Rc ort of the Directors and Unadited Financial StatemeDts for Year Ended 31st March 2025 SUICIDE AWARCNFSS CIIARITY NUMII*;R: XII 9()481
SUICIDE AWAREI NESS riINANCIAL sTATEmETs FOR"fHF. Yli AR ENDF.D 31 MARCII 2025 CONTENTS Page Reference and Administrative Information Annual Trustees Report (including the Statement of Directors Responsibilities in respect of Financial Statements) ststement of Accounting Policies Statement of Financial activiles (incorporating the income and expenditure accounts) Balance Sheet 10 Notes lo FSnan¢lal statements siJ])I)I,I:MTr'NI'ARY INFORMATION N()T C()VlI IIED BY THE Ilbl)OR'I' 014 ACCOUNTANTS Detailed Statement of Financial Activites 14
SUICIDE AWARE ss MATr*'AGEMTr.NT COMMITTLI Tr. TNFORMATION FOR THE YEAR EliDED31 MARC.H 2025 MANACEMF.NT COMMITTF.F. INFOTrIATIoN COMMITTEE.. Tommy Holland- Chair TIM AINvood- Vice Chair Déborah Kelly- Secretary Eslhgr Melghan - Treasury Margargl Walsh - Member Conor Doran - Member Gralnn8 Wood5 - Member REGISTERED OFFICE.. 209 Falls Ro30 Belfast Co Anlrimn 8T126F8 REGISTERED CHARITY NUMBER: XR 99481 ACCOUNTANTS.. Tomans Accounlancy SeNlces Ltd Unil HF9, Twin Spirès Complex Howard 8ulklings 155 Northumbérland Slreel 8ella$i Anlrim B T13 2JF Page 1
SISICIDE AWARENESS REPORT OF TRUSTF.E8 JLYD F'INANCIAL STATEMENTS FOR THE YEAR ENDED 31,ST MARCH 2025 nual Re ort The Tntsw. %vho are also thL dirL¢lors for the purF<iSCS of company laiv, havL pleasure in pfesonling their annual repDrt together with fjnancial 8lalern&nl$ of Iho charity fof year ended 31 st March 2025 whith are f11so Prepared lo m881 Ihè requlrements for a dire¢iors' report arKI accounts. for c.ompanies Act 2006 purp05es.Tr8 Tnjslees confirrn that Ihe finanical statements comply with the iequiremenls of cliari18 Act (Ncrthern Irel8ftd} 2008 Bnd Acrnunting and preparing their ¥¢¢ounls In accordance th Ihg Flnanlc81 Ropvrting Stdndard applicabl• In tho UK and Republlc ol Iraland IFRS 1021 laffoctlve 1s1 Jawary 20151 R•l•r•nc• & Admlnl$tratlv• D•talls Reforenco and admlnlslrative details are shown In ltte schedule ol membèrs ants profe$$ional Advlsor5 on Pasc 1 al financi818latements. Tho charfly is limiled by guarantee not having a $h8o capital Plans for Fuluro Perlods Tho ¢hanry wlll conllnue Ic pruvlde 4116•rvlL¥S currenlty In operatlon Into Ihe for$eeabl? future Olreciofs and Trusloo8 The dlreclors of thu choiilable comnp8ny are Il'8 Irusl888 lor purpo$0 of chariiy law. A¢¢ountant5 The Brt¢unloThls. Torngn A¢counlAncy Se19 Ltd. hava Indbcaled th61rIllngne$fj lo Gonlinutr In offlco In a¢coran4hnce wlh the provislons ol Secliort 485 01 Companlos Act 2006. Stru¢tur•, Gov•man¢• & P•lan4g•mgnt Govorning Oocumoni I he charily is a company Ilmltod by guaranlee and does not havo a 8haf• capltal. 111$ 8 ¢omp8ny incorporated undgr Companles Aci 2006. 11 is a charlty reglslered with Chgdllos Comml$skin INII. The charily18 managed and under control of the Board OfTnleas. Obléctlvm and A¢livit•8 Obl•ctlve8 . Maln Actlvlto•: GornIng Documont The above report has en prepared ln accordan with the sped81 provisions rclthing to Gmall Mpan18s vAlhln part 15 01 Companles AGI 2006. Pa9e 2
SIJIC.IDF AWARENESS
RF.PORT OF TRIIS'I'b:E.S AP¥D FINAh'CllAL STATEMF.wrs
"OR TIIE YEAR LNDD:I) 31
T MARCH 2025
TrusteLs' Annu1 Re
rt
Rg$ervag Pollcy
Unreslocled lunds are needed lo provide lunds whlth can be applied lo specific proloct3 and lo
enable these pro1lS lo be undertaken al short nolSce and lo cover the runnlng costs of the
Charity for a limited period, shouky Ih6ro bè a slgnifieanl shorrfal in projected Income.
