(tstees corffjider thatthwe are moteria ur1me$ atxjjtthe cS atilrty to oJntinL 8$ 8 goirrfJ CCern expt that is deFenderrt on cxjniinillng to LE #b to raise funds ottsin grants. {bl Ineorn• recognllion l inccffle is rniSed onc8 the dwtiy has ent to the 0)m& {¢) ExixndTturn r•eognlllon abli "eS are recognisej as exdthre as SC & thwe is a ] oblgabfyi c¢mmiUÈng tho charity to that ndIti. (dl Tangible fitsd asg•ts and 118preeon Fixed 88sets ere (preaed * 25% cffl a re( bala tési () Valuè Added Tax Vatue add&Y tsx 1$ not recAwwth ty thg dwity. as suth ts indudwj in rdevanl costs in the statement of financ3al actvibe lfj Fundralslng costs FsIng exFerthwe DJnF¥S rJ) irrfrred iTrJu(irvJ F 0ygarisatis to contribute financiaty to the )r Igl ExFndTturè on and admlnlstratlon ofthe eharfty Administration exwthbjre indudes all expeTrJttwe Tr)t reEab4 to the charitat4& actNty cf fvThYraising Verre$. Tlis wK*Jde5 ¢))sts of rentirvJ rurj Ihe offKe prwnises and accountsw f88S.
NEW ADDINGTON GOOD SAMARrrANS NOTES TO THE AccouKfs FOR THE YEAR ENDED 31ST MARCH 2026 2025 Cerrtre of chge 110 11000 &662 alon$ •K1 miritrAk4 e£rtbutpx 8,148 8.148 21.743 ,743 Fundrahlng vwrturns C¥rteen and lunch&s Raffles, Bingo aThJ Jumtle memberstrp fees Rwrt, hire and 5dng of rCrn Day trips and èv&nts inwne Walk fijndrdising 11.407 9.728 2207 11.751 15,7T3 8,372 734 40.937 Fundralslng costs Prizes and matsrias for sae aTrJ raffles
NEW ADDINGTON GOOD SAMARITANS NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2026 manaent •nd admlnlstratlon costs UnreStrIcruncts.' offi rent and sem Postsge. printTng and ststi( 21,752 17.995 1,248 1.094 1147 MISlIane(JS Day trip5 ar everts Other administrative cJ)sts Minibus expend Late payment intere Deprecialicfi of plarrt 797 1,974 1333 237 020 Rgstrfcted fundL' DepreOabC of mInuS Profft on dispoBa of min1i$ 117CQ) ¥on 27.118 Tanglblo tlx•d assets Fittings & Equ1prft Total At1W2025 18.S)J 63.138 At 31 Marth 2026 18.5(KJ 63,138 At 1 2025 Charge fr)rthe year Disposal for Ihe year 131 Marth 2tr26 15.2(8 58,897 237 1,248 S8.897 237 (15,2081 N•t book nl As at 31 March 2028 8 8t 1 Aprll 2025 712 712 4,241 2025 Pfepayments 3.273
NEW ADDINGTON GOOD SAMARJTANS NOTES TO THE ACCOUTr FOR THE YEAR ENDED 31ST htARCH 2026 Credltors: Amounts falllrtg %%ithin one yr LL7uals 10 An8lyg1$ of ¢Ngrlty fund Fund General Fund lancg at 1 Awl 2ry25 Mlnlbus Fund 811 Awl 2025 16.697 dekywiabcn trtheYr minitrA woffton dispcÉa 11.0981 1708 Excess of1rjme1IeXditel fty the year Transler bettn reserves ,$83) (20,8531 11.955 (fic} Balane• at 31 March 21)26 14069 14,069 31214 11 Staff ¢<ts 2025 Wages and salarS Staff pensiorts o)St ,121 35.558 533 091 The average numter ofstaff emFlJd ty the thwity dwirg the yearvms 3121Y25: 31 No remuneration and exFenses inthr• pad Oftt fijnds ofthe tharty or payable fc¥ the yto any tr[ 10 ary or kmy tts be ct*)nected arry ofthem.