HASTINGS SHOPMOBILITY Trustees, Annual Report 1 Aprll 2024 to 31 March 2025 Admlnlstratlve Detalls Charity Name Charty Number Charity Address Hastings Shopmobility 1063812 Priory Meadow Car Park Level 8, Priory Meadow Shopping Centre, Queens Rd, Hastings TN34 1 PH Hastings Shopmobility is a Charitable Incorporated Organisation under Part 11 of the Charities Act 2011. Objectlves and Actlvltles The Trustees have had regard to the guidance issued by the Charity Commission on public benefit. The objectlve of Shopmobility is to provide mobility aids for hire to those who need them at minimum cost. During the year to 318t March 2024, the charity continued to provide this service. One part-time office manager and a team of five unpaid volunteers carry out administrative tasks and assist customers. Truste88 During the financial year, John Eldred, a long-serving Trustee of Hastings Shopmobility, retired from his trusteeship. The remaining trustees thank John for his dedicated service of many years and wish him a happy retirement. Achlevements In 2024-2025 Shopmobility has continued to fulfil its objectives and continued to provide its services to those who needed them. Due to increased Gosts, the charity found it necessary to increase its charges for all categories of hire. Flnanclal Revlew 2024-2025 The flnancial accounts for Hastlngs Shopmobility for the financial year 2024-2025 reveal a decline in both receipts and net funds compared to the previous year. This is attributed to the receipt of funds in the financial year 2023-2024 of grant funding for two years and shows that approximately half of the grant has been utilised. Equipment hire income fell from £10,523 to £8,308. Since the hire of mobility equipment is seasonal, the reduced hire income could be due to wet weather from July and through the peak holiday period. Loans from individuals of £3,000 received the previous year were repaid in full. Rlsks The accounts highlight the need for increased funding and careful management of expenses to sustain the charitys activities. Signed on behalf of the trustees Date Tara Flood, Trustee Chair
HASTINGS SHOPMOBILITY Registered Charity 1063812 Statement of Accounts 1st April 2024 to 31¥t March 2025 202*2025 2023-2024 Total Total Recelpts Grants Equipment Hlre Loans from Individuals Transport reimbursed Donatlons, fundraisingi collections lunrestrlctedl Reglstratlon Fee5 Other Income Sale of Assets Totsl R•celpts 15,300 10,523 3,000 1,106 I,oii 315 165 8,308 2,832 15 loo 31,520 12,139 Payments Salarles and Employment Costs Transport Loans repald Insurance Telephone and Internet Equlpment Malntenan¢e and Repalrs Card fees Offlce expenses Professlonal Fees Sundrle5 Buslness Rate5 Purchase offlce equlpment Purchase of Scooter Tot•1 Payments 9,878 1,029 3,000 14,518 1,176 777 661 658 490 121 724 2,216 162 259 437 132 167 744 300 18,868 19,908 Net Rec•lpts {P•ym•nts) Prlor year cash funds {7,7691 12,928 12,652 277 UnreStrIct Ca$h Fund5 Carrfed Forward Assets 5,159 12,9Z9 Bank balance Cash balance Sumup balance Less deposlts 4,214 87 12,163 513 253 12,928 858 5,159 Other a$sets held stock of moblllty scooters and alds estlmated value £3,000 Credltors Deposits held £500 Declaratlon The trustees adopted the above stateme Slgned on behalf of the trustees: I AQA Itc)D accou on Name: Date: ,[612
HASTINGS SHOPMOBILITY Rogi8tsred Charlty 1063812 Revenue Account 1st Aprll 2024 to 311t March 2025 Indep•nd•nt Examlner's Report I have examlned the accountlng records of Hastln85 Shopmobllity for the year 1st Aprll 2024 to 31st March 2025.1 certlfy that the above Recelpts and Payments Account Is In accordance wlth the books, records and informatlon supplled to me by the Trustees. Slgned Name C tSk.- , i. Date