Ac¢ounlants
A resolullon 10 re-appdnl the a¢untan1S, Toman Accountancy SeThlce8 Lld. wlll be proposed al
ihe Annu4]l General Meeling
Small company gxgmptlon
Thls roport has been prepared In occordanco with th• 6peclal provi8lon8 for Small companlos
under Part 16 01 Compan1$8 Act 2006.
Ropsonslbllll•s ol thè Tr8t••*
Tlie Trusiees, whu
8UTCJDE AWARF.NFSS FINANCJAL STATEIMENTS FOR THE Yf%,AR Tr.'DED 31ST MARCH 2025 STATEMENT OF ACCOUNTINC. POLICIES Accounting convention and Basis of Accounting The financial siatcmcnts have been prepared under tlic hi.storical cost convcntion. These fmancial slalcmcnt.s have been prepar¢d in accordancc with Accounting and Ileporting by Chrfirilics: Stnt¢mcnt of Rccommended Practicc applicablc to charitics preparing thcir accr)unt8 tlie financial Rcporting Standard whicli applies to UK and Ilepiiblic o£lrcland a-.RS 102) (cffcctivL 1st J1UrY 2015) - (Charitics SORP (FRS 102)), and the Companies Act 2006. R¢coneiliitioii wlth previous Generally Aecepttd Aecounting Practice Inpreparing thc accounts, thc 'frusl¢es hdve considLfLd whcdier in applying thc accounting policies required by fRS 102 and tlic Cliarities SORP I.'RS 102, th¢ rc.stateinent of comparativc itcms wus r¢quired. No rcstatcmcnts were required Incomè Recognltlon Jncome is rccogniscd whcii ihe Lharity ha5 thc cntitlcmcnt to the funds. any pcrfornianLe conditions lillatslied lo th¥ ilLm(s) nt. inc()me114lV¢ be¢n met, it is probable the inconie will be r¥¢¢ivcd and tlic atiiount mea5uI-ed reliably. Interest Recelvabl• Tntcrest on the funds hcld whcn rcccivuble uiid ihe amount can be me&sured reliably. this is normally upon notitlLation ofihc intorcst paid cir payabl¥ by the bank. Resources Expended All ¢xpendilur¢ is accoiintcd for on an Accruals basis and is classifed under hcadings that aggre8atc all Losts related to that catcgnry. I"'undraistng costs include th¢ costs of advcrtising.. pruduuing publications, printing and Inailing runaraising malcrial and statycosts in thcs¢ arcas. Costs of charitablc activite5 include direct cxpcnditurc incurred through opcrational aclivities. Ciovernance costs represent the costs associated to thc govcrn¥inLe drrangcmenLs of the charily vhicli rLlate lo lh¥ gen¢ral runninb? of tlic cl)(wity as opposed to tliose Losts associated with rundraising or charitable activity Flxed Assets All tangible fixed assets are recorded at cost Page 4
