OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-04-05-accounts

5 April 2023 5 April 2022
f f f
Receipts:
Horse Sale 112,801
Donations
Gift Aid recoverable
Interest 0.73
Total Receipts 112,801 0.73
Payments:
Horse purchases 48,000
Veterinary
fees
996 353
Insura nce 7,107
Training
and riding
services 947
Horse maintenance 6328
Printing,
postage, and
stationery
Subscriptions 135
Traveling
Computer
cost
312
Sundry
Legal and professional fees
Accountancy
fees
1,410 1,902
Interest correction for
2016/2017 Accounts
Bank charges
Total Payments (58,907) (8,583)
Net Receipts/(Expenses) 53,894 (8,582)
Total unrestricted
funds ofthe
charity brought
forward
44,796 53,378
Total unrestricted funds of
the charity carried forward 98,690 44,796

Step 1 You may not have to answer
all the questions
in this tax return.
You may not have to answer
all the questions
in this tax return.
You may not have to answer
all the questions
in this tax return.
Tick if this epplies
—read the
notes in
the Trust
and Estate
Tax Return
Guide
1)
2)
lf you' re the trustee ofa bare trust (except an unauthorised
unit trust), that is, one in which
the beneficiary(ies)
has/have
an immediate
and absolute
title to both capital and income, you can
go straight
to Question
17on page 10.Do not tick the box if you choose to complete the return.
Ifyou' re the personal
representative
ofa deceased person and completing
this tax return
for a
period of administration
and all the points below apply:
~
all the income arose in the UK
~
you do not want to claim relief (Questions
10A and 10B)
~
no annual
payments
have been made out ofcapital (Question 11)
~
all Income has had tax deducted
before you received
it
~
there are no accrued income profits or losses, no income from deeply discounted
securities,
gilt
strips, company
share buy-backs,
offshore income gains, or gains on life insurance
policies, life
annuities
or capital redemption
policies where
no tax is treated as having
been paid on
the gain
~
no capital payments
or benefits have been received from a non-resident,
dual resident
or
immigrating
trust
then,
if you' ve made no chargeable
disposals,
go straight to Question
17on page 10,
Ifyou' ve made chargeable
disposals,
answer Questions
5 and 6 at Step 2 and then
Questions
17to 22.
3) Ifyou' re the trustee of an interest
in possession
trust (one which is exclusively
an interest
in possession
trust), and:
~
no income arose to the trust, or
~
all trust income is received directly
by the beneficiary(ies),
or
~
all the income arose in the UK and has had tax deducted
before you received
it, or
~
part ofthe income
is received
directly
by the beneficiary(les)
and the part that is not
received
directly
by the beneficiary(ies)
comprises
only income arising
in the UK which
has had tax deducted
before you receive
it
and all ofthe following
points apply
—the answer
will be 'No' in box 8.13of Question 8
—there are no accrued income profits or losses, no income from deeply discounted
securities,
gilt strips, company
share buy-backs,
offshore income gains, or gains
on life
insurance
policies,
life annuities
or capital redemption
policies
—you do not wish to claim reliefs (Questions
10A and 10B)
—no annual
payments
have been made out ofcapital (Question 11)
—no further capital has been added to the settlement
(Question 12)
—no capital payments
have been made to, or for the benefit of, relevant
children ofthe
settlor
during
their lifetime (Question
15)
—the trust has never been non-resident
and has never received any capital from another
trust which
is, or at any time has been, non-resident
(Question
16)
then,
ifyou' ve made no chargeable
disposals,
go straight
to Question 17on page 10.
Ifyou' ve made chargeable
disposals,
answer Questions
5 and 6at Step 2 and then
Questions
17to 22.
4) If you' re the trustee ofa charitable
trust you must complete the charity supplementary
pages
as well as this form:
~
ifyou' re claiming
exemption
from tax on all your income and gains, you can go straight
to Question 7.You should answer Questions
10and 11,ifappropriate,
and complete
Questions
19,20, and 22
~ ifyou' re claiming
exemption
from tax on only part ofyour income and gains, you must
answer Questions
1 to 9for any income for which you' re not claiming
exemption-
you should answer Questions
10and 11,ifappropriate,
and complete
Questions
19,20 and
22.
5) In any other case, including
ifyou' re the trustee ofan unauthorised
unit trust, you should
go to Step 2.
Answer Questions
1 to 7 and 23 to check ifyou need supplementary
pages to give details
of particular
Step 2 income or gains, The notes
in the Trust and Estate Tax Return Guide
will help. When you' ve answered
Questions
1 to 7 and Question 23, answer Question 8.
Go to www. gov.uk/taxreturnforms
to download
any supplementary
pages that you need, Make
download
the supplementary
pages for the Trust and Estate Tax Return.
sure you

