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2022-12-31-accounts

Company number: 7720425 Charity Number: 1156593

The Green Gathering

Trustees’ report and financial statements For the year ended 31 December 2022

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The Green Gathering

Reference and administrative information

for the year ended 31 December 2022

Company number

7720425

Charity number

1156593

Registered office and operational address

70 High Street, Ixworth, Bury St. Edmunds, Suffolk IP31 2HJ

Trustees

Trustees, who are also directors under company law, who served during the year and up to the date of this report were as follows:

Stephen Muggeridge Michaela Murphy Buffy Boroughs Tony Phillips Buzz Jones Medeema

Sara Mai Shanagher – resigned 30 July 2022

Bankers

The Co-operative Bank, P.O. Box 101, 1 Balloon Street, Manchester, M60 4EP

Accountants

Third Sector Accountancy Limited, Holyoake House, Hanover Street, Manchester M60 0AS

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The Green Gathering

Trustees’ annual report

for the year ended 31 December 2022

The trustees present their report and the unaudited financial statements for the year ended 31 December 2022. Included within the trustees’ report is the directors’ report as required by company law.

Reference and administrative information set out on page 1 forms part of this report. The financial statements comply with current statutory requirements, the memorandum and articles of association and the Statement of Recommended Practice - Accounting and Reporting by Charities: SORP applicable to charities preparing their accounts in accordance with FRS 102.

Objectives and activities

The charity's objectives are: to educate the public in arts and the sustainable conservation of the environment and endangered species and in particular the arts, music, drama, poetry, sculpture, painting, handicrafts and all other associated arts, and to encourage the public to participate in the said arts by the presentation of concerts, performances, exhibitions during festival periods and at other times. The charity advances its activities by commissioning an annual festival which promotes participative educational awareness raising of environmental sustainability through the arts.

The trustees review the aims, objectives and activities of the charity each year. This report looks at what the charity has achieved and the outcomes of its work in the reporting period. The trustees’ report the success of each key activity and the benefits the charity has brought to those groups of people that it is set up to help. The review also helps the trustees ensure the charity's aims, objectives and activities remained focused on its stated purposes.

The trustees have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the charity's aims and objectives and in planning its future activities. In particular, the trustees consider how planned activities will contribute to the aims and objectives that have been set.

Achievements and performance

The charity's main activities and who it tries to help are described below. All its charitable activities focus on environmental awareness and are undertaken to further The Green Gathering’s charitable purposes for the public benefit.

THE ANNUAL EVENT

The Charity meets its objectives primarily through commissioning its trading subsidiary, Optimistic Trout Productions CIC to put on an annual festival on its behalf. After cancellation of our 2020 and 2021 events owing to the pandemic, our return in 2022 was a real triumph. Ticket sales were the highest in our history and £60,000 from the surplus generated will be donated to the charity to invest in long term sustainablity and new projects. The festival has won several awards for excellence and this year’s event was our most popular ever, giving us the ability to pilot several new projects for the coming year. These projects will be decided by the Trustees and key stakeholders from a shortlist during 2023

The Trustees launched a new e-newsletter this year and are actively recruiting new trustees to strengthen the board in key skill areas. The charity continues to lead on the development of new initiatives including ‘Crock and Rock’ (our on-site alternative to using throw away food containers and cutlery), Greenstage (our green build model covered workshop and performance area) Solar Sewing (our on-site textile repair and upcycling project), Serenpod (our quiet space for people with autism or other sensory needs) and Cleansteam (our sustainable washing and water use project).

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The Green Gathering Trustees’ annual report

for the year ended 31 December 2022

GRANTS RECEIVED

Grants totalling £75,000 have been gained from the Arts Council of England’s Culture Recovery Fund of which £52,500 was received in the year (2021: £22,500). Most of this funding has been paid out to the trading subsidiary Optimistic Trout Productions CIC (“OTP”) to enable it to continue functioning after the cancellation of the 2021 event, and to support pre-production costs in 2022. OTP operates on a sustainable, cost-efficient basis and will be able to run the event in 2023.

BENEFICIARIES

The beneficiaries of the Charity are those who attend the event, including ticket-holding members of the public, volunteers, traders and performers all of whom are able to gain a deeper understanding of sustainability and environmental issues through their participation. During the pandemic the production company has kept in touch with our beneficiaries through social media posts and newsletters.

COMMUNITY MEMBERSHIP AND SKILL SHARING

The charity has a non-voting membership (known as 'community membership') which was set up to enable beneficiaries to directly (through volunteering) or indirectly support the charity and work with and advise the Trustees in the development, progress and direction of the charity.

Financial review and reserves policy

The charity received £ NIL in donated profits from the subsidiary trading company (2021: £ NIL). The charity received £20 in other donations (2021: £NIL), and at the end of the period the charity held £167 (2021: £600) in unrestricted reserves.

The Trustees have an agreed policy to hold a minimum of £1,000 as reserves, with no identified upper limit at present. The objective of the policy is to ensure that the charity holds sufficient reserves to meet any financial liability in relation to closing down, and to maintain sufficient funds to invest in infrastructure or meet other longer term needs as they arise. The development of reserves, other than in relation to holding the minimum of £1,000, should not compromise the day to day running of the charity nor the delivery of its objectives. Our reserve figure for this year was only £167 with a significant increase expected for the coming year.

We retained £1,000 from the ACE grant to cover essential administration costs and are putting in place a fundraising strategy for the charity to fund its ongoing projects. Our fundraising activities to date have been unsuccessful, partly due to the responses we have received from grant makers that although the charity has low annual income, total turnover including the subsidiary’s income is in excess of £450,000. We are reviewing our fundraising strategy in the light of feedback from several grant making organisations.

Our 2022 festival generated a surplus of over £65,000 although it should be noted that this included one-off grants. Our production company, OTP, are making a donation of £60,000 back to the charity during 2023, and we have a range of existing and newly proposed projects as well as increasing core costs to consider collectively. The trustees are continuing to develop a regional partnership model where existing projects that share our charitable aims are accredited to act as local centres of excellence, the first example of which will be the Hearts of Oak Organisation, a 4 acre woodland and arts project in Suffolk co-ordinated by our trustee, Tony Phillips.