SU ICII)F, AWARENESS FINNcIAL S'R'ATEIMENTS FOR TI.IE YEAR ENDED 31s"r illARCH 2025 STATEMENT OF ACCOUNTING POLICIES Continued Dopreclatlon Depreciation is calculatéd to write off the Cosl oi fixed assets over their estimated useful lives at the following rates.. Computer equipment 250/• reducing balance Rapatrs and renewalg All repairs and renewals are written off as inwrred Debtors and Prepaymgnts Trade deblors and other debtors are re¢ognised al Ihe selllement amount due after any discount offered. Prepaymenls 2rè valued at the amount prepaid net of any discounts due, Credltors and Provision8 Creditors and provlsions are recognised where the charity has a present obllgalion resulting from a pa51 event Ihal will probalè result in the transfer of funds lo a third party and the amount due lo settle the obligation can be measure relaibly Flnanclal instrurnènts The charity only has financial instruments and financial liablitlos of a klnd that qualify as a baslc financial instrument. Basic financlal instruments are 5nilially recognised at transaction value and subsquenlely measure al their seltlèmnl valug with the exception of bank loans whSch are subsquenlly measured at amortised cost using the effective interest method. Page 5
SUICIDE AWARINCSS FINANCIAL STATEMENTS FOR THF. YEAII LI NDED 31ST MARCH 2025 STATF.MF.NT OF ACCOUNTING POI.ICIF.S Coiitiniied Fund accountlng Unrestricted funds comprise donations and other income th2t 8re available for the use at the Trustees, discretion in furtherance of the objectives of the Charity. Designated funds may be used as unrestricted funds sel aside by the twstees for specific future purposes Restricted funds represent Income received which is subject to specific purpose5, the use of which Is restricted to that area or purpose The Income received from funders depends on the charlty meetlng detailed criteria on the expenses plans. Grants given under such conditions are also subject to them belng obtained for in connectlon with Ihe further8nce of the charity's aims and objectives. Such income can be repayable to the funder if such expenses plans and criteria are not met. Such income can only be deferred inf the donor speclfies that the grantldonation must only be used in future accounting periods,. of the donor has imposed conditions which must be met before the charity has unconditional entitlement. Income from charitable aclivites includes income received under contract or where entitlement to grant funding Is sublect to specific performance conditions is recognised as earned as the related goodslservices are provided. Grant income included In this category provides funding to support funding aclivies and Is recognised where there is entitlement, certainty of receipt and the amount can be measure reliably. Income is deferred when.. feesl performance related grants are recelved in advance of Ihe performancelevent to whlch they relate. Reserves Policy Unrestricted funds are needed to provide funds which can be applied to specific projects and to enable these projects lo be undertaken at short notice and to cover the runnlng costs of thg Charity for a limited period, should there be a significant shortfall in projected Income. The Trustees consider il prudent that unrestricted reserves should be sufficent10 8void the necessity of realising fixed assets held for the Charitys use. Page 8
