Aanchal Women's Aid started in year 2005 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 05516915. The Aanchal Women's Aid company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Ilford at 1 Holstock Road. Postal code: IG1 1LG. Since 2011/02/28 Aanchal Women's Aid Ltd. is no longer carrying the name Aanchal.
Currently there are 3 directors in the the firm, namely Saba J., Nilam V. and Kelly M.. In addition one secretary - Kelly M. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Margaretha V. who worked with the the firm until 17 December 2009.
| Office Address | 1 Holstock Road |
| Town | Ilford |
| Post code | IG1 1LG |
| Country of origin | United Kingdom |
| Registration Number | 05516915 |
| Date of Incorporation | Mon, 25th Jul 2005 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 24 March 2021
Position: Director
Appointed: 11 September 2018
Position: Director
Appointed: 28 November 2014
Position: Secretary
Appointed: 17 December 2009
| Aanchal | February 28, 2011 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 379 040 | 350 841 | 317 021 | 452 888 | 444 735 | 514 470 |
| Current Assets | 384 440 | 367 000 | 370 672 | 452 888 | ||
| Debtors | 5 400 | 16 159 | 53 651 | |||
| Net Assets Liabilities | 328 032 | 313 325 | 324 669 | 385 384 | 404 512 | 450 422 |
| Other | ||||||
| Audit Fees Expenses | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | 2 000 |
| Charitable Expenditure | 388 083 | 405 101 | 362 118 | 405 468 | 375 499 | 325 185 |
| Charitable Support Costs | 4 096 | 4 728 | 110 996 | 104 456 | ||
| Charity Funds | 328 032 | 313 325 | 324 669 | 385 384 | 404 512 | 450 422 |
| Charity Registration Number England Wales | 1 113 180 | 1 113 180 | 1 113 180 | 1 113 180 | ||
| Donations Legacies | 450 556 | 390 394 | 373 462 | 466 183 | 394 627 | 371 095 |
| Expenditure | 388 083 | 405 101 | 362 118 | 405 468 | 375 499 | 325 185 |
| Grant Funding | 401 005 | 357 390 | 294 472 | 220 729 | ||
| Income Endowments | 450 556 | 390 394 | 373 462 | 466 183 | 394 627 | 371 095 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 62 473 | -14 707 | 11 344 | 60 715 | 19 128 | 45 910 |
| Accrued Liabilities Deferred Income | 46 243 | 44 118 | 16 708 | 56 800 | 34 428 | 58 729 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 642 | 7 642 | 7 642 | 7 642 | ||
| Amounts Recoverable On Contracts | 5 400 | 16 159 | 53 651 | |||
| Average Number Employees During Period | 10 | 8 | 6 | 8 | 7 | |
| Cash Cash Equivalents Cash Flow Value | 379 040 | 350 841 | 317 021 | 452 888 | 444 735 | 514 470 |
| Creditors | 56 408 | 53 675 | 46 003 | 67 504 | 40 223 | 64 048 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||
| Gain Loss In Cash Flows From Change In Accrued Items | 35 766 | -2 125 | -27 410 | 40 092 | -22 372 | 24 301 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 6 316 | -608 | 19 738 | -18 591 | -4 909 | -476 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 62 397 | -10 759 | -37 492 | 53 651 | ||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 166 952 | -28 199 | -33 820 | 135 867 | -8 153 | 69 735 |
| Net Cash Flows From Used In Operating Activities | 166 952 | -28 199 | -33 820 | 135 867 | -8 153 | 69 735 |
| Net Cash Generated From Operations | 166 952 | -28 199 | -33 820 | 135 867 | -8 153 | 69 735 |
| Net Current Assets Liabilities | 328 032 | 313 325 | 324 669 | 385 384 | 404 512 | 450 422 |
| Other Creditors | 28 525 | 7 161 | ||||
| Other Taxation Social Security Payable | 10 165 | 9 557 | 770 | 3 543 | 5 795 | 5 319 |
| Pension Costs Defined Contribution Plan | 2 230 | 4 782 | 4 624 | 1 440 | 5 023 | 5 695 |
| Property Plant Equipment Gross Cost | 7 642 | 7 642 | 7 642 | 7 642 | ||
| Social Security Costs | 21 181 | 21 500 | 17 457 | 15 225 | 15 204 | |
| Staff Costs Employee Benefits Expense | 277 220 | 291 936 | 227 584 | 213 916 | 219 172 | |
| Total Assets Less Current Liabilities | 328 032 | 313 325 | 324 669 | 385 384 | 404 512 | 450 422 |
| Wages Salaries | 253 809 | 265 654 | 205 503 | 193 668 | 198 273 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2023/03/31 filed on: 28th, December 2023 |
accounts | Free Download (26 pages) |
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