REGISTERED COMPANY IN'UIMBER: 06778628 {EnglAnd and Wales)
REGISTERED CHARJTY NUIMBER: 1127838
REPORT OF THE TRUSTEES A￿'D
FINANCtAL STATEMENTS
FOR THE YEAR ELYDED 31 DECEMBER 2024
FOR
SCARGILL MI OVEMENT
DSC Accouniants Ltd
Chanered Aecountants
Siatuiory Audiiors
Tatters811 House
East Parade
Harrogate
North York5hiit
HGI 5LT

SCARGILL MOVEhIEINT
CONTEN*TS OF THE FIh'Ah'CL4L STATEIIENTS
FOR THE YEAR ENDED 31 DECEIqBER 2024
Page
Report of the Tru$tees
Report of the Independent Audltors
Statement of Flnanclal Activltles
10
Statement of Flnanclal Position
St8temeDt of Cash Flom's
12
Notes to the St4temeDt of Cash Flow$
13
i Otes to the Flnanclsl Statement$
14 ¢0 26
Detalled St4tement of Flnanclal Aetlvlde5
27 to 28

SCARGELL MOVEMENT (REGISTERED )L'UMBER: 06778628)
REPORT OF THE TRUSTEES
FOR THE YEAR EN'DED 31 DECEMBER 2024
The trusiees who ar¢ Also director5 of the charity for the purposes of the Cornpanies Aci 2006? pre>ent their report with the
finaocial 5taiemenTS of th¢ chariry for the y¢ar ended 31 D¢¢¢mb¢r 2024. The trusie¢s have adopted the provisions of
Aciounring and Reporting by Chariries.. Statement of R¢¥ommended Pracii¥e applicable to charities preparing iheir accounts
in accordance iwth the Financi81 Reporting Standard applicable in the UK 8nd Republic of Ireland (FRS 102) {effeciive I
January 2019).
OBJECTIVES AND ACTIVITIES
Objectives aetlvltle5
The purpose orth¢ Charity is io advance the Cbrisiian faiih and to ad￿ance education through the provision of a conununity
of people io live out [ele￿ant aDd authentic e¥pre>sion of the Chrisiian faith in iodals iiiorld ihrough their life tO8eth¢r.
The a¢tivity is to conrinue to develop Scargill House. Ketslewell, and 10 mainioin a resident community who will offer on
excellent standard of hospiiality and spiritual rent￿,11 io gues15 in the con(¢r¢nce eentre.
Under rhe strap line 'lives shared. lives transfoTmed" the agreed airn i5-_
to show the hospirality of God to all and io share liv¢5 ¢han8ed by faiih.
- io send our guesis home new vision and purpose:
io model and promote rebponsible steth'ardship of cr¢atiDn'
io hold on to Quality, Simpliciry and Beauty in the fijrther dcv¢lopTnenrs of our buildings as well as our life iogeiher,. and
io help gues15 and community alike 10 gain and be enriched by a vision for communiry in an individualistic society.
This will be implement¢d by offering ai Scargill House'.-
resideni, caring ￿0Up of people ivith prayer ai iheir heart.
h05Pltality to individuals and gTOUP5;
chall¢nging programmes and outdoor activities especially for young people;
resource5 and iraining for Chri>iian Trrission and seTri¢e;
opporNniiies for creoiiviry and perional development,. and
corntnuniry praclising boih ecological and sustainable 51¢1vardship of God's Creation.
Publlc bcnetlt
Th¢ Council confinned they have complied ivith their duty to have due regard (o th¢ guidance on public benefit published by
the Charity Commission in exercising their powers and duties. As outlined earlier in ihis resp¢ci, our Chrisri&n faith 15 lived
out in today'5 world by our care of people as well as the ¢T¢ation with which we are ¢ntrus(ed. We provide bursary funds for
all those unable to afford our regular fees and hold specific eienis foT people on ihe margin5 of 50ci¢ty as well as welcoming
them 81 any lim¢. WE are commiii¢d to eonserve the earth's resources by reducing our carbon footprint with our Biomass
Boiler and energy controls and work with National Park Auihority in our ikoodland managem¢Di plan. Our walled gaTd¢n
aciessible to all is a hidden g¢m within the Quiet Garden Scheme. Our chapel lift project, compleied in 2016, and plans for
bJDJre development confimi our ¢oniinuin8 cornmitmenr to eDable 5tep-fyee access io ihe whole of the scar￿77 siie.
Pase I

SCARGILL MOVEMENI T (REGISTERED LNUMBER: 06778628)
REPORT OF THE TRUSTEES
FOR THE YEAR E￿￿)ED 31 DECEIMBER 2024
ACHIEVEMEN'T ￿￿T) PERFORJMAh'CE
The ac¥ounts for 2024, as in previou5 years, are heart Marming &Dd encouraging.. the final reiuITS far beller rhan our budgeied
forecastl The tr¢a5ure chest of friends and 511PPOrters. in which ive are humbled and deeply thankful, CODrinu¢5. Wiih their
support which is more than just financial the Minis￿ ai Scargill continues to flourish. Th¢ Ksngdom of God 15 relaiional
with the love of God at the heart so we believe wholeheartedly in'lives shared. live5 transform¢d with Jesus at the centre,.
At the beginning 012024, we were deli8hi¢d to be able to move ba¥k inro the refijrbished Mar>h Lounge which has becom¢
a be8uriful space. Ir w'as a joy to invite our President. the Archbishop of York Srephen Cottrell. to celebratc 011 th¢
refi]Tbishtnents around the House. and bless our buildin8S.
The building projecis are n¢ver an end themselves. they are to fulfil the Tnini%ry of Scargill. We are now looking to phase
8 which is 8 major project.. th¢ demolishing and Tebuilding of Three Peaks.
li has b¢en wonde￿] to welcome many churches for their w¢¢kend all'ay as well a5 many young people COTning on our
Surnmerfest progtamme. It ha5 also been a joy io welcome others io programme events and other reirears where people h8ve
experienced the peace, prayer and solitud¢ of ScarBiII. The f¢edba¢k continues TO be very posiiive. We pray Tegul&rly for our
guesr5 that within a stay at S¢argill people will be op¢n io the invi¢aiion (o be rentwed in the love of God.
One of our Tnajor challcng¢s is the growing of the Coinmunity, Ivhich has noi yet reached Pre-covid numbers. W¢ are
exploring varied routes ro encoura8e peopl¢ to join the Scar8ill advennjre.
We are so gra¢e￿I for God's faiihful love, and w¢ look foThiaid io coniinue 10 Show thai love with a and generous
welcom¢ for all those who come through our doors now and in the future.
FINA￿'CIAL REVIEW
Fin8n¢lal revlew
The rolal incoming TesouTce$ were £1,053,554 and resources expended arnounted ro £1.097,090 l¢aving & net deficii of
£43,536 IdefIcit of £575,362 2023). The 2023 defi¢ir arose a5 a re>ult of the Tefijrbishment el¢TneniS of pha>e 7 which were
compleied in the first quarter of 2024. Deiailed figure) are shown on pages 16 10 25 the summary on page l O.
Voluniary income wras £280,777 (£686,002 20231 The level of regular donations continued bui one off gifis slowed due to
Ehe completions of phase 7 and ihe abnornially high Icvel of lega¢y income dropped between the tsvo ye&rs . Fee incoFne and
sales w&s £735,820 (£611,380 20231 placing high demand5 on Communkty supported by Il'orksTh8 Friends io deliver the
gen¢row hospitality and welcome to increased number5 of guests.
The meieriDg of lh¢ ¢nergy produced in the Biomass boiler has again b¢¢n conseTh'aiiv¢ly estimated to be £25,000 (£20,000
2023) but the issues encountered are now resolied and acNal payments be resumed on a quarterly basis.
Bud8et5 for the next two years shoiv working defLcIIs on the conference progratntn¢ to be funded by the generous financial
suppon of friends and companions. also allow'ing for funhcr developmeni ivork to be carried out.
Reserves pollcv
The charity conlinues to make 558nificant investments in its buildin8s and plant which stand (after depreciation) at £2m.
Thc Council review the Cash position on a quarterly ba515 on advice giwen by rhe Business and Finance Ctsmmittee
and 8llocaie surplu5 fvnds to cover smaller mainienanie projects or to build up a reserve io fund the nexi phasels) of the
development progratnme, for which planning pernis5ion is already held and will cosi in e.Kce>S of £IOm.
At the end of 2024 tbe e5timaied working capital requirement remains at £120,000 The Council believes that the current
fiJnd5 arc sufficient io fund the next thTee months but regular donations are still encouraged ro suppon the ongoing
community mifLiStry and developtnent at Scargill.
The Council is gratefid to the many supporters who have g]￿en financial and prayer support during the year and to working
friends who have helped i¥ith vital pracrical 5UPPOrt.
Pag¢ 2

