PRS
Patton Rainey I
Stenson Limited
CHARTERED ACCOUNTANTS
& REGISTERED AUDIToris
REGISTERED COMPANY NUMBER: r41644083 (Northern Ireland)
REGISTERED CHARITY NUMBER.. 106764
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
FOR
SAMARITANS OF OMAGH
Patton Rainey SteThson Limited
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fern]anagh
B T74 7BT
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Advisers
R￿ls18r8d to carry out audil work and regulated lor a range ol inveslm2nl business
activities in the United Kingdom by the Inslilule ol Chartered Accounlanls in Ireland.
Registered in Northem Ireland Cornpany Nurnb8r Nl 692982.

SAMARITANS OF OMAGH
CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2025
Page
Report ofthe Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
6 to 10

SAMARITANS OF OMAGH
REGISTERED NUMBER.. N1644083
REPORT OF THE TRUSTEES
for the Year Ended 31 MARCH 2025
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 chaTIty for the year ended 31 March 2025. The trustees have adopted the provisions of
Accounting 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).
OBJECTIVES AND ACTIVITIES
Objectives 2nd 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 difficult feelings. Recognising the difficulty and
anxiety some individuals face when speaking to others about the problems they face, individuals can contact the Charity
by phonelemaiVSMS 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-terni to support themselves and others. This includes support for and participation in organisation-wide initiatives
as well as activities at a local lev¢l.
Collaborating with and supporting Samaritans Central Charity and its affiliating branches in fulfilling these objects.
Satnaritans 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 thi5 are the recently
implemented free-to-caller help-line number ('Freecall'). the Connect project, the Listener Scheme and 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 emotional
well-being and feelings of self-worth encouraging the development of personal confidence and self-esteem with the
alleviation of distress, SJI ffering. despair and suicidal thoughts. This encourdges Deneficiarie5 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 fmd their own solution. Thi5 further upholds and supports high risk groups, family life. irnproves relationships and
stimulates community. The direct benefit which flows from the Charity's second purpose includes the promotion of the
understanding, awareness and l(nowledge of suicide including suicidal thoughts and behaviour to reduce the number of
suicides and alleviate suffering and distress, influence pubLlC 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 blanches ensuring best
practice and continual improvement of service5 to beneficiaries- providing evidence for research carried out by Central
Samaritans so that the Samaritans a5 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 recornrnendations reached by research commissioned by the Samaritans Central Charity about the measurable
impact of Satnaritans. 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
ham]. However, there are risks of possible detriment or harn] and these have been addressed below. The beneficiaries
ale those experiencing feelings of distress or despair, including those who may be at risk of suicide in the UK. Personal
benefits may arise from the programme of ongoing training ihat 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 skills 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
REGISTERED NUMBER: N1644083
REPORT OF THE TRUSTEES
for the Year Ended 31 MARCH 2025
FINANCIAL REVIEW
Financial position
The Tesults for the year ended 31 March 2025 are set out on pages 4 and 5 of the financial statements. The total
income for the year ended 31 March 2025 amounted to £15,458 (2024 - £15,052).During the year to 31 March 2025
the charity generated a deficit of £7,247 (2024 - deficit £5,388).The majority of income received in both years was
donations received. The charity held £47.155 in cash reserves at the year end 31 March 2025 (2024 - £54.433).
Reserves Policy
It is the policy of the Charity that reserves that have not been designated for a specific purpose should be maintained at
a level equivalent to 12 months expenditure. The Charity considers that reserves at this level will ensure that, in the
event of a significant drop in fundin& they will be able to continue some activities however this would be on a reduced
scale.
STRUCTURE, GOVERNANCE AND MANAGEMENT
The charity is controlled by its governing documenL 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 Charity number
106764
Registered office
30 Campsie Crescent
Omagh
Co. Tyrone
BT79 OAD
Trustees
RFOX
P O'Kane
M Rutherford (resigned 19.10.24)
E Ternan
A Mccafftey
K Hunt (appointed 12.3.25)
P O'Reilly (appointed 12.3.25)
Independent Examiner
Patton Rainey Stenson Lirnited
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fennanagh
BT74 7BT
Approved by order of the board of trustees on 15 October 2025 and signed on its behalf by-
E Ternan - Trustee
Page 2

