SCARBOROUGH SCHOOLS CHRISTIAN WORKER TRUST
YEAR ENDED 31 MARCH 2022
Income and Expenditure account
| Income Donations: Individuals regular Churches Job Retention Scheme grants Legacy Expenses: Salaries Staf expenses Staf Pension Contributions Computers Costs: Insurance Telephone and internet Payroll Costs Net surplus/ (defcit) Add: Reserves Brought Forward Balance Carried Forward |
2022 £ 11,359 3,802 - 10,000 25,161 19,551 4,193 336 - 547 336 215 25,178 (17) 18,128 18,111 |
2021 £ 11,611 3,606 9,336 - 24,553 15,669 801 302 1,967 516 362 130 19,747 4,806 13,322 18,128 CHEC |
|---|---|---|
Represented by balance at Barclays Bank plc.
Independent examiner’s statement
In connection with my examination, no matter has come to my attention:
- (1) which gives me reasonable cause to believe that in any material respect the requirements:
to keep accounting records in accordance with section 41 of the 1993 Act; and
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act
have not been met; or
- (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Name: J Slade
Date: 16 June 2022