REGISTF.REJ) COMPAh'Y ￿T￿1BP.R.. 03661540 (F.n%land and IVg1¢51
RECIISTERED CHARITY NbllBER: 107750
I O MAY Iu14
RLJ. bort nf thc TrustL'ts
nay.Oit¢_d_Fingncl#l Siatements for the Year Ended Il_mgrch 2_024
foi.
Sho
niTrbili
Yiirk
Bc¢kingtons
2 Cliftoii INlooi BLLsincss
Village
James Nicolson Lit]k
YoFk
North Yorkshire
Y030 4XG

Sho
mobili
, York
Cnntents of tlie Financial Statements
for the_year Endedll_!_l%rch_?(I24
Page
Rcport of the Truste
Independent ETaminer's Report
St8tement ofFin#nci41 Activities
B21gn¢e Sheet
Notes to the Finallcial SÉatenEetLts
7 to 11
Detailed Statement of fin#neiAI Acti￿tte$
12

, York
Report lif tlie Tru%tL'L
for the YeAr
I Ivtarch 2
24
The tn￿le￿ wlio arc also directors of the chatity for dic purposes of th¢ CompaniGs Aa 2006, present their repon with
tiic finaii¢ial stal¢inctits of thc chaTity for dic year endcd 31 March 2024. The ttustecs htttr¢ adopt¢d th¢ provisions of
A¢coiJnriiig cind Reportin¥ by chi￿ ritics.- Stli temetjt of Rccommcndcd PractiCL appIici1ble io ¢holrifi¢s prcparin(T thLir
3ccounL% in d¢cordaii¢L with the Fin(illL1￿1l R¢poriiiig Sknidard applicuble iii the UK aiid Rcpublic of lirland IFRS 10?)
(elleciivL l January_
OB,IECTIVES APID ACTIVITIES
Obj¢ctlV¢5 aims
To providc clcctric wh¢clcliAI￿ and %oot¢rs for thc lis¢ of vi5ltors to thc city ro ¢n2ble ihcm to haipe access 10 thc ciry
ccntr¢ tor shopping.
STRUCTURF.. GOVF.Rf4A&ryCE AND MANACEMEP
Goyerning docunient
The charily is conlFolled by its goTrernuiu documenl, a deed of in151. aDd conslilules a limited company, limited by
wilee. as der￿ed by the Comp¢2Jiies Aci 2006.
REI FERENCE AND ADMlINltiTIUTIVF. DF.TAtLS
Registered Conipan>' riuiiibei-
0.3661540 (England and Wales)
Registered Chgrity number
1077500
Registered otrice
The copper￿te Certtrc
12 Coppcrgatc Ivalk
York
North Yorkshire
YOI 9NT
Trustees
D S Beckingtoii Accountant
S F. Ilrnund Rctired (appointed 5.12.23)
S M Burn Solicitor
S M Eiving Retircd
P Firth Rctired
R Lce Caterer
T Phillip5
P G TumLr Retired
J Dal¢ RLtiLed
Compun}' Sccrctary
D S Bcckingtoj?
eiident F.samincr
ns
2 Clilion Moor Busincss
Villab7L
James Nicolson Lillk
York
North YoTkshire
Y030 4XG
Api?rov¢d by order of ilie board of tt￿t￿ on ....... .
. sibnied on its bclidifby..
Pgge I

moblli
, York-
Report uf_tlie TnEStee
fur the YL'ar Eiid¢d 31 March 2024
PGTU
cr- Tnjsiec
Pggc 2

