REGISTEREDCHARITY NUMBER.. 1176065 FiTnCial S ML End Ima 20?5 o Comm ni SKS Bailey Cjroup LimilLd Suiic 3Y33 Nomianki), GaiLwayy Lysaght% Way, Scunih()rpe North l.inLolnshire DN159Y(i
hoc mu Hub Coni¢nls ol'ihe Fin lor h..K Ycar I..d.1] Ma 2025 Page Rew>n ofihe Trustees Ind¢pendeni b.xaminerf5 Report Sthtemeni OfF1rwl Activitie5 Bance Shett Notes lo the Financial Ststttnenis DetalL Sia(ement ot'rindncial Activities
ocom rtofth Year End Ima 202 The tTusiee% pre%ent their rewrt with the finaRrial siatemenls ol. the ¢harity for the year ended 31 May 2025. The trustces hav¢ adopied (he provisions of Accouniing RetK)rting by C'haritie%'. Si&ement of Recommended Practice applicable to chiwitieg preparing IheiT accounis in accordance with the Financial K¢pDrting Standard applicablc in the UK and Republi¥ of IrL'land IFRS 1021 lelTeLliVC l Januar>. 20191. 0EcTIVEs AND AcfiviTIES Obj¢ctive5 alms I'h¥ Chariiy's ohjeiliwes and 4im8 *rL' Ic) furthcr and benefit th¥ Scartho neighbourhood of North E&st Lincolnshire b>. of Lhc provision 01-50cl wellarL' and cducaiiun activilic5 L¢ntred on a cornmunit) c¢ntTe. Public benefit I'he TrU.¢S have had regard to Lhe Charit) Comrni55ion's guidance on public benefit. Volunteer5 & partntr #gtnties lThe ¢haTit)' relies upon the valued 5UPPOrt ot'its volunteer5 and partner elieS. FIANc.IAL REVIEW Reserves polity The Charii) diK5 noi have a formal Reserves Policy. Going contern 'I'he Irus1 ionsider th the Chartty will rcmain a goink Lon¢¢m ltir >Jt least i)nL yw frum the d&¢ of Iheir approval of Ihe finanLial %latetn¢nLs. STRiicfuRE, COVERIYANCEAND MANACEMENT CToverniTEg document The Charity is a Chariiable Intcirw>raied Organisaiion IA3%ociation M(Jd¢li and regisiered on 19th FLbruary 2019. Recruitment #thd appDintment of new trnsttes Ihe Ch¢2rii) rccrlliis new tru%ieL5 b>. ofr. re¢ommenda(ion, induction and supervision until ihey are Lomfortable and effeLlii'e in their role. REFERENCE ANDADMINISTRATIVE DETAILS Regi5ttred ChArlty number 117&1Kfi5 Printlpal gddre55 lnhO C'ommunit%" l.ibrary Si. (iiles Avenue Cjritnsby N E l.incolR5hire DNii 21 IB Trns¢et5 Mr P SilvL1er Tru51e¢ Mr R Shcpherd I'rustee Mr l. Bartlctt TnJsiL
Scartho Communit Hub
Report or the Trustees for the Year Ended 31 Mav 2025
REFERENCE AND ADMINISTRATIVE DETAILS
Independent Examiner SKS Bailey Group Limited Suite 32/33 Normanby Gateway, Lysaghts Way, Scunthorpe North Lincolnshire DN15 9YG
Approved by order of the board of trustees on I December 2025 and signed on its behalf by:
Mr P Silvester - Trustee
F.¥aminerfs RL ntoihe ho Comrnunil Ilub deptndent exgminer's report to the tru5tee5 of S¢artho Community Hub I rLport 10 the charit}, IrustLe% i)n L'xamindlion ol. thL accounts of Scartho Commllnily Hub lthe I"rustl tor the year cndo 31 May 2025. Responsibilities #nd bgs15 of report As ihL charity tTusiees of ihe Trusi you ar¢ responsible for the PTeparniion of ihe accounts in acix)rdanee with the requircmcnt5 of the CharillL5 Act 2011 I'ihe A¢t'}. l T¢tt in of my examination of Ihc Trusi's accounts carried out under Se¢tion 145 ol-thc Aa and in cwrying out my cxdtnination I havL