2023-03-31-accounts

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

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

RADLETT VILLAGE INSTITUTE

Nagler Simmons Chartered Accountants

5 Beaumont Gate

Shenley Hill Radlett WD7 7AR

RADLETT VILLAGE INSTITUTE

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

	Page
Report of the Trustees	1 to 3
Independent Examiner's Report	4
Statement of Financial Activities	5
Balance Sheet	6
Notes to the Financial Statements	7 to 12
Detailed Statement of Financial Activities	13 to 14

RADLETT VILLAGE INSTITUTE

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 MARCH 2023

The Management Committee, who are Trustees, have pleasure in presenting their report and the financial statements of the charity for the year ended 31st March 2023.

OBJECTIVES AND ACTIVITIES

Objectives and aims

The stated objective of the charity is for the trust property to be held upon trust for the benefit of the inhabitants of the parish of Aldenham and the neighbouring area without distinction of sex or political, religious or other opinions, including use for meetings, lectures and classes and for other forms of recreation and leisure time occupation with the object of improving the conditions of life for the said inhabitants.

The property was previously vested in the Official Custodian for Charities until it was transferred back to Aldenham Parish Council on 28th March 2014.

Volunteers

All trustees give their time voluntary and receive no remuneration or other benefits.

ACHIEVEMENT AND PERFORMANCE

Fundraising activities

Net funds after costs were higher compared to last year of £3,215, (2022 £998) indicating a bounce back to normal operations since Covid and partially due to an increase in investment income year on year of £1,651.

During the year the hall has been regularly hired out to various local groups offering a range of classes from fitness to Tai Chi and achieved an income of £18,665, (2022 £18,035). We also rent out office space to three businesses achieving rental income of £15,424, (2022 £11,926).

FINANCIAL REVIEW

Reserves policy

The Management Committee has established a policy whereby the unrestricted funds not committed or invested in tangible fixed assets held be the charity should be 9 to 12 months of the resources expended (excluding depreciation and refurbishment expenditure). With this level of free reserves the Management Committee feel that they would be able to continue the current activities of the charity in the event of a significant drop in income or a significant repair cost being incurred.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

Radlett Village Institute is an unincorporated registered charity. The charity is constituted under a scheme of the Charity Commissioners dated 1st June 1966, as amended by schemes dated 16th June 1987, and 27th January 2004.

Page 1

RADLETT VILLAGE INSTITUTE

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 MARCH 2023

STRUCTURE, GOVERNANCE AND MANAGEMENT

Recruitment and appointment of new trustees

The Committee of Management consist of competent persons appointed from time to time.

The full number of Members shall be 12 being four elected and eight representative Members. Elected Members shall be appointed at the annual general meeting and shall be entitled to hold office from the end of the annual general meeting at which they are appointed until the end of the annual general meeting in the following year. Representative Members shall be appointed by organisations named in the governing document. The Aldenham Parish Council shall be entitled to appoint three Representative Members and each of the other organisations shall be entitled to appoint one Representative Member.

The Committee shall have the power to authorise the appointment of an additional Representative Member by any organisation in the Parish of Aldenham.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity number

234147

Principal address 413 Watling Street Radlett Hertfordshire WD7 7JD

Trustees

Ms D Jeens B Hardy (resigned 15.8.22) Ms I Swain J J Spencer Ms C Kilhams (resigned 15.8.22) M Delaney S Khawaja M Cherry M Thomas M Hathaway L Myers (appointed 21.11.22) Ms R A Whiteman (appointed 7.8.23) D W Nygate (appointed 7.8.23)

Independent Examiner Nagler Simmons Chartered Accountants 5 Beaumont Gate Shenley Hill Radlett WD7 7AR

Page 2

RADLETT VILLAGE INSTITUTE

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 MARCH 2023

Approved by order of the board of trustees on ............................................. and signed on its behalf by:

................................................................. J J Spencer - Trustee

Page 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF RADLETT VILLAGE INSTITUTE

Independent examiner's report to the trustees of Radlett Village Institute

I report to the charity trustees on my examination of the accounts of Radlett Village Institute (the Trust) for the year ended 31 March 2023.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
the accounts do not accord with those records; or
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Paul Simmons

Nagler Simmons Chartered Accountants

5 Beaumont Gate Shenley Hill Radlett WD7 7AR

Date: .............................................