Inde
eiident F.¥4miner's Rc
S_lii&pnii)_bilil)' I'¢Jrk-
ort to the Trustees of
Independent examirEer's report to th¢ trustees of Shopmobiliti, York {'the Comp8ny'l
I report fo thc cliariry tn￿te¢S on iiiy exaiiiinalion of tlic accourtts of thc Conipatiy for di¢ yearended 31 Mawli 2024.
Responsibilities and basis of report
As thc chaTity's tllL4lcc.% ol- diL Cotnpany land also its direLiors lor the pwposes ol'Lompdny 12wI you <ire responsible for
IhL' prep3raliOn (Ifihe fLfjiIDI.% in Accorda￿(C with the requireTJ]enls Iif the Cnmp£2nicq Act 211061'tlJe 21106 Aet,).
Having sati.5fic(S mybclf that the accounts of the Company are not rcquircd to h¢ audit¢d under Part 16 of thc 20U6 Act
and arc eligiblc for indLycndcnl Lxamination. I rLport in rL%pcLi of niy exdmindtioTr of yliur charity'b aLCOUllt5 115 LiifriL
out under 8LYlion 145 of thv CharitlL% Acl ?01 I I'thL 2011 ALI.). In L￿]Ery￿ng oul iny cxarninaliaD I havc followcd the
Dircc(rot]S bTiven by ihe Cliarity Coill]ni&sion under Section 14){51 (b) of the 2011 ACL
IndepeMdeDt exarRiner's 5tRtem¢nt
I li(ivL complLlcd niy CAalliiLialioii. I confiTnl tliat no Ttjatterb have cotnc to my a(tciition ii) coiiiJcctioii ivith dic
ex￿￿11)atiOJ) givinbF nie cause to bebevc.-
accouiiljnn rccords ivirc noi kcpt in rcspect of tlie Cotnpany as requirc(I by SeLlion 386 ofthe 2006 Acl,. or
Ihe gLcounis do noi aLLord iviih Ihose records.: ur
the accounts do not cotnply Ivith the accounting requir¢m¢nts of Sectioii 396 of the 2()06 Aci oilier diaii wiy
requirernent that the accounts a Irue and r.air ivhiLh is noi a matlff considered a5 Part of pn ind¢pend¢nl
examin?L lion- or
the accouiis have not been prepared in accordance iiqth tl)e rneiliods and PTiiiciples of the Stsieinent of
Recointnended Praeiice for aecouRtill(t and reportinb by charitie5 (applicable to cliarilies prepuring their accowits
in accordancc willi tTric Ftnaticial Rcportiiig Swidard applicable ii? the UK and Republic of Ireland (FRS 102)}.
I liavc no Coiicems and have ¢ome a¢ross no otlicr mattcrs Èn connection with the examination to whicli attention shoiild
be draivn iii this report in order to enable a proper undcrsillndinbi of tlic llccollnts to bc reached.
2 Clifton Moor Business
Villdcje
Jamcs Nicolson Link
York
North Yorkshirc
Y030 4XG
Dale-.
Pag¢ 3

mobili
- York
8tdtenient (jf FinanLial Activities
for thl. Year Endcd 31 NIArch 21>24
31.3.24
L7Drcsrricted
fulld
31.3.23
Toral
fvnds
'COME AND ENDOIVi¥IEprfs FRONI
Donations and legacies
13.892
23.499
Oth¢r trading aLtivitios
Ilivcbimcni illconie
Oilicr incall)e
19J80
51
129
?0,998
Total
44,608
ExPE.)￿lTuRE Of*,
General expeiises
43.879
36,205
NET IN'Coll￿/(EXPE￿1)rrUREj
110.427)
8,403
RF.CONCIJ.IATIOI OF FUP4DS
Tutal funds brouJcs t foThvard
37,576
29,173
TOTAL FUYDS C.4RRIED FORW.IRD
37,576
The Motes form part of these financial statements
Pag¢ 4

