SCARBOROUGH SCHOOLS CHRISTIAN WORKER TRUST
YEAR ENDED 31 MARCH 2024
Income and Expenditure account
| Income Donations: Individuals regular Other donations Churches Grants: Rank John James Slavanka Trust Troutsdale Trust NY Coast Stewardship Expenses: Salaries Staf expenses Staf Pension Contributions Costs: Insurance Telephone and internet Payroll Costs HR etc. Grant consultant Rent donation Net surplus/ (defcit) Add: Reserves Brought Forward Balance Carried Forward |
2024 £ 11,555 2,026 9,245 7,500 2,000 5,000 1,000 - 918 39,244 28,276 3,941 459 588 219 408 250 - 275 34,416 4,828 7,405 12,233 |
2023 £ 9,591 - 7,592 - - - - 2,500 - |
|---|---|---|
| 19,683 | ||
| 25,064 3,134 370 580 370 278 448 120 25 |
||
| 30,389 | ||
| (10,706) 18,111 |
||
| 7,405 |
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.. 0510412024