Step 1 You may not have to answer
all the questions
in this tax return.
nck If this epplles
—read the 1) Ifyou' re the trustee of a bare trust (except an unauthorised
unit trust), that is, one in which
notes in the beneticiary(les)
has/have
an immediate
and absolute
title to both capital and income, you can
the Trust go straight to Question
17on page 10.Do not tick the box if you choose to complete
the return.
and Estate
Tax Return
Guide
2) Ifyou' re the personal
representative
ofa deceased person
and completing
this tax return for a
period of administration
and all the points below apply:
~
all the income arose in the UK
~
you do not want to claim relief (Questions
10A and 10B)
~
no annual
payments
have been made out ofcapital (Question 11)
~
all income has had tax deducted
before you received
it
~
there are no accrued income profits or losses, no income from deeply discounted
securities, gilt
strips, company
share buy-backs,
offshore income gains, or gains on life insurance
policies, life
annuities
or capital redemption
policies where no tax is treated as having
been paid
on the gain
~
no capital payments
or benefits
have been received
from a non-resident,
dual resident or
immigrating
trust
then,
ifyou' ve made no chargeable
disposals,
go straight
to Question 17on page 10.
Ifyou' ve made chargeable
disposals,
answer Questions
5 and 6at Step 2 and then
Questions
17to 22.
3) Ifyou' re the trustee of an interest
in possession
trust (one which
is exclusively
an interest
in possession
trust), and:
~
no income arose to the trust, or
~
all trust income is received directly
by the beneficiary(ies),
or
~
all the income arose
in the UK and has had tax deducted
before you received
it, or
~
part ofthe income
is received
directly
by the beneficiary(ies)
and the part that is not
received directly by the beneficiary(les)
comprises
only income arising
in the UK which
has had tax deducted
before you receive it
and all ofthe following
points apply
—the answer
will be 'No' in box 8.13ofQuestion 8
—there are no accrued income profits or losses, no income from deeply discounted
securities,
gilt strips, company
share buy-backs,
offshore income gains, or gains
on life
insurance
policies, life annuities
or capital redemption
policies
—you do not wish to claim reliefs (Questions
10A and 10B)
—no annual
payments
have been made out ofcapital (Question 11)
—no further capital has been added to the settlement
(Question
12)
—no capital payments
have been made to, or for the benefit of, relevant
children
ofthe settlor
during
their lifetime (Question
15)
—the trust has never been non-resident
and has never received any capital from
another
trust which is, or at any time has been, non-resident
(Question
16)
then,
ifyou' ve made no chargeable
disposals,
go straight to Question 17on page 10.
Ifyou' ve made chargeable
disposals,
answer Questions 5and 6 at Step 2 and then
Questions
17to 22.
4) Ifyou' re the trustee ofa charitable
trust you must complete the charity supplementary
pages
as well as this form:
~
if you' re claiming
exemption
from tax on all your income and gains, you can go straight
to Question 7.You should answer Questions
10and 11,ifappropriate,
and complete
Questions
19,20, and 22
~
ifyou' re claiming
exemption
from tax on only part ofyour income and gains, you must
answer Questions
1 to 9for any income for which you' re not claiming
exemption-
you should answer Questions
10and 11,ifappropriate,
and complete Questions
19,20 and 22.
5) In any other case, including
ifyou' re the trustee ofan unauthorised
unit trust, you should
go to Step 2,
Answer Questions
1 to 7 and 23to check ifyou need supplementary
pages to give details
of particular
Step 2 income or gains. The notes in the Trust and Estate Tax Return Guide will help. When you'
Questions
1 to 7 and Question 23, answer Question 8.
ve answered

Client Payment
Advice
Payments
Requited
Payment Dates
Amounts
Due To BePaid Via Instalments
31/01/24 31/07/24
Final Instalment
For 2022/23
0.00
Interim
Instalments
For 2023/24
0.00 0.00
Less Payments
Already
Made
0.00 0.00
Total Payable/(Refundable) 0.00 0.00

Tax due after notional taxes paid 0.00
Assessable Amount 0.00
Relevant Amount 0.00