PRS
Patton Rainey I
Stenson Limited
CHARTERED ACCOU NTANfs
& REGISTEFIED AU DITORS
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
SAMARITANS OF OMAGH
I report on the accounts of the company for the year ended 3 L March 2025. which are set out on pages four to ten.
Respective responsibilities of eharity trustees and examiner
As the charity's trustees (and also the diTectors for the purposes of company law) you are responsible for the preparation
of the accounts in accordance with the requirements of the Companies Act 2006.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent
examination, it is my responsibility to:
examine the accounts under Section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the ChaTity Commission for Northern Ireland
under Section 65(9)(b) of the Charities Act
state whether particular matters have come to my attentiot).
Basis of the independent examiner's report
I have examined your charity accounts as required under Section 65 of the Charities Act and my examination was
carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland 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 items or
disclosures in the accounts, and seeking explanations from you as charity trnstees conceming any such matters.
My role is to state whether any material matters have come to my attention giving n]e cause to believe:
That accounting records were not kept in accordance with Section 386 of the Compallies Act 2006
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of Section 396 of the Companies Act 2006
and with the methods and principles of the Chaiities 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
That there is further infomiation needed for a proper ullderstandiThg of the accounts to be reacheil
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and.
connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that
require drawing to your attention.
Stephanie Stenson
Patton Rainey Stenson Limited
Chartered Accountants
6 East Bridge Street
EnrLiskillen
Co. Fennanagh
BT74 7BT
15 October 2025
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Advisers
Registered lo carry out audil work and regulated lor a range 01 inveslmenl business
activilie5 In the United Kingdom by the Inslilule ol Chartered Accounlanls in Ireland.
Reoislered In Northern Ireland CornDanv Number Nl 692982.

SAMARITANS OF OMAGH
STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 31 MARCH 2025
31.3.25
Unrestricted
fund
31.3.24
Total
fimds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
15,452
15,046
Investment income
Total
15,458
15.052
EXPENDITURE ON
Charitable activities
Expenditure on charitable activiities
22,705
20.440
NET INCOMEI(EXPENDITURE)
(7,247)
(5,388)
RECONCILIATION OF FUNDS
Total funds brought fO￿ard
117,428
122,816
TOTAL FUNDS CARRIED FORWARD
110,181
117,428
The notes form part of these financial statements
Page 4

SAMARITANS OF OMAGH
REGISTERED NUMBER: N1644083
BALANCE SHEET
31 MARCH 2025
31.3.25
Unrestricted
rund
31.3.24
Total
funds
Notes
FIXED ASSETS
Tangible assets
64,338
64,283
CURRENT ASSETS
Cash at bank
47,155
54,433
CREDITORS
Amounts lalling due within one year
(1,312)
(1,288)
NET CURRENT ASSETS
45,843
53,145
TOTAL ASSETS LESS CURRENT
LIABILITIES
110,181
117,428
NET ASSETS
110,181
117,428
FUNDS
Unrestricted fimds
110,181
117,428
TOTAL FUNDS
110,181
117.428
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 March 2025.
The members have not required the company to obtain an audit of its fInancial statements for the year ended
31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their respon5ibilitie5 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 the state of affairs of the charitable company as
at the end of each flliancial year and of its surplus or deficit for each financial year in accordance with the
requirements of Section5 394 and 395 and which otherwise comply with the requirements of the Companies Act
2006 relating to financial sLtements. so far &s applicable to the charitable company.
(b)
These fmancial 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 authori5ed for issue on 15 October 2025 and were
Signed on its behalf by-.
1 £.4 Vl￿
E Ternan - Trustee
The notes form part of these financial statements
Page 5