In addition to this focus on finding organisational members we will continue to be focus on rolling out our existing individual membership programme with an annual subscription which has been on hold during the Covid crisis.

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The Green Gathering

Trustees’ annual report

for the year ended 31 December 2022

The trustees have also agreed a model for core charity administration costs to be added to the core budget of the Festival by our OTP colleagues.

Structure, governance and management

The company is managed by its voluntary trustees, who are also the directors for the purposes of company law. The Trustees meet on a regular basis (no less than four times a period), in person, via email or on Skype. New Trustees are selected via an interview process and co-opted onto the Board following a majority vote by the Trustees. No other person or body is authorised to appoint Trustees.

The organisation is a charitable company limited by guarantee, incorporated on 27 July 2011 and registered as a charity on 9 April 2014.

The company was established under a memorandum of association which established the objects and powers of the charitable company and is governed under its articles of association.

Members of the charity guarantee to contribute an amount not exceeding £1 to the assets of the charity in the event of winding up. The total number of such guarantees at 31 December 2022 was 8 (2021: 5). The trustees are members of the charity but this entitles them only to voting rights. The trustees have no beneficial interest in the charity.

All trustees give their time voluntarily and receive no benefits from the charity. Any expenses reclaimed from the charity are set out in note 6 to the accounts.

Related parties and relationships with other organisations

The Charity owns 100% of the share capital of Optimistic Trout Productions CIC (company no 07460992) which operates as the Charity’s trading wing. As mentioned above, the Charity commissions its trading subsidiary to put on the Green Gathering event each year, which is the primary vehicle through which The Charity meets its objectives.

Related party transactions are set out in note 6 to the accounts.

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The Green Gathering

Trustees’ annual report

for the year ended 31 December 2022

Statement of responsibilities of the trustees

The trustees (who are also directors of The Green Gathering for the purposes of company law) are responsible for preparing the trustees’ annual report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable group and of the incoming resources and application of resources, including the income and expenditure, of the charitable group for that period. In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charitable group and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

07 / 04 / 2023

The trustees’ annual report was approved by the trustees on ……………………….. and signed on their behalf by

…………………………………………….

Tony Phillips, Trustee

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Independent examiner’s report to the trustees of The Green Gathering for the year ended 31 December 2022

I report on the accounts of the charity for the year ended 31 December 2022 set out on pages 7 to 14.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s statement

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

  1. which gives me reasonable cause to believe that, in any material respect, the requirements:

  2. to keep accounting records in accordance with section 130 of the Charities Act; and

  3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act

have not been met; or

  1. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Patrick Morrello ACA Third Sector Accountancy Limited Holyoake House Hanover Street Manchester M60 0AS

Date: ……………………………….

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THE GREEN GATHERING

Statement of Financial Activities

(including Income and Expenditure account)

for the year ended 31 December 2022

Unrestricted
funds
Note
£
Income from:
Grants and donations
3
20
Total income
20
Expenditure on:
Charitable activities
4
1,453
Total expenditure
1,453
-
(1,433)
Transfer between funds
1,000
Net movement in funds for the year
(433)
Reconciliation of funds
Total funds brought forward
600
Total funds carried forward
167
Net income/(expenditure) for the
year		 Restricted
funds
£
52,500
52,500
51,500
51,500
1,000
(1,000)
-
-
-		 Total funds
2022
£
52,520
52,520
52,953
52,953
(433)
-
(433)
600
167		 Unrestricted
funds
£
-
-
853
853
(853)
1,000
147
453
600		 Restricted
funds
£
22,500
22,500
21,500
21,500
1,000
(1,000)
-
-
-		 Total funds
2021
£
22,500
22,500
22,353
22,353
147
-
147
453
600

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

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THE GREEN GATHERING - Company number 7720425 Balance sheet as at 31 December 2022

Note
Fixed assets
Investments
8
Current assets
Debtors
Cash at bank and in hand
Total current assets
Liabilities
Creditors: amounts falling
due in less than one year
9
Net current assets
Net assets
The funds of the charity:
Restricted income funds
Unrestricted income funds
10
Total charity funds		 £
£
2
-
1,657
1,657
(1,492)
165
167
-
167
167
2022		 £
£
2
-
1,357
1,357
(759)
598
600
-
600
600
2021		 £
£
2
-
1,357
1,357
(759)
598
600
-
600
600
2021
600
-
600
600

For the year in question, the company was entitled to exemption from an audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts are prepared in accordance with the special provisions of part 15 of the Companies Act 2006 relating to small companies and in accordance with FRS102 SORP, and constitute the annual accounts required by the Companies Act 2006 and are for circulation to members of the company.

The notes on pages 9 to 15 form part of these acc

07 / 04 / 2023

Approved by the trustees on ____ and signed on their behalf by:

______Tony Phillips (Trustee)

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THE GREEN GATHERING

Notes to the accounts for the year ended 31 December 2022

1 Accounting policies

The principal accounting policies adopted, judgments and key sources of estimation uncertainty in the preparation of the financial statements are as follows:

a Basis of preparation

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued in October 2019 - (Charities SORP (FRS 102), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

THE GREEN GATHERING meets the definition of a public benefit entity under FRS102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note.

b Preparation of the accounts on a going concern basis

The trustees consider that there are no material uncertainties about the charitable company's ability to continue as a going concern. The trustees do not consider that there are any sources of estimation uncertainty at the reporting date that have a significant risk of causing a material adjustment to the carrying amount of assets and liabilities within the next reporting period.

c Income

Income is recognised when the charity has entitlement to the funds, any performance conditions attached to the item(s) of income have been met, it is probable that the income will be received and the amount can be measured reliably.

Income from government and other grants, whether ‘capital’ grants or ‘revenue’ grants, is recognised when the charity has entitlement to the funds, any performance conditions attached to the grants have been met, it is probable that the income will be received and the amount can be measured reliably and is not deferred.

Income received in advance of a provision of a specified service is deferred until the criteria for income recognition are met.

d Fund accounting

Unrestricted funds are available to spend on activities that further any of the purposes of charity.

Designated funds are unrestricted funds of the charity which the trustees have decided at their discretion to set aside to use for a specific purpose.

Restricted funds are donations which the donor has specified are to be solely used for particular areas of the charity’s work or for specific projects being undertaken by the charity.

