BANGOR AND NORTH DOWN SAMARITANS
(NI 644431; CCNI 106780)
UNAUDfTED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 bAARCH 2026

BANGOR AIW NORTH DOWN SAMAIUTANS
For the Ycar ¢nded 31" March 2026
INDEX
PAGE
TnJ81ces' Report
Ind¢p¢ndMi Examiner'6 Rwrt
Statemetti of FinAn¢ial Activili¢5
Balan¢¢ Sheet
io
Sthtement ofchanges in Reaerv¢J
Notc5 to the Fillw￿l&l Ststements
12
Page I

Forthe Yerabled 31*hlarch21126
JD¢oryK￿underthecOv￿fi Act 1948 OA 11 ApTll 1963 •
P￿l¢JaWa￿TeSi￿¢a4th C*21r25
Ptkn Btsir
The
Road
EwelL S￿ry.[n72AF
D)negal] Sq We6t
Belfast BTI 6JS
33 H￿￿"1b￿ Road
Br￿•￿tFT1 4GA
Imi P4)ppletOD
yo￿yo2660z

Forthe Year ell(k413l°March 2026
Thc Tn￿t¢S)￿ve overall Yeywb5 ￿llY for the 8yst•tt of forthe dwItyineJ￿1I0I the s•f* of (knity
¢1 Tn￿tte& abailbr d¢thda8TreawTer*DIS• (these raay be the 8am¢
d) Up to additiona1Tn￿¢¢e5 may bc appointr
e) v￿C￿lleC¢S5￿ry. T￿￿et5 CWAtdbtstthis sbllll Dot exLYtd two innumbw.
sbfftll be4 qlrn.
sut¢id¢. Wr a]so SeekknS￿thoSe￿J￿dISl[esB i4 tessaTrJt4 illthekry)ethattkny w&lllOttrJ¢btht￿ of frelin8
Ihat Ibey wish to Ji4
P4ge 3

F(rthe Yeorer¥Jed 31"M8￿￿ 21Y26
d¢by•ir inChdiDgthos¢thtttr￿ suicide:
Twbi¢h mllyoth¢twix leadto gJi¢i(k or ImpairedemorioD￿ he￿. snd
The Bawr alld Nodhi)owo Samariulls BTrncb ¢oDld QFernte wi¢knotthe dEtstiofy wnd wmmitmeni of its
voIuDteer&Wac￿relll1yb&ve 98 voluDtrers,all ofwhomfully rE¢oBnis¢thoim•rfbw4av*itsb￿ alldproviding
plx4 wknpKtrple w be th¢mKlveswhcu theyDe&lus mosL

Forthe 31W Mari*21726
7.
In th¢ IheeThlof1*£¥￿h2o￿ th#Br*￿ts vo1DD*¢tspmideAemoli￿￿l wpport ID 14.968
¢ODfid¢ub•L DO[￿jud￿¢￿ents[ ¢0￿￿C4￿ swor4 Wtthour8eitiuE voluttrers wv1D8upov¢r3.I￿￿>v￿ of theirti
in 12 DCW Li5t¢DiryB Volmtettsbeiti8 Cwrntly a fi￿ther 13 potetLTixI volwiteet5 uDdcryoio8
Frietids of Colwtkbgnus Ball8ir. Ballyho]meLadi¢5Bowlill& DKY Hairdressers alld MayfairBTul8e Club. W¢ ate also

For thEYwavled31"Sqarcb 2026
BwandNtythDm Sawritymr8isedtothl inCDTh¢ of£33￿1 ID theyeBrtD 3111m8￿￿ W46 QQ25-£3(NJ131
Jt24 Pothy
r¥¢¥va at31* Matth 2W26 IVEfe £3.000, this of£l,IYXI from the previousytsr.
Of •rd WfAth Sarntritsns has the Te4ponikni lity tor ¢BtsbTiBhI￿s ￿ 4lPrnPti* Rtserye Poli¢y. HavinB
TwCW￿ the Teservrf ofthc cb¥rity, the policy orth¢ Trustees 15 ts Tetsiti soffjoeDt TtsCTVU to the cothnllity of
Op¢ati￿4Bd1Oabso1bvcrl(￿l1c5etb￿Lk¥. while¢omtniUin8the rnLxIm￿aMOthuaV41lth£rf￿¢PI0Y￿3lo￿ olserwxs.

