# 

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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 <br>governing|as set out in its<br>document|||age, ill health, disability orfinancial<br>hardship<br>by the provision ofsuch grants<br>or oods as the trustees<br>ma<br>determine.|||
|Summary<br>ofthe main<br>activities<br>in relation tothose|||Para 1.17and<br>1.19|All the profits from our charity||shop have|
|purposes|forthe public|||been used to support<br>individuals<br>and|||
|benefit,<br>in|particular,<br>the|||groups<br>in|the Scarborough<br>area with||
|activities,|projects orservices|||donations|ofgoods and services||
|identified|in the accounts.||||||
|Statement|confirming||Para 1.18|The trustees<br>have followed the guidance|||
|whether the trustees have||||issued by|Charities Commission<br>and||
|had regard to the guidance||||have given f28,277.7$forthe||public|
|issued by|the Charity|||benefit ofour local community||this year|
|Commission<br>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<br>related||||||
|investment|||||||
||||Para 1.38|Our hard|working<br>and dedicated||
|Contribution<br>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|eme|nts|and Pe|rformance|||
|---|---|---|---|---|---|---|
|||||SORP reference|||
||||||The shop which funds the charity's work||
||||||re-opened after Covid<br>and as people became||
||||||more confident<br>in returning<br>to shopping|the|
|Summary<br>ofthe main<br>achievements<br>ofthe charity,<br>identifying<br>the difference the<br>charity's<br>work has made to<br>the circumstances<br>ofits||||Para 1.20|shop takings gradually<br>improved.<br>As well as funding goods and services, for<br>families<br>in need, the shop provides good<br>value for money items forsale to everyone.||
|beneficiaries<br>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<br>both in supporting<br>the shop and||
||||||also in giving us donated goods to sell.||
||||||Without this support the charity could not||
||||||exist.||



|Achievements<br>against|Para 1 41|
|---|---|
|objectives set||
|Performance<br>offundraising<br>activities against. objectives|Para 1.41|
|set||
|Investment<br>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<br>position at|the end|||year was good.||
|ofthe<br>eriod||||||
|Statement<br>explaining|the||Para 1.22|Reserves are|held for cash flow purposes|
|policy for holding reserves||||||
|statin<br>wh<br>the<br>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<br>ofany<br>concern|||Para 123|||
|uncertainties<br>about|the|||||
|charity continuing as a going||||||



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





## 

## 

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



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



## 

## 

||'|||||
|---|---|---|---|---|---|
|Cha|name|||Scarborou|h And Locals To ether|
|Other name the charit|||uses|SALT||
|R|istered ch|number||1152532||
|Charityjs principal||address||Unit 1||
|||||Glayton Court||
|||||Falsgrave Road||
|||||Scarborough||
|||||YO12 5AW||





## 

|mes|ofthe charity trust|ofthe charity trust|ees who manage|the charity||||
|---|---|---|---|---|---|---|---|
||Trustee name||Office (ifany)|Dates acted ifnot for whole<br>year|Name <br>to a|ofperson (or body) entitled<br>oint trustee<br>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<br>orate trustees —names ofthe directors at the date the re ort was a|roved|
|---|---|
|Director name||
|Rosema<br>Forrest||
|Marie Germene||



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|||Profit and Loss Account|for the Year Ended 31|March 2622||
|---|---|---|---|---|---|
|||||2022|2021|
||||Note|||
|TllHlover||||60,395|35,26$|
|Gross profit||||60,395|35/68|
|Administrative||expenses||(24,598)|(63,861|
|Operating<br>profit/(loss)||||35,797|(2$,593)|
|Profit/(loss)|before tax|||35,797|(28,593)|
|Profit/(loss)|for|the financial year||35,797|28,593)|





## 

## 

||Bala|nce Sheet as a|t 31March 2022|||
|---|---|---|---|---|---|
|||||2022|2021|
||||Note|||
|Fixed assets||||||
|Tangible assets||||5,640|5,769|
|Current assets||||||
|Debtors||||361|385|
|Cash at bank and in hand||||65,593|29,400|
|||||65,954|29,785|
|Creditors: Amounts|falling due within|one year||(813)|570)|
|Net current assets||||65,141|29,215|
|Net assets||||70,781|34,984|
|Capital and reserves||||||
|Called up share capital||||4|4|
|Profit and loss account||||70,777|34,980|
|Shareholders'<br>funds||||70,781|34,984|



## 



## 

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