SCARGILL INIOVEf¥lEP*'T IREGISTERED NUMI BER: 06778628)
REPORT OF THE TRUSTEES
FOR THE YEAR E￿￿ED 31 DECEMBER 2024
FIIN'ANCIAL REVIEW
Indemnity insurance
The charity paid insurance premium5 to indetnnify ihe council from any105s arising from negleci or defaulis of council or
s￿ff and any consequent loss.
STRUCTURE, GOVER￿,Ar￿,CE th'D MAP4AGEMENT
Governing doeument
The charity is controlled by its goveming document, Memorandum and Anicles of Association. and constitutes a limited
company, limited by guar8niee. as defined by the Cornpanies Act 2006.
OrgAn15Atlonal stTUCture
The council, who are also director5 and tnjsiees of the Charity, meets on a bi-monthly basis io revieiv progress. Members of
the company are also council members and are listed beloiv and are fully involved in the decision5 of th¢ charity. The Bishop
of Leeds and the Chair of the Council of the Lee Abbey Motremeni are each entiiled to nominaie two council m¢mber5. The
council shall (unless oiherwise determined by ordinary r¢iolution} number noi less Ihan six. New members are appoinred by
ordinary Tesolution. All COUDril member5 receive appropriate induction and training ITS r¢speci of Iheir role.
Rlsk
The ¢oun¢il maintains a register and regulorly review5 rhe risks which face the charity as well as carryin8 Out a fijll risk
review annually. The council has a finan¥e eotnmitTee thai prepares a budgei and meeis bi- monthly to repon and monitor (he
ongoing finan¢ial posiiion and io review the mea>ures in place to miligaie financial and exposure to other major risks.
REFERENI CE Ah'D ADMINIST114TIVE DETAILS
Registered CompAnv number
06778628 {ED8land and Wales)
Reglslered Charlty number
1127838
Regffi5tered office
Scargill House
Kettle%vell
Skiplon
North Yorkshire
BD23 SHU
TTUStee5
Sisler Jocel>Tr Cart¢r {re5igned 2511112024)
Mr Anthony Hessclwood Vice Chairn]an
Revd Canon Carolint Hewlett
Revd Canon Felicity Laiv50n chaim￿n (to 0710712025)
Capt Andy Milne {resigned 81212024)
Mr Anthony Allison
Dr Andrew Arnold Chaimian {from 0810712025)
Mr Simon Browning
Mrs Jane Fardon
Revd Peter Gunsion¢
Mr TiTnothy Proudler
R¢vd Aii50n Roch¢
Page 3

SCARGILL MOVEMENT (REGISTERED WMI BER: 06778628)
REPORT OF THE TRUSTEES
FOR THE YEAR EN'DED 31 DECEMBER 2024
REFERELNCE AND ADMINIST114TIVE DETAILS
Auditors
DSC Accountants Ltd
Chartered Accouniants
Statutory Audiiors
T8ts¢TSall House
East Parade
Haffogare
Nofth Yorkshire
HGI 5LT
Soilcltor5
Napthens
7 Winkley Square
Preston
PRI 3DJ
Banker5
B Y4rclays Bank PIC
49 High Street
Skipton
BD23 IDH
The co.operative Bonk
P.0. Box 250
Delf House
SkelmeTsd#le
WN8 6WT
CCLA
80 Cheapside
London
EC2V 6 DZ
STATEINIEI%T OF TRUSTEES. RESPOYI SIBILITIES
The trustees {who are also the dirttiors of S¢argill Movement for the purposes of company lawl are responsible for
preparing the Repon of the Trn51e¢s and the fin8n¢ial staiement5 in accordance ivith applicable law and UDjted Kingdom
Accounting Siandards (Uniied Kingdom GeneTally Accepted Accounting Practice) including Financial Reporting Siandard
102 'The Financial Reporting Standard applicable in thc UK and Republic of Ire18nd"
Company law requires the 1Th5tees to prepar¢ financial Statements for each financial year which give a trne and fair view of
the 51at¢ of affairs of the ch8ritable company and of the incoming resouTC¢5 and application of resources, including the
income and expenditure. of the charitable company for that period. In preparing those financial slaiernents, the tru5te¢5 are
required to
select suiiable accounting policies and then apply rhem consistently-
obs¢rve the methods arld principle5 in the Charity SORP-
mak¢ judgements and e5titnates that are reasonable and prudent,.
prepare th¢ f]nancial stateSDents on the going con¢¢rn basis unless it is inapproprigte to presume that ihe Charitable
¢ompany ￿￿11 Continue in busine5S.
Page 4

SCARGILL MOVEMEf*Y {REGISTERED Tr4UIMBER: 06778628)
REPORT OF THE TRUSTEES
FOR THE YEAR E)È DED 31 DECEMBER 2024
STATEI1IE￿'T OF TRUSTEES, RESPOPiSIBILITIES- CQDtinued
The tsijsiees are responsible for keeping proper aciounting records ￿,hICh disc105e ￿1th reasotjable accuracy at any tsme the
financial p(>sition of the chariiable company and ro enable them to ensure that the financial 51aiements comply with rh¢
Cornpanies Act 2006. They are a150 responsible for safeguarding the asset5 of th¢ chaTitable company artd hence for taking
Tea50nable steps for the Prevention and deiecrion of fraud and oih¢r irregularitie5.
In so far as the trustees Rre aware..
there is no releNant 8udit infotmaiion of which the charitable company's auditors are unaw'are. and
the t￿SleeS have iaken All slep5 that they ought to have iaken io make themselves aware of any relevant audit infollnation
nd to eslablish thai the auditors are awa￿ of that information.
AUDITORS
The audiiors, DSC A¢countants Ltd, will be proposed for re-appoiDtment at the forthcoming AnThuwl General Meeiing.
Approved by order of ihe board of trusiees on 8 July 2025 ond signed OD It5 behalf by:
Dr Anth¢w Arnold- Tntstee
Page 5

