NEW ADDINGT
OOD SAMARrr
REPORT AND FINANCIAL STATEME￿8
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￿~ cha￿￿50n
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?]L￿1r￿ Xuereb
Mrs Vera Grinham
Mrs Lnda Grinh
PrIncI￿1 Address
1 Sal¢xt Crescart
NewAddington
Croydon
Surrey
CRO (LJG

h8ndJcapFed FrfF4e ty ￿￿o¥1￿j r*ed. aje hwthhip. sKkn8ss and merta c* FtysL* hanlfteap thrJJgh th8
pwsHJn ofa Communty Day Caitr8. kw as the PLpln Centre.
Cts0rdinat￿.
by the CtrAFity cornm￿.
the SUPF4Yt dthe Icthl ccrfThnLThty. Ic¢o1 aTrJ all vhj pubj to enatle
provide essentral w￿ceS to I￿1 m at a IHne d8ffl￿ 8t cTh ￿ rL8 to
FIn￿¢1*1 v•vtwH
Thp nBt rBBuI Y￿waS a ¢Jthit of£18.145. cxyryJ¥•l *llh swplus rf£1Q85718St yw.
Approv*1

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 ac￿Unts 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 ￿cc￿￿8￿c8 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 cOm￿nS0n 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 con￿MIng 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
T￿gIbleAsSets
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 8a*is 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 Ch￿￿e5 preparir8 Ihwr 8¢S￿nts
in aCC￿dartt v￿th the RepJrttng StarNJard ap￿4￿able in the UK and Re[￿11¢ of
Irdand IFRS 1021 issu&J on 16 Juty 2014 ar*J fv Firt8fKi￿ R&k¥xt"rYJ St3Thl¥d applicable
in thè United lfjrrfJdom a￿1 Rewthic of IrelaTha IFRS 11Y21 the char￿eS A£t 2011.
tharity constitutes a put4￿ trerEfft erty as ¢Yefir*d by FRS101
The tr(tstees corffjider thatthwe are moteria ur￿*1￿m￿e$ atxjjtthe c￿S atilrty to
oJntinL* 8$ 8 goirrfJ CC￿ern ex￿pt that is deFenderrt on cxjniinillng to LE #b￿ to raise
funds ottsin grants.
{bl Ineorn• recognllion
l inccffle is r￿niSed onc8 the dwtiy has ￿￿ent to the ￿0)m&
{¢) ExixndTturn r•eognlllon
abli ￿"eS are recognisej as ex￿dthre as SC￿ & thwe is a ]* oblgabfyi c¢mmiUÈng tho
charity to that ￿￿￿ndIti￿￿.
(dl Tangible fitsd asg•ts and 118pree￿on
Fixed 88sets ere (*prea*ed * 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
F￿￿￿sIng exFerthwe DJnF¥￿S rJ)* irrf￿rred iTrJu(irvJ F* 0ygarisati￿s to
contribute financiaty to the ￿)r￿
Igl ExF*ndTturè on and admlnlstratlon ofthe eharfty
Administration exwthbjre indudes all expeTrJttwe Tr)t reEab4 to the charitat4&
actNty cf fvThYraising Ver￿re$. Tlis wK*Jde5 ¢))sts of rentirvJ ￿rur￿j Ihe offKe
prwnises and accountsw f88S.

NEW ADDINGTON GOOD SAMARrrANS
NOTES TO THE AccouKfs FOR THE YEAR ENDED 31ST MARCH 2026
2025
Cerrtre of ch￿ge
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
memberstr￿p fees
Rwrt, hire and 5d￿ng of rC￿rn
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
mana￿ent •nd admlnlstratlon costs
UnreStrIc￿runcts.'
offi￿ rent and sem
Postsge. printTng and ststi(
21,752
17.995
1,248
1.094
1147
MIS￿lIane(￿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 mIn￿uS
Profft on dispoBa of min1i￿$
117CQ)
¥on
27.118
Tanglblo tlx•d assets
Fittings &
Equ1prf￿t
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 y￿r
LL7uals
10 An8lyg1$ of ¢Ngrlty fund
Fund
General Fund
lancg at 1 Awl 2ry25
Mlnlbus Fund
811 Awl 2025
16.697
dekywiabcn trtheY￿r
minitrA￿ woffton dispcÉa
11.0981
1708
Excess of1r￿jme1IeX￿dit￿el
fty the year
Transler bett￿n reserves
,$83)
(20,8531
11.955
(fic￿}
Balane• at 31 March 21)26
14069
14,069
31214
11 Staff ¢<*ts
2025
Wages and salar￿S
Staff pensiorts o)St
,121
35.558
533
091
The average numter ofstaff emFlJ￿d 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.