Founded in 2009, Catalyst Vineyard Church, classified under reg no. SC366844 is an active company. Currently registered at 49 Gilcomston Park AB25 1PN, Aberdeen the company has been in the business for 15 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022. Since 22nd February 2019 Catalyst Vineyard Church is no longer carrying the name Catalyst Vineyard Church.
At the moment there are 6 directors in the the firm, namely Natasha R., Nicola M. and Ian F. and others. In addition one secretary - James P. - is with the company. As of 1 May 2024, there were 7 ex directors - Audrey M., Janice M. and others listed below. There were no ex secretaries.
| Office Address | 49 Gilcomston Park |
| Town | Aberdeen |
| Post code | AB25 1PN |
| Country of origin | United Kingdom |
| Registration Number | SC366844 |
| Date of Incorporation | Wed, 14th Oct 2009 |
| Industry | Activities of religious organizations |
| End of financial Year | 31st August |
| Company age | 15 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 18 September 2023
Position: Director
Appointed: 21 April 2021
Position: Director
Appointed: 23 March 2020
Position: Director
Appointed: 14 October 2009
Position: Director
Appointed: 14 October 2009
Position: Secretary
Appointed: 14 October 2009
Position: Director
Appointed: 14 October 2009
| Catalyst Vineyard Church | February 22, 2019 |
| City Church Aberdeen | February 18, 2019 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 735 557 | 596 438 |
| Current Assets | 755 680 | 647 628 |
| Debtors | 20 123 | 51 190 |
| Net Assets Liabilities | 1 058 628 | 1 166 291 |
| Property Plant Equipment | 713 130 | 913 975 |
| Other | ||
| Charity Funds | 1 058 628 | 1 166 291 |
| Average Number Employees During Period | 31 | 33 |
| Cost Charitable Activity | 639 372 | 732 429 |
| Donated Goods Facilities Services | 106 863 | 62 013 |
| Donations Legacies | 1 246 584 | 1 385 774 |
| Expenditure | 1 189 679 | 1 467 343 |
| Expenditure Material Fund | 1 467 343 | |
| Further Item Donations Legacies Component Total Donations Legacies | 973 334 | 1 165 872 |
| Gift Aid | 166 387 | 157 889 |
| Income Endowments | 1 392 688 | 1 575 006 |
| Income Material Fund | 1 575 006 | |
| Investment Income | 373 | 796 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 203 009 | 107 663 |
| Net Increase Decrease In Charitable Funds | 203 009 | 107 663 |
| Other Expenditure | 17 987 | 17 322 |
| Other Income | 145 731 | 188 436 |
| Transfer To From Material Fund | 147 813 | |
| Accrued Liabilities | 25 784 | 24 300 |
| Accumulated Depreciation Impairment Property Plant Equipment | 419 122 | 460 992 |
| Bank Borrowings | 13 578 | 14 160 |
| Bank Borrowings Overdrafts | 13 578 | 14 160 |
| Creditors | 39 362 | 38 460 |
| Depreciation Expense Property Plant Equipment | 49 488 | 52 851 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 981 | |
| Disposals Property Plant Equipment | 14 047 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 17 592 | 14 260 |
| Gain Loss On Disposals Property Plant Equipment | 1 120 | 251 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 851 | |
| Interest Income On Bank Deposits | 373 | 676 |
| Net Current Assets Liabilities | 716 318 | 609 168 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 88 767 | 102 116 |
| Prepayments | 8 480 | 8 620 |
| Property Plant Equipment Gross Cost | 1 132 252 | 1 374 967 |
| Social Security Costs | 28 888 | 56 269 |
| Total Additions Including From Business Combinations Property Plant Equipment | 256 762 | |
| Total Assets Less Current Liabilities | 1 429 448 | 1 523 143 |
| Wages Salaries | 587 510 | 645 400 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th October 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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