SUICIDE AWARENESS CTIARITY NUMIIER: XR 99481 INCOME AND F.xPF'DITUR ACCOUNT FOR I'HE YEAR ENDED 31 MARCF12025 INCOME 248,028 Administrative Expenses 277,572 OPERATING DEFICIT and DEFICIT ORDINARY ACTIVITIES BEFORE TAXATION 29,544 Tax on deflcit on ordinary activities DEFICIT FOR THE FINANCIAL YEAR 29,544 CONTINUING OPERATIONS None ol the Charity's Activities were acquired or discontinu8d durlng the current year or previous period. TOTAL RECOGNISED GAINS AND LOSSES The charity has no recognised gains or losses other than the deficit for the current year. Page 7
SUICIDE AWARF.NESS INCOME Af4D EI XPEINDITURE ACCOUNT FOR THF. YLAR E,NDED31 MARCH 2025 2025 2024 Noie INCOME Rcsricted l.'unds - Grants RLLeived Unr¢striLted fiinds - Gcneraied fiinds 195,835 188,766 52.193 68,234 TOTAL INCOME 248,028 257,000 2025 2024 EXPb'.NUITURE Wages Wuges (.8ubcontracted) - Crisis mana&)emenl Rates & water In%urancc J,iglil & heat 1elephone Printiiig, Poslagc, Pliotocopying & Stationery Marketing & distributi()n Equipmenl rcpairslrLnewals & Iicalthlsafely 14oiisehold & Clcaning Projccl Cosls 2nd rnat¢ridl4 Lounselling Therapists Siindry rinancc Assi%lanl upcrvision ReccpiionlAdministralion Training & l)evelopmcnt Prolcssional fee% & subscriptions Accouniancy l.lospitality rf Travcl 13ank chivges Donatioiis Depreciation 100,400 19.740 68,515 20,320 656 1,178 4,112 4,313 2,370 3,364 7,765 1,278 4,110 5,633 1,096 12,069 9,237 2,520 32,222 51,836 22,743 27,601 48,564 2n,185 330 2,400 1,200 16,922 2,600 1,200 2,000 3,212 1,750 1,445 1,247 855 360 19 2,160 1,962 1,292 1,296 649 446 25 TOTAL Tr;XPENDITURE 277,572 237,625 SURPLUSI(DEFICID FOR THE YEAR 29,544 19,375 Page 8
SUICIDI AWARENESS BALANCE SFIF.F.T AS AT 31 MARCH 2025 2025 2024 Note FIXED ASSETS Tangibl¥' ciSS¢ts 56 75 CURRENT Assf,TS Sundry dcbiors and prcpayment Cash at bank" 55 2,878 225,040 253,422 225,151 256,375 L'UIIRENT LIABTLITIF.S Credilors (Amounts falling due within onc ycar) 9,776 11,456 9,776 11,456 NET A&i,%EI TS 215,375 ?44,9]9 RF.PRF.STr:N'I'ED BY: Reserves balancc brought forward as at l Api'il 2024 Surplus/(dcfLCit) for the year 244,919 225,544 2(),544 19,375 Reserves balance carricd forward as at 31 M4wch 2025 215,375 244,919 Chairperson Committee Member Dated: 25 li Page 9
