2023-03-31-accounts - Scarborough And Locals Together

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	SORP reference
Summary ofthe purposes of	Para 1.17	The relief ofthose in need by reason of
the charity as set out in its governing document Summary ofthe main activities in relation tothose	Para 1.17and 1.19	age, ill health, disability orfinancial hardship by the provision ofsuch grants orgoods as the trustees ma determine 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 or services		donations ofgoods and services
identified in the accounts.
Statement confirming	Para 1.18
whether the trustees have		The trustees have followed the guidance
had regard to the guidance issued by the Charity		issued by Charities Commission and given R35,799forthe public benefit ofour
Commission on public		local community this year
benefit

				SORP reference
				Para 1.38
Policy on	grant making
				Para 1.38
Policy on	social investment
including	program		related
investment
				Para 1.38	Our team ofhard working volunteers	are
Contribution		made	by		vital to the success ofour charity
volunteers
Other

Achiev	ements and Pe	rformance
		SORP reference
			The charity shop's profits were used this
			year to provide washing machines,
Summary ofthe main achievements ofthe charity,		Para 1.20	fridge/freezers, cookers, beds and furniture to individuals
identifying	the difference the
charity's	work has made to		Other donations were given toScout and
the circumstances ofits			Guide groups, clubs and other charities
beneficiaries and any wider
benefits to society as a			SALTalso supported local schools and
whole.			the community programme ofthe local
			football club with cash donations

Additional information	(optional)
You ma choose to include	further statements	where relevant about:
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
Review ofthe charity's		Para 1.21	The financial position atthe end ofthe
financial position at the end			year was very good
ofthe eriod
Statement explaining the		Para 1.22	Reserves are held forcash flow purposes
policy for holding reserves
statin wh the are held
Amount of reserves held		Para 1.22	61000
Reasons for holding zero		Para 1.22
reserves
Details offund materially	in	Para 1.24
deficit
Explanation ofany		Para 1.23
uncertainties about the
charity continuing as a going
concern

concern
Additional information	(optional)
You ma choose to include		further statements	where relevant about:
The charity's principal sources offunds (including		Para 1.4?
any fundraising)
Investment policy and objectives including 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 12.8.2013
How isthe charity	Para 1.25	Charitable	Trust
constituted?
Trustee selection methods	Para 1.25	Appointed	by existing trustees
including 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 induction	Policies and procedures adopted forthe induction	Para 1.51
training oftrustees
The charity's structure and	organisationai any wider	Para 1.51
network with	which the
charity works
Relationship	with any related	Para 1.51
parties
Other

mes	ofthe charity trust	ees who manage	the charity
	Trustee name	Office (ifany)	Dates acted if not for whole year	Name toa	ofperson (orbody) entitled point trustee ifan )
1	Rosemary Forrest
2	Marie Germeney
3	Philip Cook
4
5
6
7
8
9
10
11
12
13
14
15
16
1T
18
19
20

		Profit and Loss Accoun	t for the Ye	ar Ended 31	March 2023
					2023	2022
				Note
Turnover					75,509	60,395
Gross profit					75,509	60,395
Administrative		expenses			(60,326)	(24,598)
Operating	profit				15,183	35,797
Profit before tax					15,183	35,797
Profit for	the financial year				15,183	35,797
The above	results were derived fiom continuing		operations.