**REGISTERED COMPANY NUMBER: NI614396 (Northern Ireland) REGISTERED CHARITY NUMBER: 100755** Report of the Trustees and Unaudited Financial Statements for the Year Ended 31 March 2024 for No More Traffik ASC Wylie UBU Ltd Qualified Accountants, Tax & Business Advisors 7 Lisburn Street Royal Hillsborough Co. Down BT26 6AB No More Traffik Contents of the Financial Statements for the Year Ended 31 March 2024 ||Page| |---|---| |Report of the Trustees|1 to 2| |Independent Examiner's Report|3| |Statement of Financial Activities|4| |Balance Sheet|5| |Notes to the Financial Statements|6 to 10| |Detailed Statement of Financial Activities|11| No More Traffik for the Year Ended 31 March 2024 ## Report of the Trustees The members of the Board present their annual report and the unaudited financial statements of the company for the year ended 31st December 2020. This report has been prepared in accordance with the special provisions for small companies under Part 15 of the Companies Act 2006. ## **OBJECTIVES AND ACTIVITIES** ## **Objectives and Aims** Human trafficking is the deception, movement and exploitation of human beings for profit. It is the fastest growing form of organised crime and occurs in nearly all countries globally, and including Northern Ireland. Recent information provided by the PSNI and the Department of Justice suggests that people of all ages, nationalities, socioeconomic backgrounds, religions and genders are vulnerable to being trafficked from within or from their own countries. No More Traffik was established by a small number of members following a successful local campaign standing against human trafficking in Belfast in May 2012. The overall aim of NMT is to work towards a traffik-free society by raising awareness and equipping individuals and communities to stop human trafficking. The charity's purposes are set out in the objects contained in the company's Memorandum of Association. NMT was established for the advancement of education, the advancement of health, the relief of poverty and those in need, the advancement of community development, the advancement of human rights, and the improvement of community. The activities of the Trust are reviewed on an annual basis to ensure that they reflect the company's objectives and aims and that they advance public benefit. ## **ACHIEVEMENT AND PERFORMANCE** ## **Charitable Activities** On 1 September 2021 the charity became a subsidiary of Hope for Justice, a charity registered in England & Wales and all funds and activities were transferred to that Charity and are reported within its Report & accounts. ## **FINANCIAL REVIEW** ## **Financial Position** During the year, the charity received no donations as all income is received directly by its parent Hope for Justice ## **FUTURE PLANS** The charity will remain dormant as part of the Hope For Justice group and that charity will be furthering the aims of No More Traffik. ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** ## **Governing document** NO MORE TRAFFIK (NMT) is a company limited by guarantee, incorporated on 11th September 2012, registered with The Charity Commission for Northern Ireland NICI00755, and recognised as a charity by HM Revenue & Customs, reference number XT38674. The company was established under a Memorandum of Association which established the objects and powers of the company and is governed under its Articles of Association. The directors of the company are also charity trustees for the purposes of charity law and under the company's Articles of Association are known as members of the Board. The Board are responsible for the strategic direction and policy of the charity. New members are appointed to the Board by the existing members at the Annual General Meeting. The company may from time to time in General Meeting increase or reduce the number of members of the Board and determine in what rotation such increased or reduced number shall go out of office, and may make the appointments necessary for effecting any such increase. Page 1 No More Traffik ## Report of the Trustees for the Year Ended 31 March 2024 ## **STRUCTURE, GOVERNANCE AND MANAGEMENT Recruitment and appointment of new trustees** All previous trustees resigned on 1 September 2021 and the new trustees were appointed on the same date. ## **REFERENCE AND ADMINISTRATIVE DETAILS** ## **Registered Company number** NI614396 (Northern Ireland) ## **Registered Charity number** 100755 ## **Registered office** Garvey