rno
. york
Ilalgiice slieet
31 rch 2
24
31.3.24
Unr¢strtcl¢d
fijnd
31.3.23
Toral
fimds
Noies
FI.KED ASSE'rs
Tthgible assets
9,598
7.78?
CURRENT ASSETS
C&sh at bank 2nd in hand
17,751
30.437
CREDITORS.
Aiiioujits falliiig due thiiliiu one ye￿.
NET cURRE.￿T ASSF.TS
17,551
29.794
TOTAL A.SSETS LESS CURREi¥rr
LI.IBILITIES
?7,149
37,576
NET ASSETS
27,149
37.576
FUNDS
UnrLstriLted fimds
10
27,149
37.576
TOTAL FUNDS
27.149
37.576
The chaiithble Company is entitled to exemption frorn audil under Section 477 of Ihe Compani¢s Act 2006 for the year
ended 31 March ?024.
The menibets have not required the coinpany to obtain aD alldit of its financial statem¢nts for tli¢ yw ended
31 fvlarcli 2024 in accord￿1¢¢ witli S¢ctioii 476 of tli¢ Coiiipatii¢5 Act 2006.
The tn]sLec.% acknowlcdge thcir responsibilitie5 for
la)
ensuring thlil IhL ehariiable company keeps aLcountiiig rwords that cornply with Sections 386 and 387 of the
CoJnpanie5 Aci 2006 and
preparing fill￿)cial sta(ements which give a tNe and fair view of Ihe slate ofatTairs of (he chariiable company as
ai thc c]id of euLh financial year Liiid of its sury3lu5 or deficit for ea¢h financial year in accordance with the
requirements of Seclions 394 an£1 195 and ivhiLh oih¢rwrysL cumply wilh ihe reql1ire￿enls of Ihe CotllpallÈLs Acl
?006 relalillg to fit]ancial 51atetRents, so far a5 applicable to the charitoble cotnpany.
(b)
Th¢ notcs forTll part of diese filL￿claI staternents
Page 5
Cotltillued...

Yoy
BJl#iice,Slieet- continued
l ￿larch 2024
TIJLS¢ fiiiai)cial statenicnts have becn pr￿ar¢d in a￿Or￿qne¢ ivith d)c provisions applicablc io ch31'1table coinpanics
subject ro thc Small companies rcgFime.
The fiiiancial statcni¢nLs iVLre approved b), the Board of Trustees and allthorised ftsr
verL %jllllLd oti tts bcl)alf by..
on
P G Tumer- Tnjstee
J_k-A OLIIP
T Pliillips- Trusiee
n)e nolcs forn] paft ofthe5c fin3ncial statements
Pag¢ 6

Sho
mobiliti, York
IK'fjtes tn the Findncixl StateE]ientS
fur the Ycttr F.iided 31 ￿1￿￿{h 2024
ACCOUNTtNG POLICIES
Bas15 pi'eparinLV the finaTh£iaI statetnent
Thc finan¥i1c I stalcincyits of Ihe Lliarili1blL Lompiiny, ii,liich is a public benefIi entity under FRS 10? have bcL"n
prepared iTt accordanLe ivith t]ie chariti￿ SORP IFRS 102) 'AcLoLmting and Reportin¥ by Lharilies.. Staleinenl or
Recoinmended Practice <iPI)licable to Lharities prepatir]u Iheir accounL% in accoTdance ivith Ilie Fin&inci
Reportin¥ Siaiidard applicable in th¢ L.K ￿]d Republic of Ireland (FRS 1021 {ellective l January 90191.,
Fi]￿l¢la1 R¢porting Standard 102 'Thc Financial Rcponiiig Srgiidard applicable in tlie UK and Republic of
Ireltu)d' and the Companies A¢¢ 2006. Tbe financial statcments have bcen prepa￿d und¢r the Iii5torical cost
oiivciition.
Income
All incotne 15 recogni5ed in Ihc Statcrnent of Financial ACti￿ticS once Ihc charity lias entitlemcnt to thc fiJnd8, it
55 probable th31 ihc income will be iEcciv¢d and thc ajnount can be mrdSUK.d reliably.
Expenditure
Liabilities are reco<Fnised as ¢xpcndithre a5 sooii a5 there 15 a lenJl or coiistructive obliJo tion coinmitting the
charity 10 ihat Lxpcnditure. it is probablL that a rransfer of Lconomic bcnetits ivill be reqllired in settlenieni and
ie an)oiuit of tbt oblibatkoii ¢ati bL iiieasured i"Lliably. Exp¢ndityrL is il¢CQUlltid foi. oil a¢¢11￿15 basi¥ ￿ld lias
bccn classificd undcr headings that aggrcgatc all cost wlaied to the category. Wherc COS￿ c&inot bc dirccily
attributcd to particu13r headi￿Ss tliey liavc bceD allocaicd lo actlVLticb oil a basis co115lSlCllt Mrytli th¢ ubc of
Tcsourccs.
Tangible fixed a55cIs
Deprccialioii ig providcd at the following atjnual talcs iii order to WTilc off cach a$5et over its estin￿ted ￿￿¢till
life.
Plai1( and rnacliinery
Fixtures aiid fittings
25U/o on reduciiin balance
15 /0 OD rcducijig balaDCe
Ta¥ation
Thc charity is ¢xcmpt froin co￿Oration tax on its charitable activitics.
FuNd accounting
Unrcstrictcd fimds can bc uscd in accordance with the charitablc objcctivcs atthc discT£tion ot the trn8tces.
Reslricted funds can only be used for pariiculJr iesltictcd puEposcs ivithsn ihc objecls ofihe charity. RestriLlions
arise wlien specified by t]ic donor or whcii tunds are raised for particular restricted purposes.
Fw1her explanation of tlie nature and purp05c of eacli fut]d is included iji tlie notes to tlie fmancial skitenients.
OTHER TRADING ACTtVlTIES
31.3.?4
31.3.23
Fundrnissnts events
Ch￿geb and hiie
3,495
15.885
2,680
18.318
19.380
20.998
Page 7
CQlltinllcd...