Page 4

RADLETT VILLAGE INSTITUTE

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 MARCH 2023

Unrestricted fund Notes £ INCOME AND ENDOWMENTS FROM Charitable activities Radlett Men's Club 5,280 Parties & classes 16,391 Focus4People 9,470 Mark Bailey 1,724 Nathan Frost 4,224 Investment income 2 2,580 Other income - Total 39,669 EXPENDITURE ON Raising funds 36,454 Net gains/(losses) on investments (1,997) NET INCOME 1,218 RECONCILIATION OF FUNDS Total funds brought forward 141,651 TOTAL FUNDS CARRIED FORWARD 142,869	Restricted fund £ - - - - - 67 - 67 - - 67 5,203 5,270	31.3.23 Total funds £ 5,280 16,391 9,470 1,724 4,224 2,647 - 39,736 36,454 (1,997) 1,285 146,854 148,139	31.3.22 Total funds £ 4,320 15,651 7,702 - 4,224 996 11,964
			44,857
			43,859
			3,356
			4,354 142,500
			146,854

The notes form part of these financial statements

Page 5

RADLETT VILLAGE INSTITUTE

BALANCE SHEET

31 MARCH 2023

Unrestricted fund Notes £ FIXED ASSETS Tangible assets 5 2,277 CURRENT ASSETS Debtors 6 - Investments 7 34,366 Cash at bank 109,506 143,872 CREDITORS Amounts falling due within one year 8 (3,280) NET CURRENT ASSETS 140,592 TOTAL ASSETS LESS CURRENT LIABILITIES 142,869 NET ASSETS 142,869 FUNDS 9 Unrestricted funds Restricted funds TOTAL FUNDS	Restricted fund £ - 1,500 - 3,770 5,270 - 5,270 5,270 5,270	31.3.23 Total funds £ 2,277 1,500 34,366 113,276 149,142 (3,280) 145,862 148,139 148,139 142,869 5,270 148,139	31.3.22 Total funds £ 2,530 1,500 36,364 109,814 147,678 (3,354) 144,324 146,854 146,854 141,651 5,203 146,854

The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:

............................................. J J Spencer - Trustee

............................................. I Swain - Trustee

The notes form part of these financial statements

Page 6

RADLETT VILLAGE INSTITUTE

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) '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) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

The charity is exempt from tax on its charitable activities.

Pension costs and other post-retirement benefits

The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

continued...

Page 7

RADLETT VILLAGE INSTITUTE

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2023

2. INVESTMENT INCOME

INVESTMENT INCOME
	31.3.23	31.3.22
	£	£
Deposit account interest	1,642	11
Equity fund dividends	1,005	985
	2,647	996

3. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2023 nor for the year ended 31 March 2022.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 March 2023 nor for the year ended 31 March 2022.

4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted fund £ INCOME AND ENDOWMENTS FROM Charitable activities Radlett Men's Club 4,320 Parties & classes 15,651 Focus4People 7,702 Nathan Frost 4,224 Investment income 996 Other income 11,964 Total 44,857 EXPENDITURE ON Raising funds 43,859 Net gains on investments 3,356 NET INCOME 4,354 RECONCILIATION OF FUNDS Total funds brought forward 137,297	Restricted fund £ - - - - - - - - - - 5,203	Total funds £ 4,320 15,651 7,702 4,224 996 11,964
		44,857
		43,859
		3,356
		4,354 142,500

continued...