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THE GREEN GATHERING

Notes to the accounts for the year ended 31 December 2022 (continued)

e Expenditure and irrecoverable VAT

Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the obligation can be measured reliably.

Irrecoverable VAT is charged as a cost against the activity for which the expenditure was incurred.

f Fixed asset investments

The company holds 100% of the share capital of its trading subsidiary, Optimistic Trout Productions CIC (company no 07460992). This investment is recognised at historic cost. There are no other investments.

g Debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

h Cash at bank and in hand

Cash at bank and cash in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

i Creditors and provisions

Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

2 Legal status of the charity

The charity is a company limited by guarantee registered in England and Wales and has no share capital. In the event of the charity being wound up, the liability in respect of the guarantee is limited to £1 per member of the charity. The registered office address is disclosed on page 1.

3 Income from donations and legacies

Grant received
Other donations
Total		 Unrestricted
£
-
20
20		 Restricted
£
52,500
-
52,500		 Total 2022
£
52,500
20
52,520		 Total 2021
£
22,500
-
22,500

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THE GREEN GATHERING

Notes to the accounts for the year ended 31 December 2022 (continued)

4 Analysis of expenditure on charitable activities

Grants (see note 13)
Project costs
Governance costs (see note 5)
Restricted expenditure
Unrestricted expenditure
Analysis of governance and support costs
2022
Accountancy services
Legal and professional
2021
Accountancy services
Legal and professional		 Support
£
-
-
-
Support
£
-
-
-		 Total 2022
£
51,500
480
973
52,953
2022
£
51,500
1,453
52,953
Governance
£
960
13
973
Governance
£
840
13
853		 Total 2021
£
21,500
-
853
22,353
2021
£
21,500
853
22,353
Total 2022
£
960
13
973
Total 2021
£
840
13
853

5 Analysis of governance and support costs

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THE GREEN GATHERING

Notes to the accounts for the year ended 31 December 2022 (continued)

6 Trustee remuneration and expenses, and related party transactions

No travel and subsistence or project expenses were paid to trustees during the year (2021: nil) other than as noted below.

The following trustee was paid as a contractor for professional services rendered to the subsidiary trading company as follows:

Stephen Muggeridge - licensing consultancy & event management: £11,665 fees and expenses (2021: £8,582).

No trustee or other person related to the charity had any personal interest in any contract or transaction entered into by the charity, including guarantees, during the year (2021: nil), other than as disclosed above.

There are no donations from related parties which are outside the normal course of business and no restricted donations from related parties.

No trustee or other person related to the charity had any personal interest in any contract or transaction entered into by the charity, including guarantees, during the year (2021: nil), other than as disclosed above.

7 Corporation tax

The charity is exempt from tax on income and gains falling within Chapter 3 of Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992 to the extent that these are applied to its charitable objects. No tax charges have arisen in the charity.

8 Investments

Investments
2022 2021
£ £
The company holds 100% of the share capital of its trading subsidiary, Optim
Trout Productions CIC (company no 07460992)
Shares held:
Class no of shares
Ordinary 2 2 2

The company holds 100% of the share capital of its trading subsidiary, Optimistic Trout Productions CIC (company no 07460992)

Investments are all stated at cost and are not traded in quoted public markets.

9 Creditors: amounts falling due within one year

Creditors and accruals 2022
£
1,492
1,492		 2021
£
759
759

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THE GREEN GATHERING

Notes to the accounts for the year ended 31 December 2022 (continued)

10 Analysis of movement in unrestricted funds

Restricted fund
General fund
Current reporting
period		 Balance
at 1
January
2022
£
-
600
600
 Income
£
52,500
20
52,520		 Expenditure
£
(51,500)
(1,453)
(52,953)		 Transfers
£
(1,000)
1,000
-		 As at 31
December
2022
£
-
167
167

£1,000 of restricted grant income was transferred to the general fund to cover the charity's governance costs, in accordance with the grant agreement.

General fund
Restricted fund
Previous
reporting period		 Balance
at 1
January
2021
£
-
453
453		 Income
£
22,500
-
-		 £
(21,500)
(853)
(853)
Expenditure		 Transfers
£
(1,000)
1,000
1,000		 As at 1
January
2022
£
-
600
600

Name of fund Description, nature and purposes of the fund

Restricted fund Arts Council of England, Culture Recovery Fund: to enable sustainability of the charity and the Green Gathering event following cancellation in 2021; and to fund 2022 pre production costs.

General fund The free reserves after allowing for all restricted or designated funds

11 Analysis of net assets between funds

Fixed asset investments
Net current assets/(liabilities)
Total
Current reporting period		 General
fund
£
2
165
167		 Designated
funds
£
-
-
-		 Restricted
funds
£
-
-
-		 Total
£
2
165
167

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THE GREEN GATHERING

Notes to the accounts for the year ended 31 December 2022 (continued)

Fixed asset investments
Net current assets/(liabilities)
Total
Previous reporting period		 General
fund
£
2
451
453		 Designated
funds
£
-
-
-		 Restricted
funds
£
-
-
-		 Total
£
2
451
453

12 Subsidiary undertaking

The charitable company owns the whole of the issued ordinary share capital of Optimistic Trout Productions CIC, a company registered in England and Wales. The subsidiary is used for primary purpose trading activities.

Available profits are gift aided to the charitable company. A summary of the results of the subsidiary is shown below:

Profit and loss account
Turnover
Cost of sales
Administration costs
Net profit/(loss)
Balance sheet
Fixed assets
Current assets
Creditors due in less than one year
Called up share capital
Profit and loss account		 2022
£
456,026
(344,015)
(46,918)
65,093
2022
£
5,906
67,115
(3,602)
69,419
2
69,417
69,419		 2021
£
107,033
(73,982)
(37,679)
(4,628)
2021
£
7,086
29,273
(32,033)
4,326
2
4,324
4,326

13 Grant making activities

£52,500 was received from the Arts Council of England, Culture Recovery Fund of which £7,500 was a final balance of an award relating to the cancellation of the 2021 event; and £45,000 was Emergency Resource Support towards pre-event expenditure on the 2022 event. A total of £51,500 was paid over to the production company, with the balance of £1,000 being retained by the charity to cover its governance costs, in accordance with the grant agreement.