REPORT OF TIIE If¥l)EPENL D￿N'T AUDITORS TO THE IMEMBERS OF
SCARGILL MOVEMENT (REGISTERED IN'UMBER: 06778628)
Opinion
We have audiied the financial statements of Scargill LMov¢rnent (the 'charitable compang) for the year ended
31 December 2024 which COFnprise the Statemeni of FiDancial Activities. the St8temeni of Financial P05iii0n, the Staiement
of Cash FI0￿'S and not¢5 to the fin&ncial siaiements, including 4 summary of significant aLcounting policie5. The financial
reporting framework that ha5 beeD appli¢d in their prepararion is applicable law and United Kingdom Accounting Standards
(United Kingdom Generdlly Accepted Accounting Pra¢ii¢e), including Financial Reporting Standard 102 'The Financial
Reporting Standard applicable in the UK and Republic of Ireland,.
In our opinion the financial 51at¢m¢nis'.
give a true and fair view of the stale of the charitable companys affairs as at 31 DeceTnber 2024 and of its IDeoming
resources and application of resour¢es, including it5 income and expenditure, for the year rh¢n ended:
have been properly prepared in p¢cordance iiqth Uniied Kingdom Generally Accepied Accouniing Practice, including
Finaneial Reponing Standard 102'The Financial Reponing Siandard applicable ID the UK and Republi¢ of Ireland,: and
have been prepared in accordance with th¢ requiremenL% of the Companies A¢t 2006.
Bas15 for oplnlon
We ¢onducied our audit in accordance wth Iniemational Standards on Auditing (UK) IISAS (UK)) and applicable law. Our
responsibilities under thos¢ 5t&ndard5 ar¢ fither de5¢ribed in the Audiior5' responsibilities for the audit of the financial
staiemenrs section of our report. We are independeni of the charitable company in accordance iyith the ethical requiremenis
Ihat are relewani to our audit of the financial siatements in ihe UK includin8 th¢ FRC'S Ethical Standard, and we have
lfilled our other ethical T¢sponsibiliiie5 in accordance with these TequiT¢ments. We believe that the audit evidence we have
obtained is sufficient aDd appropriate to provide a basis for our opinion.
Concluslon5 relAtlng to golng cothcern
In audiiing the fLnan¢ial slatetnenls. we have concluded that ih¢ tNstees' use of the going con¢¢rn basis of accouniin8 in the
preparation of the financial staiements 15 appropriare.
Based on ihe work we have performed, we have noi ideniified any maieriol uncen8inti¢s relating io even(5 or Conditions that,
individually or colleciively, may cast 5i8nificanl doubt on the charitable eompan? s ability to continue as a going concern for
a period of at le￿t twelve monih5 from when the financial Statements are auth0ri5ed for issu¢.
OUT responsibiliiies and ihe responsibiliti¢$ of the tN5tees with respect to going con¢em are described in the rele￿artt
seetion5 of this report.
Other Inform¥Ltlon
The trustee5 are reiponsible for the other infom)aiion. The other informaiioD comprises the infom)ation included in the
Annual Report. other than the finen¢ial 5tatemenis and our Report of the Independent Auditors thereon.
Our opinion on the financial srotemertts doe5 not eover the other inforn)aiion and, except to the extent othernq$e explkcitly
slated in our repory we do not express any fonn of assurance conclusion thereon.
In connection our audit of the financial siaiemeDts, our responsibiliry 15 to read the oth¢r infomiaiion and, in doing 50,
consider whether the other infortt)aiion 15 mateTi&lly inconsiitent with the financial siaiemenis or (iur knowledge obtained in
the audit or otherwise appe8r5 to be maierially mi45tated. If we identify such material inconsistencies or apparent mai¢rial
mi5slat¢menlS, we are requircd to determine whether this gives rise to a material missial¢ment in the financi31 statements
themselve5. If, based on the work we have perfom)ed, ￿'e rortclude thai there 15 8 rnaierial mis5taiement of this oth¢T
information, we are required to T¢POrt that fact. We have nothing io report in this regard.
Oplllions on other matters prescribed by the Companles Act 2006
In our opinion, based on the work undenaken in the cow5e of the audit:
the infornution tsiven in the R¢port of the Trustee5 for the financial year for which the financial slarements are prepared is
consisient the financial staternents- and
the Report of the Trustees has been PT¢pared in accordance ￿th applicable Icgal requirements.
Page 6

REPORT OF THE Ih'DEPENi DENT AUDITORS TO THE MEMBERS OF
SCARGtLL MOvEmE￿,T (REGISTERED YUMBER: 06778628)
Matters on whi¢b The are required to report bv exception
In the light of the kno￿,ledgE and under5widing of the charitable company and its environmeni obiained in the course of the
udit, we have not identified maierial TniSiiaiemen15 in the Report of the Trusttts.
We have nothing to report in respect of th¢ followryng Tnptters where the Companies Act 2006 requires us to report io you if,
in our opinton:
adequate accounting records have not been kept or return5 adequate for our audit have not been received from branches
not Vi51ted by us. or
the financial siaiemcnts are not in agreemeni ivith Ihe accounting records and reDJrn5' or
enain disclosures of trusiee5' remuneration specified by law are noi Tnade: or
we have not received all Ihe information and explanation5 we requiTE for our audii. or
the twstee5 were not entitled io take advantage of the Sn￿1] companies exemption from the requirement to prepare a
Straiegic Report or in preparing the Report of th¢ Trnslees.
Responsibl￿tIeS of trustee5
As explained more fully in the Sr8iement of Truslee5' Responsibilitie5, the tnjsiees (who are also the directors of the
charitable company for rhe purposes of company law) are responsible for the preparation of the financial siaiemenis and for
being Satisfied that they give a tN¢ and fair view, and for such internal control as the miste¢s dctem)ine is necebsary to
enable the preparation of financial siaiements thai Are free from material mi$5tai¢meDt, whether due to fraud or etror.
In preparing the financial statements. Th¢ trustee5 are re)ponsible for a55essing the eharitable company's abiliry to continue as
a going concern, disclosins, &$ applieable, m8tters related io going con¢ern and using the going concern basis of accounting
unless the trustees either intend io liquid8¢¢ the charitable company OT io cea5¢ op¢raiions, or have no realistic alternative but
to do so.
Pag¢ 7

