Eilya Care Foundation UK UTR: 7243805147 IRMark: KIMXTGWRG7HBZ5TWN23TY23KIGXTVFV4. Page 1 of 16.
HM Revenue & Customs
Corporation Tax Return for the accounting period ended 31 March 2025.
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: KIMXTGWRG7HBZ5TWN23TY23KIGXTVFV4
This number appears on each page of this copy, which is consecutively numbered from 1 to 16 The following details comprise the information to be sent electronically.
ng details comprise the information to be sent electronically. |
|
|---|---|
| Name | UTR |
| Eilya Care Foundation UK | 7243805147 |
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.
Signature _______ Date _/__/____
Eilya Care Foundation UK UTR: 7243805147 IRMark: KIMXTGWRG7HBZ5TWN23TY23KIGXTVFV4. Page 2 of 16.
Company Tax Return CT600 (2025) 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
| 1 Company name 2 Company registration number 3 Tax reference 4 Type of company Eilya Care Foundation UK C E 0 2 6 6 6 3 7 2 4 3 8 0 5 1 4 7 8 |
|
|---|---|
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 30 fromDD MM YYYY 35to DD MM YYYY 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 70Compensating adjustment claimed 75 Company qualifies for SME exemption 0 1 0 4 2 0 2 4 3 1 0 3 2 0 2 5 |
|
|---|---|
CT600 (2025) Version 3 (TaxCalc) CT600(2025) Version 3
HMRC 04/25 HMRC 04/25
Page 1 Page 1
Eilya Care Foundation UK UTR: 7243805147 IRMark: KIMXTGWRG7HBZ5TWN23TY23KIGXTVFV4. Page 3 of 16.
About this return – continued
Accounts and computations 80 I attach accounts and computations for the period to which this return relates X 85 I attach accounts and computations for a different period 90 If you’re not attaching the accounts and computations, explain why 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 and Investment Zones – form CT600M 144 Residential Property Developer Tax (RPDT) – form CT600N 96 Creative industries – form CT600P
Tax calculation – Turnover
| **145 ** | Total turnover from trade | £ | 7 | 3 | 6 | 4 | " | 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 | £ | 4 | 7 | 0 | 2 | " | 0 | 0 | ||||||||||||||||||||||||||||||||||
| **160 ** | Trading losses brought forward set against | trading | profits | £ | " | 0 | 0 | ||||||||||||||||||||||||||||||||||||
| **165 ** | Net trading profits –box 155 minus box | 160 | £ | 4 | 7 | 0 | 2 | " | 0 | 0 | |||||||||||||||||||||||||||||||||
| **170 ** | Bank, building society or other interest, and profits from non-trading loan relationships |
£ | " | 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 (2025) Version 3 (TaxCalc) CT600(2025) Version 3
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Eilya Care Foundation UK UTR: 7243805147 IRMark: KIMXTGWRG7HBZ5TWN23TY23KIGXTVFV4. Page 4 of 16.
Income – continued
| **175 ** | Annual payments not otherwise charged to Corporation Tax and from which Income Tax has not been deducted |
£ | " | " | 0 | 0 | |||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| **180 ** | Non-exempt dividends or distributions from | £ | " | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||
| non-UK resident companies | |||||||||||||||||||||||||||||||||||||||||||||
| **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 | £ | 4 | 7 | 0 | 2 | " | 0 | 0 | ||||||||||||||||||||||
| boxes 165 to 205 and 220 minus sum of boxes 225 and 230 | |||||||||||||||||||||||||||||||
| Deductions and reliefs | |||||||||||||||||||||||||||||||
| **240 ** | Losses on unquoted shares | £ | " | 0 | 0 | ||||||||||||||||||||||||||
| **245 ** | Management expenses | £ | " | 0 | 0 | ||||||||||||||||||||||||||
| **250 ** | UK property business losses for this or previous | £ | " | 0 | 0 | ||||||||||||||||||||||||||
| accounting period | |||||||||||||||||||||||||||||||
| **255 ** | Capital allowances for the purposes of management of the business |
£ | " | 0 | 0 | ||||||||||||||||||||||||||
| **260 ** | Non-trade deficits for this accounting period from loan | £ | " | 0 | 0 | ||||||||||||||||||||||||||
| relationships and derivative contracts (financial instruments) |
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Eilya Care Foundation UK UTR: 7243805147 IRMark: KIMXTGWRG7HBZ5TWN23TY23KIGXTVFV4. Page 5 of 16.