Page 8

RADLETT VILLAGE INSTITUTE

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2023

4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued Unrestricted Restricted fund fund £ £ TOTAL FUNDS CARRIED FORWARD 141,651 5,203 5. TANGIBLE FIXED ASSETS Improvements Fixtures to and property fittings £ £ COST At 1 April 2022 and 31 March 2023 40,302 12,354 DEPRECIATION At 1 April 2022 40,302 9,824 Charge for year - 253 At 31 March 2023 40,302 10,077 NET BOOK VALUE At 31 March 2023 - 2,277 At 31 March 2022 - 2,530 6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.3.23 £ Other debtors 1,500 7. CURRENT ASSET INVESTMENTS 31.3.23 £ Listed investments 34,366	Total funds £
	146,854
	Totals £ 52,656 50,126 253 50,379 2,277 2,530 31.3.22 £ 1,500 31.3.22 £ 36,364

4.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted
Restricted
fund
fund
£
£
TOTAL FUNDS CARRIED FORWARD
141,651
5,203
5.
TANGIBLE FIXED ASSETS
Improvements
Fixtures
to
and
property
fittings
£
£
COST
At 1 April 2022 and 31 March 2023
40,302
12,354
DEPRECIATION
At 1 April 2022
40,302
9,824
Charge for year
-
253
At 31 March 2023
40,302
10,077
NET BOOK VALUE
At 31 March 2023
-
2,277
At 31 March 2022
-
2,530
6.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23
£
Other debtors
1,500
7.
CURRENT ASSET INVESTMENTS
31.3.23
£
Listed investments
34,366

Total
funds
£

146,854

Totals
£
52,656
50,126
253
50,379
2,277
2,530
31.3.22
£
1,500
31.3.22
£
36,364

continued...

Page 9

RADLETT VILLAGE INSTITUTE

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2023

8.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Taxation and social security
Other creditors
9.
MOVEMENT IN FUNDS
At 1.4.22
£
Unrestricted funds
General fund
141,651
Restricted funds
Building fund
5,203
TOTAL FUNDS
146,854
Netmovementinfunds,includedintheaboveareasfollows:
Incoming
Resources
resources
expended
£
£
Unrestricted funds
General fund
39,669
(36,454)
Restricted funds
Building fund
67
-
TOTAL FUNDS
39,736
(36,454)

31.3.23
31.3.22
£
£
658
732
2,622
2,622
3,280
3,354
Net
movement
At
in funds
31.3.23
£
£
1,218
142,869
67
5,270
1,285
148,139
Gains and
Movement
losses
in funds
£
£
(1,997)
1,218
-
67
(1,997)
1,285

continued...

Page 10

RADLETT VILLAGE INSTITUTE

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2023

9. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Unrestricted funds General fund Restricted funds Building fund TOTAL FUNDS	At 1.4.21 £ 137,297 5,203 142,500	Net movement in funds £ 4,354 - 4,354	At 31.3.22 £ 141,651 5,203
			146,854

Comparative net movement in funds, included in the above are as follows:

	Incoming	Resources	Gains and	Movement	Movement
	resources	expended	losses	in funds
	£	£	£		£
Unrestricted funds
Generalfund	44,857	(43,859)	3,356		4,354
TOTAL FUNDS	44,857	(43,859)	3,356		4,354
A current year 12 months and prior year 12 months combined position is as follows:
			Net
			movement		At
		At 1.4.21	in funds	31.3.23
		£	£		£
Unrestricted funds
General fund		137,297	5,572	142,869
Restricted funds
Building fund		5,203	67		5,270
TOTAL FUNDS		142,500	5,639	148,139

continued...

Page 11

RADLETT VILLAGE INSTITUTE

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2023

9. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

	Incoming	Resources	Gains and	Movement
	resources	expended	losses	in funds
	£	£	£	£
Unrestricted funds
General fund	84,526	(80,313)	1,359	5,572
Restricted funds
Building fund	67	-	-	67
TOTAL FUNDS	84,593	(80,313)	1,359	5,639

10. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 March 2023.