REPORT OF THE INDEPE￿￿)ENT AUDITORS TO THE MEMBERS OF
SCARGILL MOVEhlEiN'T IREGISTERED NUMBER: 06778628)
Our responslbilities for the audit ofthe financial statements
Our objeciiveb are to obiain reasonable asiurance aboui whether the financial statements as a whole are free frorn material
missiaiemeni, wh¢iher due to fraud or error, and to issue a Report of the IDdependeni Audiiors that includes our opinion.
Reasonable assurance is a hiqh level of assur￿Ce, but is noi a guarantee that bD audit conducted in accordanc¢ with ISAS
IUK) will al￿'ay$ detect a maierial nJi55tstement when it exists. Misstatements can arise from fraud or error and are
¢on5idered maierial if, individually or in the aggtegaie. they could reasonably be expected to influence the economic
decisions of users taken on the ba5ii of these financial stkiemenls.
Th¢ extent io which our PTocedures are capable of detecting I￿¢gUIanIies, including fraud 15 deiailed below..
Irregularities. including fr?ud, are instsnc¢s of non-compliance with laws Y4nd regulations. We desi￿1 proceduT¢S in line with
our responsibilities. outlined above, to detect material mi$518tement5 in respect of irregulariiies. includirtg fraud. The ex￿nI
ro which our procedure> ar¢ capabl¢ of deteetln8 irregulariiies, including fraud is deiail¢d below.
We gbined an undeTsIAnding of the legal and regulatory framework applicable to ihe charitable company and the industry in
which li operates and considered the risk of acis by the eompany ihar wcr¢ contrary io appli¢able laws and regulaiions,
including fraud. We focused on law5 And regulaliorLS which could give rise ro a material misiiatemertt in the fsnancial
statemenr5, including. but not limited io. Ihe Cotnpanies Act 2006 and UK r&x le8islaiion. Our tesis included agreeing ihe
financial 51atemeni disclosure5 to underlying supporting documentaiion, a review of correspondence wilh the Chariry
Commission, cnquiries with managemeni and the iny&peciion of other regulaiory and legal corr¢spondence. We addressed the
risk of managemeni override of iniernal controls, including resting journals and Estimate5 and ¢Naluaiing wherher there was
evidcnce of bias by Ihe trusiees thai represenied a risk of material misstaiemeDI due 10 fraud and the completeness of
incomin8 resources by refeTeD¢e 10 the sour¢e document for each incorne stream. We did not identify any key oudit mallers
relating 10 irregularities, including fraud.
Because of thc inhereni limitations of an audit, Ihere 15 8 risk that we will not delect all irre8ulariiies, includin8 those leading
to a material mi55taiemeni in the fmancial siaiements or non.compliance with Tegul81ion. This risk increase5 the more rhat
complianee with a law or regulation is removed from the ev¢nt5 and transactions reflected in the financial siatemenls, as w¢
will be less likely (o becomc aivare of instAnces of nop-compliance. The risk is also greater re8arding irregularities occurring
due to fraud rather ihart error, a5 fraud involv¢5 inienrional cortcealmeni, forgery. eolluaion, omission or misrepTC5eniaiion.
A fijrther description of our responsibilitie5 for the audii of the financial staiements is located on the Finaneial Reponin8
Council's website at www.frc.org.ukloudirorsresponsibilities. This descripiion fortTLS part of OUT Report of the Indcpendeni
Auditor5.
Pag¢ 8

IiEPORT OF THE INDEPE}I￿ENT AUDITORS TO THE MEMBERS OF
SCARGILL MOVEMEh'T (REGISTERED )1 UMBER: 06778628)
Use of our report
Thi5 report 15 m8de solely to the chariiable company's member5, as a body* in a¢ctsrdance wilh Chapier 3 of Pan 16 of the
Companies Aci 2006. Our audit work has been undertaken 50 thai we rnight siaie to ihe charitable companls m¢mbers ihose
maiters we ar¢ required to stale to them in an auditor5, report and for no other purpose. To the fullest exieni pennilled by
law. we do not accepi or assume Te>POD5ibiliry io anyone other than the charitable company and ihe charitable company's
mernbers as a body. for our audii work. for thi5 report. or for the opinions we have fortned.
Graham French (Senior Starniory Auditor)
for and on b¢halfof DSC Accounwts Ltd
Chartered Accouni&nts
Statutory AudiioT5
Tattersall Hous¢
Ea51 Parade
H￿￿Ogate
Norrh Yorkshire
HGI 5LT
July 2025
Page 9

SCARGILL MOVEMENI'T
STATEf+ILS'T OF FINA￿'cIAL AcrivtTIES
(￿%,coRPoRATI￿,G AN ￿'ColME EXPENDTTURE ACCOUN'T)
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
Total
funds
2023
Total
fund5
UnTestri¢ted
funds
Restricted
funds
Notes
INCOME AND EYL DOWMEN'TS FROM
Donations and legacies
250,006
280,777
686.002
Charltable a¢tivltles
Charitable aciivities
760,820
760.820
631,380
Inv¢stmeni income
Other income
11,261
696
11,261
696
32,173
Total
1,022,783
30.771
1.053.554
1,349.555
EXPENDITURE ON
Raising fiJnd5
469
469
ChArltable actlvltle$
Chariipble activities
1,086.686
9.935
1.096,621
1,916,223
Other
8,694
Total
1.087,155
9,935
1,097,090
1,924,917
NET IP*COMEI(EXPENDITURE)
Transfers between furtd5
{64,372)
30,046
20,836
(30,046)
(43,536)
(575,362)
19
LS'et moi'ement ID funds
(34.326)
19,2101
143.536)
{575,362)
REcofiCILAATIOLS' OF FUP4DS
Total funds brought forward
2.803.688
10,474
2.814,162
3.389,524
TOTAL FUNDS CARRIED FORWARD
2.769,362
1,264
2,770,626
2,814,162
CONTINU114G OPERATIONS
Ail income and expenditure has ariseD from continuing actiwties.
The notes forni pan of these financial siaiem¢DIS
Pag¢ 10

SCARGILL MOVEML ENT (REGISTERED h'UMBER: 06778628)
STATEMENT OF FINANCIAL POSITIONI
31 DECEMBER 2024
2024
Total
fi￿d5
2023
Total
funds
Unre>trict¢d
fvnds
Restricted
fimds
Note5
FIXED ASSETS
Tangible 05se¢s
14
2,035,296
2.035,296
2,023,509
cuRRE￿'T ASSETS
Siocks
Debtor5
Cash at bank
13
16
20,713
162,530
724,254
20,713
162,530
725,518
23.886
495,847
582,137
1,264
907,497
1,264
908,761
1,101.870
CREDITORS
Amounis falling du¢ within one year
17
(173,431)
{173,431)
(311,217)
h'ET CURREh'T ASSETS
734.066
1.264
735.330
790.653
TOTAL ASSETS LESS CURRENT
LiABiLITIES
2,769,362
1.264
2.770,626
2,814,162
NET ASSETS
2,769.362
1,264
2,770,626
2.814,162
FUNDS
Unrestricted thnds
Resuicted funds
19
2,769,362
1,264
2,803,688
10,474
TOTAL FUNDS
2,770,626
2,814,162
These fin&n¢ial staiemenis have been prepored in accordance wilh the provision5 applicable io eharitable companie5 subject
to the 5rn811 companies regime.
The financial stktements were approved by the Board of Trustee5 and authorised for issue on 8 July 2025 and were signed on
irs behalf by:
Mr Anthony H¢s5¢1wood - Tn￿le¢
The notes fonn part of these finary¢ial statements
Pagell

SCARGILL MOVEMENT
STATEMENT OF CASH FLOWS
FOR THE YEAR Eh'DED 31 DECEMBER 2024
2024
2023
Notes
Cash t]ows from operatlng aetlvllfes
C25h generated from operations
221,913
{718,053)
Nei cash provided byilused in) operating activities
221,913
(718,05i)
Cash flows from Investing #ctivltles
Purchase of tangible fixed assets
Sale of fixed a55ei inv¢sm)ents
Interest received
{89.7931
1308.3281
507.570
32.173
11,261
Nei cash (used in)Iprovided by inv¢s1in8 aciivities
(78,5321
231,415
Change In cash c4sh equlvaleRts In the
reportlng perlod
Cash and ¢A5h equlvalents at the beglnnlng
of the reportlng per5od
143,381
{486,638)
582,137
1,068,775
Cash and cash equlvAlents at the end of the
reportlng perlod
725,518
582.137
Tbe note5 form part of these financial Sta￿Ments
Page 12