Fir IIA¢ Ywa¥Jx13111Mawh2026

Fortr Ye4r 31°h1￿ 2026
I[elad￿r 65(9)1ii)of the A¢ atyl
wlththe methodJArthl willcipl¢softh¢ Qarhiies Stytune4ttofRecokLTll¢ndedPMice #ppii¢Jbltto ch8riWPnPOrn
aLXo7da￿c WAth th¥ F]naDi￿ ReporuD8 Staodfjtd applicabl¢in theURalld R￿]C ofJjrJa￿ (FRS 102}.
sbould be ID thisrcprt io oFtsto 4ptDpcr ￿ of Ibe fiDao¢ial StstheDt¥ to be r¢*hciL
For, aDd on td¥lf o(
1.3 Afknst
Belf&¢
Erri 4GA

31Mwth?026
N•te
33.137
379
33
16
13
F¥thi5th¥4wdP4blldty
477
X24S
314
781
405
(ollw
(526S)
25475J
751
Total Brou8btFonnTd
TotslF4llts C*rrlttl
74
Coriwi¢s Art1￿6.
ODbthalf of Ib¢TnL*tEa

31 M¢7Tth2020
431ffj15
431A15
4YJO20
439.02•
3S114
(4749)
(7j￿)
27954
10,Il&13
4SYW4
Fwth¢ yetr¢Ddedj111M￿￿2ly26the ch*hy rn ¢*tithd ty) I￿lItU&￿￿{￿rn 477oethF.C(owic4Art
vxppAthtiry fi)rth¢ fjDaDcial y￿[]￿ I￿oI￿an¢¢With tho of 394 ar¥1 395 attd wh7cts ¢Jtherwise comply
2006TrkntiD8 tofmaDciAI sthmetttsstr hra5 4ppbcable to thc COJDPBDY.
Page iv

Forth¢)*4rts 31 dldrch Z026
fvtheJetrEth431 Alorth2026
254
lQ11&13
Pa8e i

JortheycAr¢thd31 M6rch2026
Re￿rtI￿¥ StaBdaTd applicBble theUDited Kiu8domlNiS 102) (¢ff#(ive l J4nuary 2019)-{Charth<4 SORP
(FRS I02)). tho FiDRncid FyIti￿gSfkDdlrd•ppli￿J￿7Tr Ihe Unrred KingdomiTrS I¢Y2) alldUKststh
whq¢ th¢ Icsacy ￿ thjrd lif¢ htldby onothrTPty.
Wkn arE tdthd to apecific dclivallblu Èncom¢ 18 recopi*J kn th¢ tha¢ th08c d¢]ivernblts b*ve
P¥ge 12

fvrthe)Yorended3J Morth2020
C4th e4th*l•uty
coll8LSLS of ithon hwlld dernW￿d￿ffS. CaBb ¢quivgleDts wosist of 9bortt¢rm bighty liq￿d invesun
thai are readily conve￿11[¢ of caththoL are wbJ"¢ctto all uisimllifiL￿Lr1$k of cbaage ITL value.
of the fi￿￿181 statetDmts which deJTrmJJ8ty¥iE thJtthcKis DO Djatyial uj￿￿thintyXEgOIdin1 ¢h¢&Jmptyf$ thllityto
b) proJTr the fiD8nciai statements ots a goiog t>)A¢¢rn AceordiDgly. these fillall¢iai do llot ill¢lude
P4¢ 13

NOTES TO FtNANaAL STATEMF
M¢7rcA2020
ibor4ATIONSAiYD fiGACIE8 tNCLUDESTHE FOL￿WING
Tot•l
J9J6J
13.776
379
33J16
19.766
1&7T6
300913
T•tsiTrnth
33.5J6
40$
31JV13
Pw14

fvrth¢iw&4d6d3J Al0￿12020
2025
Q052
17489
157
157
1.188
1.717
1.717
lJ96
iJ96
L141
10.389
)OJ89
4J2J
J36
536
478
21.435
16NI6
14147
781
405
si
PWIS

fr￿¢￿•￿ded51 2026
Ixi
STrJ￿. LeA4. AQ
13N20
¥offton￿oI
J7.7S1
Nuthb•r of4K•phy
2Q16
142T3
rage 16

/oTthe)YurEAded3J lthch 2026
At lstApril 2025
19A76
015
At3J MKch21126
429&11
91
At l# Aw72025
56T)
8J80
tJh2•
31 ￿￿￿&2026
42JMI
At31 M•th2025
At31 fvt8r¢h Z1126
It.t8¢
DEBTORS
71
7,1
749
P4e 17

fortheyearended31 Ilarch 2020
461974
46A974
(4265)
(436SJ
461.Tr9
IA.
4&974
33516
405
1,435)
(2AOW '
ifj
li
li
PAYMKNfs TO TrUSTEES
Page l8

fftthyearend￿5I M4Tch2026
13.
462974 33)16
IX781)
4547•9
461974
33,316
(3&781)
45&7•9
(405) (LM•)
74
33
21
P4e 19