==> picture [202 x 89] intentionally omitted <==
----- Start of picture text -----
SERVICES
«eS
PROFESSIONAL
RELIABLE
wotcae (
----- End of picture text -----
The Audit Findings
For SCARD (Support and Care After Road Death and Injury)
Year Ended 30" June 2025
ee .pe ee
Company Number: 10170624 10 New Street, Ossett Clear Accountancy Services Ltd West Yorkshire WF5 8BH www.clear-accountants.com info@clear-accountants.comTel: 01924 973020
| SCARD Statement of Financial |
|---|
| Activities |
| [Descriptions = |
| Membership Fee BE: 90.00 |
| Resourcesexpended eeeee |
| Stationery & Officerunningcosts |
| TotalMovement in theyear |
Balance Sheet
|Po
20ers | |
2023-24
GD
[FixedAssets
| |
|
[TangibleAssets
|LE
|
CTootalfixedassets| |e
=| |B
dO
[Currentassets
||
[Stockandworkinprogress
—ss—ss| |£0 =| TE
[Debtors
CC
[Cashatbankandinhand
ss ss|«|£56,646| |£45,516
|
Totalcurrentassets|
| £ =56,646| |£
45,516|
a
[Creditors:amountsfallingdue
| |£
=| PE
fwithinoneyear
||
a
|
Netcurrentassets/(liabilities)|| £
—'56,646| | £
45,516
Oe
|
Totalassetslesscurrentliabilities|
| €
—-56,646|
| £
——45,516 |
On
OO
Creditors:amountsfallingdueafter | |€
=||£ =
foneyeariP
ee
Oe
[Provisions forliabilitiesandcharges | |£
-| |£
=
Od
PsCNetassets|
|
56,646 | |£45,536 |
ee
[FundsoftheCharity
=| |
|
[Fundsbroughtforward
|
45,546| | £23,237|
[Unrestrictedfundsintheyear
|| [|€ ©
9,561.|
| £
13,420 |
fRestrictedFunds
|
SOD|
| E8859
nO
[Cota
funds||é
—56,646||£
45,526||
|---|
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:
-
e Bank & Cash Reconciliations
-
e Income & Expenditure
-
e Taxes
Conclusion: We are pleased to report that the various financial elements of SCARD are of an adequate standard.
Yours faithfully