SCARBOROUGH MATES

Charity number: 1184005
Charity reporting is up to date (2 days late)

Charity overview

Activities - how the charity spends its money

Scarborough MATES promotes social inclusion for the public benefit by preventing adults over 18 years of age, in Scarborough from becoming socially excluded, assisting them to integrate into society through the provision of facilities in which they can meet jointly or individually to undertake creative, physical or recreational activities in safe and socially inclusive surroundings.

Income and expenditure

Data for financial year ending 01 March 2024

Total income: £24,999
Total expenditure: £19,924

Fundraising

No information available

Trading

One or more trustees are also directors of the subsidiaries

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Disability
Who the charity helps:
  • Elderly/old People
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • North Yorkshire

Governance

Registration history:
  • 20 June 2019: CIO registration
Organisation type:
CIO
Other names:

No other names

Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Investing charity funds policy and procedures
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
John Porter BEM,MCIoF Trustee 05 April 2025
None on record
Brian Mulvana Trustee 01 May 2023
None on record
Stacey Louise Sutton Trustee 04 March 2023
None on record
Derek Mathers Trustee 01 December 2022
None on record
Judith Woodroffe MBCHB Trustee 12 January 2021
None on record
Alan Ferguson Trustee 28 February 2018
None on record

Financial history

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Financial period end date

Income / Expenditure 01/03/2020 01/03/2021 01/03/2022 01/03/2023 01/03/2024
Total gross income £2.69k £3.92k £26.62k £53.29k £25.00k
Total expenditure £4.01k £2.62k £21.71k £37.07k £19.92k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £750 £939 N/A £500

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 01 March 2024 03 January 2025 2 days late
Accounts and TAR 01 March 2024 03 January 2025 2 days late Download Open in new window
Annual return 01 March 2023 18 December 2023 On Time
Accounts and TAR 01 March 2023 18 December 2023 On Time Download Open in new window
Annual return 01 March 2022 10 December 2022 On Time
Accounts and TAR 01 March 2022 10 December 2022 On Time Download Open in new window
Annual return 01 March 2021 10 November 2021 On Time
Accounts and TAR 01 March 2021 03 April 2021 On Time Download Open in new window
Annual return 01 March 2020 17 November 2020 On Time
Accounts and TAR 01 March 2020 17 November 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Scarborough Mates
Unit 8
66 Londesborough Road
SCARBOROUGH
North Yorkshire
YO12 5AF
Phone:
01723353448