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2023-03-31-accounts

Acting Chairrnan's Report 2023 Welcome to Tisbus AGM in this love￿ hall in the heart of Tisbury. The TISBUS management team are: Gordon Sorenson Chairman Anne Ralphs Secretary and Actlng Chalmian Keith Walters Transport Manager Chris Ewin Treasurer Don McLaren Trustee Martin Ryan Trustee David Milas Coordinator Susan Ladbrook minute tsker The most obvious recent developmert for Tlsbus Ss that our Chalrnian, Gordon, has stepped back as Chalrman at present because of ill-health. l am dolng my best to keep the show on the road, but, as I now know better than ever, Gordon does a great deal of work for fsbus in his unassumln8 and efflclentway. We thank him for his work and wish him well. On a more cheerful note. f￿buS has finally shrugged off all the limitations of Covid arKI is running its full schedule of weekly shoppin8 trips and ￿￿rnberg (Mrtings. We have a full list of outtngs for 2023 and welcome feedbock SQ that we can repeat the POPLtlar destinations. We dixuss the members, outlngs at our monthty committee meetin8 and it would be very helpful if you could complete and return the questionnaire at the end of the AGM papers so that can try to refiect your preferences a5 we plan the outir￿fOr2O24. Wlthout roadV￿rthY buses there would be no Tlsbus and we have Kelth to thank for the maintenance and safety of the buses. He also introduces new drivers to the requlrements of dr￿Ing Tlsbu5. Keith 8lves a monthly update on the state of the fleet and any necessary repairs and tests. His annual report is included in the AGM papers and Keith wlll answer any questlons arising when he presents his reporL well as buses Tlsbus depends on drlvers. The Vdst majorlty are volunteers and all of us are gratsful to them for 8p4in8 thelr tlme to Tlsbus. Not only thelr tlme bul as members attest, their consideration in Small ways such as tsklng shopping to the front th)or of members. houses. We are alway5 lookin8 for new drivers so. rf anyone know5 of anyone who might like to volunteer. please let us know. We are very fortunate to have Chris Ewin 3$ our treasurer. He, without fail, presents a monthly financial report to the trustees keeping us abreast of the financial health of Tisbus which. happlly. Is good. Chrfs wlll formally present hls annual report, a copy of whlch was In the AGM papers, to the meeting and answer any que51N)Trs which members may have. Martin and Don are kjng serving volunteers as fornier Treasurer and Secretary re$F￿tivety. Martin with his accounting knowledge and Don wtth his drivi￿ and administrative expertise bring a depth of experience to Ti5bus which help5 to deal with ary problerns which mwi arise swiftly and efficient￿. Coordination is such an easy word to say but Eood coordlnatlon is harder to provide and absolutely essential for the smooth running of an entsrprise like fistyjs. We are most fortunate to have Dave as our coordinator. His quiet effictenvi and. on occasion. rapid response to changing arcumstanees

ensures, as far as Is humanly posslble, that Tlsbus pThides a ser¥ltr for members and prTrvate hl dients. The latter are important incorre genewator5. 8u5es and drivers and trustees alone do Mt keep Msbus on the road. We rely on donations from individuals and external organisations such as Wihs and Dorset County Councils. App￿.￿8 for the relevant grants is Just one of the tasks carried out by Chris and without them Ti5bus would not be viable. We are extremety grateful for any donations all of which help to keep fisbus going. Last. but. of course, not least are the members. The whole polnt of Tisbus is to provide a Service through shopping trips and enjoyment through rneMber￿ outings. Perhaps most importantly of all members can share time together and catch up on the local news. Their ￿teklY presence at Waitr05e on the shopplng run to Gllllngham has resulted in a tsble in the café being Set aside for the Tlsbus members. We* your trustee5. are here to try to provide a relevant. helpful and enjoyable seThice to our members. Your feedback helps us to do this. So. please let us know if you have any comments, 8¢x>d or bad to gulde us on for another year. In the meantime, enjoy Tlsbus and stty well. Anne Ralphs Acting Chairman

