CANERBURY CHRISTIAN SCHOOLS’ WORK TRUST (CCSWT) ANNUAL REPORT 2022
We began the year with the knowledge that our income for the previous year had increased by almost £10,000, which gave us the confidence to employ a second part-time secondary worker from January as planned.
We held our fund-raising Cream Tea in February which attracted supporters and friends and has now become an annual event.
Transition sessions were held in schools during the Summer term. These are designed to help children in Primary year 6 to prepare to transition to Secondary year 7
In recognition of rising costs, it was agreed to increase the hourly rate for our workers from £11 to £12 from June.
Visits to supporting churches on Sunday mornings continued throughout the year, where the workers had an opportunity to give the latest information on the progress of the work.
We continued to distribute our quarterly News & Prayer Letter via email and post.
Gospel Cards Christmas selection was made available for sale through our various contacts where a proportion of the sales revenue comes to us.
Through the year, thanks to the faithful giving of our supporters we maintained a good income. However, in order to meet the extra staff costs, we have begun to use a small amount of our surplus. The number of trustees remains at four. Although above the minimum number required by our Declaration of Trust, we would like to increase our number by one, preferably a leader from a local supporting church.
We commenced the year with a surplus of £40,539 and ended with £36,196
The Canterbury Schools Work Trust ~ Registered Charity No. 1020166 Trustees: Mrs P Woods, Mr J Way, Mrs B Cooke, Treasurer and Trustee: Mr D Bingham Schools Workers: Katy Burney, Louise Mills and Nadia Power
| Unrestricted funds |
Unrestricted funds |
Restricted funds |
Endowment funds |
Totalfunds | Totalfunds | Last year | Last year | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| to thenearest€ | to the nearestf | to the nearestf | to the nearest€ | to the nearestf | |||||||
| A | |||||||||||
| 3iftsfrom individuals | 14.651 | 14,651 | 16,448 | ||||||||
| Gifts from churches | 9,906 | 9,906 | 10,636 | ||||||||
| Gift Aid | 1,885 | 1,88s | 1.875 | ||||||||
| lnterest | 77 | 77 | 931 | ||||||||
| Other | 155 | 155 | 38 | ||||||||
| tncomeTot | |||||||||||
| AR) | 26,674 | 26,674 | 29,928 | ||||||||
| A2Asset and investment sales, | |||||||||||
| (seetable). | |||||||||||
| :::= | |||||||||||
| Workerspay | 24,868 | 24,868 | 14,826 | ||||||||
| Workers expenses | 4,729 | 4,729 | 2,933 | ||||||||
| Tax | 213 | ||||||||||
| Pension | 178 | 178 | |||||||||
| Other | 1,242 | 1,242 | 2,143 | ||||||||
| Subtotal | 31,O',t7 | 31,017 | 20,115 | ||||||||
| rotatpaymert"=:@ | l--1 | l-1 | l- | 31p1il | l-oiiEl | ||||||
| Netofreceiptsi(payments)l--r.-51 l-1 A5Transfersbetweenfunds -lI A6Cashfundslastyearend |
40,53e11 cashrundsthisyear"ralEiE6lI-1 '1 |
l-1 -lI -ll l-l |
l=-34 1-8-O ll -ll -l ll 40,53e11 30,7261 I 36116ll--;G5dl |
| Unrestricted | Restricted | Endowment | |||||
|---|---|---|---|---|---|---|---|
| Cat***ri€$ | Deta!is | funds tonearest€ |
funds tonearestf |
funds tonearest€ |
|||
| 81Cashfunds | CAF Bank(2accounts) Lloyds Shawbrook Bank |
t_tt-----= | tttt | ||||
| Total cashfunds | |||||||
| (agree | balanceswithreceipts and payments ' account(s)) |
,..)*:l | i-)!{ | ||||
| Unrestricted | Restricted | Endowment | |||||
| Det*ils | funds tonearestf |
- | funds tonearestf |
funds tonearest€ - |
|||
| 82Other monetary assets | |||||||
| $etails | Fund towhich | Cost (optional) | |||||
| 83lnvestment assets | |||||||
| Setails | Fund towhich | Cost (optional) | Current value | ||||
| 84Assetsretainedforthe | |||||||
| charity's ownuse | |||||||
| Details | |||||||
| 85 Liabilities | |||||||
| Signedbyoneor twotrusteeson behalf ofall thetrustees |
Signature | Print Name | |||||
| bEeE<Btrc {qNg,IJSY |