SCARGILL IMOVE1NIE￿'T
L OTES TO THE STATEMEh'T OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024
RECOYL CILIATION, OF Tr4'ET EXPE￿￿lTURE TO INET CASH FLOW FROITrl OPERAT￿NG ACTIVITIES
2024
2023
'et e￿endItUre for the reporting perlod (tts per the Statement of
Flnanelal Actlvlties)
Adjustments for:
Depreciarion charge5
Inierest receiTred
Decreasel(inere8se) in stock5
De¢rea5e/(increase) in debtors
(Decre2sellincre&se in creditors
(43.536)
(575.3621
78.005
111,261)
58,641
{32,173)
{1,164)
{358,995)
191,000
333,318
(137,786)
Net C8sh provlded by/{u5ed In) operRtlons
221,913
(718.053)
YALYSIS OF CHAfiGES Ih, NET FUh'DS
Ai 1.1.24
Cash flow
At31.12.24
Net casb
Cash at bank
582.137
143,381
725,518
582,137
143,381
725.518
Debt
Debts fallin8 due within l yeaT
(5,0001
4,000
(1,000)
(5,0001
4,000
(1.000)
Total
577,137
147,381
724.518
The nOEe5 forn pan of these financial siaiemenis
Pag¢ 13

SCARGLLL MOVEMEh'T
L'OTES TO THE FLNknN'CIAL STATEMI ETr*'TS
FOR THE YEAR ETr4'DED 31 DECEMBER 2024
STATtrroRY I￿￿ORMATIoN1
Scargill MoveTn¢ni 15 a priTrare company limiied by guarantee incorporated in England and Wales.The registered
offi¢¢ is Scargill House, Kcttlewell. Skipton, North Yorkshire, BD23 SH.
The prin¢ipal accounting pDlici¢s are summarised below.The accounting policie5 have been applied consistently
thToughoui rhe year and the preceding year.
ACCOUNTIIYG POLICIES
Basis of prep&rlllg the flDaneiAI statements
The financial 51alements of the chariiable ¢ompany, which is a public benefit entity und¢r FRS 102, have been
prepared in accordance with the Chorit?es SORP (FRS 1021 'Accounting and Reporting by Charities.. Si?i¢meni of
Recornmended Practice appli¢able ro charitie5 preparing their accounts in ac¢ordance wih the Financial Reporting
Siandard applicable in th¢ UK and Republic of Ireland IFRS 102) (effective l Janu2ry 20191,, Financial Rcporting
S￿ndard 102 'The Financi31 Reporting Standard applicable in the UK and Republic of Ireland, and the CO￿PanI¢S
Act 2006. The financial siaiement5 have been prepared uTrd¢r ihe hisiorical cosi convention, with the e.xcepiion of
inwesmients which are included at markei ￿a]Ut.
Incomlng resource5
All incoming resource5 are included in the statement of financial aetivities when ihe charity is entiiled to the income
And the amount can be quantified wth reasonable accuraey.The followin8 specific polieies are applied to paniculor
caregories of in¢omc-.
Voluniary income is received by way of granis, donaiions and 8ifts and is included in full in the 51aiemenr of
financial activities when receivable. Grants where eniirlemeni is not conditional on ihe delivery of a specific
performanc¢ by ihe charity, are recogni5ed whtn the chArity becomes uncondiiionally eniitled lo th¢ ￿ant. Gr&nis,
including grants for the purchase of fixed asseis, are recognised in full in the siaiemeni of fiD8ncial aciiviiies in the
year in which th¢y are receivable. Grants received ue noi government grants and do noi come with any ¢ondiiions.
Donated services and facilities are included at the value 10 th¢ charity ivhere this can be qu8ntified. The Tralue of
setwices provided by volunieers hus noi been included. Gifts donated for restle are included as incoming resources
within aciivities for generating fiLt]ds when ihey are 501d. Gift aid Tecoverable is included within the same category of
income to which the claim relates. This income is also re¢ognised in ihe same period.
Le8acies 4r¢ recogni5ed when the benefactor ha5 died, the chariry has sufficient evidence that a gift h85 been left io
then4 there is a valid will and the amount Teceil'able is probable and can be estimated with reasonable accuracy.
Govenjrnent gr3n¥5 are reCo￿lSed at the fair ￿alue of the asset received or receiN'able when there is reasonable
assurance that the grant condition5 will be met and the 8rant5 will be received.
A ￿ant thai specifies perfomiance condilions is reco￿]sed in incorn¢ when the perfomnce condiiions aTe mei.
Where a grant doe5 not Specify perfomance conditions li 15 reco8ni5td in incorne when the proceed5 are Tec¢ived or
r¢ceivable. A grant received before the recogniiion ¢TItEria are saltsfied is recosnised os a liability.
Incom¢ from iThvestn%nts is included in the year in whi¢h IT is receiN"able.
Resources expended
Expenditure 15 reCO￿]Sed on an accrual basis Bs a liabiliry is incurred. Expenditure includes any VAT which caTmOt
be fiElly recovered, and 15 reported as pan of the expenditure to ivhich it Telaieb.
Costs of generating fiLnd5 comprise the cosis associated with amcting voluntary income. Charitable expcnditrjre
COmPri5e5 those cost5 incuned by the Charity in the delivery of its activitie5 and services for its benefici2rie5. It
includes boih costs that can be alloGat¢d directly to such aetivities and those costs of an indireei nature necessary to
5uppon them.
Pa8e 14

SCARGILL NqOVEMENT
f*'OTES TO THE FIN￿NcIAL STATEMEYL TS- CODtiDued
FOR THE YEAR ELN'DED 31 DECEML BER 2024
ACCOUNTING POLICIES- eontlnued
Resource5 expended
Support costs are those ¢osis incurred directly in support of expenditure on the obj¢c15 of the charity and include
project rnan8g¢ment whi151 govemance cosls include those CO>ts associated with Tneeting cost5 8S>ociared with Th¢
¢on5tituiional requiremenis of the charity and include cosis of indemnity inburance.
Golng concern
The tnjstees have prepAr¢d forecasrs and considered incorne End e_xpenditure for the period ro 31 st December 2025
and 31 July 2026, which shou'5 that they have sufficienr reserves to be able to continue for the fOre￿ee8b1e fvture.
Furtherrnore, the trustees have not identified any rnaieriÈl uncenainties which in iheir view ca51 a significant doubt
over the Boin8 concern of the cornpany, and therefore continue to adopt The going coneern basis of preparation for
these fman¢ial sratements.
Tanglble fixed asset5
Tan&￿b]e fixed asseis uscd for operational purposes are staled ai cost less accumulated depreciation. Individual asseis
C05ring below £1,000 are treaied as expendiwre in the year they are acquired and are not capilalised. Depreeiation is
providtd at rale5 calculaied io write off ihe cost less residual value of each 85set over its expected useful life. As
folloMs'.
Freehold operational property- 200 years siraighi line
FixDJres, fittin85 and equipment. 7IA. 25 10 strai8ht line
Refurbishm¢nt expendIll￿e- 7 yedrs straight line
Depreciation is provided from when the asset is brou8ht inio use.
Refiwbi5hment expenditure is capiiRlised in aniicipaiion of ihe redevelopmenr of the site and facilities And hus now
bttn fully depreciated.
Stocks
Siock5 are Valued at the lower of cost nei realisable value, after making due allowance for obsolet¢ and slow
moving items.
Taxatlon
The ¢harity'5 activities fall within the exempiion5 afforded by the provisions of the In¢orne and Corporation Taxes
Aci 1988. Accordingly, there 15 no taxation charge in Ihese ac¢ounis.
Ftsnd 8ccounrfng
Unrestricted fijnds are fund5 which are available for use ai the discretion of the trusiees in fr￿her&￿Cc of rhe general
objectives of the ch&rity and ivhich have not been designated for other purposes.
Designated funds compri5¢ UTLTestricted fill)ds that hav¢ been sei aside by the trustees for parricular PUTPQ5es.The aim
and us¢ of each designated fund 15 5¢t Qui in the nores io the financial 51aiements. Restricted funds are funds which
are to be us¢d in a¢cordance with specific reitrictions imposed by donoTS or which haTre been raised by the charity
for pthicular purposes The costs of raising and administ¢ring Such fijnds are charg¢d against the 5peckfi¢ fi￿d.The
aim and use of each restricied fijnd is set out in the notes io the financial statements.
Fixed asset Investments
Fixed asset invesmients are a fomi of financial insrnment and ar¢ initially recognised at their transaction c051 and
Subsequently measured at fair ￿8]ue at the balance sheet date. unless the kalue cannot be mea>ured reliably in which
case it is me&sured at cost le5S LinpAirni¢nt. Investment gains and losse5, Ivheiher realised or unrealised. are
combined and presenied lg 'GaIn￿{LO5)es) on investmenis. in ihe Statemeni of fin8n¢ial activitie5.
tnvestment inrome 15 included in the accounts when receI￿&ble and any gains or los¥es on rei'aluation at the year end
are shown in the SOFA.
Pa8e IS

