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|---|---|---|---|---|
|Company<br>information|||||
|Annual<br>Report ofthe Trustees|||||
|Statement ofTrustees'||Responsibilities|||
|Report ofthe Examining||Accountants|to the Trustee||
|Income &Expenditure|Account||||
|Balance sheet|||||
|Notes to the accounts|||||





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|||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<br>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|





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|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|





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|for the informad|cn<br>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<br>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|