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The Green Gathering UTR: 7320419192 IRMark: B5CXN3PKVT6W55BGCRNQCGT7FR5SSKBJ. Page 1 of 15.

HM Revenue & Customs

Corporation Tax Return for the accounting period ended 31 December 2022.

This is a copy of the information that will be transmitted to HM Revenue & Customs once authorised by you. The copy includes all completed supplementary pages and attachments. Before transmitting the return (or amendment) information to HM Revenue & Customs using the Corporation Tax online filing system, would you please check that the information is correct to the best of your knowledge and belief. If you give false information or conceal any income or chargeable gains you may be liable to financial penalties.

The HM Revenue & Customs IRmark number assigned to the Corporation Tax Return information is: B5CXN3PKVT6W55BGCRNQCGT7FR5SSKBJ

This number appears on each page of this copy, which is consecutively numbered from 1 to 15 The following details comprise the information to be sent electronically.

Name UTR
The Green Gathering 7320419192

Where the Corporation Tax Return (or amended Return) contains a claim for repayment, your signature confirms that you have authorised HM Revenue & Customs to make any repayment arising from this return to the nominee as detailed on the form.

07 / 04 / 2023 Signature _______ Date _/__/____

Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060

The Green Gathering UTR: 7320419192 IRMark: B5CXN3PKVT6W55BGCRNQCGT7FR5SSKBJ. Page 2 of 15.

Company Tax Return CT600 (2022) Version 3 for accounting periods starting on or after 1 April 2015

Your Company Tax Return

If we send the company a ‘Notice’ to deliver a Company Tax Return it has to comply by the filing date or we charge a penalty, even if there is no tax to pay.

A return includes a Company Tax Return form, any supplementary pages, accounts, computations and any relevant information. The CT600 Guide tells you how the return must be formatted and delivered. It contains general information you may need to deliver your return, links to more detailed advice and box-by-box guidance for this form and the supplementary pages.

The forms in the CT600 series set out the information we need and provide a standard format for calculations.

Company information

----- Start of picture text -----
1 Company name The Green Gathering
2 Company registration number 0 7 7 2 0 4 2 5
3 Tax reference 7 3 2 0 4 1 9 1 9 2
4 Type of company
----- End of picture text -----

Northern Ireland (NI)

Put an ‘X’ in the appropriate boxes below 5 NI trading activity 6 SME 7 NI employer 8 Special circumstances

About this return

This is the tax return for the company named above, for the period below This is the tax return for the company named above, for the period below This is the tax return for the company named above, for the period below
**30 ** fromDD MM YYYY 35 to DD MM YYYY
0
1
0
1
2
0
2
2		 3 1 1 2 2 0 2 2
Put an ‘X’ in the appropriate boxes below
40 A repayment is due for this return period
45 Claim or relief affecting an earlier period
50 Making more than one return for this company now
55 This return contains estimated figures
60 Company part of a group that is not small
65 Notice of disclosable avoidance schemes
Transfer pricing
70 Compensating adjustment claimed
**75 ** Company qualifies for SME exemption

CT600(2021) Version 3 (Substitute)(ASP)CT600(2022) Version 3

HMRC 04/22 Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060

Page 1

The Green Gathering UTR: 7320419192 IRMark: B5CXN3PKVT6W55BGCRNQCGT7FR5SSKBJ. Page 3 of 15.

About this return – continued

Accounts and computations

Not within charge to CT

Supplementary pages enclosed

Tax calculation

Turnover
**145 ** Total turnover from trade £ • 0 0
150 Banks, building societies, insurance companies and other financial concerns
_–_put an ‘X’ in this box if you do not have a recognised turnover and have not made an entry in box 145
Income
**155 ** Trading profits £ • 0 0
**160 ** Trading losses brought forward set against trading profits £ • 0 0
**165 ** Net trading profits –box 155 minus box 160 £ • 0 0
**170 ** Bank, building society or other interest, and profits £ • 0 0

172 Put an ‘X’ in box 172 if the figure in box 170 is net of carrying back a deficit from a later accounting period

CT600(2021) Version 3 (Substitute)(ASP) CT600(2022) Version 3

Page 2

HMRC 04/22 Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060

The Green Gathering UTR: 7320419192 IRMark: B5CXN3PKVT6W55BGCRNQCGT7FR5SSKBJ. Page 4 of 15.

Income – continued

**175 ** Annual payments not otherwise charged to Corporation Tax £ • 0 0
and from which Income Tax has not been deducted
**180 ** Non-exempt dividends or distributions from
non-UK resident companies		 £ • 0 0
**185 ** Income from which Income Tax has been deducted £ • 0 0
**190 ** Income from a property business £ • 0 0
**195 ** Non-trading gains on intangible fixed assets £ • 0 0
**200 ** Tonnage tax profits £ • 0 0
**205 ** Income not falling under any other heading £ • 0 0
Chargeable gains
**210 ** Gross chargeable gains £ • 0 0
**215 ** Allowable losses including losses brought forward £ • 0 0
**220 ** Net chargeable gains_–_box 210 minus box 215 £ • 0 0

Profits before deductions and reliefs

225 Losses brought forward against certain investment income
£
0
0
•
230 Non-trade deficits on loan relationships (including interest)
£
0
0
•
and derivative contracts (financial instruments)
brought forward set against non-trading profits
235 Profits before other deductions and reliefs – net sum of
boxes 165 to 205 and 220 minus sum of boxes 225 and 230
£
0
0
•		 225 Losses brought forward against certain investment income
£
0
0
•
230 Non-trade deficits on loan relationships (including interest)
£
0
0
•
and derivative contracts (financial instruments)
brought forward set against non-trading profits
235 Profits before other deductions and reliefs – net sum of
boxes 165 to 205 and 220 minus sum of boxes 225 and 230
£
0
0
•		 225 Losses brought forward against certain investment income
£
0
0
•
230 Non-trade deficits on loan relationships (including interest)
£
0
0
•
and derivative contracts (financial instruments)
brought forward set against non-trading profits
235 Profits before other deductions and reliefs – net sum of
boxes 165 to 205 and 220 minus sum of boxes 225 and 230
£
0
0
•		 225 Losses brought forward against certain investment income
£
0
0
•
230 Non-trade deficits on loan relationships (including interest)
£
0
0
•
and derivative contracts (financial instruments)
brought forward set against non-trading profits
235 Profits before other deductions and reliefs – net sum of
boxes 165 to 205 and 220 minus sum of boxes 225 and 230
£
0
0
•
225 Losses brought forward against certain investment income
£
0
0
•
230 Non-trade deficits on loan relationships (including interest)
£
0
0
•
and derivative contracts (financial instruments)
brought forward set against non-trading profits
235 Profits before other deductions and reliefs – net sum of
boxes 165 to 205 and 220 minus sum of boxes 225 and 230
£
0
0
•		 0 0
Deductions and reliefs
240 Losses on unquoted shares
£
0
0
•
245 Management expenses
£
0
0
•
250 UK property business losses for this or previous
accounting period
£
0
0
•
255 Capital allowances for the purposes of management
of the business
£
0
0
•
260 Non-trade deficits for this accounting period from loan
relationships and derivative contracts (financial instruments)
£
0
0
•