followcd all applicable Direction5 given by lh¢ Chtsrity Commission under Section 14515llbl of the Act. Jndependent $t#ttmtnt I have L()tnpld¢d my examin21ii>n. l LX)nlimi Ihai no maiLrial matters have come to In). atteniion in eonncaion with th¢ ¥xaminaiion giving me e2usc 10 believe that in an), maierial rLspcci'. accounting records werc noi kept in rcspccl of the-l rusl &5 required by SeLtion 130 ofthe ACL or the acLounls do not accord wilh Iho%e rL'cord%- or IhL a¢c(>unts do noi compl). wilh Ihe £ypliLahle rryu1r¢[nent Lon¢emtng tht ltimi and eonicni of accounts set out in the Chariiics (Accounis and RckN)rtsl Regulations 20n8 oiher Ihan anw requirLmient that Ihc accounis give a irue and fair view whilh is not u nJatter considercd part ocan independent examination. I have no u>ncem5 and havc come across no other tnati¢rs in connection with th¢ ¢xamin&tion to which atteniion should be drawn in this rewrt in order to enable a propcr understanding of the accounts to be reached. Amber-rose Reb3ir ACCA 8kS13ailey Group Limiied Suite 32133 Norm¥mby Gaicway. Lksaghis Wa}. SLunihi)rpe Nonh l.inLoln5hire DN159YG I DLvmkr2025
mmun tLmeni i)l- Year 'Ine11 Ak 2024 Toiyl funds Unr¢sirieted fijnd Note5 Ineome and endowmtnt5 from Donaii()ns and lesles Chritablt actlvltles Lh4ri1iiblL ALIIVIIIL% 21.684 24,047 (her irading uLlivities 3,451) Total 26,175 fj4,1)97 Exp¢ndlture on Ch#ritable xctlvltl¢$ Chariiobl¥ ALlivili 20,659 16.1>97 Oiher 4.366 1,1>98 Totil 25.225 NET INCOME 950 6,902 R¢eoncillAtlon of funil$ .1 oliil lund% hN)Ubbhi li>rwtwd 129,334 122,432 Total fvnds ¢Arrled forward 130.284 129,-114
Scartho Community Hub
| Current assets Debtors Cash at bank Creditors Amounts flling due within one year Net current assets Total assets less current liabilities NET ASSETS Funds Unrestricted funds Total funds Balance Sheet 31 May 2025 Notes 6 7 8 2025 Unrestricted fund £ 5,441 128,622 134,063 (3.779) 130,284 130,284 130,284 130,284 130,284 |
2024 Total funds £ 2,403 139,902 142,305 (12,971) 129,334 129,334 129,334 129,334 129,334 |
|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on I December 2025 and were signed on its behalf by:
Mr P Silvester - Trustee
om
Ihe Fin
nts
Mav
25
ACCObNTING POLICIES
BASISOF PREPARINC THE Tr'INANCJAL SI'ATEMENTS
Thc liiianLial sldlLmLnis i)I' thl Lharit>, whiLh is a publi¥ b¢netil cniil). under FRS 102. have beL"n prpa.d in
a¢L()rdance wilh Ihc ChariliL5 S()RP 11.'RS 1021 'ALLounling and Reporting by C"harilies'. Siatement of
KecommLndLd Practice appliLable to ih4ritle5 preparing their ULcuunls in dLLordan¢e with ihL financial RLportin
Siandard applicablL in IhL IIK RLpubliL ol. Ireland IFRS 1021 lelYLciivL l January 211191,, financial RLportin
Siandurd IU2 Th¢ financial IILponing Stundard appliL4blL in the UK and RLpubliL (Il. Ircland. und ihL Lharities Aci
2011.'I'hL finanLiuI 5taK'mLni&' h4ve bLLn pr¢par¥d und¢r the hisiori¥al Lu&1 cunv¥niion.
INCOME
All inLDnie is reconised in Ihc Statemeni ol- l.-inan¢ial AciiviiiLs once (hi ihariiy h&$ ¢nii¢l¢menl io ¢he lund8 it is
prob&blc thai Ihe income will be receivid und ihL amaunt can be mLabured rL'lidbly.
