2022-03-31-accounts - Scarborough And Locals Together

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Objecti	ves and Ac	tiviti	es
			SORP reference
Summary	ofthe purposes	of	Para 1.17	The relief	ofthose in need by	reason of
the charity governing	as set out in its document			age, ill health, disability orfinancial hardship by the provision ofsuch grants or oods as the trustees ma determine.
Summary ofthe main activities in relation tothose			Para 1.17and 1.19	All the profits from our charity		shop have
purposes	forthe public			been used to support individuals and
benefit, in	particular, the			groups in	the Scarborough area with
activities,	projects orservices			donations	ofgoods and services
identified	in the accounts.
Statement	confirming		Para 1.18	The trustees have followed the guidance
whether the trustees have				issued by	Charities Commission and
had regard to the guidance				have given f28,277.7$forthe		public
issued by	the Charity			benefit ofour local community		this year
Commission on public
benefit
Additional	information	(optional)
You ma	choose to include further statements			where relevant about:
			SORP reference
			Para 1.38
Policy on	grani making
			Para 1.38
Policy on	social investment
including	program related
investment
			Para 1.38	Our hard	working and dedicated
Contribution made by				volunteers	are vital tothe success ofour
volunteers				charily and we are pleased to		welcome
				two new lady's who have just		joined our
				team
Other

Achiev	and Pe	rformance
		SORP reference
			The shop which funds the charity's work
			re-opened after Covid and as people became
			more confident in returning to shopping	the
Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has made to the circumstances ofits		Para 1.20	shop takings gradually improved. As well as funding goods and services, for families in need, the shop provides good value for money items forsale to everyone.
beneficiaries and	any wider		However the bank has imposed charges	on
benefits to society as a			the charity forthe first time and this will	have
whole.			a big impact on us in the future.
			The trustees are really grateful for all the
			support they receive from the local
			community both in supporting the shop and
			also in giving us donated goods to sell.
			Without this support the charity could not
			exist.

Achievements against	Para 1 41
objectives set
Performance offundraising activities against. objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review	Financial Review
Review ofthe charity's			Para 1.21	The financial	position atthe end ofthe
financial position at	the end			year was good.
ofthe eriod
Statement explaining	the		Para 1.22	Reserves are	held for cash flow purposes
policy for holding reserves
statin wh the areheld
Amount ofreserves	held		Para 1.22	f1000.00
Reasons for holding	zero		Para 1.22
reserves
Details offund materially		in	Para 1.24
deficit
Explanation ofany concern			Para 123
uncertainties about	the
charity continuing as a going

The charity's principal sources offunds (induding	Para 1.47
any fundraising)
Investment policy and objectives induding any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

Description ofcharity's
trusts:
Type of governing document		Trust Deed	dated 12.6.2013
How isthe charity	Para 1.25	Charitable	Trust
constituted?
Trustee selection methods		Appointed	by existing trustees
induding details ofany
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and procedures adOpted fOrthe induCtiOfl	Policies and procedures adOpted fOrthe induCtiOfl	Para 1.51
training oftrustees
The charity's structure and	organisational any wider	Para 1.51
network with	which the
charity works
RelatiOnShip	With any related	Para 1.51
parties
Other

mes	ofthe charity trust	ofthe charity trust	ees who manage	the charity
	Trustee name		Office (ifany)	Dates acted ifnot for whole year	Name to a	ofperson (or body) entitled oint trustee ifany
1	Rosemary	Forrest
2	Marie Germeney
3	Philip Cook
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Co orate trustees —names ofthe directors at the date the re ort was a	roved
Director name
Rosema Forrest
Marie Germene

Opening funds balance 01.04.21			24,544.30
Income Received:
Transfers &om subsidiary trading	company	2,600.00
Purchase refunds		1 533.15	4,133.15
Payments Made:
Payments to local charitable causes Bank Charges		(28,277.79) ~19.40	~28297.19
Closing funds balance 31.03.22