OpenCharities

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2021-03-31-accounts

SORP
reference
Summary
of
of the charity,
the main achievements
identifying
the
Para 1.20 Like all other charity's this has been a difficult year for
SALT. The shop which raises our money has had to
be dosed for many months.
difference the charity's work has However our trustees have cerned
on working
from
home and supplied
all goods that have been requested.
made to the circumstances of its
beneficiaries and any wider benefits Donated goods which the charity depends
on have been
collected by our volunteers
using Covid
to society as a whole. guidelines
and transferred
to an external
storage facility
for quarantine.
These will be transferred
to the shop
when
it re-opens.
Once again the trustees are very gretel'ul
for all the
support ofvolunteers
and the general
public alike
during a challenging
time for everyone.

SORP
reference
Review of the charity's
financial
Para 1.21 equa e
an s o govemmen
gran s.
Charity funds
will improve as soon as the shop isopen
position at the end of the period again.
Statement
explaining
the policy for
Para 1.22 Reserves are held ror cash flow pUrposes
holding reserves
stating
why they
are held
Amount of reserves
held
Para 1.22
F1,000
Reasons for holding
zero
reserves Para 1.22
Details of fund materially in deficit Para 1.24
Explanation
of any uncertainties
Para 1.23
about the charity continuing as a
going concern

SORP SORP
reference
The charity's
principal
sources
of Para l 47
funds
(including
any fundraising)
Investment
policy and objectives
Para 1.46
including
any social investment
policy adopted
A description
of the principal
risks Para 1.46
facing the charity
Other
DescriPtion
of charity's
DescriPtion
of charity's
trusts: trusts: SORP SORP
reference
Type of governing document Para 1.25 Trust deed dated 12.6.2013
(trust deed, royal charter)
How is the charity constituted7 Para l.25 Charitable Trust
(e.g unincorporated association, CIO)
Trustee selection methods including Para 1.25 Appointed by existing trustees
details of any constitutional
provisions e.g. election to post
or name of any person or body
entitled
to appoint
one or more
trustees

SORP
reference
Policies and procedures adopted
for
Para 1.51
the induction and training of trustees
The charity's organisational structure Para 1.51
and any wider network with which
the charity works
Relationship with any related parties Para 1.51
Other

Charity name Scarborough
And
Locals Together
Other name the charity uses SALT
Registered
charity number
1152532
Charity's
principal
address
Unit 1,Glayton
Falsgrave Road
Court
Scarborough
YO125Aƃ
Names ofthe charity trustees who manage the charity trustees who manage the charity
Trustee name Office (ifany) Dates acted if not for Name of person (or
whole year body) entitled to appoint
trustee (ifany)
Rosemary Forrsst
Mails Germeney
Phiiip Cook
10
12
15
16
17
18
19
20

Trustee name Oates acted if not for whole
year

Profit and Loss Accou nt for the Year Ended 3 1March 2021
2021 2020
Note
TlImover 35,268 71,919
Administrative expenses (63,861) (75,94
Operating loss (28,593) 4,028)
Loss before tax (28,593) {4,028)
Loss for the financial year (28,593 4,028

Note
Fixed assets
Tangible assets 5,769 6,565
Current assets
Debtors 385 361
Cash atbank and in hand 29,400 57,518
29,785 57,879
Creditors: Amounts falling due within one year 570 (86
Net current assets 29@15 57,012
Net assets 34,984 63,577
Capital and reserves
Called up share capital 4 4
Profit and loss account 34,980 63,573
Total equity 34,984 63,577