kXPENDJTURE
l.iJbiliii¥s or¢ rLx(Ignised &% i¥pL'nditurL' S(i(In us ihLrL is J l¢&>al {)r Li)n51fuLtivL i)hligation Lvmniiiiins Ihi Lhariiy
lo Ihal ¥xpLndiiurL. il 15 pn?huhlL thai a Irun8lLr i)I' L¢l)ni)miL hLn¢lii.% will bL r¢4uired in 5LiiiI¥mLI und lh¢ wnouni
ill. IhL l)blib?dljiJn Lun b¢ murL.J N.liabl>. l..xpendiiurL' 1% uLLttuniLxl lur (In wi ULLruJl.% IIusi5 h&4 blen Llw%4ified
und¢r h¢dding% ihul a88K'guiL all rL'ldiLd lo thL' ¥UIL¥
S&qnho nit Hub N t ioihebin for TRUSTEES, REMUNERATIOTrJ AND BENEFITS lTh¢re w¢rc no tTU51ees' remunerdiion or other b¢n¢liiS for lh¢ year cnded 31 May 2025 nor ltsr the year ended 31 May 2024. TRIISTEES, EXPENSES 'I'here wer¢ no IrUte5, expens paid for ihe year ind¢d 31 May 2025 nur IUT ihe yellr ¢nded.11 May 2024. STAFF COSTS 'rhL #v¥rJ8¢ number ol'employees during the ye4r was Nil121124. Nill. COMPARATIVES FOR THE STATEMENTOF FINANCIAL ACTIVITIES Unrestrlcted fund Incomt 4nd ¢ndowm¢nts from Chmrltxble a¢tlvltles 24.097 Exijendlture on Charltuble actlvltlt5 ChurilablL ALiiviIii 16,1197 Uihcr 1,098 Total NFT INCOME 6.9(12 Reeoth¢lliHtitsn of funds .1 otul luiids brouxhi lurward 122,432 Total fund¥ ¢irrled fonvgrd 129.334
omm en in rih DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Oih¢r Dcbior PrL'payments 2,918 2.523 2.403 5,441 2,403 CREDITORS: AMOUNTS FALLINC DUK WITHIN ONE YEAR 2025 2024 TrndL Lrediiorg OthLr Lrediiors 2.6.39 1,140 1,808 3,779 12,471 MOVEMENT IN FUNDS Net movement At At 1.6.24 Unre5trl¢ttd tsnd$ LiLneral lund 129.334 950 130.284 TOTAL FIINDS 129.3.34 950 130.284 movLmLnl in lund¥ inLludLd in th¢ oLx)vL arL folli)ws'. Resource5 expended Movtment In tknnds r¢sfFufc¢5 Ilnrestrlet¢d funds (iLnLral lund 26.175 125,2251 9511 'I'O'I'AI, FVNDS 26.175 125,2251
Scartho mmllnii ' Hub I s to the Fina tort iements- con ed31Ma MOVEMENT IN FUNDS- continued ComparAtive5 for movement In funds Net mowtment in funds At 31.5.24 At 1.623 Unre5tri¢¢ed funds (icn¢rJl tund 122,432 6,902 129.334 TOTAL FUNDS 122.432 6,902 129.334 Comparaiive net Mo¢m¢t in fund5. included in the above aTe as fÉ)Ilows: Intoming 50urttS Resources expended Movetnent in funds UreStrIct¢d funds CJenL'ral lund 24,097 117,1951 6,902 TOTAL FUNDS 24.097 117,1951 6.902 A LUTrenl year 12 months and pritsr year 12 montlLS combined posltion is as follvhs.. Nel moverNent in fund$ At 31.5.25 At 1.623 Unrestrieted fuDd5 General fund 122,432 7,852 130,2114 TOTAL FUNDS 1 ?2.432 7.852 130.284 A curreni >'tw 12 months and prior year 12 months Combined nei mowemcnl in fllnd& included in the above are as rollow5'. Ineomlng resourees Resource5 txpènded Movement in funds Unrestrietcd funds G¢nerdl lund 50.272 142.420) 7.852 TOTAL FUNDS 50.272 142.4201 7.852
es to Ihe Fi forth Y cnts- ed31 202 RELATED PARTY DISCLOSURES There were no related party trnn5aclions forthe year ended 31 May 2025.
o Communit Deiailed Stalem I. rihe ye Ln f Financial Activi Ima 2025 2025 2024 Incom¢ xttd tndowments Donations and kgatlts Donations 1,041 Other trading activit1¢5 Coffee shop in¥É)mL 3.450 Charitable #ttlvltie5 I,undrdising Cla5 and events 205 21,479 ?4.097 21,684 24.097 Totsl intomittg re50urees 26,175 24.097 Expenditure Chri¢#bl¢ 8¢ttYities Wages RaiLS and waier InuranCe l.ight and htat Telephone P05tdBe thd 5tatiunery undrie CILaning Prcmise Expensc 4,247 435 2.403 502 1.865 5,169 578 568 94 570 444 3,130 734 586 3.284 17,2110 13,162 O¢h¢r c)IricL l..quiprnent C05t 213 Support oosts MAn2¢mtAt Advertising 610 142 Flnxnte Bookk'eeping l.cgal and professional lees Hank charge5 2,91.I 2,865 204 2,793 216 5.982 3.009
Com Flub cial Aciiv hey 202 2025 2024 FinAn¢¢ Other ALLouniancy 882 Toial re&ourc¢s expend 25,225 17,195 Net kneome 950 6,9n2