Studios 8-10 Longstone Street Lisburn Antrim BT28 1TP ## **Trustees** N Cossey Chief Financial Officer (resigned 4/4/2024) Ms E Jones Chief Operating Officer T Nelson Director C Prest Director ## **Independent Examiner** ASC Wylie UBU Ltd Qualified Accountants, Tax & Business Advisors 7 Lisburn Street Royal Hillsborough Co. Down BT26 6AB 29/01/2025 Approved by order of the board of trustees on ............................................. and signed on its behalf by: Elaine Jones (Jan 29, 2025 17:27 GMT) ................................................................. Ms E Jones - Trustee Page 2 ## Independent Examiner's Report to the Trustees of No More Traffik I report on the accounts of the company for the year ended 31 March 2024, which are set out on pages four to ten. ## **Respective responsibilities of charity trustees and examiner** As the charity's trustees (and also the directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to: - examine the accounts under Section 65 of the Charities Act - follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under Section 65(9)(b) of the Charities Act - state whether particular matters have come to my attention. ## **Basis of the independent examiner's report** I have examined your charity accounts as required under Section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under Section 65(9)(b) of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: 1. That accounting records were not kept in accordance with Section 386 of the Companies Act 2006 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of Section 396 of the Companies Act 2006 and with the methods and principles of the 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 4. That there is further information needed for a proper understanding of the accounts to be reached. ## **Independent examiner's statement** I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Mr ASC Wylie FCA ASC Wylie UBU Ltd Qualified Accountants, Tax & Business Advisors 7 Lisburn Street Royal Hillsborough Co. Down BT26 6AB Date: ............................................. Page 3 No More Traffik ## Statement of Financial Activities ## for the Year Ended 31 March 2024 |Unrestricted
Restricted
fund
fund
Notes
£
£
**EXPENDITURE ON**
**Charitable activities**
Direct costs of charitable activities
-
-
**NET INCOME/(EXPENDITURE)**
-
-
**RECONCILIATION OF FUNDS**
Total funds brought forward
-
-
**TOTAL FUNDS CARRIED FORWARD**
-
-|2024
2023
Total
Total
funds
funds
£
£
-
550
-
(550)
-
550
-
-| |---|---| The notes form part of these financial statements Page 4 No More Traffik ## Balance Sheet 31 March 2024 |Unrestricted
Restricted
fund
fund
Notes
£
£
**NET CURRENT ASSETS**
-
-
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
-
-
**NET ASSETS**
-
-
**FUNDS**
6
**TOTAL FUNDS**|2024
2023
Total
Total
funds
funds
£
£
-
-
-
-
-
-
-
-| |---|---| The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024. The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006. The trustees acknowledge their responsibilities for - (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and - (b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company. These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime. The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by: 29/01/2025 Elaine Jones (Jan 29, 2025 17:27 GMT) ............................................. E Jones - Trustee The notes form part of these financial statements Page 5 No More Traffik Notes to the Financial Statements for the Year Ended 31 March 2024 ## **1. ACCOUNTING POLICIES** ## **Basis of preparing the financial statements** The financial statements of the charitable company, 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 Companies Act 2006. The financial statements have been prepared under the historical cost convention. ## **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 corporation tax on its charitable activities. ## **Fund accounting** Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. ## **Government grants** During the current financial year a Government Grant was recongnised as revenue in respect of the Corona Virus Job Retention Scheme. continued... Page 6 No More Traffik ## Notes to the Financial Statements - continued for the Year Ended 31 March 2024 ## **2. NET INCOME/(EXPENDITURE)** Net income/(expenditure) is stated after charging/(crediting): ||2024||2023| |---|---|---|---| ||£||£| |Grants payable||-|550| ## **3. TRUSTEES' REMUNERATION AND BENEFITS** During the financial year a salary was paid to one of the Trustees. ## **Trustees' expenses** There were no trustees' expenses paid for the year ended 31 March 2024 nor for the year ended 31 March 2023. |**4.**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**||| |---|---|---|---|---|---| ||**EXPENDITURE ON**|Unrestricted