CT600(2021) Version 3 (Substitute)(ASP)CT600(2022) Version 3

HMRC 04/22 Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060

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Deductions and Reliefs – continued

263 Carried forward non-trade deficits from loan relationships
and derivative contracts (financial instruments)
£
0
0
•
265 Non-trading losses on intangible fixed assets
£
0
0
•
275 Total trading losses of this or a later accounting period
£
0
0
•
280
Put an ‘X’ in box 280 if amounts carried back from later
accounting periods are included in box 275
285
Trading losses carried forward and claimed against total profits£
0
0
•
290 Non-trade capital allowances
£
0
0
•
295 Total of deductions and reliefs
–total of boxes 240 to 275, 285 and 290
£
0
0
•
300 Profits before qualifying donations and group relief
– box 235 minus box 295
£
0
0
•
305 Qualifying donations
£
0
0
•
310 Group relief
£
0
0
•
312 Group relief for carried forward losses
£
0
0
•
315 Profits chargeable to Corporation Tax
–box 300 minus boxes 305, 310 and 312
£
0
0
•
320 Ring fence profits included
£
0
0
•
325 Northern Ireland profits included
£
0
0
•		 263 Carried forward non-trade deficits from loan relationships
and derivative contracts (financial instruments)
£
0
0
•
265 Non-trading losses on intangible fixed assets
£
0
0
•
275 Total trading losses of this or a later accounting period
£
0
0
•
280
Put an ‘X’ in box 280 if amounts carried back from later
accounting periods are included in box 275
285
Trading losses carried forward and claimed against total profits£
0
0
•
290 Non-trade capital allowances
£
0
0
•
295 Total of deductions and reliefs
–total of boxes 240 to 275, 285 and 290
£
0
0
•
300 Profits before qualifying donations and group relief
– box 235 minus box 295
£
0
0
•
305 Qualifying donations
£
0
0
•
310 Group relief
£
0
0
•
312 Group relief for carried forward losses
£
0
0
•
315 Profits chargeable to Corporation Tax
–box 300 minus boxes 305, 310 and 312
£
0
0
•
320 Ring fence profits included
£
0
0
•
325 Northern Ireland profits included
£
0
0
•		 263 Carried forward non-trade deficits from loan relationships
and derivative contracts (financial instruments)
£
0
0
•
265 Non-trading losses on intangible fixed assets
£
0
0
•
275 Total trading losses of this or a later accounting period
£
0
0
•
280
Put an ‘X’ in box 280 if amounts carried back from later
accounting periods are included in box 275
285
Trading losses carried forward and claimed against total profits£
0
0
•
290 Non-trade capital allowances
£
0
0
•
295 Total of deductions and reliefs
–total of boxes 240 to 275, 285 and 290
£
0
0
•
300 Profits before qualifying donations and group relief
– box 235 minus box 295
£
0
0
•
305 Qualifying donations
£
0
0
•
310 Group relief
£
0
0
•
312 Group relief for carried forward losses
£
0
0
•
315 Profits chargeable to Corporation Tax
–box 300 minus boxes 305, 310 and 312
£
0
0
•
320 Ring fence profits included
£
0
0
•
325 Northern Ireland profits included
£
0
0
•
0 0

Tax calculation

Enter how much profit has to be charged and at what rate

----- Start of picture text -----
Financial Amount of profit Rate of tax Tax
year (yyyy)
%
2 0 2 1 0 19 0
330 335 £ 340 345 £ p
350 £ 355 360 £ p
365 £ 370 375 £ p
2 0 2 2 0 19 0
380 385 £ 390 395 £ p
400 £ 405 410 £ p
415 £ 420 425 £ p
Corporation Tax – total of boxes 345, 360, 375, 395, 410 and 425 430 £ • 0
Marginal relief for ring fence trades 435 £ •
Corporation Tax chargeable – box 430 minus box 435 440 £ • 0
----- End of picture text -----

CT600(2021) Version 3 (Substitute)(ASP) CT600(2022) Version 3

HMRC 04/22 Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060

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Reliefs and deductions in terms of tax
**445 ** Community Investment Tax Relief £ •
**450 ** Double Taxation Relief £ •
455 Put an ‘X’ in box 455 if box 450 includes an underlying
rate relief claim
460 Put an ‘X’ in box 460 if box 450 includes an amount carried
back from a later period
465 Advance Corporation Tax £ •
**470 ** Total reliefs and deduction in terms of tax £ •
– total of boxes 445, 450 and 465

Coronavirus support schemes and overpayments (see CT600 Guide for definitions)
**471 ** Coronavirus Job Retention Scheme (CJRS) received £ •
**472 ** CJRS entitlement £ •
**473 ** CJRS overpayment already assessed or voluntary disclosed £ •
**474 ** Other coronavirus overpayments £ •
Calculation of tax outstanding or overpaid
**475 ** Net Corporation Tax liability –box 440 minus box 470 £ • 0
**480 ** Tax payable on loans and arrangements to participators £ •
485 Put an ‘X’ in box 485 if you completed box A70 in the
supplementary pages CT600A
490 Controlled Foreign Companies (CFC) tax payable £ •
**495 ** Bank levy payable £ •
**496 ** Bank surcharge payable £ •
**500 ** CFC tax, bank levy and bank surcharge payable £ •
–total of boxes 490, 495 and 496
**505 ** Supplementary charge (ring fence trades) payable £ •
**510 ** Tax chargeable–total of boxes 475, 480, 500 and 505 £ • 0
**515 ** Income Tax deducted from gross income included in profits £ •
**520 ** Income Tax repayable to the company £ •
**525 ** Self-assessment of tax payable before restitution tax £ •
and coronavirus support scheme overpayments
–box 510 minus box 515