SUICIDE AWARENESS BALANCE SHEET AS AT 31STL M ARCH 2025 2025 2024 FIXED ASSIITS 'I'angible a.$8els 56 75 CURRF,NT ASSF.TS r)Lbtors C&sh ai bank 55 2,878 225.040 253,422 225.095 256,300 CURRENT LIABILITIES Creditors (Amounts falling due wiihin one year) 9.776 11,456 9,776 11,456 NET CURRENT ASSETSI(I,IABILITIF,S) 215,319 244,844 TO'fAL ASSETS LESS CURRF.NT LIAIIILITILS 215.375 244,919 Creditors: amounts falling qlue aftcr morL' than one yellr TOTAL NTr.T ASSII rsi(LT ABILITIES) 215,375 244,919 Rli li SLRVIS Reserves balance brought forward as al l April 2024 244,919 225,544 Restricted Surplusl(d¢ficit) for thc ycar 29,544 19,375 Reserves balance carried forwiwa as < 31 MurLh 2025 21S,375 244,919 APPROVED BY THE COMMITTEE: CHAIRPERSON COMMITTEE IMEIMBER DATE DATE Page 10
SUICIDF. AWARFN tsLTF.8 Tn'l'llb.. EQry TIIE Y&AII F.M)Tr". I. ¥.NC041fE RECEJVED Rtsiricltd Unr¢51r(Etrd 2025 2024 I)ONAYIONS &.$Po$0Rs1UTrS 25J92 25,3ty2 CAFCY Douaii Jwt Gi¥inA 3,963 3.963 17.453 27.054 800 200 j.wi Cli¢$T¢ TruvilI Lid- AtsrimhdLn luEh LJ)V Sloy Pulrt¢k Metlride Roilin WAlJh DLwiion &M C4TnpbrU noriill.'Vll Anthmy McLo Donndoll HJA I11-spoIlrIl1ip Alhert S1¢(rfnznunity. Sw.Jor¥bip VI¢ Cahi- KtsIhrw1er. SwTrbor5hlp Aiio Oinup- S11hlP Crawfoiilb Swr. C.'M Curttsn- SkK)n501sIup 2W ?,6ft0 2.48 5,500 1,0 40ts Jo 250 250 25rJ 250 1.00 7,680 2.fj¥8 I,U3U 4(K) 2JO 2JU 2Y) 1.000 [ l)Dnthte- lTritt& ALTh¢ M¢K¢¢srr 7?.0 2¥0 l.J69 A Pciiilar'fdfi 11 M¢k¢¢vty I1 Flox'ftuji INC04Mfr.' IV510%I CUhRrrABLE ACTM'nF.s Jlelr5¢ld UnTei¢rici<d Fundb 2015 101 IIIIA PUNI)tN(i LIIISL7 LIELVASYL Try caiiN'r.ll.nrNI)TNLI illu Ll)i-fLRY fiJNr) LIIAC'KIE RIVI:.R CO liK(IUNLIWORk rNI IA)rrrsRY FIIN'I)fNfi 904 ?JA 2J.700 20.NO 2Q,OOQ 2th) 2Jth) J.146 248.02B 257 000 I.TAliGIIILE FJXiD A&Srn P14y Arr 4ulpmeDt &v IAnd Buildlnx5 l.'omputrr r1pM¢ C05r Jljil April 2024 i.soo AOdiuc<L IXspvk415 As ag Jlit 2025 1.5 DEpTIo A% 11 151 April 202 ryv fur yor disp05I1 As 315l MirL'lI 2025 1.444 NeiokYAC 3151 Marth 2025 56 J6 Nct DValue 31st M3rth 2024 75 75
SUICIDE AWARENESS NOI"Es'ro THF. FINANCLAL sfATETrfbN FOR TIXX YEAR Fili DF,D 31ST fvIARC1I 2025 3. r+,XPF.NDITIIRTr; Rostrictcd Unrestricted Exp¢nses Expénses 2025 2024 EXPkNDII'URL OIY CIIARITABI.F. AC.TtVlTIF,S Wages Cri515 Managcmcnl PoslRg¥, Photocopying & Stationery ftrk¢tin8 & prinling LquipinLnl K'pdifs & maintenance & Il¢ftlthlSaf¢ty HousLhold & Cl¢anins PrvgrammL c(X8L£ Professiontsl fees & .subscripiiolls Loun.selling Therapists Sundry Admin A.SSlS147ni. Iiinancc Reeeplion & Admtnistration %upervi.gion 8iaff'l'raii)ing I lospilaliry Siaff 'l'ravel l)onations Depreciation Pric>r Year Adjtsstmcnt (PY A) 95.929 1 (),740 1,096 12.069 95.929 19,740 1,096 12,069 9.237 66,996 20J20 2J70 3a64 7,765 9,237 2,520 32.222 3,?12 34,561 15,543 32,222 . 