_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._