## **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