## **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