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 " 4 7 0 2 4 7 0 2 |
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 " 4 7 0 2 4 7 0 2 |
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 " 4 7 0 2 4 7 0 2 |
|---|---|---|
| 0 | 0 |
Tax calculation
-
326 Number of associated companies in this period
-
327 Number of associated companies in the first financial year
-
328 Number of associated companies in the second financial year
-
329 Put an ‘X’ in box 329 if the company is chargeable at the small profit rate or is entitled to marginal relief
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 4 0 25 0
330 335 £ 340 345 £ p
350 £ 355 360 £ p
365 £ 370 375 £ p
380 385 £ 390 395 £ p
400 £ 405 410 £ p
415 £ 420 425 £ p
----- End of picture text -----
CT600 (2025) Version 3 (TaxCalc) CT600(2025) Version 3
HMRC 04/25 HMRC 04/25
Page 4 Page 4
Eilya Care Foundation UK UTR: 7243805147 IRMark: KIMXTGWRG7HBZ5TWN23TY23KIGXTVFV4. Page 6 of 16.
Tax calculation – continued
| Corporation Tax– total of boxes 345, 360, 375, 395, 410 and 425 | 430 | £ | " | 0 | ||||||||||||||||||||||||||||
| Marginal relief | 435 | £ | " | |||||||||||||||||||||||||||||
| Corporation Tax chargeable– box 430 minus box 435 | 440 | £ | " | 0 | ||||||||||||||||||||||||||||
| 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 | £ | " | |||||||||||||||||||||||||||
| Energy levies | ||||||||||||||||||||||||||||||
| **986 ** | Energy (Oil and Gas) Profits Levy (EOGPL) amounts liable | £ | " | 0 | 0 | |||||||||||||||||||||||||
| **987 ** | Electricity Generator Levy (EGL) exceptional generation receipts | £ | " | 0 | 0 | |||||||||||||||||||||||||
| 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 | £ | " | |||||||||||||||||||||||||||
| **497 ** | Residential Property Developer Tax (RPDT) payable | £ | " | |||||||||||||||||||||||||||
CT600 (2025) Version 3 (TaxCalc) Page 5 HMRC 04/25 CT600(2025) Version 3 Page 5 HMRC 04/25
Eilya Care Foundation UK UTR: 7243805147 IRMark: KIMXTGWRG7HBZ5TWN23TY23KIGXTVFV4. Page 7 of 16.
Calculation of tax outstanding or overpaid – continued
| **500 ** | CFC tax, bank levy, bank surcharge and RPDT payable | £ | " | " | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| –total of boxes 490, 495, 496 and 497 | |||||||||||||||||||||||||||||
| **501 ** | EOGPL payable | £ | " | ||||||||||||||||||||||||||
| **502 ** | EGL payable | £ | " | ||||||||||||||||||||||||||
| **505 ** | Supplementary charge (ring fence trades) payable | £ | " | ||||||||||||||||||||||||||
| **510 ** | Tax chargeable | ||||||||||||||||||||||||||||
| –total of boxes 475, 480, 500, 501, 502 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 | |||||||||||||||||||||||||||||
| **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 | Creatives tax credit | £ | " | ||||||||||||||||||||||||||
| 541 | Audio-Visual expenditure credit (AVEC) and | ||||||||||||||||||||||||||||
| Video Games expenditure credit (VGEC) | £ | " | |||||||||||||||||||||||||||
| **545 ** | Total of Research and Development credit, creatives tax credit and AVEC/VGEC –total box 530 to 541 |
£ | " | ||||||||||||||||||||||||||
| 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 and creatives tax credit payable –box 545 minus box 525 |
£ | " |
CT600 (2025) Version 3 (TaxCalc) CT600(2025) Version 3
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Eilya Care Foundation UK UTR: 7243805147 IRMark: KIMXTGWRG7HBZ5TWN23TY23KIGXTVFV4. Page 8 of 16.
