Company number: 7720425 Charity Number: 1156593 ## The Green Gathering Trustees’ report and financial statements For the year ended 31 December 2022 Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060 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 1 Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060 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). 2 Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060 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. 3 Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060 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. 4 Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060 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: - Select suitable accounting policies and then apply them consistently - Observe the methods and principles in the Charities SORP - Make judgements and estimates that are reasonable and prudent - State whether applicable UK Accounting Standards and statements of recommended practice have been followed, subject to any material departures disclosed and explained in the financial statements - Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation 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 5 Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060 ## 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: - examine the accounts under section 145 of the Charities Act, - to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and - to state whether particular matters have come to my attention. ## **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: - to keep accounting records in accordance with section 130 of the Charities Act; and - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or 2. 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: ………………………………. 6 Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060 ## 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. 7 Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060 ## 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: - The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006, - The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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) 8 Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060 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. 9 Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060 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_| 10 Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060 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** 11 Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060 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_| 12 Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060 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| 13 Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060 ## 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. 14 Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060 - �������������������������������� - **�** �������������� **�** �������������� **�** ���������� **�** ������� **�** ����������������������������� **�** ������������������������������������������������������������������������������������������� **�** �������������������������������������������������������������������������� **�** ��������������� **�** �� **�** ������� **�** ���� **�** ��� **�** ���������� **�** ������� **�** ��� **�** �������� **�** �� **�** ��������� **�** ����� **�** ������� **�** ��� **�** �� **�** ��� **�** ��������� **�** ��� **�** ���� **�** ���� **�** ��� **�** ����������� **�** �� **�** ���� **�** ��� **�** ��������� **�** ���������� **�** ��� **�** ��� **�** ��������� **�** ������ **�** �������� **�** �� **�** ���� **�** ������� **�** ���� **�** ��� **�** ������� **�** ���� **�** ��� **�** �������� **�** ��� **�** ������� **�** �� **�** ������ **�** �� **�** ����� **�** �� **�** ��� **�** ��������� **�** ���������� **�** ��� **�** ��� **�** ��������� **�** ���� **�** �� **�** ���������� **�** ���� **�** ������� **�** ��� **�** �� **�** ��� **�** ������������������� **�** �������������������� **�** �� **�** ������������������������������������������������������������������������������������ **�** ������������������������������������������������������������������������������������� **�** ������������������������������������������������������������������������������ **�** ����������������������������������������������������������������������������������������� **�** ����������������������������������������������������������������������������������������� **�** ����������������������������������������������������������������������������������������� **�** ����������������������� - **�** �� **�** ���������������������������������������������������������������������������������� **�** ��������������������������������������� - **�** �� **�** ������������������������������������������������������������������������������������� **�** ��������������������������������������������������������������������������������������������� **�** ������������������������� - **�** �� **�** ����������������������������������������������������������������������������������������� **�** �������������������������������������������������������������������������������������� **�** ��������������������������������������������������������� - **�** �� **�** �������������������������������������������������������������������������������������� **�** ���������������������������������������������������������������������� - **�** �� **�** ������������������������������������������������������������������������������������������ Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060 - **�** ������������������������������������������������������������������������������������� **�** ��������������������� - **�** �� **�** ��������������������������������������������������������������������������������� - ����������������������������������������������������������������������������������������� - **�** ����������������������������������������������������������������������������������������� **�** �������������� - **�** �������������������� **�** �� **�** ��������������������������������������������������������������������������������������� **�** ������������������������������������������������������������������������������������������ **�** �������������������������������������������������������������������������������������� **�** ��������������������������������������������������������������������������������������� **�** ������������������������������������������������������������������������������������ **