##
##
##
##
||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)|(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|and|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||||
##
##
|Cha||name||||Scarborou|hAnd Locals To ether|
|---|---|---|---|---|---|---|---|
||||||'|||
|Other name the|||cha||uses|SALT||
||||'|||||
|R|istered cha|||number||1152532||
|Charity's||principal||address||Unit 1||
|||||||Glayton Court||
|||||||Falsgrave Road||
|||||||Scarborough||
|||||||YO125AW||
##
|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.||||
##
##
|||Balance Sheet as a|t31March 2023|||
|---|---|---|---|---|---|
|||||2023|2022|
||||Note|||
|Fixed assets||||||
|Tangible assets||||5,050|5,640|
|Current assets||||||
|Debtors||||405|361|
|Cash atbank|and in hand|||81,823|65,593|
|||||82,228|65,954|
|Creditors: Amounts||falling due within one year||(1,314)|813)|
|Net current|assets|||80,914|65,141|
|Net assets||||85,964|70,781|
|Capital and|reserves|||||
|Called up share capital||||4|4|
|Retained earnings||||85,960|70,777|
|Shareholders'|funds|||85,964|70,781|
##