SCARGILLI V JOVEMELNT
L OTES TO THE FL%'￿'C1AL STATELMENTS- Contin￿ed
FOR THE YEAR ENDED 31 DECEMBER 2024
DOTr*'ATIONS A￿'D LEGACIES
20?4
Total
funds
2023
Toial
nds
Unr¢itricted
fimd5
Restricted
fijnds
Donations
Legacies
Grants
237,858
12.148
30,771
268,629
12,148
343.143
335,359
7.500
250,006
30,771
280,777
686.002
Grants received. in¢lud¢d in the abov¢, are as follows..
2024
2023
Other grants
7,500
I￿'vESTmE￿T If*'COME
2024
Tot#1
fijnds
2023
ToTal
fijnds
Unrestricted
fiJnds
RestriCTed
fund5
CFB Investment Fund distribution
Deposit account inierest
2,150
1.150
3,806
28,367
11,261
32,173
ITr*'COME FROM CHARITABLE ACTIVITIES
2024
2023
Aeiivity
Chari18ble acllvitie8
Charitable ae(iviti¢s
Charitable activities
Fees and serninors
Sales
RHI income receifved
711,899
23.921
25,000
591,875
19,505
20,000
760,820
631.380
Page 16

SCARGILL MOVEMEII'T
OTES TO TllE FIN,￿CIAL STATEMENTS- contiThued
FOR THE YEAR Eh'DED 31 DECEMBER 2024
RAISING FUTr4'DS
Rglslng donatlons and leg4cle5
2024
Total
fijnds
2023
Total
fijnds
Unrestricted
nds
Resrricied
filnds
Support Costs
469
469
CHARITABLE ACTIVITIES COSTS
Dire¢t
Coils {see
noie 8)
Support
costs (see
noie 9)
Tota15
Chariiable activities
1,043,153
53,468
1,096.621
DIRECT COSTS OF CHAIUTABLE ACTIVITIES
2024
2023
Siaff cosis
Food 2nd programme expenses
Communiry Ellowances and staff cost5
198,742
247,462
25,408
168,054
295,781
3,287
78.006
26,413
197,620
208.393
21.263
147,643
1.229.067
3,355
58,641
18.i79
740
Repairs and maintenance
Finance costs
Depreciation and amorti5ariorA
Marketing, PR and literature
Grants and donation$
1.043,153
1.885,301
tn 2023 ihere had been si8nifi¢ani expendiDJre in r¢paiT5 8nd mainienan¢e as the result of the Major r¢furbi5hment of
the Marsh Lounge which included a new roof, 1vind0￿,5, heating sysiem, floor and AV equipment. We also r¢placed
the windows in the Old House and th¢ Sun Lounge as well as repairin8 Ihe roofing on boih buildings.This work was
eompleted in quarter l of 2024 with addirional expenditure on replacement windows in the kitchen and dinin8 room.
Page 17

SCARGtLL MOVEMEN'T
'OTES TO THE FU*'AYL CIAL sTATEIME￿,TS- continued
FOR THE YEAR EIYDED 31 DECEMBER 2024
SUPPORT COSTS
GoTrernance
COS15
Other
Torals
Raising donation5 and legacies
Charitable activitie5
469
42,205
469
53,468
11,263
42,674
11,263
53.937
io.
NET IN'COMEI(EXPENDITUBEI
Net incomel(expendiTurel 15 Staitd after chargin&{crediting)'.
2024
2023
Auditors, remuneration
Audiiors. remuneration for non audit work
Depreciation- owned as5et5
6.900
4,363
78.006
6.550
691
58,641
ii.
TRUSTEES, REMUh'ERATION th'D BENEFITS
One trustee re¢¢iv¢d spe¥kers' fees during the year amounting 10 £21912023 - Two trustees-£6791.
Trustees, expenses
Travel expenses amounting 10 £270 have been paid io on¢ tNste¢ during the year12023 £540).
12.
STAFF COSTS
2024
2023
rages and salaries
Other p¢n5ion costs
134.999
63,743
137,268
60,352
198.742
197,620
The average monthly number of employees during the year w'a5 as follows..
2024
26
2023
27
Pro8ramm¢ delivery 8nd communiry
No employees r¢¢¢ived emolun)en15 in e.Kcess of £60.000.
Page 18

SCARGILL MOVEMEl¥4T
N'OTES TO THE FIPI'ANL'CIAL STATE.MEIN'TS- contlllued
FOR THE YEAR Eh'DED 31 DECEMBER 2024
13.
COMPARATIVES FOR THE STATEME￿￿ OF Fif%'AN'CIAL ACTIVITIES
Unreitricted
fijnds
Restricted
Total
fund5
INCOME AND EII'DOWMENTS FRoftrI
Donations and legacie5
626.710
59,292
686,002
Charitable actlvities
Charitable acriviti¢
631.380
631.380
Investment income
32,173
32,173
TotAI
1.290,263
59,292
1,349,555
EXPENDITURE OIN,
Charltable activities
Charirable activities
1.782,264
133.959
1.916.223
Other
8.694
8,694
TotAI
1,790.958
133,959
1,924.917
IS'ET Ih'COMEI(EXPENDITURE)
Tr#nsfer$ between funds
{500,695)
20,918
(74,667)
(20.918}
(575,362)
r*'et movement In fund5
(479,777)
195,585)
(575.3621
RECOiN'CILIATIOh' OF FUNT)S
Total fitnds brought forward
3,283,465
106,059
3,389,524
TOTAL Fuf4DS CARRIED FORWARD
2,803,688
10,474
2,814,162
Pa8e 19

SCARGILL MI OVEMEN'T
Tr40TES TO THE FI￿,￿￿'cIAL STATEMENTS- eontirtued
FOR THE YEAR ENDED 31 DECEIMBER 2024
14.
TLNGIBLE FLXED ASSETS
Improvements
to
property
FixDJre>
and
fittings
Freehold
properry
Torals
COST
At l January 2024
AdditiotL
1.942,357
488,604
775,621
89.793
3,206,582
89,793
At 31 December 2024
1,942.357
488,604
865.414
3,296,375
DEPRECIATIOh'
Ai l January 2024
Charge for year
119,383
9,418
488,603
575,087
68,588
1,183,073
78,006
At 31 tkceinber 2024
128,801
488,603
643,675
1 ?61,079
'ET BOOK VALUE
Ar 31 December 2024
1,813,556
221,739
2,035,296
Ai 31 Deccrnber 2023
1,822,974
200.534
2,023.509
15.
STOCKS
2024
2023
Srocks
20,713
23,886
16.
DEBTORS: AMOUNTS FALLING DUE WITHIN OYI E YEAR
2024
2023
Other debtor5
Income tax recoverable
154,163
8.367
470,895
24,952
162,530
495,847
Page 20