�** ���� - **�** �� **�** ��������������������������������������������������������������������������������������� **�** ��������������������������������������������������������������������������������� **�** ��������������������������������������������������������������������������������������� **�** ������������������������������������������������������������������� - **�** �� **�** ������������������������������������������������������������������������������ **�** ����������������������������������������������������������������� - **�** �� **�** ����������������������������������������������������������������������������������� **�** ��������������������������������������������������������������������������������� **�** ������������������������������������������������������������������������������������� **�** ���������������� - **�** �� **�** ������������������������������������������������������������������������������������������ **�** ������������������������������������������������������������������������������������ **�** ������������������������������������������ - **�** �� **�** ������������������������������������������������������������������������������������� **�** �������������������������������������������������������������������������������� **�** ���������������������������������������������������������������������������������� **�** ��������������������������������������������������������������������������������� **�** ��������������������������������������������������������������������������� - **�** �� **�** �������������������������������������������������������������������������������������� **�** ���������������������������������������������������������������������������������������� **�** ��������� - **�** �� **�** ���������������������������������������������������������������������������������������� **�** ��������������������������������������������������������������������� - **�** �� **�** ������������������������������������������������������������������������������������������ **�** �������������������������������������������� Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060 - **�** ��� **�** ��������������������������������������������������������������������������������������� **�** �������������������������������������������������������������������������������������������� **�** �������������������������������������������������������������������������������������������� 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 **||**from**DD 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** - **80 I attach accounts and computations for the period to which this return relates** - **85 I attach accounts and computations for a different period** - **90 If you are not attaching the accounts and computations, explain why** Not within charge to CT ## **Supplementary pages enclosed** - **95 Loans and arrangements to participators by close companies** – form CT600A - **100 Controlled foreign companies, foreign permanent establishment exemptions, hybrid and other mismatches** – form CT600B - **105 Group and consortium** – form CT600C - **110 Insurance** – form CT600D - **115 Charities and Community Amateur Sports Clubs (CASCs)** – form CT600E X - **120 Tonnage tax** – form CT600F - **125 Northern Ireland** – form CT600G - **130 Cross-border royalties** – form CT600H - **135 Supplementary charge in respect of ring fence trades** – form CT600I - **140 Disclosure of Tax Avoidance Schemes** – form CT600J - **141 Restitution tax** – form CT600K - **142 Research and Development** – form CT600L - **143 Freeports** – form CT600M ## **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|| |||||||||||||||||||||||||||| - **170 Bank, building society or other interest, and profits from non-trading loan relationships** **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 Page 3 The Green Gathering UTR: 7320419192 IRMark: B5CXN3PKVT6W55BGCRNQCGT7FR5SSKBJ. Page 5 of 15. ## 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 Page 4 The Green Gathering UTR: 7320419192 IRMark: B5CXN3PKVT6W55BGCRNQCGT7FR5SSKBJ. Page 6 of 15. ## 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 Page 5 HMRC 04/22 Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060 The Green Gathering UTR: 7320419192 IRMark: B5CXN3PKVT6W55BGCRNQCGT7FR5SSKBJ. Page 7 of 15. ## 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||||||||||||||||| - **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 Page 6 The Green Gathering UTR: 7320419192 IRMark: B5CXN3PKVT6W55BGCRNQCGT7FR5SSKBJ. Page 8 of 15. ## 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 HMRC 04/22 Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060 Page 7 The Green Gathering UTR: 7320419192 IRMark: B5CXN3PKVT6W55BGCRNQCGT7FR5SSKBJ. Page 9 of 15. ## **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 Page 8 HMRC 04/22 Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060 The Green Gathering UTR: 7320419192 IRMark: B5CXN3PKVT6W55BGCRNQCGT7FR5SSKBJ. Page 10 of 15. ## 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 Page 9 HMRC 04/22 Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060 The Green Gathering UTR: 7320419192 IRMark: B5CXN3PKVT6W55BGCRNQCGT7FR5SSKBJ. Page 11 of 15. ## **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) Page 10 HMRC 04/22 Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060 The Green Gathering UTR: 7320419192 IRMark: B5CXN3PKVT6W55BGCRNQCGT7FR5SSKBJ. Page 12 of 15. 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 HMRC 04/22 Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060 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 Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060 The Green Gathering UTR: 7320419192 IRMark: B5CXN3PKVT6W55BGCRNQCGT7FR5SSKBJ. Page 13 of 15. **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 Page 1 The Green Gathering UTR: 7320419192 IRMark: B5CXN3PKVT6W55BGCRNQCGT7FR5SSKBJ. Page 14 of 15. ## 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 - �������������������������������������������������������������������������������������������������� - **�** ������������������������������������������������������������������������������������������� **�** ��������������������������������������������������������������������������������������������������� **�** ������������������������������������������������������������������������������������������� **�** ���������� **�** ������������������ **�** ���������������������� **�** ���������������������� Doc ID: 3254ed6541731ee063f3771ec8d5412e55862060 Audit trail Sign 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 Sign Powered by