Page 12

RADLETT VILLAGE INSTITUTE

DETAILED STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 MARCH 2023

	31.3.23	31.3.22
	£	£
INCOME AND ENDOWMENTS
Investment income
Deposit account interest	1,642	11
Equity fund dividends	1,005	985
	2,647	996
Charitable activities
Radlett Men's Club	5,280	4,320
Parties and classes	16,391	15,651
Focus4People	9,470	7,702
Mark Bailey	1,724	-
Nathan Frost	4,224	4,224
	37,089	31,897
Other income
Hertsmere grant	-	8,000
HMRC JRS grant	-	3,964
	-	11,964
Total incoming resources	39,736	44,857
EXPENDITURE
Raising donations and legacies
Caretaker	12,178	12,885
Pensions	369	387
Rates and water	1,417	1,598
Insurance	2,768	2,746
Light and heat	6,924	7,371
Telephone	626	569
Garden maintenance	424	1,247
Sundries and cleaning	695	807
Repairs	8,827	11,111
Accountancy	1,613	2,003
Website costs	360	2,854
Depreciation of tangible fixed assets	253	281
	36,454	43,859

This page does not form part of the statutory financial statements

Page 13

RADLETT VILLAGE INSTITUTE

DETAILED STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 MARCH 2023

	31.3.23	31.3.22
	£	£
Total resources expended	36,454	43,859
Net income	3,282	998

This page does not form part of the statutory financial statements

Page 14

(R002C) WT6BLYFRBH5AKEGBEH6GTJ5KXISCMHOK

Company Tax Return CT600 (2023) 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.

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	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	This is the tax return for the company named above, for the period below
30	fromDD MM YYYY							35		to DD MM YYYY
	0	1 0 4 2	0	2		2			3	1	0	3	2	0	2	3
	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(2023) Version 3

HMRC 04/23

Page 1

(R002C) WT6BLYFRBH5AKEGBEH6GTJ5KXISCMHOK

About this return – continued

Accounts and computations

	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 are not attaching the accounts and computations, explain why
	Reason for no accounts - 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
144	Residential Property Developer Tax (RPDT)– form CT600N

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
	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(2023) Version 3

Page 2

HMRC 04/23

(R002C) WT6BLYFRBH5AKEGBEH6GTJ5KXISCMHOK

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	£	•	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	£	•	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	£	•	0	0
	of the business
260	Non-trade deficits for this accounting period from loan	£	•	0	0
	relationships and derivative contracts (financial instruments)

CT600(2023) Version 3

HMRC 04/23

Page 3

(R002C) WT6BLYFRBH5AKEGBEH6GTJ5KXISCMHOK

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 • 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	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	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) %
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(2023) Version 3

HMRC 04/23

Page 4

(R002C) WT6BLYFRBH5AKEGBEH6GTJ5KXISCMHOK

Tax calculation – continued


Corporation Tax– total of boxes 345, 360, 375, 395, 410 and 425	430	£		•

Marginal relief	435	£		•

Corporation Tax chargeable– box 430 minus box 435	440	£	0	•	0	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 profits levy