fund
£|Restricted
fund
£||Total
funds
£| ||**Charitable activities**||||| ||Direct costs of charitable activities|550||-|550| ||**NET INCOME/(EXPENDITURE)**|(550)||-|(550)| ||**RECONCILIATION OF FUNDS**||||| ||Total funds brought forward|550||-|550| ||**TOTAL FUNDS CARRIED**||||| ||**FORWARD**|-||-|-| continued... Page 7 No More Traffik ## Notes to the Financial Statements - continued for the Year Ended 31 March 2024 ## **5. TANGIBLE FIXED ASSETS** |**TANGIBLE FIXED ASSETS**|| |---|---| ||Computer| ||equipment| ||£| |**COST**|| |At 1 April 2023 and 31 March 2024|1,343| |**DEPRECIATION**
At 1 April 2023 and 31 March 2024|1,343| |**NET BOOK VALUE**
At 31 March 2024|-| |At 31 March 2023|-| ## **6. MOVEMENT IN FUNDS** ||At|Net
movement
1/4/23
in funds
£
£|At
31/3/24
£| |---|---|---|---| |**TOTAL FUNDS**||-
-|-| |Net movement in funds, included in the above|are as follows:
Incoming
Resources
resources
expended
£
£||Movement
in funds
£| |**TOTAL FUNDS**||-
-|-| |**Comparatives for movement in funds**|||| |**Unrestricted funds**|At|Net
movement
1/4/22
in funds
£
£|At
31/3/23
£| |General fund||550
(550)|-| |**TOTAL FUNDS**||550
(550)|-| continued... Page 8 No More Traffik Notes to the Financial Statements - continued for the Year Ended 31 March 2024 ## **6. MOVEMENT IN FUNDS - continued** Comparative net movement in funds, included in the above are as follows: |Incoming|Resources|Movement|Movement| |---|---|---|---| |resources|expended|in funds|| |£|£||£| |**Unrestricted funds**|||| |General fund
-|(550)||(550)| |**TOTAL FUNDS**
-|(550)||(550)| |A current year 12 months and prior year 12 months combined position is as follows:|||| |At 1/4/22
£
**Unrestricted funds**|Net
movement
in funds
£|At
31/3/24
£|| |General fund
550|(550)||-| |**TOTAL FUNDS**
550|(550)||-| A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows: |**Unrestricted funds**|Incoming
resources
£|Resources
expended
£|Movement
in funds
£| |---|---|---|---| |General fund|-|(550)|(550)| |**TOTAL FUNDS**|-|(550)|(550)| continued... Page 9 No More Traffik Notes to the Financial Statements - continued for the Year Ended 31 March 2024 ## **7. RELATED PARTY DISCLOSURES** There were no related party transactions for the year ended 31 March 2024. Page 10 No More Traffik ## Detailed Statement of Financial Activities |Detailed Statement of Financial Activities|||||||| |---|---|---|---|---|---|---|---| |for the Year Ended 31 March 2024|||||||| ||||||2024|2023|| ||Unrestricted||Restricted||Total|Total|| ||funds||funds||funds|funds|| ||£||£||£|£|| |**INCOME AND ENDOWMENTS**|||||||| |**Total incoming resources**||-||-||-|-| |**EXPENDITURE**|||||||| |**Charitable activities**|||||||| |Grants payable||-||-||-
550|| |Total resources expended||-||-||-
550|| |**Net (expenditure)/income**||-||-||-
(550)|| ||||||||| This page does not form part of the statutory financial statements Page 11 (150600) **Company Tax Return CT600 (2024) 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**|`No More Traffik`|||||||||||| ||||||||||||||| |**2 **|**Company registration number**||||`N`|`I`|`6`|`1`|`4`|`3`|`9`|`6`|| ||||||||||||||| |**3 **|**Tax reference**||`6`|`6`|`4`|`2`|`0`|`2`|`2`|`9`|`4`|`6`|| ||||||||||||||| |**4 **|**Type of company**|||||||||||`0`|| ||||||||||||||| ## 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**|||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**30 **||**from**DD MM YYYY||**35**||**to** DD MM YYYY||||||||| |||`0`
`1`
`0`
`4`
`2`
`0`
`2`
