SCARBOROUGH SCHOOLS CHRISTIAN WORKER TRUST YEAR ENDED 31 MARCH 2025 Income and Expenditure account 2025 2024 Income Donations individuals regular 13,366 Other donations 1,865 Churches 8,600 Legacy 20,000 Grants: Joseph Rank Trust 7,500 Troutsdale Trust 1,000 John James Slavanka Trust Fundraising events Stewardship 1,555 2,219 56,105 11,555 9,245 1,500 5,000 918 39,244 Expenses: Salaries Staff expenses Project expenses Staff Pension Contributions Costs: Laptops Insurance Telephone and internet Payroll costs HR etc. Rent donation 31,871 940 3,227 906 28,276 822 3,119 459 908 599 212 468 212 200 39,543 Net surplus 16,562 Add: Reserves Brought Forward 12,233 Balance Carried Forward 28,795 Represented by balance at Barclays Bank plc. less creditors. 588 219 408 250 275 34,416 4,828 7,405 12,233 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: Date: J Slade 14/07/2025
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