Tax reconciliation – continued
----- Start of picture text -----
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
610 Group tax refunds surrendered to this company £ "
614 Audio-Visual expenditure credit and Video Games £ "
expenditure credit 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 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
Indicators and information
CT600 (2025) Version 3 (TaxCalc) CT600(2025) Version 3
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Information about enhanced expenditure and tax reliefs
Research and Development (R&D) or creatives enhanced expenditure and tax reliefs
----- Start of picture text -----
650 Put an ‘X’ in box 650 if a R&D claim is made by a small or medium-sized enterprise (SME),
including a SME subcontractor to a large company and/or for all creatives claims
653 Put an ‘X’ in box 653 if the claim is made by a R&D intensive SME
655 Put an ‘X’ in box 655 if the claim is made by a large company
656 Put an ‘X’ in box 656 to confirm that a R&D claim notification form has been submitted
657 Put an ‘X’ in box 657 to confirm that a R&D additional information form has been submitted
658 Put an ‘X’ in box 658 to confirm that a Creatives additional information form has been submitted
659 R&D expenditure qualifying for SME/R&D intensive SME relief £ " 0 0
660 R&D enhanced expenditure £ " 0 0
663 Creatives core expenditure £ " 0 0
665 Creatives additional deduction £ " 0 0
670 R&D enhanced expenditure and creatives additional deduction £ " 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
----- End of picture text -----
Land remediation enhanced expenditure
685 Enter the total enhanced expenditure £ " 0 0
Information about capital allowances and balancing charges/disposal values Allowances and charges in the calculation of trading profits and losses
----- Start of picture text -----
Capital allowances Balancing charges
Annual investment
690 £
allowance
688 £ 689 £
Full expensing
Machinery and plant 691 £ 692 £
– super-deduction
Machinery and plant 693 £ 694 £
– special rate allowance
Machinery and plant 695 £ 700 £
– special rate pool
Machinery and plant 705 £ 710 £
– main pool
Structures and
711 £
buildings
Business premises 715 £ 720 £
renovation
Other allowances
725 £ 730 £
and charges
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Eilya Care Foundation UK UTR: 7243805147 IRMark: KIMXTGWRG7HBZ5TWN23TY23KIGXTVFV4. Page 10 of 16.
Allowances and charges in the calculation of trading profits and losses – continued
| Capital allowances | Capital allowances | Capital allowances | Capital allowances | Capital allowances | Capital allowances | Capital allowances | Capital allowances | Capital allowances | Capital allowances | Disposal | Disposal | Disposal | Disposal | value | value | value | |||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Electric vehicle charge-points |
713 | £ | 714 | £ | |||||||||||||||||||||||||||||||||||||||||||||||
| Enterprise zones | 721 | £ | 722 | £ | |||||||||||||||||||||||||||||||||||||||||||||||
| Zero-emission goods vehicles |
723 | £ | 724 | £ | |||||||||||||||||||||||||||||||||||||||||||||||
| Zero-emission | 726 | £ | 727 | £ | |||||||||||||||||||||||||||||||||||||||||||||||
| cars | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Allowances and charges not included in the | calculation | of | trading | profits and losses | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital allowances | Balancing charges | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Annual investment allowance |
735 | £ | |||||||||||||||||||||||||||||||||||||||||||||||||
| Structures and buildings |
736 | £ | |||||||||||||||||||||||||||||||||||||||||||||||||
| Full expensing | 733 | £ | 734 | £ | |||||||||||||||||||||||||||||||||||||||||||||||
| 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 vehicle charge-points |
737 | £ | 738 | £ | |||||||||||||||||||||||||||||||||||||||||||||||
| Enterprise zones | 746 | £ | 747 | £ | |||||||||||||||||||||||||||||||||||||||||||||||
| Zero-emission goods vehicles |
748 | £ | 749 | £ | |||||||||||||||||||||||||||||||||||||||||||||||
| Zero-emission | 751 | £ | 752 | £ | |||||||||||||||||||||||||||||||||||||||||||||||
| cars | |||||||||||||||||||||||||||||||||||||||||||||||||||
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Eilya Care Foundation UK UTR: 7243805147 IRMark: KIMXTGWRG7HBZ5TWN23TY23KIGXTVFV4. Page 11 of 16.
