CANERBURY CHRISTIAN SCHOOLS’ WORK TRUST (CCSWT) ANNUAL REPORT 2023
We began the year with accumulated funds which gave us the confidence to continue to employ one Primary and two Secondary part-time workers, even though the anticipated income for the year was likely to be less than the income.
In the September the trustees and workers met together to review the effectiveness of the work over the past school year and set objectives for the year ahead.
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
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 maintain our current level of expenditure, we continued to use a small amount of our surplus. The number of trustees remains at four. Towards the end of the year we began discussions with a local church minister with a view to inviting him to be a trustee.
We commenced the year with a surplus of £36,077 and ended with £31,007
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
AG) FOR ENGLAND AND WALES Canterbury Christian Schools Work Trust 1020166 Receipts and payments accounts CC16a For thefromperiod 01-Jan-23 oeTo 31-Dec-23 Section A Receipts and payments . ; Unrestricted Restricted Endowment Total funds Last year funds funds funds tothe nearest £ to the nearest£ to the nearest£ to the nearest£ to the nearest£ A1 Receipts es es es ee es [Other—C—“‘S;SUCdTOCUOOO] TT| - [|[185] TO| ™— | eC nn see aee se © eee ub total (Gross income for AR) 28,865 28,865 26,674 A2 Asset and investment sales, see table). ee a on total |e A3 Payments a 2 Tax es 6ee ee ee [| eS eS ee | ee en): ol ees eees eeee: nl6 e l e ne en ns: See Sub tot LL ea] Ll es A4 Asset and investment D ar 2 ee apie ee a Subtotal Net ofreceipts/(payments) |_J ee eee 5,070] | - 4,343 A5Transfersbetweenfunds [|| | A6 Cash fundslast year end 36,077, Pe 36,077 || Cash funds this year end Hon| fo] bo 31,007
CCXX R1 accounts (SS)
1
31/10/2024
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|Section|B|Statement|of assets|and|liabilities|at the|end|of the|period|
|Unrestricted|Restricted|Endowment|
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|Signed|by|one|or|two|trustees|on|.|.|Date|of|
|behalf of all the trustees|ssaralares|Print Meme|approval|
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CCXX R2 accounts (SS)
2
31/10/2024
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Independent Examiner's Report on the accounts Report to the Trustees of Canterbury Christian Schools Work Trust
Registered Charity 1020166
On accounts for the year ended 31st December 2023 — Set out in pages 1 &2
Respective responsibilities of Trustees and Examiner
The charity's trustees consider that an audit is not required for this year (under section 43(2)) of the Charities Act and that an independent examination is needed.
In the course of my examination, no matter has come to my attention which gives me reasonable cause to believe that in, any material respect, the trustees have not met the requirements to ensure that:
Proper accounting records are kept;
Accounts are prepared which agree with the accounting records.
(Printname) ApacaReT Hogre LU
Date ween BA ONG 0s DOR cccescseserseeees