CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 1.4.24 end date Period stsrt date To 31.3.25 Period Charity name: Scarborough And Locals Together Charity registration number: 1152532 Objectives and Activities SORP referenco Para 1.17 Summary of the purposes of the charity as sel out in its goveming document The rellef of th080 In need by reason of age, 111 health. dlsablllty or flnanclal hardshlp by the provlslon of such grants or oods as the trustsos ma detsmilne Summary of the main activrties in relation to those purposes for the public benefrt, in particular, the activities, projects or services identified in the accounts. P•ra 1.17 •rKI 1.19 All the proffts from our charlty shop have been used to support groups in the Scarborough and dlstrlct area wlth donatlons of goods, servlces and flnanclal sUPPOrt Statement confirming whether Ihe trustees have had regard to the guidance issued by the Charity Commission on public benefrt Para 1.18 The trusteos have followed guldance from the Charitles Commisslon and have glven £50,393 for the publlc benefft of our local communlty thls year Addltlonal Infonnatlon (optlonal) You ma choose to include further statements where relevant about: SORP referonce Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Contributlons made by our volunteers have been vltsl to the success of our charity Para 1.38 Contribution made by volunteers Other
Achievements and Perforniance SORP referenGe The charity has had another successful year. Sales from the shop have increased and thls has provlded funds of £50,393 whlch wère given to various groups within our local communlty. Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider beneffts to society as a whole, Para 1.20 The trustses declded that morn publlc beneflt would bo achleved by glvlng donat5ons to groups rather than Indlvlduals as In prevlous years. Therefore donatlons have been made to the local hospltal, schools projects and communlty Sports facilities to èncourage chlldrnn to particlpate In the30 actlvlties. Scou( Guldes and many othern have also benefftted. Grateful thanks as always to our loyal customern for tholr contlnued support Addltlonal Infomiatlon (optlonal) You ma choose to include further statements where relevant about: Achievements against objectives set P•ra 1.41 Perfonnance of fundraising activrties against objectives Par• 1.41 Investment performance against objectives Para 1.41 Othef
Financial Review Review of the charity's financial position at the end of the nod Statement explaining the policy for holding reserves statin are held Amount of reseNes held Reasons for holding zero reseNes Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.21 Excellent Par8 1.22 Cash flow purposes Para 1.22 £1000 Para 1.22 Para 1.24 Par• 1.23 Addltlonal Inforniatlon (optlonal) You ma choose to indude further statements where relevant aboul.. The charity's principal sources of funds (induding any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Par• 1.46 A description of the principal risks facing the charity PArn 1.46 Other
Structure, Governance and Management Description of charity's trusts: Type of governing document Para 1.25 Trust deod dated 12.6.2013 How is the chaiity constituted? Para 1.25 Charitable Trust Trustee selection methods including details of any constrtutional provisions e.g. election to post or name of any person or body entslled to appoint one or more trustees Para 1.25 Appolntsd by exlstlng trustoes Addltlonal Infomiatlon loptlonal You ma choose to include further statements where relevant about: Policies and procedures adopted for the induction and training of trustees Par4 1.51 The charity's organisational structure and any wider network with which the ch81ity works Par• 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative detsils Charit name Other name the cha ' uses Re istered charit number Charity's principal address Scarborou SALT 1152532 Unit 1, Glayton Court Falsgrave Road Scarborough Y012 SAW h And Locals To ether
Names ofthe charity trustses who manage tho charlty Dates acted 11 not for whole ear Trust•e namé oirice (If any) Name of person (or body) •ntitled toa oint trustee ifan Rosemary Forrest Marie Germeney Philip Cook Marilyn Wallis 10 11 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re Dlr•etor nam• Rosema Forrest Marle Gerniene rtwasa roved Name of trustees holding title to property belonging to the charity Tru•t•• nam• Dths act•d If not for whol• •ar
Funds held as custodian trustees on behalf of others Description of the assets held in this capacty Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charTty's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Addltlonal Informatlon (optlonal) Names and addresses of advlsers Ioptlonal Infomiatlon) Type of Name Address advlser Name of chlef oxecutlve or namos of senlor stsff members (Optlonal Inforniatlon) Exemptions from disclosure Reason for non-disdosure of ke rsonnel details Other o tional information
Declarations The trustses declare that they have approved the trustses. report above. Signed on behalf of the charlty's trustees Signaturo(s) Full nama(s) Posltlon (eg Secretsry, Chalr, Otc) Date 11. 11.