Qualifying expenditure
| 760 Machinery and plant on which first year allowance is claimed £ 0 0 " 765 Designated environmentally friendly machinery and plant £ 0 0 " 770 Machinery and plant on long-life assets and integral features £ 0 0 " 771 Structures and buildings £ 0 0 " 772 Machinery and plant – super-deduction £ 0 0 " 773 Machinery and plant – special rate allowance £ 0 0 " 775 Other machinery and plant £ 0 0 " |
760 Machinery and plant on which first year allowance is claimed £ 0 0 " 765 Designated environmentally friendly machinery and plant £ 0 0 " 770 Machinery and plant on long-life assets and integral features £ 0 0 " 771 Structures and buildings £ 0 0 " 772 Machinery and plant – super-deduction £ 0 0 " 773 Machinery and plant – special rate allowance £ 0 0 " 775 Other machinery and plant £ 0 0 " |
760 Machinery and plant on which first year allowance is claimed £ 0 0 " 765 Designated environmentally friendly machinery and plant £ 0 0 " 770 Machinery and plant on long-life assets and integral features £ 0 0 " 771 Structures and buildings £ 0 0 " 772 Machinery and plant – super-deduction £ 0 0 " 773 Machinery and plant – special rate allowance £ 0 0 " 775 Other machinery and plant £ 0 0 " |
|---|---|---|
| 0 | 0 |
Losses, deficits and excess amounts Amount arising
| Amount | Amount | Amount | Amount | Maximum available | Maximum available | Maximum available | Maximum available | Maximum available | Maximum available | Maximum available | Maximum available | Maximum available | for | for | surrender | surrender | surrender | surrender | surrender | 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 | Amount | Amount | Maximum available | Maximum available | Maximum available | Maximum available | Maximum available | Maximum available | Maximum available | Maximum available | Maximum available | for | for | surrender | surrender | surrender | surrender | surrender | surrender | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| as group relief | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-trade capital allowances |
840 | £ | |||||||||||||||||||||||||||||||||||||||||||||||||
| Qualifying donations | 845 | £ | |||||||||||||||||||||||||||||||||||||||||||||||||
| Management expenses | 850 | £ | 855 | £ | |||||||||||||||||||||||||||||||||||||||||||||||
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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 creatives tax credit £ " 886 Payable Audio-Visual expenditure credit and Video Games expenditure credit £ " 890 Payable land remediation or life assurance company tax credit £ " 895 Payable capital allowances first-year tax credit £ " |
|
|---|---|
| 865 |
Surrender of tax refund within group
| 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 £ " |
|
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Eilya Care Foundation UK UTR: 7243805147 IRMark: KIMXTGWRG7HBZ5TWN23TY23KIGXTVFV4. Page 13 of 16.
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
-
943 Put an ‘X’ in box 943 if there is a R&D payable credit and one of the conditions listed in the CT600 Guide is applicable
-
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
SYED KAMRAN RAZA TRIMZI
- 980 Date DD MM YYYY
1 9 0 9 2 0 2 5
985 Status
Director
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Eilya Care Foundation UK UTR: 7243805147 IRMark: KIMXTGWRG7HBZ5TWN23TY23KIGXTVFV4. Page 14 of 16.
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 Eilya Care Foundation UK
(name of charity or CASC)
E2 Tax reference 7 2 4 3 8 0 5 1 4 7
Period covered by this supplementary page (cannot exceed 12 months)
E3 from DD MM YYYY 0 1 0 4 2 0 2 4
E4 to DD MM YYYY 3 1 0 3 2 0 2 5
----- End of picture text -----
Claims to exemption ( this section should be completed in all cases)
----- Start of picture text -----
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 SYED KAMRAN RAZA TRIMZI
Status E35 Director
Date DD MM YYYY E40 1 9 0 9 2 0 2 5
----- End of picture text -----
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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 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 |
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Information required
| 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 £ and loans to, controlled companies Overseas E160 £ E165 £ investments Loans and non-trade debtors E170 £ Other current assets E175 £ 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 controls at the end of the period. Exclude companies that were dormant throughout the period |
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