Profft and LO￿ Acwmt for tho yoar •nd•d 31 34.708 25,357 (17.545) (14.825) 17,183 10,532 (23.598) (23,299} Other OFwatsng IncoN (8.435) (l1,%￿n Profft on the disp08al oftaryftAe I￿•d {5.913) {11,958) (5,913) (11,958)

The Tlsbury and tX•lrkt Conxnunity Ilinikn Ltd Registered numbw. 04014172 B Shgot as at 31 Mar¢h 2023 2022 Tangibl8 8868ts Curr•nt M••ts 3,8 Cash at WKI kn lond .007 98216 2.198 (8.3(X)) (9.218} curnnl a•••t• 87,916 Total a•Ml• l••• ¢urr•nl 117,754 129. aft•r morn th•n on• ymr {12.(r25) {18,324) 111,641 105, 111,641 s￿r•IN)Id•￿' fund• 111,641 an audlt under ￿tIon 4T1 of Ihe CowiesArt 20(K. Th8 dlrethr¥ their r•spcThitx'litKrys y CUTplying wlth tho requIren￿ts of th• to ¢ompanles SUW to the srrAII regkn. Tho wx)unt n(* been CAEwln lon $1nV24 •1tr0t Chwher

Registered number 04014172

The Tisbury and District Community Minibus Ltd

Report and Accounts

31 March 2023

The Tisbury and District Community Minibus Ltd Report and accounts Contents

Page
Company information 1
Directors' report 2
Accountants' report 3
Profit and loss account 4
Balance sheet 5
Notes to the accounts 6

The Tisbury and District Community Minibus Ltd Company Information

Directors

Christopher Ewin Donald McLaren Anne Ralphs Martin Ryan Gordon Sorensen Keith Walters

Secretary

Anne Ralphs

Accountants

Donohue Smith & Hartwell Ltd Chartered Certified Accountants 43 Fisherton Street Salisbury Wiltshire SP2 7SU

Registered office

1 Ridgeway Chilmark Salisbury Wiltshire SP3 5BX

Registered number

04014172

Registered charity number 1085583

1

The Tisbury and District Community Minibus Ltd Registered number: 04014172 Directors' Report

The directors present their report and accounts for the year ended 31 March 2023.

Principal activities

The company's principal activity during the year continued to be that of a community minibus service.

Directors

The following persons served as directors during the year:

Christopher Ewin Donald McLaren Anne Ralphs Martin Ryan Gordon Sorensen Keith Walters

Small company provisions

This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on ….................................. and signed on its behalf.

………………………………….

Christopher Ewin Director

2

The Tisbury and District Community Minibus Ltd

Report to the directors on the preparation of the unaudited statutory accounts of The Tisbury and District Community Minibus Ltd for the year ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Tisbury and District Community Minibus Ltd for the year ended 31 March 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/.

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

Donohue Smith & Hartwell Ltd Chartered Certified Accountants 43 Fisherton Street Salisbury Wiltshire SP2 7SU

…..................................

3

The Tisbury and District Community Minibus Ltd Profit and Loss Account for the year ended 31 March 2023

Turnover
Cost of sales
Gross profit
Administrative expenses
Other operating income
Operating loss
Profit on the disposal of tangible fixed assets
Interest receivable
Loss on ordinary activities before taxation
Tax on profit on ordinary activities
Loss for the year
2023
2022
£
£
34,708
25,357
(17,545)
(14,825)
17,163
10,532
(23,598)
(23,299)
-
800
(6,435)
(11,967)
333
-
189
9
(5,913)
(11,958)
-
-
(5,913)
(11,958)

4

The Tisbury and District Community Minibus Ltd Registered number: 04014172 Balance Sheet as at 31 March 2023

Notes
Fixed assets
Tangible assets
2
Current assets
Debtors
3
Cash at bank and in hand
Creditors: amounts falling due
within one year
4
Net current assets
Total assets less current
liabilities
Creditors: amounts falling due
after more than one year
5
Net assets
Capital and reserves
Profit and loss account
Shareholders' funds
2023
2022
£
£
29,838
46,985
6,209
3,877
90,007
88,321
96,216
92,198
(8,300)
(9,218)
87,916
82,980
117,754
129,965
(12,025)
(18,324)
105,729
111,641
105,729
111,641
105,729
111,641

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.

