Accounts Computations Charity tax return
PTSD - PROGRESS THROUGH SCUBA DIVING
Registered Charity NI108392
Unaudited micro entity accounts for the year ended 31 May 2025
Period of accounts
Start date: 01 June 2024 End date: 31 May 2025
PTSD - PROGRESS THROUGH SCUBA DIVING Registered charity in Northern Ireland
Contents of the Financial statement
For the period ended 31 May 2025
Charity information
Profit and loss account
Balance sheet
Footnotes to the balance sheet
PTSD - PROGRESS THROUGH SCUBA DIVING
Registered Charity NI108392
Company information
for period ended 31 May 2025
Registered office:
41b Cloughey road Portavogie Newtownards BT22 1EF
Profit & Loss
PTSD - Progress Through Scuba Diving
Accounting Year 2024/25
| Debit | Credit | |
|---|---|---|
| addOther Income | 5,707 | |
| Grant Income | 5,707 | |
| lessCost of Sales | 420 | |
| Equipment Hire | 420 | |
| Gross Profit | 5,287 | |
| lessAdministration Expenses | 3,220 | |
| Web Hosting | 330 | |
| Licenses and Permits | 15 | |
| Auto Expenses | 250 | |
| Accommodation | 170 | |
| Postage | 81 | |
| Subscriptions | 1,164 | |
| Travel | 1,210 | |
| Operating Profit | £2,067 | |
| lessDrawings | £0 | |
| lessProfit & Loss journal entries | £0 | |
| Retained Profit this period: | £2,067 | |
| Retained Profit brought forward: | £7,253 | |
| Distributable Reserves / Retained Profit carried forward: | £9,320 |
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B alance Sheet
PTSD - Progress Through Scuba Diving
Accounting Year 2024/25
| £ | £ | |
|---|---|---|
| Opening balance 2024-06-01 | 11,066.00 | |
| Explained Transactions (Money In) | 5,706.66 | |
| Explained Transactions (Money Out) | -3,639.63 | |
| Manually Added (Money In) | 0.00 | |
| Manually Added (Money Out) | 0.00 | |
| Closing balance per your Balance Sheet 2025-05-31 | 13,133.03 | |
| Unexplained (Money In) | 0.00 | |
| Unexplained (Money Out) | 0.00 | |
| Closing balance per Banking area | 13,133.03 | |
| Closing balance per Bank statement | 13,133.03 | |
| Difference | 0.00 |
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PTSD - PROGRESS THROUGH SCUBA DIVING
Registered Charity NI108392
Balance sheet continued
For the year ending 31 May 2025 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 2025 and signed on behalf of the trustees by:
Name: James Mathieson Status: Treasurer
The notes form part of these financial statements
PTSD - PROGRESS THROUGH SCUBA DIVING
Registered Charity NI108392
Footnotes to the financial statements
For the period ended 31 May 2025
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.