Scarboroagh and Loealj Togetber Llmlted (Rc%istThtlon number. 9351849) Balnce Sheet gt 31 March 2025 2025 2024 Nole Flxed aiyets Tan8ibl¢ ets 3.992 4.530 Curr¢nt a&xtJ Debto Cash at bank and in hand 3.215 214 80,616 86,875 Crtdltorg.. Arnts fallin8 due within one y¢gr 1,338) 1,844 Nel curr•Dt 79,278 85.031 Nel 1get9 83,270 C%pltl •nd re•erve• call up slw¢ c4)ital 83266 89,557 Shar¢holden' funds 83,270 89.561 For th¢ flnancial year endin¥ 31 March 2025 the cotDpJny was entitled to exernptl(m from ll111 under gection 477 of the Comptmi¢¥ ALI 2006 r¢lMtin8 to smull compAnws. Directors, reSnsibl11t1Cs.' 'Ihe members bave not required the compY to ol%ain an audit of tts a¢count5 for the year in quution in accord8nce with 8eclion 476. and The directors acknowled8e their respjnyibilitiey for cornplyins with the requirem¢iits of the Aet wlth respe to aOuntIng rerdS aDd the preparation of accounts. These financial Nn]Ll have been prepare4J in •c¢ordance wlth Ihe provi8ions 8ppli¢able to companie5 8ubject to the SrnE411 conwiues regime and FRS 102 'The Financial RepwLin8 5¢4nd4rd Applicabl¢ in the UK d Rcpubli¢ of Ireland.. Apwved and authorised by the Boord on 15 Juty 2025 and sId OD its behalf by: Director The on py 8 10 10 forni an intwal Jrt of these finknciil Statem•.
Scarborough and Loca18 Togetber LIDted Detailed Profrt and LOJJ AccouDI for the Year Ended 31 March 2025 2025 1024 Turnover (analyse41 below) Grogs profit (%) Admlnlththie expen8 Employment costs (aDaty%d below) Bstsblishrnent costs (anatyged below) Genml athniniylrntiv¢ expemes (anaty8ed below) Floance chwEes (anllysed below) Depre¢irfiiM costs (Anilyg¢d below) Oth¢r expense5 (aDalysed below) 89.957 84.825 loo% (23,106) {15,415) (4,186) (1.543) (998) 51.000 (4.344) (19.082) (5.189) (1.485) (1.128) (96248 OwAtiQ8 (lOyPT0rit (LL)gsyprofit before tiK 6291 3.597 91 3.597 Th18 page does not fonts port of tbe ststsrtory tln&n¢lal
SCARBOROUGH AND LOCALS TOGETHER: YEAR ENDF.D 31 MARCH 2025 SUMMARY OF FUNDS TRANSFERRED TO THE CHARITY FROM THE SUBSIDIARY TRADING COMPANY 'SCARBOROUGH AND LOCALS TOGETHER LIMITED, AND PAYMENTS MADE TO LOCAL CHARITIES Opening funds balance 01.04.24 299.23 Income Received: Transfers from subsidiary trading company Donation from Thorpe & Co 51,000.00 1,285.00 52,285.00 Payments Made: Payments to local charitable causes Bank Charges (50,393.71) 60.20 50 453.91 Closing funds balan¢¢ 31.03.25