The members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

………………………………….

Christopher Ewin Director Approved by the board on …..................................

5

The Tisbury and District Community Minibus Ltd Notes to the Accounts for the year ended 31 March 2023

1 Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services, plus grants, donations and member subscriptions.

Tangible fixed assets

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Motor vehicles

7 years straight line

Debtors

Debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

Creditors

Creditors are measured at transaction price (which is usually the invoice price).

Provisions

Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

Leased assets

A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.

6

The Tisbury and District Community Minibus Ltd Notes to the Accounts

for the year ended 31 March 2023

2 Tangible fixed assets

2
Tangible fixed assets
Cost
At 1 April 2022
Disposals
At 31 March 2023
Depreciation
At 1 April 2022
Charge for the year
On disposals
At 31 March 2023
Net book value
At 31 March 2023
At 31 March 2022
3
Debtors
Trade debtors
Value added tax
4
Creditors: amounts falling due within one year
Obligations under finance lease and hire purchase contracts
Trade creditors
Retained income (grant)
5
Creditors: amounts falling due after one year
Obligations under finance lease and hire purchase contracts
Prepayments
2023
£
1,565
3,854
790
6,209
2023
£
6,300
231
1,769
8,300
2023
£
12,025
Motor
vehicles
£
155,900
(35,873)
120,027
108,915
17,147
(35,873)
90,189
29,838
46,985
2022
£
900
2,393
584
3,877
2022
£
6,300
335
2,583
9,218
2022
£
18,324

6 Other information

The Tisbury and District Community Minibus Ltd is a charitable company limited by guarantee (registered charity number 1085583) and incorporated in England. Its registered office is: 1 Ridgeway Chilmark Salisbury Wiltshire SP3 5BX

7

The Tisbury and District Community Minibus Ltd Detailed profit and loss account for the year ended 31 March 2023

This schedule does not form part of the statutory accounts

Turnover
Cost of sales
Gross profit
Administrative expenses
Other operating income
Operating loss
Profit on the disposal of tangible fixed assets
Interest receivable
Loss before tax
2023
2022
£
£
34,708
25,357
(17,545)
(14,825)
17,163
10,532
(23,598)
(23,299)
-
800
(6,435)
(11,967)
333
-
189
9
(5,913)
(11,958)

8

The Tisbury and District Community Minibus Ltd Detailed profit and loss account for the year ended 31 March 2023

This schedule does not form part of the statutory accounts

Turnover
Hirings
Fare receipts
Bus Service Operators Grant
Wiltshire County Council Community Grant income
Concessionary fares - Dorset County Council
Concessionary fares - Wiltshire County Council
Clouds private hire
Trip income
Donations received
Christmas meal income
Members' fees (subscriptions)
Grant release
Cost of sales
Drivers' costs
Bus insurance
Bus road tax
Bus fuel
Routine maintenance and repairs
Bus sundry expenses
Christmas meal costs
Administrative expenses
General administrative expenses:
Telephone and fax
Stationery and printing
Insurance
Co-ordinator costs
Subscriptions
Software
Depreciation
Sundry expenses
Legal and professional costs:
Accountancy fees
Other operating income
Other operating income
2023
2022
£
£
9,604
5,914
218
276
1,063
1,063
7,750
7,750
1,524
1,292
5,138
5,634
2,835
-
2,889
984
1,673
1,360
840
-
360
270
814
814
34,708
25,357
2,210
868
3,873
4,638
242
330
4,682
2,710
4,448
4,454
1,529
1,825
561
-
17,545
14,825
154
216
344
650
465
456
3,213
2,972
(40)
-
114
143
17,147
17,147
529
201
21,926
21,785
1,672
1,514
1,672
1,514
23,598
23,299
-
800

9