SCARBOROUGH MATES
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.
Financial health, per its FY2025 accounts
The accounts state that the entity reported a net profit of £4,642 for the year ended 28 February 2025, with total income of £20,970 and total expenditure of £16,328. Per the balance sheet, net assets increased to £46,920 from £42,278 in the prior year, financed by reserves of £38,147 and a capital account of £8,773. The filing is unaudited, with the accountants explicitly stating they do not express an opinion on the financial statements.
What the accounts disclose
Trustees
- Alan Ferguson
- Brian Mulvana
- Derek Mathers
- John Porter BEM,MCIoF
- Judith Woodroffe MBCHB
- Stacey Louise Sutton
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 01/03/2025 | £31k | £25k |
| 01/03/2024 | £25k | £20k |
| 01/03/2023 | £53k | £37k |
| 01/03/2022 | £27k | £22k |
| 01/03/2021 | £4k | £3k |
Common questions
Is SCARBOROUGH MATES financially healthy?
Per its FY2025 accounts: The accounts state that the entity reported a net profit of £4,642 for the year ended 28 February 2025, with total income of £20,970 and total expenditure of £16,328. Per the balance sheet, net assets increased to £46,920 from £42,278 in the prior year, financed by reserves of £38,147 and a capital account of £8,773. The filing is unaudited, with the accountants explicitly stating they do not express an opinion on the financial statements. Its FY2025 accounts were independently examined.