Finance Score: -5

Governance Score: -6

Support Score: 6

Multiple Deficits and declines: -5
No PartB

2 Trustees: -2
All male board: -3

Large volunteers +5
Grant maker support: +1

Overall GiG Score: -5

WORCESTER SAMARITANS

To enable persons in Worcestershire 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;

Analysis by Giving is Great

Positives:

This charity has been very successful in attracting volunteers relative to its size
The charity has received modest backing from several prominent grant makers recently

Regulatory & Governance issues to consider:

There are only 2 trustees
The Board is completely male
All of the Board have joined recently

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income has been volatile and on several occasions in recent years less than spending

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	*	£33	£37	£-4	n/a	n/a	n/a	n/a	n/a	90
31/03/22		£18	£32	£-14	n/a	n/a	n/a	n/a	n/a	118
31/03/21		£49	£36	£13	n/a	n/a	n/a	n/a	n/a	118
31/03/20		£5	£38	£-33	n/a	n/a	n/a	n/a	n/a	118
31/03/19		£39	£38	£1	n/a	n/a	n/a	n/a	n/a	107
31/03/18		£75	£61	£14	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 7 years

https://www.samaritans.org/wales/branches/wor

worcester.director@samaritans.org

07570130830

Charity Commission for England and Wales

Listed activities

Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

Other specialist outpatient services

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Worcestershire,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
90 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

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

Specific Donations

Amount	When Months	To be used for
Masonic Trust - MCF Matched Funding
£750	02/02/2021	Unrestricted matched funding in partnership with the local masonic province
DCMS - Coronavirus Community Support Fund
£10,000	08/09/2020	"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 ....more "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 services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (2)

Current Trustees appointed

Gender Split

ANDREW GIBBS Appointed: 2022

EVELYN BROCK Appointed: 2022

Legal constitution

Charity registered in England & Wales on 07/07/2017, number: 1173726

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

6 returns made; AR23: 12 days late,

Main office

THE SAMARITANS
10 SANSOME PLACE
WORCESTER
WR1 1UA

Objectives

TO ENABLE PERSONS IN WORCESTER 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