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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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