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## 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<br>=|<br>s|S2024-25 | |<br>2023-24|
||Incomingresources<br>|||<br>||
|Membership Fee<br>BE:<br>90.00 | | £<br>88.00<br>[Merchandise<br>|<br>|<br>Cd<br>11.00<br>Oakleaf<br>ee:<br>222.58<br>Fundraising Events<br>BE<br>1000.00|<br>|f£<br>(|<br>Collection Tin donations<br>aE:<br>166.65|<br>|<br>|<br>Restricted Fundinggrant<br>BE:<br>1568.70 | | £<br>8859.52<br>[Donations<br>Cd<br>23128.51 |_| £<br>21632.89<br>|_____sTotal<br>incoming resources|_| £<br>__-25953.86 |<br>| £<br>——_30805.99|
|Resourcesexpended<br>eeeee|
|Stationery<br>& Officerunningcosts<br>| E<br>2423.19| -<br>1089.05<br>RentCf<br>3300.00 |_| £<br>4237.50<br>Telephone/Internet<br>BE:<br>1320.88 | | £<br>1638.44<br>|Eventexpenses<br>|<br>i<br>691.61 | | £<br>1120.11<br>Counselling<br>|| £<br>7000.00Pleo<br>[Merchandise<br>= sss<br>88.00 |_| £<br>241.70<br>Sponsorship<br>eee:<br>200.00<br>On<br>DO|
||<br>Totalresourcesexpended|<br>| £<br>——14e23.68 | |€<br>—_8526.80_|
|TotalMovement<br>in theyear<br>| | £<br>11130.18 | £<br>22279.19<br>Unrestrictedfunds<br>|| £<br>9561.48 | £<br>13419.67<br>Restrictedfunds<br>BE:<br>1568.70||£<br>8859.52|



## Balance Sheet 

|Po<br>20ers | |<br>2023-24<br>GD<br>[FixedAssets<br>| |<br>|<br>[TangibleAssets<br>|LE<br>|<br>CTootalfixedassets| |e<br>=| |B<br>dO<br>[Currentassets<br>||<br>[Stockandworkinprogress<br>—ss—ss| |£0 =| TE<br>[Debtors<br>CC<br>[Cashatbankandinhand<br>ss ss|«|£56,646| |£45,516<br>|<br>Totalcurrentassets|<br>| £ =56,646| |£<br>45,516|<br>a<br>[Creditors:amountsfallingdue<br>| |£<br>=| PE<br>fwithinoneyear<br>||<br>a<br>|<br>Netcurrentassets/(liabilities)|_| £<br>_—'56,646| | £<br>45,516<br>Oe<br>|<br>Totalassetslesscurrentliabilities|<br>| €<br>—-56,646|<br>| £<br>——45,516 |<br>On<br>OO<br>Creditors:amountsfallingdueafter | |€<br>=||£ =<br>foneyeariP<br>ee<br>Oe<br>[Provisions forliabilitiesandcharges | |£<br>-| |£<br>=<br>Od<br>PsCNetassets|<br>|<br>56,646 | |£45,536 |<br>ee<br>[FundsoftheCharity<br>=**|** |<br>|<br>[Fundsbroughtforward<br>|<br>45,546| | £23,237|<br>[Unrestrictedfundsintheyear<br>|| [|€ ©<br>9,561.|<br>| £<br>13,420 |<br>fRestrictedFunds<br>|<br>SOD|<br>| E8859<br>nO<br>[Cota<br>funds||é<br>—56,646||£<br>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 

## Lawrence Morton