Accounts Computations Charity tax return
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PTSD - PROGRESS THROUGH SCUBA DIVING
Registered Charity NI108392
Unaudited micro entity accounts for the year ended 31 May 2023
Period of accounts
Start date: 01 June 2022 End date: 31 May 2023
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PTSD - PROGRESS THROUGH SCUBA DIVING Registered charity in Northern Ireland
Contents of the Financial statement
For the period ended 31 May 2023
Charity information
Profit and loss account
Balance sheet
Footnotes to the balance sheet
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PTSD - PROGRESS THROUGH SCUBA DIVING
Registered Charity NI108392
Company information
for period ended 31 May 2023
Registered office:
41b Cloughey road Portavogie Newtownards BT22 1EF
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Profit & Loss
PTSD - Progress Through Scuba Diving
01 Jun 22 - 31 May 23
| Debit | Credit | |
|---|---|---|
| add Other Income | 18,102 | |
| Grant Income | 18,102 | |
| less Cost of Sales | 472 | |
| Materials | 297 | |
| Equipment Hire | 176 | |
| less Administration Expenses | 13,993 | |
| Web Hosting | 300 | |
| Printing | 492 | |
| Auto Expenses | 1,739 | |
| Meals | 120 | |
| Accommodation | 1,520 | |
| Postage | 130 | |
| Subscriptions | 971 | |
| Bank/Finance Charges | 437 | |
| Travel | 8,283 | |
| Operating Profit | £3,636 | |
| less Drawings | £0 | |
| less Profit & Loss journal entries | £0 | |
| Retained Profit this period: | £3,636 |
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Balance Sheet
PTSD - Progress Through Scuba Diving
As at 31 May 2023
| £ | £ | |
|---|---|---|
| Capital Assets | ||
| Net Book Value | £0 | |
| Current Assets | 8,007 | |
| Bank Account: Business Current Account | 8,007 | |
| less Current Liabilities | 4,371 | |
| Suspense Account | 4,371 | |
| Net Current Assets | £3,636 | |
| Total Assets | £3,636 | |
| Owner's Equity: | ||
| Retained Profit | 3,636 | |
| Total Owner's Equity | £3,636 |
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PTSD - PROGRESS THROUGH SCUBA DIVING
Registered Charity NI108392
Balance sheet continued
For the year ending 31 May 2023 the charity was entitled to exemption under section 25 of the Charities act (Northern Ireland) 2008 relating to small charities.
The trustees have not required the charity to obtain an audit in accordance with section 25 of the Charities Act (Northern Ireland) 2008.
The trustees acknowledge their responsibilities for complying with the requirements of the act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions of the small charities regime applicable to turnover thresholds.
This report was approved by the trustees on 03 Aug 2023 and signed on behalf of the trustees by:
Name: James Mathieson Status: Treasurer
The notes form part of these financial statements
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PTSD - PROGRESS THROUGH SCUBA DIVING
Registered Charity NI108392
Footnates to the financial statements
For the period ended 31 May 2023
1. Employee information: Average number of employees: 0
2. Assets:
Other than cash held in hand or at bank, this charity has no other assets or liabilities.
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