Sho
moblli
' York
N(Ite5 to the Findiicial 8tAteille￿t5- ennlinued
ror thl. I'LAr F.nded 31 ftriarch 2024
IliVEsfMEINT IINcO￿lE
31.3.24
31.3.23
Deposit account inieresl
51
10
L ET IlicO1¥￿{EXPENDllTuRE)
Net incomejlexpenditure) is stated after chargintylcr¢ditingl'.
31.3.?4
31.3.23
D¢preciation- Oll￿¢d assets
surp1￿8 oil disposal of fixed ass¢ts
2,608
(129)
1,030
TRUSTEES. RELIWINERATJOh' AND BENEFITS
There werc nu ttustee5' rctnuncration or other b¢Dcfits for the yfdr elided 31 March 20?4 t]or for the year endcd
il ￿lare￿i 202J.
Trustee5 expenses
Thcre ivere iio tru51ees' CXPCDSCS paid for the y(*r ended 31 Mal'ch 2024 nor for the year endcd 31 March 2023.
STAFF COSTS
Thc average nionthly numberofemployees duting the y￿r ivas as folloivs=
31.i.24
31.3.23
Employees
Volujiteers
No employecs rcecived emoluments. irt excess of £60,000.
COMPARATIVES FOR THE STATETrIEr￿ OF FIliANCLiL ACTIVITIES
UDrcstrietcd
nd
INCOfvtE AND F.NDOW1¥￿NTs FROMI
Donali0115? LRd Iciyacics
23.499
Other trading activities
Invostmciit incoine
Otber inLomL
?0.998
10
101
Total
44,608
EXPF.ThU)ITURE O
Gcneral cxpcnscs
36,205
YET IliCOI¥IE
8.403
Page 8
continu￿...

Sho
mobilTt%, York
N¢ilL?S to the FinAiicial St￿lIe￿ients- continued
for the }'
r D-nded 31 ￿larCh 2024
cortrlPARATIVES FOR THE STATE￿IENT OF FIP4"ANCIAI. ACTivrriES- contlnued
UorL%trici¢d
rujid
RECOYCII.IATIOJ) OF FUh'DS
Total fuiid5 brouglii fonvard
29,173
TOTAL FUN'DS CARRtED FORWARD
37,576
TANGIBLE FIXED ASSETS
Fixtures
a]id
fittings
Plai)t nd
machinery
I"ota]s
COST
At l April 2023
Addilion
22,376
4,424
5.589
27,965
4,4?4
Ai 31 March 2024
5,589
32,389
DEPRECL￿Tl0N
At l April 2023
Charbje for ycar
15.767
2,433
4.416
175
20.183
2,608
At 31 March ?024
18,?00
4,591
22,791
I ET BOOK VALL,E
At 31 March 2a24
8,600
998
9.598
At 31 hlBrch 2023
6,6J9
1.173
7,78?
CREDITORS: Amouyfs FALLiNG DUE IVITHP4 OLYF. YEAR
31.3.23
Awrucd GxpcnsLS
200
643
io.
IIOVEMI Ef+rr n%, FUNDS
Net
moven)cnt
in fi]nds
At
31.3.24
At 1.4.23
Unrestricted funds
Gcnerdl fulld
(10.427)
27,149
TOTAL FUNDS
37,576
110,4271
27.149
Pag¢ 9
continued...

