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|---|---|---|---|---|
|Company<br>information|||||
|Annual<br>Report ofthe Trustees|||||
|Statement<br>ofTrustees'||Responsibilities|||
|Report ofthe Examining||Accountants|to the Trustee||
|Income 8, Expenditure|Account||||
|Balance sheet|||||
|Notes to the accounts|||||





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|||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<br>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|





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|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<br>6||2021|
||Trade creditors|||||||6,530|
|||||||||6530|
|5|Share capital||||||||
||Ordinary shares ofF|1|each|2021<br>No|2,022<br>No|2022<br>6||2,021f|
||Allotted, called up and||fully paid:||||||
||Ordinary shares of61 each||||||||



|6|Income|&Expenditure|Account|2022<br>6|2021<br>6|
|---|---|---|---|---|---|
||At 1 April|||191,728|208,936|
||Retained|surplus||14,362|(17,208)|
||At 31 March|||206,090|191,728|





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|for the|informati|o|n<br>ofthe directors<br>only|||
|---|---|---|---|---|---|
|||||2022f|2021<br>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<br>Trust|||
|---|---|---|
|Schedule to the Profit and Loss Account|||
|for the year ended 31 March 2022|||
|for the information<br>ofthe directors only|2022|2021|
|||6|
|Sales|||
|Donations<br>and Legacy<br>Tax Recovery<br>Foreigh Exchange ( Deficit ) / Surplus|78,085<br>3,929<br>~(249|123,330<br>7,699|
||81,765|131,029|
|Administrative<br>expenses|||
|Employee costs:<br>Bank charges<br>Advertising<br>& Promtions|19<br>269|19<br>3,238|
||288|3,257|