SAMARITANS OF OMAGH
NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2025
ACCOUIYTING 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
prepaTed in accordance with the Charities SORP (FRS 102) 'Ac¢ounting and Reporting by Charities.- Statetnent
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 entitlernent 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 committtng 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 cl&ssified 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
resources..
Tangible fixed assets
Tangible assets are stated at cost (or deemed cost) less accumulated depreciation and accumulated impairn]ent
losses. Cost includes the original purchase price, costs directly attributable to bringing the asset to its working
condition for its intended use, dismantling and restoration costs.
(i) Depreciation and residual values
Depreciation is calculated, using the stated method, to allocate the depreciable amount to their residual values
over the expected useful economic lives of the assets concerned. The principal annual rates used are as follows:
Fixtures and fittings
150/0 on reducing balance
Property is valued at cost, depreciation is not provided. The trustees consider that this policy is necessary in
order that the financial statements give a true a and fair view.
Taxation
The charity is exempt from corporation lax on its charitable activities.
Fund accounting
Unrestricted ￿ndS can be used in accordance with the chaiitsble objectives at the discretion of the trustees.
Restricted funds can only be used for particular Testricted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Page 6
continued...

SAMARITANS OF OMAGH
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 MARCH 2025
INVESTMENT INCOME
31.3.25
31.3.24
Deposit account interest
NET INCOMEI(EXPENDITURE)
Net in¢omel(expenditure) is stated after charging/(crediting)=
31.3.25
31.3.24
Depreciation - owned assets
1,163
1,154
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2025 noi foi the year ended
31 March 2024.
Trustees, expenses
During the year ended 31 March 2025 t￿steeS, received reimbursed expenses of £5,418. (2024- £4,274)
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
15,046
Investment income
Total
15.052
EXPENDITURE ON
Charitable activities
Expenditure on charitable activiities
20,440
NET INCOMEI(EXPENDITURE)
(5.388)
RECONCILIATION OF FUNDS
Total fvnds brought forniard
122,816
TOTAL FUNDS CARRIED FORWARD
117.428
Page 7
continued...

SAMARITANS OF OMAGH
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 MARCH 2025
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Freehold
property
Totals
COST
At l April 2024
Additions
57,747
35,184
1,218
92,931
1,218
At 31 March 2025
57,747
36,402
94,149
DEPRECIATION
At l April 2024
Charge for year
28,648
1,163
28,648
1,163
At 31 March 2025
29,811
29,811
NET BOOK VALUE
At 31 March 2025
57,747
6,591
64J38
At 31 March 2024
57,747
6,536
64,283
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Accruals and deferred income
1,312
1,288
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.3.25
At 1.4.24
Unrestricted funds
General fund
117,428
(7,247)
110,181
TOTAL FUNDS
117,428
(7,247)
110,181
Net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fimd
15,458
(22,705)
(7,247)
TOTAL FUNDS
15,458
(22,705)
(7,247)
Page 8
continued.-.

SAMARITANS OF OMAGH
NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2025
MOVEMENT IN FUNDS- continued
Comparatives for movement ill funds
Net
movement
in funds
At
31.3.24
At 1.4.23
Unrestricted funds
General fimd
122,816
(5,388)
117,428
TOTAL FUNDS
122,816
(5,388)
117,428
Comparative net movem¢nt in funds. included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
15,052
(20,440)
(5,388)
TOTAL FUNDS
15.052
(20,440)
(5,388)
A current year 12 months and prior year 12 months combined position is as follows=
Net
movement
in funds
At
31.3.25
At 1.4.23
Unrestricted funds
General fund
l22,816
(12,635)
110,181
TOTAL FUNDS
122.816
(12.635)
110,181
A cu￿ent 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
30.510
(43,145)
(12,635)
TOTAL FUNDS
30,510
(43,145)
(12,635)
Page 9
continued..

SAMARITANS OF OMAGH
NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2025
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2025.
io.
STATUS
The charity 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. for the payment of the debt5 and
liabilities of the company contracted before they ceased to be members. and the costs. charges and expenses of
winding up, and for the adjustment of the rights of the contributors among themselves, such amount as may be
required , not exceeding £1.
Page 10