| Page | ||||
|---|---|---|---|---|
| Company information |
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| Annual Report ofthe Trustees |
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| Statement ofTrustees' |
Responsibilities | |||
| Report ofthe Examining | Accountants | to the Trustee | ||
| Income 8, Expenditure | Account | |||
| Balance sheet | ||||
| Notes to the accounts |
| Notes | 2022 | 2021 | ||
|---|---|---|---|---|
| 8 | 8 | |||
| Incoine | 81,765 | 131,029 | ||
| Expenditure | (288) | (3,257) | ||
| Surplus ofIncome over | Expenditure | 81,477 | 127,772 | |
| Relief Grant | (67,120) | (145,031) | ||
| Surplus on ordinary activities before taxation |
14,357 | (17,259) | ||
| Interest Receivable | 51 | |||
| Tax on profit on ordinary | activities | |||
| Surplus (Deficit) for the | financial year | 14,362 | (17,208) | |
| Balance Brought Forward | 191,728 | 208,936 | ||
| Balance Carried Forward | 206,090 | 191,728 |
| 2 | Trustees | Trustees | ||||||
|---|---|---|---|---|---|---|---|---|
| No remuneration | has been paid to the Trustees of this charity and no expenses | have | ||||||
| been reimbursed | . | |||||||
| 3 | Debtors | 2022 | 2021 | |||||
| 6 | 6 | |||||||
| Gift Aid Taxation | 816 | 6,850 | ||||||
| 4 | Creditors: amounts | falling due within one year | 2022 6 |
2021 | ||||
| Trade creditors | 6,530 | |||||||
| 6530 | ||||||||
| 5 | Share capital | |||||||
| Ordinary shares ofF | 1 | each | 2021 No |
2,022 No |
2022 6 |
2,021f | ||
| Allotted, called up and | fully paid: | |||||||
| Ordinary shares of61 each |
| 6 | Income | &Expenditure | Account | 2022 6 |
2021 6 |
|---|---|---|---|---|---|
| At 1 April | 191,728 | 208,936 | |||
| Retained | surplus | 14,362 | (17,208) | ||
| At 31 March | 206,090 | 191,728 |
| for the | informati | o | n ofthe directors only |
||
|---|---|---|---|---|---|
| 2022f | 2021 6 |
||||
| Income | 81,765 | 131,029 | |||
| Administrative | expenses | (288) | (3,257) | ||
| Surplus | of Income over Expenditure | 81,477 | 127,772 | ||
| Interest | Receivable | 51 | |||
| Relief Grant | |||||
| Crew expenses | 2,382 | 1,350 | |||
| Sally B | Expenses | 26,664 | |||
| Flying | 8,694 | 2,537 | |||
| Aircraft | Insurance | 42,001 | 20,946 | ||
| Engineering | 13,722 | 87,679 | |||
| Freight | 321 | 5,855 | |||
| 14,362 | (17,208) | ||||
| Balance | Brought | Forward | 191,728 | 208,936 | |
| Balance | Carried | Forward | 206,090 | 191,728 |
| 8-17 Charitable Trust |
||
|---|---|---|
| Schedule to the Profit and Loss Account | ||
| for the year ended 31 March 2022 | ||
| for the information ofthe directors only |
2022 | 2021 |
| 6 | ||
| Sales | ||
| Donations and Legacy Tax Recovery Foreigh Exchange ( Deficit ) / Surplus |
78,085 3,929 ~(249 |
123,330 7,699 |
| 81,765 | 131,029 | |
| Administrative expenses |
||
| Employee costs: Bank charges Advertising & Promtions |
19 269 |
19 3,238 |
| 288 | 3,257 |