2021-03-31-accounts

				Page
Company information
Annual Report ofthe Trustees
Statement ofTrustees'		Responsibilities
Report ofthe Examining		Accountants	to the Trustee
Income &Expenditure	Account
Balance sheet
Notes to the accounts

		Notes	2021	2020
Income			118,612	123,034
Expenditure			(3,257)	(87)
Surplus ofIncome over	Expenditure		115,355	122,947
Relief Grant				151,963
Surplus on ordinary activities before taxation			(15,909)	(29,016)
Interest Receivable			51	187
Tax on profit on ordinary	activities
Surplus (Deficit) forthe	financial year	6	(17,208)	(28,829)
Balance Brought Forward			208,936	237,765
Balance Canied Forward			191,728	208,936

3	Debtors				2021	2020
					E	E
	Gift Aid Taxation				6,850	6,000
4	Creditors: amounts	falling due within	one year		2021	2020
					E	E
	Trade creditors				6.530	4,155
					6,530	4,155
5	Share capital
	Ordinary shares ofE1	each
			2020	2,021	2020	2,021
			No	No	E	E
	Allotted, called up and	fully paid:
	Ordinary shares ofF1	each

6	Income	&Expenditure	Account	2021	2020
				E	E
	At 1 April			208,936	237,765
	Retained	surplus		(17,208)	(28,829)
	At 31 March			191,728	208,936

for the informad	cn ofthe directors only
		2021	2020
		E
Income		131,029	123,034
Administrative	expenses	(3,257)	(87)
Surplus ofIncome over Expenditure		127,772	122,947
Interest Receivable		51	187
Relief Grant
Crew expenses		1,350
Sally 8Expenses		26,664	40,649
Flying		2,537	2,824
Aircraft Insurance		20,946	31,265
Engineering		87,679	67,455
Freight		5,855	9,770
		(17,208)	(28.829)
Balance Brought Forward		208,936	237,765
Balance Carried	Forward	191,728	208,936

B-17Charitable	B-17Charitable	Trust
Schedule to	the	Profit and Loss Account
for the year	ended 31 March 2021
for the information		ofthe directors only
			2021	2020
				p
Sales
Donations and	Legacy		123.330	117,835
Tax Recovery			7,699	5,199
Foreigh Exchange		( Deficit ) ISurplus
			131,029	123,034
Administrative	expenses
Employee costs:
Bank charges			19	87
Advertising	8 Promtions		3,238
			3,257	87