REGISTEREDCHARITY NUMBER.. 1176065 FiT￿nCial 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 OfF1rw￿l￿ Activitie5 B￿ance Shett Notes lo the Financial Ststttnenis Deta￿lL￿ 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. 0￿EcTIVEs 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 ￿￿e￿lieS. FI￿ANc.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 SilvL￿1er 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 $t#ttmtnt I have L()tnpld¢d my examin21ii>n. l LX)nlimi Ihai no maiLrial matters have come to In). atteniion in eonncaion with th¢ ¥xaminaiion giving me e2usc 10 believe that in an), maierial rLspcci'. accounting records werc noi kept in rcspccl of the-l rusl &5 required by SeLtion 130 ofthe ACL or the acLounls do not accord wilh Iho%e rL'cord%- or IhL a¢c(>unts do noi compl). wilh Ihe £ypliLahle rryu1r¢[nent￿ Lon¢emtng tht ltimi and eonicni of accounts set out in the Chariiics (Accounis and RckN)rtsl Regulations 20n8 oiher Ihan anw requirLmient that Ihc accounis give a irue and fair view whilh is not u nJatter considercd ￿ part ocan independent examination. I have no u>ncem5 and havc come across no other tnati¢rs in connection with th¢ ¢xamin&tion to which atteniion should be drawn in this rewrt in order to enable a propcr understanding of the accounts to be reached. Amber-rose Reb3ir ACCA 8kS13ailey Group Limiied Suite 32133 Norm¥mby Gaicway. Lksaghis Wa}. SLunihi)rpe Nonh l.inLoln5hire DN159YG I DLvmkr2025 mmun tLmeni i)l- Year 'In￿e1￿1 Ak 2024 Toiyl funds Unr¢sirieted fijnd Note5 Ineome and endowmtnt5 from Donaii()ns and les￿les Ch*ritablt actlvltles Lh4ri1iiblL ALIIVIIIL% 21.684 24,047 (*her irading uLlivities 3,451) Total 26,175 fj4,1)97 Exp¢ndlture on Ch#ritable xctlvltl¢$ 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 pr￿pa￿.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 reco￿nised 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¥mL￿I und lh¢ wnouni ill. IhL l)blib?dljiJn Lun b¢ m￿￿urL.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¥ utiribuiid li) wt¥ular h¢udin&s ihey hav¢ LKx'n ulliKaied lu aLiiviiiL% a bu&1% Lon%i4ieni with thL' usi, ol-rL'%(iurcLS. TAXATION 'I'hL Lh4Lriiy is Lx¢mpt Irom on lis LharitablL IiillViti¥s. FUND Accoiif41'iNG Ilnrkwlrii￿d lunds Lun tK' U￿.d in u¢GordRnce with thi ¢httritsble objeLlivc¥ ai IhL dibLrLlion ofihe irusi¢e5. RLstriLtcd fund¥ Lan onl> iK' u.￿￿ lur purtlLulur rL'%tri¥l¢d PUTPO%iS wiihin ihk ttbj¥Xt% ol- the Lharily. R¢strlLlions uri* whLn %pL'LiliLd by thL, di)ni)r Dr wh¢n lund% ore raiwl l()r pwiiLuldr rL'siriLtid purpi)s¥%. l.'urther explan811()n ol'ihL nalurL' and purp()se of lund is inLlu¢Ji,d in th¥ noi¥% i() Ihc linanLial sthlcmcnt5. IIIRE PURCIIASE AND LEASING C-OMMITMEP4TS RLnlul% puid undLr (>PLruiinu ILILSLS iirc Lhark)Id lo ihL %IILl¥m¥n¢ ol. Financial Athiwiiies on a 51raight line b&81¥ iwer IhL pcriod of the Ica5C. OTHER TRADING ACTIVITIES 2024 C()Il¢e shop ini(¥m¢ 3.45U 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 IrU￿te5, 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 U￿reStrIct¢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 Cla￿5 and events 205 21,479 ?4.097 21,684 24.097 Totsl intomittg re50urees 26,175 24.097 Expenditure Ch*ri¢#bl¢ 8¢ttYities Wages RaiLS and waier In￿uranCe 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 MAn*2¢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