clear ' SERVICES The Audit Findings for SCARD Support and Care After Road Death and Injury Year Ended 30th June 2024 Lawrence Morton Director T- 01924 973020 E- lawrence clear-accountants.com
Clear Accountancy Services (Yorkshire) Ltd appreciate the opportunity to provide input on the financial reporting of SCARD (Support and Care After Road Death and Injury) The audit work we have carried out has been planned to enable us to give our opinion on the accounts. As part of this review we checked: Bank & Cash Reconciliations Income & Expenditure Conclusion: We are pleased to report that the various financial elements of SCARD are of an adequate standard. Yours faithfu Ily Lawrence Morton
SCARD Accounts From 0110712023 to 30/0612024 2024 2023 Income Donations Members, Fees Fundraising / Collections Restricted Funds Oakleaf 21,632.89 80.00 11.00 8,859.52 222.58 30,805.99 4,080.43 80.00 241.00 2,964.79 7,366.22 Expenses Merchandise Costs Marketing PPSA Insurance Rent Telephone and internet Helpline Fundraising fees Equipment repairs Event expenses Counselling 241.70 1,326.20 650.00 1,042.05 394.80 3,900.00 1,053.17 160.65 74.55 96.00 212.10 169.90 9,079.42 200.00 679.20 409.85 4,237.50 1,494.44 144.00 1,120.11 8,526.80 Expenses over Income Income over expenses (1,713.20) 22,279.19 Balance b'fwd Balance c'fwd 23,236.64 45,515.83 24,949.84 23,236.64