	986	Energy (Oil and Gas) Profits Levy (EOGPL) amounts liable	£		•	0	0

Calculation of tax outstanding or overpaid

	475	Net Corporation Tax liability – box 440 minus box 470	£		•

	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	£		•

CT600(2023) Version 3

HMRC 04/23

Page 5

(R002C) WT6BLYFRBH5AKEGBEH6GTJ5KXISCMHOK

Calculation of tax outstanding or overpaid – continued

497 Residential Property Developer Tax (RPDT) payable £ • 500 CFC tax, bank levy, bank surcharge and RPDT payable £ • –total of boxes 490, 495, 496 and 497 501 EOGPL payable £ • 505 Supplementary charge (ring fence trades) payable £ • 510 Tax chargeable–total of boxes 475, 480, 500, 501 and 505 £ • 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 0 0 0 0 0 0 0 0 0 0 0 0	497 Residential Property Developer Tax (RPDT) payable £ • 500 CFC tax, bank levy, bank surcharge and RPDT payable £ • –total of boxes 490, 495, 496 and 497 501 EOGPL payable £ • 505 Supplementary charge (ring fence trades) payable £ • 510 Tax chargeable–total of boxes 475, 480, 500, 501 and 505 £ • 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 0 0 0 0 0 0 0 0 0 0 0 0	497 Residential Property Developer Tax (RPDT) payable £ • 500 CFC tax, bank levy, bank surcharge and RPDT payable £ • –total of boxes 490, 495, 496 and 497 501 EOGPL payable £ • 505 Supplementary charge (ring fence trades) payable £ • 510 Tax chargeable–total of boxes 475, 480, 500, 501 and 505 £ • 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 0 0 0 0 0 0 0 0 0 0 0 0
497 Residential Property Developer Tax (RPDT) payable £ • 500 CFC tax, bank levy, bank surcharge and RPDT payable £ • –total of boxes 490, 495, 496 and 497 501 EOGPL payable £ • 505 Supplementary charge (ring fence trades) payable £ • 510 Tax chargeable–total of boxes 475, 480, 500, 501 and 505 £ • 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 0 0 0 0 0 0 0 0 0 0 0 0	£	•
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 £ •

CT600(2023) Version 3

HMRC 04/23

Page 6

(R002C) WT6BLYFRBH5AKEGBEH6GTJ5KXISCMHOK

Tax reconciliation – continued

----- Start of picture text -----
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 £ •
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						0
	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 under the Corporation Tax (Instalment Payments) Regulations		a large	company
631	should have made (whether it has or not) instalment payments as under the Corporation Tax (Instalment Payments) Regulations		a very large company
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

CT600(2023) Version 3

HMRC 04/23

Page 7

(R002C) WT6BLYFRBH5AKEGBEH6GTJ5KXISCMHOK

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
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 an additional information form has been		submitted
659	R&D expenditure qualifying for SME R&D relief	£		•	0	0

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(2023) Version 3

Page 8

HMRC 04/23

(R002C) WT6BLYFRBH5AKEGBEH6GTJ5KXISCMHOK

Information about capital allowances and balancing charges

Allowances and charges in the calculation of trading profits and losses

	Capital allowances	Capital allowances	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	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(2023) Version 3

Page 9

HMRC 04/23

(R002C) WT6BLYFRBH5AKEGBEH6GTJ5KXISCMHOK

Qualifying expenditure

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

£	•	0	0

£	•	0	0

£	•	0	0

£	•	0	0

£	•	0	0

£	•	0	0

£	•	0	0

Losses, deficits and excess amounts Amount arising

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

CT600(2023) Version 3

Page 10

HMRC 04/23

(R002C) WT6BLYFRBH5AKEGBEH6GTJ5KXISCMHOK

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

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(2023) Version 3

HMRC 04/23

Page 11

(R002C) WT6BLYFRBH5AKEGBEH6GTJ5KXISCMHOK

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

J SPENCER

980 Date DD MM YYYY

985 Status

TRUSTEE

CT600(2023) Version 3

Page 12

HMRC 04/23

(R002C) WT6BLYFRBH5AKEGBEH6GTJ5KXISCMHOK

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.

