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 2024
Period of accounts
Start date: 01 June 2023 End date: 31 May 2024
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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 2024
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 2024
Registered office:
41b Cloughey road Portavogie Newtownards BT22 1EF
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Profit & Loss
PTSD - Progress Through Scuba Diving
Accounting Year 2023/24
| Debit | Credit | |
|---|---|---|
| add Other Income | 6,800 | |
| Grant Income | 6,800 | |
| less Administration Expenses | 3,745 | |
| Web Hosting | 330 | |
| Licenses and Permits | 15 | |
| Auto Expenses | 1,545 | |
| Accommodation | 288 | |
| Postage | 22 | |
| Subscriptions | 266 | |
| Insurance | 92 | |
| Travel | 1,186 | |
| Operating Proft | £3,054 | |
| less Drawings | £0 | |
| less Proft & Loss journal entries | £0 | |
| Retained Proft this period: | £3,054 | |
| Retained Proft brought forward: | £4,199 | |
| Distributable Reserves / Retained Proft carried forward: | £7,253 |
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Balance Sheet
PTSD - Progress Through Scuba Diving
As at 31 May 2024
| £ | £ | |
|---|---|---|
| Capital Assets | ||
| Net Book Value | £0 | |
| Current Assets | 11,628 | |
| Bank Account: Business Current Account | 11,628 | |
| less Current Liabilities | 4,375 | |
| Suspense Account | 4,375 | |
| Net Current Assets | £7,253 | |
| Total Assets | £7,253 | |
| Owner's Equity: | ||
| Retained Proft | 7,253 | |
| Total Owner's Equity | £7,253 |
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PTSD - PROGRESS THROUGH SCUBA DIVING
Registered Charity NI108392
Balance sheet continued
For the year ending 31 May 2024 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 31 Jul 2024 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 2024
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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