Chartered Accountants and Registered Auditors
REGISTERED COMPANY NUMBER: N1644083 (Northern Ireland)
REGISTERED CHARITY NUMBER: 106764
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023
FOR
SAMARITANS OF OMAGH
Patton Rainey SteThson Limited
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fern)anagh
BT74 7BT
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Advisers
Regisiered to carry oul audit work and re9ulaied lor a range of inve31ment business
activities in the United Kingdorn by the In51ilul8 ol Chartered Accounlanls in Ireland

SAMARITANS OF OMAGH
CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2023
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
6 to 10
Detailed Statement of Financial Activities

SAMARITANS OF OMAGH
REPORT OF THE TRUSTEES
for the Year Ended 31 MARCH 2023
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with
the financial statements of the charity for the year ended 31 March 2023. The trustees have adopted the provisions of
Accounting and Reporting by Charities- Statement of Recommended Prdctice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective l January 2019).
OBJECTIVES AND ACTlVtTIES
Objectives and aims
Confidential and emotional support
The Charity provides confidential emotional support to those who are experiencing feelings of distress or despair,
including those who may be at risk of suicide, with the aim of improving their emotional health and reducing the
incidence of suicide. The Charity operates a telephone helpline which is open 24 hours a day- 365 days a year, where
such individuals can speak to trained volunteers. Telephone calls are not time restricted and end when the individual
wishes to. allowing enough time and space for individuals to explore diificult feelings. Recognising the difficulty and
anxiety some individuals face when speaking to others about the problems they face, individuals can contact the Charity
by phone/emaiVSMS The Charity also offers a drop-in service where individuals can visit the branch.
Promoting a better understanding of suicide
The Charity works with Samaritans Central Charity to promote a better understanding in society of suicide, suicidal
behaviour and the value of expressing feelings which may otherwise lead to suicide or impaired emotional health and
providing members of the community with the tools to deal with life events helps them in both the immediate and
long-tenn to support themselves and others. This includes support for and participation in organisation-wide initiatives
as well as activities at a local level.
Collaborating with and supporting Samaritans Central Charity and its affiliating branches in fulfilling these objects.
Samaritans Central Charity has developed organisation-wide strategies in furtherance of the aim of responding to the
needs of those in distress which the Charity actively supports and engages with. Examples of this are the recently
implemented free-to-caller help-line number ('Freecall'). the Connect projecL the Listener Scheme aThd the SCC'S
partnership with Network Rail.
Public benefit
The direct benefits which flow from the Charity's first purpose include promotion of individual and ernotional
well-being and feelings of self-worth encouraging the developrnent of personal confidence and self-esteem with ihe
alleviation of distress, suffering, despair and suicidal thoughts. This encourages beneficiaries to be open about their
feelings and reach a better understanding of their situation and the options open to them to make their own decisions
and find their own solution. This ￿rther upholds and supports high risk groups, family life, improves relationships and
slimulates community. The direct benefit which flows from the Charity's second purpose includes the promotion of the
understanding. awareness and knowledge of suicide including suicidal thoughts and behaviour to reduce the number of
suicides and alleviate suffering and distress, influence public policy and raise awareness of the Challenges of reducing
suicide. The direct benefits which flow from the Charity's third purpose includes the promotion and encouragement of
compassion and emotional support for others engendering a caring and supportive society as a whole- the increased
benefits of knowledge sharing through collaborative working with the Central Charity and other branches ensuring best
practice and continual improvement of services to beneficiaries- providing evidence for research carried out by Central
Samaritans so that the Samaritans as a whole can provide a tailored range of interventions for specific settings and
vulnerable groups. Benefits are evidenced through feedback from the beneficiaries and stakeholders and conclusions
and recommendations reached by research commissioned by the Samaritans Central Charity about the measurable
impact of Samaritans, services as a whole. For example. the SCC regularly commissions independent research into the
impact of the services provided and the needs of callers. The proper fulfilment of the purposes does not give rise to any
harni. However. there are risks of possible detriment or harm and these have been addressed below. The beneficiaries
are those experiencing feelings of distress or despair, including those who tnay be at risk of suicide in the UK. Personal
benefits may arise from the programme of ongoing training that volunteers (including trustees) receive to enable them to
provide the Charity's services and to ensure that the Charity is well managed. Through this training, volunteers
(including trustees) may gain ski115 and experience which are transferable to other settings. These skills are incidental
and necessary to ensure the benefit is provided to the beneficiaries
Page I

