SALTBURN CHRISTIAN PROJECTS
Directors, Report for the period 1 June 2023 to 31 May 2024
Legal Status
Saltburn Christian Projects is a company limited by guarantee, incorporated in England and Wales on 18
May 1998, company number 3565904. It is registered as a charity, number 1070063.
The registered office address is.. Emmanuel Church Hall, Macnay Street, Saltburn, Cleveland, TS12 1 LE.
Aims and Objectives
The company's objectives are to support and assist young people in Saltburn and the surrounding area as
an active expression of the Christian faith and its values, and to promote any other charitable activity for the
benefit of the inhabitants of Saltburn. In planning our activities for the year, the trustees had regard for the
Charity Commission's guidance on public benefit.
Our objectives were successfully pursued during this financial period through the Doorways Project,
engaging and deploying professional youth workers and volunteers to reach out to the young people and
foster links with other voluntary and statutory bodies.
Finances and Resources
During this financial period, 'Doorways to Community" successfully completed its Second year of operation
in September 2023. We continue to offer practical and well being support and find the best place to do that
is by invitation into local schools during the day. We have delivered in Freebrough Academy, Huntcliff
School and Lawrence Jackson School, and also on a drop in basis at our Saltburn base.
Throughout this period we have also developed a strong youth outreach programme of activities to engage
young people after school which was birthed out of our summer 2023 holiday programme. Based in our
Saltburn base and with input from the young people themselves. we have provided life-skills activities, arts
and crafts and a variety of game5 to engage with alongside a safe space to chat with friends and our
support staff.
Our commitment to continuity in our staffing has meant Michelle Fewsdale was given a contract extension
and was working on 3 day basis during this period, and beyond.
Risk Exposure
The Directors have considered the risks to which the company's activities are exposed and have
established appropriate systems to mitigate them.

SALTBURN CHRISTIAN PROJECTS
Trustees (Directors): Trustees who served during the period..
Gladwyn Butler-Jones (Treasurer)
Liam Gardner (Chair)
Allison Agnes Noel
Rev. John Henry
Rev. Adam Michael Federick Reed
Richard John Smelt
Mary Agnes Sproxton
Trustees may be appointed by the company's members, who are".
Rev. John Henry
Msgr. Ricardo Morgan
Rev. Adam Reed
Bankers:
The company's bankers are..
Unity Trust Bank plc,
Nine Brindley place,
4 Oozells Square,
Birmingham
B12HB
04, ts Jo/io/202+
Signed Liam Gardiner {Chair}

SALTBURN CHRISTIAN PROJECTS
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE PERIOD FROM 1 JUNE 2023 TO 31 MAY 2024
Note
2023-24
2022-23
INCOMING RESOURCES
from generated funds
Grants
Donations from local churches
other donations and fund-raising
Total
36,999
1,211
2,084
40,294
36,423
1,000
509
38,470
2b
other incoming resources
Interest on bank deposits
656
396
Total incoming resources
40,950
38,866
RESOURCES USED
Direct charitable expenditure
Youth work
Premises costs
Fundraising and publicity
Management and administration
3a
3b
43,415
2,232
320
3,585
38,416
2,234
3c
1,636
Total resources used
49,552
42,294
Net incomingl(outgoing) resources
(8,602)
(3,428)
Balances brought forward
at 31 May 2024
28,962
32.390
Balances carried forward
at 31 May 2024
20,360
28,962
The notes on pages 5 to 7 form part of these accounts.

SALTBURN CHRISTIAN PROJECTS
BALANCE SHEET AT 31 MAY 2024
2024
2023
Note
Current Assets
Cash at bank and in hand
21,312
29,581
Total
21,312
29,581
Creditors
952
619
Net Current Assets
20,360
28,962
NET ASSETS
20,360
28,962
Funds
Restricted
Doorways project
20,360
28, 962
TOTAL FUNDS
20,360
28,962
For the year ending 31 st May 2024, the charity was entitled to exemption from audit under section
477 of the Companies Act 2006 relating to small companies.
Director's responsibilitie5;
The members have not required the company to obtain an audit of its accounts for the year in
question in accordance with section 476.
The directors acknowledge their responsibilities for Gomplying with the requirements of the Act with
respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance wilh the provisions applicable to companies
subject to the small companies regime.
Approved by the trustees on L O
LO
and signed on behalf of the trustees
by
L024
Liam Gardiner
(Chair}
The notes on pages 5 to 7 form part of these accounts.

