Scarborough Museums, Culture And Creative Trust in Scarborough, YO11 2PW

Description

Data updated on: 01-11-2023

Scarborough Museums, Culture And Creative Trust came into being in 2004 as a company enlisted under no 05114387, located at YO11 2PW Scarborough at Woodend. The firm has been in business for 20 years and its official state is active. The name of the firm got changed in 2022 to Scarborough Museums, Culture And Creative Trust. This business previous business name was Scarborough Museums Trust. The firm's SIC code is 91020 meaning Museums activities. 2022-03-31 is the last time when the accounts were reported.

Having three job advertisements since Mon, 13th Oct 2014, the enterprise has been a rather active employer on the labour market. On Tue, 17th May 2016, it was recruiting job candidates for a full time Visitor Services Assistant post in Scarborough, and on Mon, 13th Oct 2014, for the vacant post of a full time Art Workshop Co-ordinator - Saturday Art Club in Scarborough.

The firm became a charity on Fri, 8th Oct 2004. It works under charity registration number 1106238. The geographic range of the charity's activity is scarborough, north yorkshire. and it provides aid in different places across North Yorkshire. When it comes to the charity's financial situation, their best time was in 2012 when they raised 651,858 pounds and their spendings were 624,087 pounds. Scarborough Museums, Culture And Creative Trust concentrates on education and training, the conservation of heritage sites and the protection of the environment and education and training. It strives to aid children or young people, the youngest, all the people. It provides help to its agents by the means of acting as a resource body or an umbrella, providing open spaces, buildings and facilities and providing facilities, buildings and open spaces. If you wish to learn more about the charity's activity, dial them on the following number 01723 384509 or see their website.

We have a team of six directors running the firm at present, specifically Katie S., Sally G., Marie W. and 3 other directors have been described below who have been doing the directors tasks for almost one year. Furthermore, the managing director's efforts are supported by a secretary - Andrew C., who was chosen by this firm in March 2019.

Previous company's names
Scarborough Museums, Culture And Creative Trust 2022-03-29
Scarborough Museums Trust 2004-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	369 474	336 397
Current Assets	415 176	483 111
Debtors	40 496	141 945
Net Assets Liabilities	479 576	434 069
Property Plant Equipment	48 449	47 180
Total Inventories	5 206	4 769

Other Financial Data
Charity Funds	479 576	434 069
Cost Charitable Activity	68 268	842 073
Costs Raising Funds	4 435	13 531
Donations Gifts	17 307
Donations Legacies	81 867	115 066
Expenditure	753 927	781 722
Expenditure Material Fund		781 722
Further Item Costs Raising Funds Component Total Costs Raising Funds	4 435	13 531
Gain Loss Material Fund		14 928
Income Endowments	731 215	719 930
Income From Charitable Activities	131 556
Income From Charitable Activity	131 556	88 204
Income Material Fund		719 930
Investment Income	1 132
Net Gains Losses On Investment Assets	27 133	14 928
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	4 421	46 864
Net Increase Decrease In Charitable Funds	4 421	45 507
Other General Grants	64 560
Other Income	516 660	516 660
Transfer To From Material Fund		1 357
Accrued Liabilities	12 796	11 669
Accumulated Depreciation Impairment Property Plant Equipment	158 275	168 401
Average Number Employees During Period	16
Cash Cash Equivalents Cash Flow Value	24 219
Creditors	102 398	229 500
Depreciation Expense Property Plant Equipment	14 115	10 126
Fixed Assets	166 798	180 458
Increase From Depreciation Charge For Year Property Plant Equipment		7 453
Interest Income On Bank Deposits	1 132
Investments Fixed Assets	118 349	133 278
Investments In Group Undertakings	10	10
Merchandise	5 206	4 769
Net Cash Inflow Outflow From Change In Finance Leases Classified As Financing Activities	9 161
Net Current Assets Liabilities	312 778	253 611
Other Creditors	792	1 885
Other Investments Other Than Loans	118 339	14 928
Other Taxation Social Security Payable	45 739	18 865
Payments Received On Account		127 998
Pension Other Post-employment Benefit Costs Other Pension Costs	13 750
Prepayments	13 496	11 209
Property Plant Equipment Gross Cost	206 724	215 581
Social Security Costs	16 840
Total Additions Including From Business Combinations Property Plant Equipment		2 137
Total Assets Less Current Liabilities	479 576	434 069
Trade Creditors Trade Payables	43 071	69 083
Trade Debtors Trade Receivables	27 000	130 736
Wages Salaries	309 963