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





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|||||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|










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|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<br>failing due witkin one year|||2023||2022|
||Trade creditors||||||
|5|Share capital||||||
||Ordinary<br>shares ofE1|each|||||
|||2023|2,022|2023||2,022|
|||No|No||||
||Allotted,<br>called up and|fully paid:|||||
||Ordinary<br>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|



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|for the year en<br>for the information|ded 31 March 2023<br>ofthe directors only|||
|---|---|---|---|
|||2023|2022|
|Income||83,288|81,765|
|Administrative<br>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<br>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|