SALTBURN CHRISTIAN PROJECTS
NOTES ON THE FINANCIAL STATEMENTS
Note
1 ACCOUNTING POLICIES
The financial statements have been prepared in accordance with the accounting policies set out
in this note and comply with the charity's governing document, the Charities Act 2011 and
Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard for
Smaller Entities published on 16 July 2014.
The financial statements have been prepared on an accrual's basis under the historical cost
convention. There has been no change in the basis of accounting
Funds
Restricted funds represent the funds of a charity that are expendable by the trustees in
furtherance of some particular aspect of the objects of the charity. All the funds held by
Saltburn Christian Projects (SCP) during the period covered by these accounts were intended
to support the work of the doorways project and are, therefore, restricted.
Incoming Resources
Grants, collections and donations are recognised when received by or on behalf of SCP.
Planned giving receivable under covenant is recognised only when received.
Income tax recoverable on covenants or gift aid donations is recognised when the donation is
recognised.
Grants and other income which are given specifically to cover expenditure in a later accounting
period are held as creditors and not taken as incoming resources until the period for which they
are intended.
Sums raised for the benefit of SCP through events organised, on its behalf, by individuals are
accounted for gross except where it is not practicable to do so.
Interest is accounted for when receivable. All interest is received gross, without deduction of
Income Tax.
Fixed Assets
Equipment is depreciated on a straight-line basis, over 5 years; furniture is depreciated on a
straight line basis, over 10 years. Individual items of equipment with a purchase price of £500 or
Sess are written off when the asset is acquired.

SALTBURN CHRISTIAN PROJECTS
NOTES ON THE FINANCIAL STATEMENTS
INCOMING RESOURCES
2024-23
2022-23
Support grants
Big Lottery
Total
36,999
36,999
36,423
36,423
2b
Other donations and fund-raising
Other individual donations and events
Total
2,084
2,084
680
680
RESOURCES USED
Youth work
Salaries
Pension contributions
Training and supervision
Travel and subsistence
Contact costs
Total
40,477
2,024
82
478
354
35,587
1,302
657
253
74
43,415
38,416
3b
Premises costs
Rent
Modifications and improvements
Repairs and cleaning
Total
2,232
2,232
2,232
2,234

SALTBURN CHRISTIAN PROJECTS
NOTES ON THE FINANCIAL STATEMENTS
2024-23
2022-23
Management and administration
Postage. stationery, telephone
Other insurance
Bank charges
Furniture and equipment
Software and licences
Statutory fees
1,330
295
72
1,339
515
34
634
293
72
511
113
13
Total
3585
1,328
The trustees are grateful to the independent examiner who has provided his services
free of charge.
Salary and staff information
No trustee or any person connected with a trustee received any remuneration in
connection with the work of the Charity.
The average number of employees during the period was 2 (2022-23, 2) and the
total emoluments were £42.501 {2022-23, £37,681)
No employee received remuneration in excess of £40,000.
Creditors (all payable within 1 year)
Tax and National Insurance
952
619
619
Total
952

SALTBURN CHRISTIAN PROJECTS
Independent ExaMine￿S Report to the Trustees of Saltburn Christian Projects
I re
ort to the trustees on my examination of the accounts of the above charity for the year ended
31, May 2024
As the charity's trustees, you are responsible for the preparation of the accounts in accordan
with the requirements of the Chartties Act 2011 ("the Act").
I report in respect of my examination of the Trust's accounts carried out under section 145 of the
2011 Act and in carrying out my examination, I have followed all the applicable Directions given by
the Charity Commission under section 145(5)(b) of the Act.
I have completed my examination. I confirm that no material matters have come to my attention in
connection with the examination which gives me cause to believe that, in any material respect the
accounting records were not kept in accordance with section 130 of the Act.
I have no concerns and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
Michael Sivewright ACIB
15 Cormorant Drive, Redcar