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