SCARGILL LMOVEIMEf4T
'OTES TO THE FINANCIAL STATEMELYTS- contlDued
FOR THE YEAR E￿,DED 31 DECEMBER 2024
17.
CREDtTORS: AMOtrE*'TS FALL￿G DUE IVITHIli ONE YEAR
2024
2023
Other loans (see note 181
Trdd¢ crediior5
Oth¢r creditors
Deposits in ad￿ance
Ac¢rued expenses
1.000
17,4?9
30.813
5,000
13,794
5,716
114,261
172.446
12.772
17i,431
311.217
18.
LOAf*'S
An analysis of the maturiry of loans is given below..
2024
2023
Amounis fallin8 due ivithin one year on demand..
Loan frorn friend5 of Scargill Mov¢m¢ni
1,000
5.000
Loans from friends of Scargill Movement consist of 112023 21 individual inierest free loans wilh flexible rolling
repairynent dares.
19.
MOVEMENT Ir4 FUNDS
Net
moveTneni
in funds
Transfers
betiveen
nds
At
31.12.24
At 1.1.24
Unrestrleted fund5
General fund
Design21ed Cornmunity discretionary
DesI￿aled Bursary
Designated spe¢ial rnainienance
D¢5ignated Projecr development
2,408,837
10,035
10,000
82.906
291,910
198,964
(8,218}
(341,956)
7,000
18.900
277,994
68,108
2,265,845
8.817
28,900
360.900
104,900
(255,1181
2,803,688
(64,3721
30,046
2.769,362
Re5trlcted funds
Bursdry Fund
Climate steivard$
Pocty book5
10.464
10
20,730
51
53
130,046)
1.148
61
55
10,474
20,836
130,046)
,264
TOTAL FUIYDS
2,814,162
(43,5i61
2.770.626
Page21

SCARGILL IMOVEMENr
B*'OTES TO THE FLNAIYCIAL STATE.MEiS'TS- continued
FOR THE YEAR ELNDED 31 DECEMBER 2024
19.
MOVEMENT ￿. FUNL DS- continued
Net ￿0￿ement in fl￿ds, in¢luded in the above are as follows:
tnconNng
resources
R¢sour¢¢s
e.xpended
Moi'emeni
in ￿ndS
Unrestrlcted fuDd5
GeneTal fund
Designaied Communiry discretiQD8ry
Degignaied project dev¢lopm¢nt
1,022,783
(823.819)
{8,218)
(255,118)
198,964
(8,218)
1255.1181
1,022,78)
(1,087,155)
(64,372)
Restrlcied funds
Bursary Fund
Climaie stewards
Poery book5
Communiry
Projeci developTnertt
20,730
20,730
51
55
55
500
9,435
15001
(9,4351
30,771
19,935)
20,836
TOTAL FUNDS
1,053,554
11,097,090)
{43,336)
Comp&rAdves for nlovemetyt In fund5
Transfers
beh¥een
fijnds
movernent
in fund5
At
31.12.23
At 1.1.23
Unrestrlcted fund5
General fund
D¢5ignated Communiry discretionary
Designaied Bursary
D¢5ignaied Digital Equipment
Designated speciBI Tnainienance
De5i8naied projeci devElopment
2,002,161
12,408
10,000
15,000
212,000
1.031.896
565,517
(8,373)
{158,840)
2,408,838
10,035
10.000
115,000)
{79.095)
{903,744)
150.000)
223,758
82,905
291,910
3.283,465
(500,695)
20,918
2.803,688
Restrlcted funds
Bursary Fund
Digital equipment
Climate st¢w'ard$
Poetry books
Project development
8,696
4,650
128
335
92,250
22,686
14,650)
(20,918)
10.464
133))
(92,250)
106,059
(74,6671
(20,9181
10,474
TOTAL FUN'DS
3,389324
1575.3621
2314.102
Ps8e 22

SCARGILL IMOVEMENT
,N'OTES TO THE FIf*Af*'CiAL STATEMENI'TS- £ontinued
FOR THE YEAR ￿'DED 31 DECEMBER 2024
19.
MOVEMETr4T Ih, Fu￿￿S- contlnued
Comparative net movement in fund5, ineluded in the above are as follows..
tncoming
resources
Resourc¢s
experbded
Movemeni
in fund5
Unrestricted funds
General ￿nd
DeSI￿ated Communiry discretion
Designaied Digital Equipmeni
Designated sp¢cial mainienance
De5ignaied project development
1.290.262
(724,7451
{8,374)
115,0001
179.095)
(963,7441
565,517
{8,373)
{15,000}
{79,0951
1963,744}
1,290.263
(1,790.958)
1500,695)
Restrleted fund5
Bursary Fund
Dibrital equipment
CliTn?ie stcwards
Poety books
Project development
22,686
22.686
(4,650)
(4,650)
{206)
1534)
1128,569)
88
199
36,319
(335)
(92,2501
59,292
1133,959)
(74,667)
TOTAL FUNDS
1,349.555
{1,924,917)
(575,362)
The Bursary Fund represents filnds received to finAnce conference and resideniial fees for guest.% unable ro contribiiie
to the full amount of fees ¢haTgeJble. The Climare steward, Poety book5, Digi181 Equipment, and Project
Development fund5 r¢la¢e to spe¢ifi¢ projecis that have 8nract¢d specific funding and expended during the year or
arried foN'ard inio 2025.
The Community Discretionary fijnd exists io relieve hardship amon8St community members. The special
mainienance designaied fund has been created from general funds to cover SP¢Cihl mainienance work anticipat¢d for
2025. A second deSi￿ared fvnd exisls 10 support ihe project development work planned for the future
Grants from the restricted Bursary Fund are not expenditure of the charity as rhey are 'paid' io the charity and are
included as income from charitable activities. To avoid double couniing the income of (he ehèrity. the grants mdde
are recognised as a transfer between fund5. This r¢duced the ￿alue of the r¢stri¢t¢d Bursary Fund by the ￿antS it has
made and avoids including the income again.
Page 23