CT600(2021) Version 3 (Substitute)(ASP)CT600(2022) Version 3

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Calculation of tax outstanding or overpaid – continued
**526 ** Coronavirus support schemes overpayment now due £ •
–total of boxes 471 and 474 minus boxes 472 and 473
**527 ** Restitution tax £ •
**528 ** Self-assessment of tax payable £ •
–total of boxes 525, 526 and 527
Tax reconciliation
530 Research and Development credit £ •
535 (Not currently used) £ •
540 Creative tax credit £ •
**545 ** Total of Research and Development credit £ •
and creative tax credit –total box 530 to 540
550 Land remediation tax credit £ •
555 Life assurance company tax credit £ •
**560 ** Total land remediation and life assurance company tax credit £ •
–total box 550 and 555
**565 ** Capital allowances first-year tax credit £ •
570 Surplus Research and Development credits or £ •
creative tax credit payable –box 545 minus box 525
**575 ** Land remediation or life assurance company tax credit payable £ •
–total of boxes 545 and 560 minus boxes 525 and 570
**580 ** Capital allowances first-year tax credit payable £ •
–boxes 545, 560 and 565 minus boxes 525, 570 and 575
**585 ** Ring fence Corporation Tax included £ •
**586 ** NI Corporation Tax included £ •
**590 ** Ring fence supplementary charge included £ •
**595 ** Tax already paid (and not already repaid) £ •
**600 ** Tax outstanding £ •
–box 525 minus boxes 545, 560, 565 and 595
**605 ** Tax overpaid including surplus or payable credits £ •
–total sum of boxes 545 560 565 and 595 minus 525

CT600(2021) Version 3 (Substitute)(ASP) CT600(2022) Version 3

HMRC 04/22 Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060

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Tax reconciliation – continued

----- Start of picture text -----
610 Group tax refunds surrendered to this company £ •
615 Research and Development expenditure credits £ •
surrendered to this company
----- End of picture text -----

Exporter information

During the return period, did the company export goods and/or services to individuals, enterprises or organisations outside the United Kingdom (UK)? 616 Yes – goods 617 Yes – services 618 No – neither

Indicators and information

----- Start of picture text -----
620 Franked investment income/Exempt ABGH distributions £ • 0 0
625 Number of 51% group companies
Put an ‘X’ in the relevant boxes, if in the period, the company:
630 should have made (whether it has or not) instalment payments as a large company
under the Corporation Tax (Instalment Payments) Regulations
631 should have made (whether it has or not) instalment payments as a very large company
under the Corporation Tax (Instalment Payments) Regulations
635 is within a group payments arrangement for the period
640 has written down or sold intangible assets
645 has made cross-border royalty payments
647 Eat Out to Help Out Scheme: reimbursed discounts £ • 0 0
included as taxable income
----- End of picture text -----

Information about enhanced expenditure

Research and Development (R&D) or creative enhanced expenditure

**650 ** Put an ‘X’ in box 650 if the claim is made by a small or medium-sized
enterprise (SME), including a SME subcontractor to a large company		 Put an ‘X’ in box 650 if the claim is made by a small or medium-sized
enterprise (SME), including a SME subcontractor to a large company		 Put an ‘X’ in box 650 if the claim is made by a small or medium-sized
enterprise (SME), including a SME subcontractor to a large company
**655 ** Put an ‘X’ in box 655 if the claim is made by a large company
660 R&D enhanced expenditure £ • 0 0
665 Creative enhanced expenditure £ • 0 0
**670 ** R&D and creative enhanced expenditure £ • 0 0
total box 660 and box 665
**675 ** R&D enhanced expenditure of a SME on work £ • 0 0
subcontracted to it by a large company
**680 ** Vaccine research expenditure £ • 0 0

Land remediation enhanced expenditure

685 Enter the total enhanced expenditure

£ • 0 0

CT600(2021) Version 3 (Substitute)(ASP)CT600(2022) Version 3

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Information about capital allowances and balancing charges

Allowances and charges in the calculation of trading profits and losses

Capital allowances Capital allowances Capital allowances Capital allowances Capital allowances Balancing charges Balancing charges Balancing charges Balancing charges Balancing charges
Annual investment
allowance		 690 £
Machinery and plant
– super-deduction
691		 £ 692 £
Machinery and plant
– special rate allowance

693		 £ 694 £
Machinery and plant
– special rate pool
695		 £ 700 £
Machinery and plant
– main pool
705		 £ 710 £
Structures and
buildings		 711 £
Business premises
renovation		 715 £ 720 £
Other allowances
and charges		 725 £ 730 £
Capital allowances Disposal value
Electric
charge-points		 713 £ 714 £
Enterprise zones 721 £ 722 £
Zero emissions
goods vehicles		 723 £ 724 £
Zero emissions 726 £ 727 £
cars

Allowances and charges not included in the calculation of trading profits and losses

Capital allowances Capital allowances Capital allowances Capital allowances Capital allowances Balancing charges Balancing charges Balancing charges Balancing charges Balancing charges
Annual investment
allowance		 735 £
Structures and
buildings		 736 £
Business premises
renovation		 740 £ 745 £
Machinery and plant
– super-deduction		 741 £ 742 £
Machinery and plant
– special rate allowance
743		 £ 744 £
Other allowances
and charges		 750 £ 755 £
Capital allowances Disposal value
Electric
charge-points		 737 £ 738 £
Enterprise zones 746 £ 747 £
Zero emissions
goods vehicles		 748 £ 749 £
Zero emissions 751 £ 752 £
cars