27,602 ., 2,160 48J64 20.185 330 2.400 16,922 1200 17,275 7,200 51,¥36 2?,743 2,600 2.600 720 2,000 480 1,200 2,000 1,445 1,247 360 19 1.628 1,445 1,293 1,296 446 25 25 1,247 360 19 1,628 1.17,276 100,571 257,847 223,063 RLstrieted IlnrestrlLted F.xpense% Ypenses 2025 2(124 4. SI,'PPOR'I' COS"I'S & GOVF.RNANC.L C.OS'I'8 T¢lephLinu Lighl & hcat RalL's & ivaler In5urdnLc 5,633 4,110 5.633 4,110 4,314 4,113 656 1,178 1,806 649 1,278 1,750 1,278 1,750 855 Ilk)nk chargLs 12,771 855 13,626 12,716 TOTAL INCOME ON CHARITABLE AcfiviTFS 170,047 101,426 271,473 235,779 Page 12
8inmF. AWARF.NF.%S nTF.8 T() THF. VINAJ('111, 4n',ITF. R THb. V).AR F 02 S. DF.BTOILS & PREnAYIMEI)TS: AIMOUP4TS FALLING DUE wrrHtN ONF. YF,AR 2025 2024 fjroundwork DellL%i City Council Plbl bundinb, bticitsl.8e£uTiry & other Wil OQS 250 1,628 55 ss O. BILNK AND CASII 2028 2024 Elank Accouni No 1- 193 Ar¢oun¢ Ilunk Acc(>uni No 2- 003 Acco11 175,874 49.166 207.432 253.422 7. ACCRUAI£ 202S 2024 PAYÈ Nrr PAY 21 9SS A¢¢rnJ15'. A¢¢wntyvwYF 31.03.?? Rai•s H•bl & L111 Prknw, Pos1ifj0 & Stolknnery Cotsns8Kln¢ Thori11 ProJocico•ll TrnvTl & llnk knloreol& charoes HMRC. PAYC. IMllI 121 1,806 J36 325 187 3200 740 900 5,070 840 460 88 107 1.763 PrL'v fundiiJB r(rc¢ived cr.NlIR•LvUd 21r22 trtrt ruL'IloA lo ll12Jl I nHory Ivi¢cvod 21R2 1o1th1tss 10 221231 9.77() . &IIAR Y cosrs MYT) EIMOLUIMENTS 2U25 2034 ToiAI $inff COSLg follows Jnd wlJri¢y. kcy ll?dnA¥LmLlli VL'N>nnEI WJ8es slllllnt5. Cn5is rnuny¥omoni Cmploycr XYUTIIY LUS1s- kl'y rrianagemcThi prnn¢1 mploycr 5{KI 5CCUriry ¢OSts- Emploitynertt A:.loivanct 95.929 60.141 9,471 15,0001 6.S19 Is.oco) 100.400 67.660 9. RESF.RITh 2025 2024 Rttsersrs balar.¢e u81 lorwL'd ay JL l April 2024 SUrplu(deraC1lI for the ye4r Prior Ycor Adjusinienl 243291 29,544 ,623 22S.544 17.747 RL*r¥L's bylaiLCL for%vard as at 31 Mur¢h 2025 215375 243291 Pap13
si
T TF.MF,hTS
FQK TFIF. YF.AR F.liDF.D 31%T %L IARrii
GENERAL
FTJND
TOTAL
TOTAL
FIRST TRUST FIiLsfTRUSf DEbt•rA(clw
TOTAL
uRF.r1ucrED REgriucTED 193 AccLbunl
Jyta & Fus
INCOMt¥C RFSOURCF.5
GcJerjiDotrQo9
CATrGY t>)Iwuoii
Jiisi cJin9
PID Houbo
Chantiu Trnsi
}.1&1) iAd- 1t0arn
Muuli Lvvcd
Ilthy DM.ItifJll
PleL hMcBndc Donaiioll
Koiijn w1h
,SM LAfflpbell Dmation
Ju[1 MihonyL M &Co DoNniion
DIA l.(th- Swnsor.41ip
lbert St conJuiuruiy- sponsollP
Valué Cibs- SpiL%Drship
Kolorm&%tor. Iponior%hip
LTrLWP. Sponwr>hip
i&r) CLtswfoid%.%par. Sp)nAuIIIip
fm (..urr. 4pDnsorthp
?.5.3ty.1
25.392
25)92
19
3.963
17.453
I.AM
200
60?
1.0
7,680
2.48A
5,5V)
i.ojo
19
3.963
3.963
3,963
17.45J
i.bc)
2M
601
200
601
1.000
7,680
2.488
J,sN)
200
f4)1
7.610
2,4ll
J,Jo(>
1.050
40G
300
250
250
250
250
1.000
7.68Q
2.d88
5.500
i.o)o
4CN)
400
30D
25Q
2JO
2JO
250
1,000
3W
250
2S0
230
250
?.Jo
250
250
250
f41D