SCARGILL IMOVEMENT
'OTES TO THE FIh'AThL CIAL STATEMI Ef*'TS- continued
FOR THE YEAR EN'DED 31 DECEMI BER 2024
20.
CAPITAL COMIMITIMEJ'TS
The charity had committed to capital e.KpendiDJre of £68.237 (2023 - £nil), relating ro the Chapel Audio sy51¢m and
tbe Kitchen iefutbishment.
21.
RELATED PARTY DISCLOSURES
There were no related party transaciions for the year ended 31 December 2024.
22.
INDEhlh'ITY INSUIWICE
The ¢harity paid insurance premiums of £404 {2023-£404) ro indemnify the council from any lois arising from
negleci or defaults of the council or staff and any eonsequent105b.
23.
comPA￿'y LIMITED BY GUAIL4NTEE
Scargill Movement is a rompany limir¢d by guarantee and accordingly does noi have a share capiial. Every member
of the company (the members being the council memb¢r5 for the lime being) undertakes to contribute such a mount
Bs May be requiTed noi exceeding £1 O io the a55ets of the charilabl¢ company in the eveni of its being wound up
while he or She 15 a metnber, or within one year efter he or She cease5 to be a member.
24.
CHURCU OF ENGLAND FUNDED PEfiSION SCHEME
The membership fi8ur¢s that we hold as at December 2024 and December 2023 for Scargill Movement are sei oui in
th¢ tabl¢ below. These are u5¢d 85 pan of th¢ Board's calculation of the deficit contributions in payment at ea¢h year
end, whieh in turn feed into the FRS102 calculaiions, so are provided here for reference.
2024
2023
Number of members at this Re5PODsible Body
Scarwll Movemeni panicipRtes in the Church of England Funded Pensions Scheme for stipendiary clergy, a defined
benefit pension scheme. Thi5 sch¢m¢ 15 adtninisi¢red by ihe Church of England Pensions Board, which holds the
855ets of the Scheme separotely from those of the Responsible Bodies.
Each participating Responsible Body in the Church of England Funded Pensions Scheme pays contribution5 F41
common contriburion rate applied to p¢nsionable Siipend5.
Thc 5chcm¢ 15 considered to be a multi-employer 5ch¢rne as de5¢ribed in Seciion 28 of FRS 102. It is not possible to
attribure the Scheme'5 a55e15 and liabilities io each specific Responsible Body, and Ihis means contributions are
accounted for &$ if the Scheme were a defined contribution 5cheme.The pensions costs ¢harged to the SOFA in the
year are contributions paJable roward5 benefit5 and expen5e5 accrued in thai year, which were £27,012 in 2024
(2023.. £22,736), plus any figures arising from contributions in respecr of the Scheme's defieit15ee below). The 2021
Valuation Showed the Scheme to be fully funded and as such in 2023, following the valuation results bein8 a￿e¢d,
the deficit coniributions paid were £NIL12023-. £NtL).
A valuation of the 5eheme 15 carried out once every three years. The most recent Scheme %Tluation completed was
cartied out at as 31 December 2021. The 2021 ￿aluatiOn revealed a surplus of £560m, based on a56et6 of £2,720m
and a fi]nding wger of £2,160m, assessed using the following a>sumptions'.
An average discount rate of 2.7°,
RPI inflation of 3.6 ioP.a. (and pension increases consistent with this).
CPIH inflation tn line with RPI less 0.80iQ pre 2030 moving to RPI with no adjustmenr from 2030 onwards.
Incr¢a6e in ptnsion8bl¢ stipend5 in line CPiH:
Page 24

SCARGILL IVIOVEIMEIN'T
NOTES TO THE F￿%,ANCIAL STATEMI Eb'TS - eontlnued
FOR THE YEAR E￿,DED 31 DECEMBER 2024
24.
CHURCH OF EP*'GLAhU) FUNDED PE￿'SIoN SCHEME- eontinued
Mortality in accordance ivith 9010 of the S3NA table>, ￿qth alloivance for improvemenis in rnortaliry rates from
2013 in line wryth th¢ CM12020 extended rnodel with a long tern) annual rate of improvernenl of 1.501,0, a slnooihing
paramerer of 7, an iniii818ddition to mortaliry improvements of 0.50/0 pa and an all0￿,ance for 2020 data of 0¢
w2020- 0/0).
(i.e.
Followng finalisarion of the 31 Derember 2021 valuation, deficit contTibuiions ceased effe¢t from l January
2023, since the Schem¢ fully fijnded.
The deficit reeovery contributions under the recovery plan in force at each 31 December were a5 folloii%'.
31 December 2021
31 December 2022
31 Deeember 2023
31 December 2024
./* of pen51onable stlpend$
7.1 Yo payable from January 2021 to Decernb¢r 2022
NIL
NIL
NIL
An interiTn reduction to deficit contriburion5 10 3.20/0 of pensionable stip¢nds was made with effeci from April 2022
anij remained in place until December 20?2.
For senior office holders, pension8ble stipend5 ar¢ Ddjusied in rhe calculaiions by a mulriple. as sei oui in th¢
Scheme's rules.
Section 28. I IA of FRS 102 require5 agreed deficil re¢overy payments ¢0 be re¢o8nised as a liabiliry.However as
there are no defieit recovery paymenis frorn l January 2023 onw'ard5 the balance sheet liability a5 ai 31 December
2023 and 31 De¢ember 2024 is nil. The movement in the balance sheet liability over 2023 and 2024 is set oui in the
iable below.
2024
2023
Balance She￿ liabiliry at l January
Deficit eorttribution paid
Interest cosr Irecognised in SOFA)
Remaining change lo the balance sheet liability. ([KO￿LSed in SOFA)
Balance sheet liability at 31 December
Comprises change in Jgreed deficit recovery plan, and chan8e in discouni rate and inflation assumption5 beThveen
year-ends.
The legal StnJc￿e of the scherne is sueh that if another Responsible Body fails, Scargill Movement could become
responsible for paying a share of that failed Responsible Bod￿5 PEnsion liabilities.
Page 25

SCARGILL MOVEMENT
,N'OTES TO THE F￿N￿NCIAL STATEMEIN'TS- contlnued
FOR THE YEAR E￿I)ED 31 DECEIMBER 2024
25.
OTHER PEYI SIONS- MONEY PURCHASE SCHENqE
Scargill Movetn¢nt also conrribuies 10 money purchase pension schem¢5 for the b¢nefii of its eTnployees.
Contriburions payable under the NEST and other private schemes are charged ro ihe siatern¢ni of financial activitie5
in the year they are payable.
Page 26

SCARGILL MOVEMEf*'T
DETAILED sTATE51IE￿,T OF FIJI 'M'CIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
IP4COME AND EP*'DOWMEINTS
DoM2tlons and legacie5
Donations
Legacie>
Gronts
268,629
12,148
343.143
335,359
7,500
280,777
686,002
Investment IDeome
CFB Investrn¢nt Fund distribution
Deposit accouni interest
1,150
3,806
28,367
11,261
32,173
Ch*rltable actlvltles
Fees and senunars
Sales
RHI ittcome received
711,899
23,921
25,000
591,875
19,505
20,000
760,820
631J80
Other Income
Other income
696
Total Incomlng resources
1,053,554
1,349.555
EXPENDITURE
Charltable #¢¢ivltles
Wages
Pensions
Food and pro￿amMe expenses
Community allow'￿¢¢5 and siaff costs
134,999
63,743
247,462
25,408
168,Oi4
295,781
3,287
78,006
26,413
137,208
60,352
208,393
21,263
147,643
1,229,067
3,!$5
58.641
18,579
740
Repairs and maintenance
Finance costs
Depreciation and amonisalion
Marketing. PR and literarure
Grants and donation5
1,043,153
2.885,301
Suppfjrt C05t5
This page does not form part of the siaruiory financial statements
Page 27

SCARGILL MOVEMENT
DETAILED STATEIMENT OF F￿￿￿1,CL4L ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
202)
Support costs
Other
Motor and trèvelling e.Kpenses
Office expenses
Recnjitrnent and training costs
15,751
15,042
10,096
12,967
7.455
42,674
30,518
Govern¥4nee eo$ts
Audiiorg, remuneration
Auditors, remuneration for non audit work
TNsiees indemniry insurance
Accountao¢y fees
6,900
4,363
6,550
691
404
1,453
11.263
9,098
Toial resources expended
1,097,090
1,924.917
1S'et expendlthre
{43,5361
(575,3621
This page does not form part of ihe statutory fiD&ncial Statements
Pa8e 28