CT600(2021) Version 3 (Substitute)(ASP)CT600(2022) Version 3

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Qualifying expenditure

----- Start of picture text -----
760 Machinery and plant on which first £ • 0 0
year allowance is claimed
765 Designated environmentally friendly £ • 0 0
machinery and plant
770 Machinery and plant on long-life £ • 0 0
assets and integral features
771 Structures and buildings £ • 0 0
772 Machinery and plant £ • 0 0
– super-deduction
773 Machinery and plant £ • 0 0
– special rate allowance
775 Other machinery and plant £ • 0 0
----- End of picture text -----

Losses, deficits and excess amounts Amount arising

Amount Amount Maximum available Maximum available Maximum available Maximum available Maximum available for surrender for surrender for surrender for surrender
as group relief
Losses of trades
carried on wholly		 780 £ 785 £
or partly in the UK
Losses of trades		 790 £
carried on wholly
outside the UK
Non-trade deficits 795 £ 800 £
on loan relationships
and derivative contracts
UK property
business losses		 805 £ 810 £
Overseas property
business losses		 815 £
Losses from
miscellaneous		 820 £
transactions
Capital losses 825 £
Non-trading losses on
intangible fixed assets		 830 £ 835 £

Excess amounts

Amount Amount Maximum available Maximum available Maximum available Maximum available Maximum available for surrender for surrender for surrender for surrender
as group relief
Non-trade capital
allowances		 840 £
Qualifying donations 845 £
Management expenses 850 £ 855 £

CT600(2021) Version 3 (Substitute)(ASP) CT600(2022) Version 3

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Northern Ireland information

**856 ** Amount of group relief claimed which relates to NI trading
losses used against rest of UK/mainstream profits		 £ • 0 0
**857 ** Amount of group relief claimed which relates to NI trading
losses used against NI trading profits		 £ • 0 0
**858 ** Amount of group relief claimed which relates to rest of
UK/mainstream losses used against NI trading profits		 £ • 0 0

Overpayments and repayments Small repayments

860 Do not repay sums of £ • 0 0 or less.

Read the overpayments and repayments section of the Company Tax Return Guide for specific guidance on when and how to make an entry in this box.

Repayments for the period covered by this return
865 Repayment of Corporation Tax £ •
870 Repayment of Income Tax £ •
875 Payable Research and Development tax credit £ •
880 Payable Research and Development expenditure credit £ •
885 Payable creative tax credit £ •
890 Payable land remediation or life assurance company £ •
tax credit
895 Payable capital allowances first-year tax credit £ •

Surrender of tax refund within group

Including surrenders under the Instalment Payments Regulations Including surrenders under the Instalment Payments Regulations
**900 ** The following amount is to be surrendered £ •
Put an ‘X’ in the appropriate boxes below
the joint Notice is attached 905
or
will follow 910
915 Please stop repayment of the following amount £ •
until we send you the Notice

CT600(2022) Version 3 CT600(2021) Version 3 (Substitute)(ASP)

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Bank details (for a person to whom a repayment is to be made)

920 Name of bank or building society 925 Branch sort code 930 Account number 935 Name of account 940 Building society reference

Payments to a person other than the company

945 Complete the authority below if you want the repayment to be made to a person other than the company I, as (enter status – for example, company secretary, treasurer, liquidator or authorised agent)

950 of (enter company name)

955 authorise (enter name)

960 of address (enter address)

965 Nominee reference

to receive payment on company’s behalf

970 Name

Declaration

Declaration

I declare that the information I have given on this Company Tax Return and any supplementary pages is correct and complete to the best of my knowledge and belief. I understand that giving false information in the return, or concealing any part of the company’s profits or tax payable, can lead to both the company and me being prosecuted. 975 Name TONY PHILLIPS 980 Date DD MM YYYY 985 Status Director

CT600(2021) Version 3 (Substitute)(ASP) CT600(2022) Version 3

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Page 11

Breakdown of accounts and computations attachments

The inclusion of accounts and computations on this return differs and this cannot be indicated on the Form itself. For further clarification:

Accounts

No accounts are attached for the following reason

Not within charge to CT

Computations

Computations relating to this period are attached

Page 1

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Company Tax Return – supplementary page Charities and Community Amateur Sports Clubs (CASCs) CT600E (2015) Version 3 for accounting periods starting on or after 1 April 2015

Guidance

Guidance about when and how to complete this supplementary page can be found in the CT600 Guide.

For further information read What supplementary pages do I need to complete and include as part of the Company Tax Return? to find out what supplementary pages you need to complete.

Also, read the Important points about all supplementary pages and CT600E – Charities and Community Amateur Sports Clubs (CASCs) for further guidance about completing this supplementary page.

Company information

----- Start of picture text -----
E1 Company name The Green Gathering
(name of charity or CASC)
E2 Tax reference 7 3 2 0 4 1 9 1 9 2
Period covered by this supplementary page (cannot exceed 12 months)
E3 from DD MM YYYY 0 1 0 1 2 0 2 2
E4 to DD MM YYYY 3 1 1 2 2 0 2 2
Claims to exemption ( this section should be completed in all cases)
Charity/CASC repayment reference E5
Charity Commission registration number, or E10
OSCR number (if applicable)
Put an ‘X’ in the relevant box if during the period covered by these supplementary pages:
The company was a charity/CASC and is claiming E15 X
exemption from all tax on all or part of its income
and gains (Also put an ‘X’ in box E15 if the company
was a charity/CASC but had no income or gains in the period)
All income and gains are exempt from tax and have been, E20 X
or will be, applied for charitable or qualifying purposes only
Some of the income and gains may not be exempt or have E25
not been applied for charitable or qualifying purposes only,
and I have completed form CT600
I claim exemption from tax
Name E30 TONY PHILLIPS
Status E35 Director
Date DD MM YYYY E40
----- End of picture text -----

CT600E(2015) Version 3 (Substitute)(ASP)CT600E(2015) Version 3

HMRC 04/15 Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060

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Repayments

To make a repayment claim for the period covered by these supplementary pages, please register and enrol to use the Charities Online service. See CT600 guide for further information.

Put an ‘X’ in the box if during the period covered by these supplementary pages you have over claimed tax.

E45

Information required

Enter details of any income received from the following sources, claimed as exempt from tax in the hands of the charity/CASC. Enter the figure included in the charity’s/CASC’S accounts for the period covered by this return.

Non-exempt amounts should be entered on form CT600 in the appropriate boxes.