`3`|||`3 `|`1`||`0`|`3`||`2`|`0`|`2`|`4`| ||**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(2024) Version 3 HMRC 04/24 Page 1 (150600) 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 ## **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(2024) Version 3 Page 2 HMRC 04/24 (150600) 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(2024) Version 3 HMRC 04/24 Page 3 (150600) ## 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(2024) Version 3 HMRC 04/24 Page 4 (150600) 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 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|£||||||||||||•|||| ||||||||||||||||||| |**480 **|**Tax payable on loans and arrangements to participators**|£|||||||||||`0`|•|`0`|`0`|| |**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(2024) Version 3 HMRC 04/24 Page 5 (150600) ## 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`|•|`0`|`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**|£|||||||||||`0`|•|`0`|`0`|| ||**and coronavirus support scheme overpayments**||||||||||||||||| ||**–**box 510 minus box 515||||||||||||||||| |**526 **|**Coronavirus support schemes overpayment now due**|£|||||||||||`0`|•|`0`|`0`|| ||**–**total of boxes 471 and 474 minus boxes 472 and 473||||||||||||||||| |**527 **|**Restitution tax**|£||||||||||||•|||| ||||||||||||||||||| |**528 **|**Self-assessment of tax payable**|£|||||||||||`0`|•|`0`|`0`|| ||**–**total of boxes 525, 526 and 527||||||||||||||||| ## Tax reconciliation ||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**530**|**Research and Development credit**|£||||||||||||•|||| ||||||||||||||||||| |**535**|**(Not currently used)**|£||||||||||||•|||| ||||||||||||||||||| |**540**|**Creatives 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(2024) Version 3 HMRC 04/24 Page 6 (150600) 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 **----- 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 -----**
CT600(2024) Version 3 HMRC 04/24 Page 7 (150600) ## **Information about enhanced expenditure and tax reliefs** ## Research and Development (R&D) or creative enhanced expenditure and tax reliefs ||**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**||||||||||||||||| ||**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 qualifying expenditure and/or additional deduction**|£||||||||||||•|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|| |||||||||||||||||||| **Information about capital allowances and balancing charges/disposal values** 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**|£|||||||||||||||||||||||||| |**Full expensing**|**688**|£||||||||||||**689**|£||||||||||||| |**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**|£||||||||||||| CT600(2024) Version 3 Page 8 HMRC 04/24 (150600) ## Allowances and charges in the calculation of trading profits and losses – continued ||**Capital allowances**|**Capital allowances**|**Capital allowances**|**Capital allowances**|**Capital allowances**|||||||||**Disposal**|**Disposal**|**value**|**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**|£|||||||||||||||||||||||||| |**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**
**charge-points**|**737**|£||||||||||||**738**|£||||||||||||| |**Enterprise zones**|**746**|£||||||||||||**747**|£||||||||||||| |**Zero emissions**
**goods vehicles**|**748**|£||||||||||||**749**|£||||||||||||| |**Zero emissions**|**751**|£||||||||||||**752**|£||||||||||||| |**cars**|||||||||||||||||||||||||||| CT600(2024) Version 3 Page 9 HMRC 04/24 (150600) 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
•|0|0| |---|---|---| ||0|0| ## **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(2024) Version 3 Page 10 HMRC 04/24 (150600) **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(2024) Version 3 HMRC 04/24 Page 11 **(150600)** 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** **----- Start of picture text -----**
980 Date DD MM YYYY
985 Status
**----- End of picture text -----**
CT600(2024) Version 3 Page 12 HMRC 04/24 (150600) **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 No More Traffik
(name of charity or CASC)
E2 Tax reference
6 6 4 2 0 2 2 9 4 6
Period covered by this supplementary page (cannot exceed 12 months)
E3 from DD MM YYYY
0 1 0 4 2 0 2 3
E4 to DD MM YYYY
3 1 0 3 2 0 2 4
Claims to exemption ( this section should be completed in all cases)
Charity/CASC repayment reference E5
Charity Commission registration number, or E10 100755
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
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
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
Status
E35
Date DD MM YYYY
E40
**----- End of picture text -----**
CT600E(2015) Version 3 HMRC 04/15 Page 1 (150600) ## 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**|**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**|**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**| |---|---|---| ||0|0| CT600E(2015) Version 3 Page 2 HMRC 04/15 (150600) ## 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**|£|||||||| |**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**|||||||||||||||||||||| CT600E(2015) Version 3 HMRC 04/15 Page 3