| Page | |||
|---|---|---|---|
| Company intormation |
|||
| Annual Report of the Trustees |
|||
| Statement ofTrustees' |
Responsibilities | ||
| Report ofthe Examining Accountants | to the Trustee | ||
| Income 8 Expenditure | Account | ||
| Salance sheet | |||
| Notes to the accounts |
| Notes | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|
| R | ||||||
| Income | 83,288 | 81,765 | ||||
| Expenditure | (5,650) | (288) | ||||
| Surplus | ofIncome aver | Expenditure | 77,638 | 81,477 | ||
| Relief Grant | (53,746) | (67,120) | ||||
| Surplus | on ordinary activities before taxation | 23,892 | 14,357 | |||
| interest | Receivable | 106 | ||||
| Tax on | profit on | ordinary | activities | |||
| Surplus | (Deficit) for the | financial year | 23,998 | 14,362 | ||
| Balance | Brought | Forward | 206,090 | 191,728 | ||
| Balance | Carried | Forward | 230,088 | 206,090 |
| 2 | Trustees | |||||
|---|---|---|---|---|---|---|
| No remuneration | has been paid to the Trustees of this charity and no expenses | have | ||||
| been reimbursed | . | |||||
| 3 | Debtors | 2023 | 2022 | |||
| F | ||||||
| Gift Aid Taxation | 3,053 | |||||
| 4 | Creditors. amounts failing due witkin one year |
2023 | 2022 | |||
| Trade creditors | ||||||
| 5 | Share capital | |||||
| Ordinary shares ofE1 |
each | |||||
| 2023 | 2,022 | 2023 | 2,022 | |||
| No | No | |||||
| Allotted, called up and |
fully paid: | |||||
| Ordinary shares ofE1 |
each |
| Income | &Expenditure | Account | 2023f | |
|---|---|---|---|---|
| At 1 April | 206,090 | 191,728 | ||
| Retained | surplus | 23,998 | 14,362 | |
| At 31 March | 230,088 | 206,090 |
| for the year en for the information |
ded 31 March 2023 ofthe directors only |
||
|---|---|---|---|
| 2023 | 2022 | ||
| Income | 83,288 | 81,765 | |
| Administrative expenses |
(5,650) | (288) | |
| Surplus ofIncome over Expenditure | 77,638 | 81,477 | |
| Interest Receivable | 106 | ||
| Relief Grant | |||
| Crew expenses | 1,196 | 2,382 | |
| Sally BExpenses | |||
| Flying | 12,379 | 8,694 | |
| Aircraft Insurance | 32,307 | 42,001 | |
| Engineering | 7,864 | 13,722 | |
| Freight | 321 | ||
| 23,998 | 14,362 | ||
| Balance Brought | Forward | 206,090 | 191,728 |
| Balance Carried | Forward | 230,088 | 206,090 |
| 8-17Charitable | 8-17Charitable | Trust | ||
|---|---|---|---|---|
| Schedule to | the | Profit and Loss Account | ||
| for the year | ended 31 March 2023 | |||
| for the informafion | ofthe directors only | |||
| 2023f | 2022 | |||
| Sales | ||||
| Donations and |
Legacy | 80,235 | 78,085 | |
| Tax Recovery | 3,053 | 3,929 | ||
| Foreigh Exchange | ( Deficit ) I Surplus | (249) | ||
| 83,288 | 81,765 | |||
| Administrative | expenses | |||
| Employee costs: | ||||
| Bank charges | 19 | 19 | ||
| Advertising | 8 Promtions | 5,631 | 269 | |
| 5,650 | 288 |