SAMARITANS OF OMAGH
REPORT OF THE TRUSTEES
for the Year Ended 31 MARCH 2023
FINANCIAL REVIEW
Financial position
The results for the year ended 31 March 2023 are set out on pages 5 and 6 of the financial slalements. The
tot81
income for the year ended 31 March 2023 amounted to £18,106 (2022 - £19,204).During the year to 31 March 2023 the
charity oenerated a deficit of £14,253 (2022 deficit £1,446).The majority of income received in both years was
donations received. The charity held £58,957 in cash reserves at the year end (2022 - £73,538)
STRUCTURE, GOVERNANCE AND MANAGEMENT
The charity is controlled by its governing document. a Memorandum and Articles of Association and constitutes a
limited company, limited by guarantee, as defined by the companies Act 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
N1644083 (Northern Ireland)
Registered Ch2rity number
106764
Registered offjce
30 Campsie Crescent
Omagh
Tyrone
BT79 OAD
Trustees
T 1.5.23) _v-
RFOX
P O'Kane
M Rutherford
E Ternan
A Mccafftey (appointed 1.4.22)
Independent Examiner
Patton Rainey Stenson Limited
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fennanagh
BT74 7BT
Approved by order of the board of trustees on 7 March 2024 and signed on its behalf by".
E Ternan - Trustee
Page 2

orn
Chartered Accountants and Registered Auditors
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
SAMARITANS OF OMAGH
I report on the accounts of the company for the year ended 31 March 2023, which are set out on pages four to ten.
Respective responsibilities of charity trustees and ex2miner
As the charÈtys trustees (and also the directors for the Purposes of company law) you are responsible for the preparation
of the accounts in accordance with the requiretnents of the Cotnpanies Act 2006.
Having satisfied myself that the Charity is riot subject to audit under company law aThd is eligible for independent
examinatio￿ it is my responsibility to-
examine the accounts under Section 65 of the Charities Act
follow the procedures laid down in the generdl Directions given by the Charity Commission for Northern Ireland
under Section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of the independent examiner's report
I have examined your charity accounts as required under Section 65 of the Charities Act and my examiThation was
Carried out in accordance with the general Directions givetl by the Charity Commission for Northern treland under
Section 65{9)(b) of the Charities Act. The examination included a review of the accounting records kept by the charity
and a comparison of the accounts presented with those records. It also included consideration of any unusual iterns or
disclosures in the accounts. and seekiThg explanations from you as charity trustees coThcerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe".
That accounting records were not kept in accordance with Section 386 of the Companies Act 2006
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requtretnents of Section 396 of the Companies Act 2006
and with the method5 and principles of the Charities Statement of Recotnmended Practice applicable lo charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic
of Ireland
That there is ￿rther inforn]ation needed for a proper understaThding of the accounts to be reached.
Independent examiner's ststement
I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and, in
connection with following the Directions of the Cbarity Commission for Northern Ireland, I have found no matters that
require drawing to your attention.
Stephanie Stenson
PattoTh Rainey Stenson Limited
Chartered Accountants
6 East Bridge Street
EnThiskillen
Co. Fermanagh
BT74 7BT
7 March 2024
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Advisers
Aegislered lo carry out audit work and regulated lor a range of investment business
activities in Ihe Uniled Kingdom by the Inslilule of Chartered Accountants in Ireland

SAMARITANS OF OMAGH
STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 31 MARCH 2023
31.3.23
Unrestrieted
fund
31.3.22
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
14,734
19,204
Other trading activities
Investment income
3,372
39
Total
18,111
19,243
EXPENDITURE ON
Charitable activities
Expenditure on charitable activiities
32,364
20,689
NET INCOMEI(EXPENDITURE)
(14,253)
(1,446)
RECONCILIATION OF FUNDS
Total funds brought forward
137,069
138.515
TOTAL FUNDS CARRIED FORWARD
122,816
137,069
The notes form part of these financial slatements
Page 4

SAMARITANS OF OMAGH
BALANCE SHEET
31 MARCH 2023
31.3.23
Unrestrieted
lund
31.3.22
Total
funds
Notes
FIXED ASSETS
Tangible assets
65,437
65.258
CURRENT ASSETS
Cash at bank
58,957
73,538
CREDITORS
Amounts falling due within one year
(1,578)
(1.727)
NET CURRENT ASSETS
57J79
71,811
TOTAL ASSETS LESS CURRENT
LIABILITIES
122,816
137,069
NET ASSETS
122,816
137.069
FUNDS
Unrestricted funds
122.816
137.069
TOTAL FUNDS
122,816
137.069
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 March 2023.
The members have not required the company to obtsin an audit of its financial statements for the year ended
31 March 2023 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the
Companies Act 2006 and
preparing financial statements which give a true and fair view of ihe state of affairs of the charitable company as
at the end of each financial year and of its surplus or deficit for each financial year in accordance with the
requirements of Sections 394 and 395 and which othenvise comply with the requirements of the Companies Act
2006 relating to financial statements, so far as applicable to the charitable company.
(b)
These financial statements have been prepared in accordance with the provisions applicable to charitable companies
subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 7 March 2024 and were
signed on its behalf by-
E Ternan - Trustee
The notes fotTh part of these financial statements
Page 5

SAMARITANS OF OMAGH
NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2023
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company. which is a public benefit entity under FRS 102. have been
prepared in accordance with the Charities SORP (FRS 102) 'Ac¢ounting and Reporting by Charities: Statement
of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The financial statements have been prepared under the historical cost
convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds. it
is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has
been classified under headings that aggregate all cost related to the category. Where costs cannot be directly
attributed to particular headings they have been allocated to activities on a basis consistent with the use of
r¢sources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.
Fixtures and fittings
150/0 on reducing balance
Taxation
The charity is exempt from corporntion tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted ￿ndS can only be used for particular restricted purposes wiihin the objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular reslricted purposes.
OTHER TRADING ACTIVITIES
31.3.23
31.3.22
Other Income
3J72
Page 6
Continued...