Type of income
Amount
Enter total turnover from exempt charitable
trading activities
£
0
0
•
E50
Investment income – exclude any amounts included on
form CT600
£
0
0
•
E55
UK land and buildings – exclude any amounts included
on form CT600
£
0
0
•
E60
Gift Aid – exclude any amounts included on form CT600
£
0
0
•
E65
From other charities – exclude any amounts included
on form CT600
£
0
0
•
E70
Gifts of shares or securities received
£
0
0
•
E75
Gifts of real property received
£
0
0
•
E80
Other sources (not included above)
£
0
0
•
E85
Total of boxes E50 to E85
£
0
0
•
E90
5
2
5
2
0
5
2
5
2
0		 Type of income
Amount
Enter total turnover from exempt charitable
trading activities
£
0
0
•
E50
Investment income – exclude any amounts included on
form CT600
£
0
0
•
E55
UK land and buildings – exclude any amounts included
on form CT600
£
0
0
•
E60
Gift Aid – exclude any amounts included on form CT600
£
0
0
•
E65
From other charities – exclude any amounts included
on form CT600
£
0
0
•
E70
Gifts of shares or securities received
£
0
0
•
E75
Gifts of real property received
£
0
0
•
E80
Other sources (not included above)
£
0
0
•
E85
Total of boxes E50 to E85
£
0
0
•
E90
5
2
5
2
0
5
2
5
2
0		 Type of income
Amount
Enter total turnover from exempt charitable
trading activities
£
0
0
•
E50
Investment income – exclude any amounts included on
form CT600
£
0
0
•
E55
UK land and buildings – exclude any amounts included
on form CT600
£
0
0
•
E60
Gift Aid – exclude any amounts included on form CT600
£
0
0
•
E65
From other charities – exclude any amounts included
on form CT600
£
0
0
•
E70
Gifts of shares or securities received
£
0
0
•
E75
Gifts of real property received
£
0
0
•
E80
Other sources (not included above)
£
0
0
•
E85
Total of boxes E50 to E85
£
0
0
•
E90
5
2
5
2
0
5
2
5
2
0
0 0

Enter details of expenditure as shown in the charity’s/CASC’s accounts for the period covered by these supplementary pages

Type of expenditure
Amount
Trading costs in relation to exempt charitable activities
(in box E50)
£
0
0
•
E95
UK land and buildings costs in relation to exempt
charitable activities (in box E60)
£
0
0
•
E100
All general administration/governance costs
£
0
0
•
E105
All grants and donations made within the UK
£
0
0
•
E110
All grants and donations made outside the UK
£
0
0
•
E115
Other expenditure not included above, or not used in
calculating figures entered on the form CT600
£
0
0
•
E120
Total of boxes E95 to E120
£
0
0
•
E125
1
4
5
3
5
1
5
0
0
5
2
9
5
3		 Type of expenditure
Amount
Trading costs in relation to exempt charitable activities
(in box E50)
£
0
0
•
E95
UK land and buildings costs in relation to exempt
charitable activities (in box E60)
£
0
0
•
E100
All general administration/governance costs
£
0
0
•
E105
All grants and donations made within the UK
£
0
0
•
E110
All grants and donations made outside the UK
£
0
0
•
E115
Other expenditure not included above, or not used in
calculating figures entered on the form CT600
£
0
0
•
E120
Total of boxes E95 to E120
£
0
0
•
E125
1
4
5
3
5
1
5
0
0
5
2
9
5
3		 Type of expenditure
Amount
Trading costs in relation to exempt charitable activities
(in box E50)
£
0
0
•
E95
UK land and buildings costs in relation to exempt
charitable activities (in box E60)
£
0
0
•
E100
All general administration/governance costs
£
0
0
•
E105
All grants and donations made within the UK
£
0
0
•
E110
All grants and donations made outside the UK
£
0
0
•
E115
Other expenditure not included above, or not used in
calculating figures entered on the form CT600
£
0
0
•
E120
Total of boxes E95 to E120
£
0
0
•
E125
1
4
5
3
5
1
5
0
0
5
2
9
5
3
0 0

CT600E(2015) Version 3 (Substitute)(ASP)CT600E(2015) Version 3

Page 2

HMRC 04/15 Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060

The Green Gathering UTR: 7320419192 IRMark: B5CXN3PKVT6W55BGCRNQCGT7FR5SSKBJ. Page 15 of 15.

Information required

Charity/CASC assets

Charity/CASC assets Charity/CASC assets Charity/CASC assets Charity/CASC assets
Disposals in period Held at the end of the period
(total consideration received) (use accounts figures)
Tangible fixed
E130
£		 E135 £
assets
UK investments
E140
£		 E145 £
(excluding
controlled companies)
Shares in,
E150
£		 E155 £ 2
and loans to,
controlled companies
Overseas
E160
£		 E165 £
investments
Loans and non-trade debtors E170 £
Other current assets E175 £ 1 6 5 7
Qualifying investments and loans E180
Applies to charities only. See CT600 Guide
Value of any non-qualifying investments and loans E185 £
Applies to charities only. See CT600 Guide
Number of subsidiary or associated companies the charity E190 1
controls at the end of the period. Exclude companies that
were dormant throughout the period

CT600E(2015) Version 3 (Substitute)(ASP)CT600E(2015) Version 3

HMRC 04/15 Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060

Page 3

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G09 GG accounts pack Title G09 GG accounts 2022.pdf and 3 others File name Document ID 3254ed6541731ee063f3771ec8d5412e55862060 Audit trail date format DD / MM / YYYY Status Pending signature

22 / 03 / 2023 Sent for signature to Tony Phillips 17:01:38 UTC (tonyjphillips@live.co.uk) and Patrick Morello (patrick@thirdsectoraccountancy.coop) from info@manchesteraccountancy.org IP: 78.148.197.152 07 / 04 / 2023 Viewed by Tony Phillips (tonyjphillips@live.co.uk) 08:38:50 UTC+1 IP: 92.6.254.164 07 / 04 / 2023 Signed by Tony Phillips (tonyjphillips@live.co.uk) 08:39:10 UTC+1 IP: 92.6.254.164 07 / 04 / 2023 This document has not been fully executed by all signers. 08:39:10 UTC+1

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