mobili
' York
Nntes ¢1> the finunciAI Stli teiiients- cnntinued
for the Y
ar F.nded 31 i￿[arch 2024
10.
MOVF.IIENr Iry Fuf4DS- continued
Net movement in funds.. includcd in ilie aLX)￿e arL as follows=
Incoming
resources
ResouFCCS
cxpcndLsd
Movcmcnl
in ￿ndS
Unrostrict¢d fuRds
Gcncral fuiid
33.452
(43.879}
(10,4271
TOTAL Fu￿Ds
33.45?
143,¥791
{10.4271
Co￿paratiVeS for movemcnt in funds
Net
movcnietjt
in tund5
At
31.3.23
At 1.4.22
Unre5Érictcd luRd5
General fund
29,173
8,40i
37,576
TOI'AL bWP4DS
29,173
8.403
37,576
Comparative ne¢ n)oYetncnt in fiTnds, included in the above are as foll￿V5-
Incorning
r¢sourccs
Resources
cxpeiidcd
Movcnient
in fi￿d$
Unrestricted fun¢fs
GenLrnI fund
44,608
136205)
8,403
TOTAL FUNT)S
44.608
{36,205)
8,403
A currettcyear 12 months and prioryear 12 months combined positiOlI is as follows-
Net
movement
in funds
At
31.3.94
At 1.4.?2
Unrestricted funds
G¢neJ•l fund
29.173
{2,0241
27.149
TOTAL FUh￿s
29,173
12,024)
27,149
Pagelo
coi)tinued...

Sh
mobllih, York
Nutes t() the Ftiiaiicial Statenient.¥- L￿ntInUed
for th Year F.nded 31 Ni larch 2024
10.
IOVENJEPtr IN FUNDS- continued
A Lu￿ent year 12 and prior year 12 MoJii115 combiiied nel m(TrVLtllent in fi￿d8 iiicluded in the abuvc are
as tollows..
Incaming
ResourLe5
LXPLmded
MLivcmcnl
in funds
UnrLbsrricted funds
G¢ll¢ral fijnd
78,060
{80.084)
12,0241
TOTAL FUNDS
78.060
180,0841
(2,0241
RELATED PARTY DISCLOSURES
There were no related paty tran5action5 for tlic y&v ended 32 March 2024.
Pag¢ll

moblli
' York
DL¥tailL.d.Statenient of Financial ALtivities
r r th Yc4r F.ndcd 31 ￿larch 2024
31.3.24
31.3.23
INCOME AfiD ENDOWMErfrs
Donations and Ic&racic5
Dot]alions and SPL)¢wfbhip
Grants
692
13,200
299
23.2VD
13,892
23.499
Othcr tradin2 actiYitie$
FuI1drdj￿i￿￿I ¢v¢iiis
ChÉWg?es iind liire
2,680
18,318
15.885
19,380
?0.998
Ini'cstment incom¢
D¢posÈt account interc51
51
10
Otliei- income
GdiEL on salc ofiangible fixed &￿e1$
129
Total Incoming re50llrces
33.452
ty1,608
EXPEI'DITURE
General expensE5
IV1( twcs aiid pd)ryoll costs
RatCS and water
36,488
3()3
615
i.o(H
691
40
29.865
213
601
Rcpiiis renewal
Telephone
and.%1g11ionery
Advertising
Swidrics
Plant and maclillicry
Fixtures and fitlinkFs
666
38
526
2.43J
175
290
915
42,335
34,999
Support C05t5
Finance
Bank charges
297
234
Covcrnance costs
Accountancy and payroll fees
1.247
972
Total rcwurces cxpended
43,879
56,?05
Net Icxpcnditllrc)fJn£ome
110,427)
8.40)
This page doe5 not fomi part of thL Statutory financial stst¢m¢nts
Pagc 12