Finance Score: 5
Governance Score: 6
Support Score: 14
  • Liabilities <10%: +3
  • Excess reserves: -3
  • Strong growth: +2
  • Fundraising costs low: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Large volunteer base +3
  • Overall weighted support: +11
Overall GiG Score: 25 ?

SAMARITANS OF CORNWALL AT TRURO

Giving help to those mentally or emotionally distressed.
Analysis by Giving is Great

Positives:

  • This charity has been successful in attracting volunteers relative to its size
  • This charity has a robust balance sheet
  • There has been strong growth in spending over the last 5 years
  • Fundraising costs are low relative to funds raised
  • A significant proportion of recent income was derived from major grant makers including the Government
  • The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Financial issues to consider:

  • This charity has substantial assets and unrestricted reserves of £480,203 available, equivalent to 41 months of spending and so may not be able to utilise additional funding

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit £k
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/03/24£678£140£539£41£1,022£48041.3090
31/03/23£127£168£-41n/an/an/an/an/an/a
31/03/22£122£65£57n/an/an/an/an/an/a
31/03/21£169£87£82n/an/an/an/an/an/a
31/03/20?£118£91£28n/an/an/an/an/an/a
31/03/18£60£59£1n/an/an/an/an/an/a

Financial Ratios
Fundraising Costs/Relevant Income: 6.6%
Fundraising Costs/Total Spending: 29.2%
Highest pay band: Less than £60,000
Liabilities/Assets: 0%
Liabilities/Income: 0%
Unrestricted Funds/Total Funds: 47%
Reserves/Spending: 41.3 months
Net Current Assets/Spending: 72 months
Quick Ratio: 380.7
Asset Split ?
Balance Sheet History
Established: 7 years

http://www.samaritans.org/branches/samaritans

truro.director@samaritans.org

01872402495

Charity Commission for England and WalesFacebookInstagramX
UN SDGs
?
Listed activities
  • Education/Training
  • The Advancement Of Health Or Saving Of Lives
GiG Classification
  • Emotional support, counselling or therapy
How it operates
  • Provides advocacy/advice/information
  • Provides services
Where it operates
  • Cornwall,
Who it helps
  • The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years
National Lottery Community Fund£140,000
Wolfson Foundation£75,000
DCMS£37,000
Postcode Local Trust£20,000
Cornwall Community Foundation£13,000
Garfield Weston Foundation£10,000
Cheshire Community Foundation£7,400
CAF£7,000
Specific Donations
Amount When
Months
To be used for
Wolfson Foundation - Grant to Samaritans of Cornwall at Truro
£75,000 06/06/2024
24
Redevelopment of charity's premises and new Training Centre providing mental health support
Cheshire Community Foundation - MAGbus Handforth
£2,400 20/09/2023
5
Strengthen MAG's volunteer base to enable them to provide an additional 80 trips per year.
National Lottery Community Fund - Cornwall Samaritans’ Volunteer Support & Outreach
£130,000 31/05/2023
The funding will be used towards volunteering and outreach activities across the county. Volunteers will receive comprehensive support to develop their skills confidence and friendships and individuals and groups in Cornwall will benefit from ....more
Postcode Local Trust - Unrestricted Funding
£20,000 03/04/2023
Provided a listening service and proactive prevention for people in distress, or with suicidal feelings, to achieve fewer deaths by suicide.
Cornwall Community Foundation - Cost Of Living Crisis Response
£5,000 27/01/2023
As the only Samaritans branch in Cornwall, we are an independent charity reliant on fundraising. Our mission is to offer a non-judgmental listening service, aiming to reduce suicides by providing emotional support confidentially.
Co-Operative Group - Grant to Samaritans of Cornwall at Truro
£3,759 22/10/2022
We would like to provide emotional support by phone and email to those in distress. We would also like to support our community by offering face-to-face branch meetings and talks across the county.
The Foyle Foundation - Small Grants
£5,000 20/09/2022
towards core costs over the next 12 months
Garfield Weston Foundation - Main Grants award
£10,000 02/09/2022
Mental Health Support & Crisis Intervention
Cornwall Community Foundation - Cost of living crisis response
£5,000 15/08/2022
As the only Samaritans branch in Cornwall, we are an independent charity reliant on fundraising. Our mission is to offer a non-judgmental listening service, aiming to reduce suicides by providing emotional support confidentially.
Cheshire Community Foundation - Volunteer Recruitment, Training & Support
£5,000 21/10/2021
Cornwall Samaritans needs to continually support and train its volunteers, as well as recruit new volunteers. Our volunteers are vital as they deliver all of our services - from responding to our beneficiaries to the daily running of our charity. ....more
National Lottery Community Fund - Samaritans of Cornwall at Truro Response
£10,000 08/10/2021
The organisation will use the funding to continue to deliver their crisis response activities; supporting people with their mental health issues and addressing the increased demand on their services during the pandemic period.
DCMS - Coronavirus Community Support Fund
£37,000 25/06/2020
"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public ....more
CAF - Grant to Samaritans of Cornwall at Truro
£7,000 22/05/2020
3
Grant to Samaritans of Cornwall at Truro to support the organisation through COVID19
Cornwall Community Foundation - Emergency Operations Room in response to Covid 19
£3,000 16/04/2020
10
To enable them to run their Emergency Operations Room to maintain people's mental health.
National Lottery Community Fund - Volunteer Community Outreach
£10,000 31/05/2019
12
The funding will be used to continue to provide a support service to people experiencing the effects of ill mental health. The project aims to improve health and wellbeing for those who are at risk of suicide.
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)
Current Trustees appointed
Gender Split

  • BEVERLY HULME Appointed: 2024
  • JONATHAN CALVERLEY CENG MICE Appointed: 2019
  • MARTIN HAROLD BUCK Appointed: 2019
  • PAUL GREGORY ORME Appointed: 2021
  • RUSSELL ANDERSON Appointed: 2024
  • SUE WILKINS Appointed: 2021
Legal constitution
  • Charity registered in England & Wales on 20/06/2017, number: 1173481
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Complaints handling
  • Conflicting interests
  • Investment
  • Risk management
  • Volunteer management
Filing Record
6 returns made; all on time
Main office

19 Treyew Road
TRURO
TR1 2BY

Objectives

TO ENABLE PERSONS IN CORNWALL AND THE SURROUNDING AREA AS WELL AS ELSEWHERE WHO ARE EXPERIENCING FEELINGS OF DISTRESS OR DESPAIR, INCLUDING THOSE WHO MAY BE AT RISK OF SUICIDE, TO RECEIVE CONFIDENTIAL EMOTIONAL SUPPORT AT ANY TIME OF THE DAY OR NIGHT IN ORDER TO IMPROVE THEIR EMOTIONAL HEALTH AND TO REDUCE THE INCIDENCE OF SUICIDE;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; ANDTO COLLABORATE WITH AND SUPPORT SAMARITANS CENTRAL CHARITY AND ITS AFFILIATED BRANCHES IN FULFILLING THESE OBJECTS.

Data Sources

Charity Commission for England and Wales
360 Giving

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