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 3 9 7 3 6 3 7 0 8 9 2 6 4 7	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 3 9 7 3 6 3 7 0 8 9 2 6 4 7	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 3 9 7 3 6 3 7 0 8 9 2 6 4 7
	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 3 6 4 5 4 3 6 4 5 4	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 3 6 4 5 4 3 6 4 5 4	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 3 6 4 5 4 3 6 4 5 4
	0	0

CT600E(2015) Version 3

Page 2

HMRC 04/15

(R002C) WT6BLYFRBH5AKEGBEH6GTJ5KXISCMHOK

Information required

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	£				2	2	7	7
assets
UK investments E140 £	E145	£			3	6	3	6	4
(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	£		1	1	1	3	1	4

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

CT600E(2015) Version 3

HMRC 04/15

Page 3

Nagler Simmons 5 Beaumont Gate

Shenley Hill Radlett WD7 7AR

RADLETT VILLAGE INSTITUTE

CORPORATION TAX COMPUTATION FOR THE CORPORATION TAX ACCOUNTING PERIOD FROM 1 APRIL 2022 TO 31 MARCH 2023

Contents
Corporation Tax Summary	Page 3
Note 1 - Corporation Tax Chargeable	Page 4
Note 2 - Trading Profit (Loss)	Page 4

Page 2

RADLETT VILLAGE INSTITUTE

CORPORATION TAX COMPUTATION FOR THE CORPORATION TAX ACCOUNTING PERIOD FROM 1 APRIL 2022 TO 31 MARCH 2023 (continued...) CORPORATION TAX SUMMARY Note £ INCOME Net Trading profit 2 0 PROFITS CHARGEABLE TO CORPORATION TAX CORPORATION TAX CHARGEABLE 1 0.00 NET CORPORATION TAX CHARGEABLE CORPORATION TAX OUTSTANDING	£
	0
	0.00
	NIL

Page 3

RADLETT VILLAGE INSTITUTE

TAX DISTRICT: 922 FICO

TAX REFERENCE: 8948014511

CORPORATION TAX COMPUTATION

FOR THE CORPORATION TAX ACCOUNTING PERIOD

FROM 1 APRIL 2022 TO 31 MARCH 2023

(continued...)

1 CORPORATION TAX CHARGEABLE

MEMO: THERE ARE NO 51% GROUP COMPANIES

£ 0.00

2 TRADE PROFIT (LOSS)

£ £

Profit per financial statements Net trading profit

Page 4


1	Company name	Radlett Village Institute

2	Company registration number

3	Tax reference		8	9	4	8	0	1	4	5	1	1

4	Type of company											8

REPORT OF THE TRUSTEES AND

FOR

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

RADLETT VILLAGE INSTITUTE

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 MARCH 2023

OBJECTIVES AND ACTIVITIES

Objectives and aims

Volunteers

ACHIEVEMENT AND PERFORMANCE

Fundraising activities

FINANCIAL REVIEW

Reserves policy

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 MARCH 2023

STRUCTURE, GOVERNANCE AND MANAGEMENT

REFERENCE AND ADMINISTRATIVE DETAILS

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 MARCH 2023

Independent examiner's report to the trustees of Radlett Village Institute

Responsibilities and basis of report

Independent examiner's statement

RADLETT VILLAGE INSTITUTE

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 MARCH 2023

RADLETT VILLAGE INSTITUTE

BALANCE SHEET

31 MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

Income

Expenditure

Tangible fixed assets

Taxation

Pension costs and other post-retirement benefits

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2023

2. INVESTMENT INCOME

3. TRUSTEES' REMUNERATION AND BENEFITS

Trustees' expenses

RADLETT VILLAGE INSTITUTE

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2023

RADLETT VILLAGE INSTITUTE

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2023

RADLETT VILLAGE INSTITUTE

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2023

9. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2023

9. MOVEMENT IN FUNDS - continued

10. RELATED PARTY DISCLOSURES

RADLETT VILLAGE INSTITUTE

DETAILED STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 MARCH 2023

DETAILED STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 MARCH 2023

(R002C) WT6BLYFRBH5AKEGBEH6GTJ5KXISCMHOK

Your Company Tax Return

Company information

Northern Ireland (NI)

About this return

Accounts and computations

Tax calculation – Turnover

Profits before deductions and reliefs

Deductions and reliefs

Tax calculation

Reliefs and deductions in terms of tax

Calculation of tax outstanding or overpaid – continued

Exporter information

Indicators and information