SAMARITANS OF OMAGH
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 MARCH 2023
INVESTMENT INCOME
31.3.23
31.3.22
Deposit account interest
39
NET INCOME/(EXPENDITURE)
Net incomel(expenditure) is stated after chargingl(crediting):
31.3.23
31.3.22
Depreciation - owned assets
1,357
1,325
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2023 nor for the year ended
31 March 2022.
Trustees, expenses
During the year ended 31 March 2023 trnstees, received reimbursed expenses of £3,080. (2022- 176)
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
19,204
Investment income
39
Total
19.243
EXPENDITURE ON
Charitable activities
Expenditure on charitable activiities
20,689
NET INCOMEI(EXPENDITURE)
( k.446)
RECONCILIATION OF FUNDS
Total funds brought fonvard
138,515
TOTAL FUNDS CARRIED FORWARD
137.069
Page 7
continued...

SAMARITANS OF OMAGH
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 MARCH 2023
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Freehold
property
Totals
COST
At l April 2022
Additions
57,747
33,648
1,536
91.395
1,536
At 31 March 2023
57,747
35,184
92,931
DEPRECIATION
At l April 2022
Charge for year
26,137
lJ57
26.137
lJ57
At 31 March 2023
27,494
27,494
NET BOOK VALUE
At 31 March 2023
57,747
7,690
65,437
At 31 March 2022
57,747
7,511
65.258
CREDITORS: AMOUNTS FALLINC DUE WITHIN ONE YEAR
31.3.23
31.3.22
ACc￿al$ and deferred income
1,578
1.727
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.3.23
At 1.4.22
Unrestricted funds
General fund
137,069
(14,253)
122.816
TOTAL FUNDS
137,069
(14253)
122,816
Net movement in funds. included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in fimds
Unrestricted fund5
General fund
18,111
(32J64)
(14,253)
TOTAL FUNDS
18,111
(32J64)
(14,253)
Page 8
continued...

SAMARITANS OF OMAGH
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 MARCH 2023
MOVEMENT IN FUNDS- continued
Comparatives for movement in funds
Net
tnovement
in funds
At
31.3.22
At 1.4.21
Unrestricted funds
General fund
138,515
(1,446)
137,069
TOTAL FUNDS
138.515
(1,446)
137.069
Comparative net rnovement in funds, included in the above are as follows:
Incorning
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
19.243
(20,689)
(1.446)
TOTAL FUNDS
19,243
(20.689)
(1,446)
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
At
3l.3.23
At 1.4.21
Unrestricted funds
General fund
138.515
(15,699)
122,816
TOTAL FUNDS
138,515
(15,699)
122.816
A Cu￿eTht year 12 months and prior year 12 months combined net movement in funds, included in the above are
as follows=
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
37.354
(53,053)
(15,699)
TOTAL FUNDS
37,354
(53.053)
(15.699)
Page 9
continued...

SAMARITANS OF OMACH
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 MARCH 2023
io.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2023.
ii.
STATUS
The chartty is limited by guarantee not having share capital.
The liability of the members is limited.
Every member of the company undertakes to Contribute to the assets of the company in the event of its being
wound up while they are members, or within one financial year thereafter, lor the payment of the debts and
liabilities of the company contracted before they ceased to be members. and the costs, charges and expenses of
winding up, and for the adjuslment of the rights of the contributors among themselves, such amount as may be
required , not exceeding £1.
Page 10

SAMARITANS OF OMACH
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 31 MARCH 2023
31.3.23
31.3.22
INCOME AND ENDOWMENTS
Donations and legacies
Donations
WHSCT
3,655
11,079
8,545
10,659
14,734
19,204
Other trading aetivities
Other Income
3J72
Investment ineome
Deposit account interest
39
Total incoming resources
18,All
l9,243
EXPENDITURE
Charitable activities
Rates and water
Insurance
Light and heat
Telephone
Postage and stationery
Advertising
Sundries
Seminars & expenses
Repairs & maintenace
Volunteer expenses
Trdining
Bank charges
Branch contributions
Depreciation
Accountancy
266
833
819
1,595
1,728
2,847
745
248
767
578
1.523
153
2,723
2,109
466
1,120
2,444
381
67
6,305
1.325
480
1.230
IlJ12
98
9,054
IJ57
480
32J64
20.689
Total resources expended
32,364
20,689
Net expenditure
{14,253)
(1,446)
This page does not forni part of the statutory financial statements
Page 11