Hope Church, Nottingham started in year 2012 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 07968840. The Hope Church, Nottingham company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Nottingham at Hope Centre 2 Southchurch Drive. Postal code: NG11 8AR.
The company has 5 directors, namely Philip W., Paul B. and John F. and others. Of them, John F., Stephen H., Caroline B. have been with the company the longest, being appointed on 28 February 2012 and Philip W. and Paul B. have been with the company for the least time - from 21 May 2020. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Mary H. who worked with the the company until 1 January 2022.
Office Address | Hope Centre 2 Southchurch Drive |
Office Address2 | Clifton |
Town | Nottingham |
Post code | NG11 8AR |
Country of origin | United Kingdom |
Registration Number | 07968840 |
Date of Incorporation | Tue, 28th Feb 2012 |
Industry | Activities of religious organizations |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Stephen H. The abovementioned PSC has significiant influence or control over this company,.
Stephen H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 52 113 | 35 030 | 34 408 | 61 109 | 129 659 | 130 418 |
Current Assets | 53 565 | 37 076 | 35 869 | 63 178 | 131 053 | 130 418 |
Debtors | 1 452 | 2 046 | 1 461 | 2 069 | 1 394 | |
Net Assets Liabilities | 167 944 | 157 623 | 144 828 | 166 191 | 225 640 | 226 427 |
Other Debtors | 239 | 239 | ||||
Property Plant Equipment | 1 004 378 | 999 159 | 975 287 | 951 138 | 927 742 | 909 809 |
Other | ||||||
Charity Funds | 167 944 | 157 623 | 144 828 | 166 191 | 225 640 | 226 427 |
Charity Registration Number England Wales | 1 148 243 | 1 148 243 | 1 148 243 | 1 148 243 | 1 148 243 | |
Cost Charitable Activity | 3 967 | 907 | 2 287 | 71 308 | 60 114 | 8 785 |
Costs Raising Funds | 45 867 | 48 898 | 51 794 | 55 055 | 51 313 | 79 486 |
Donations Legacies | 223 155 | 137 983 | 123 373 | 163 391 | 193 567 | 153 631 |
Expenditure | 204 274 | 165 395 | 159 314 | 166 844 | 149 394 | 167 522 |
Further Trustee Employee Benefit Item Component Total Trustees Remuneration Benefits | 305 | 1 001 | 601 | 699 | 415 | 1 740 |
Income Endowments | 236 958 | 155 074 | 146 519 | 188 207 | 208 843 | 168 309 |
Investment Income | 42 | 30 | 25 | 30 | 65 | 32 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 32 684 | 10 321 | 12 795 | 21 363 | 59 449 | 787 |
Net Increase Decrease In Charitable Funds | 32 684 | 10 321 | 12 795 | 21 363 | 59 449 | 787 |
Other Income | 13 761 | 17 061 | 23 121 | 24 786 | 15 211 | 14 646 |
Trustees Remuneration Benefits | 32 367 | 36 547 | 35 569 | 36 636 | 36 239 | 37 564 |
Accrued Liabilities | 1 000 | 2 150 | 2 100 | 2 280 | 4 561 | 2 280 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 674 292 | 665 031 | 655 270 | 641 079 | 627 148 | 613 217 |
Accumulated Depreciation Impairment Property Plant Equipment | 29 992 | 58 492 | 85 570 | 111 367 | 136 137 | 160 059 |
Amounts Owed To Group Undertakings | 2 | 2 | 572 | 572 | 1 565 | 2 685 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 4 |
Bank Borrowings | 1 800 | 3 036 | 3 036 | 3 536 | 3 741 | 4 584 |
Bank Borrowings Overdrafts | 1 800 | 3 036 | 3 036 | 3 536 | 3 741 | 4 584 |
Creditors | 3 650 | 5 861 | 6 375 | 3 536 | 6 737 | 10 481 |
Depreciation Expense Property Plant Equipment | 30 283 | 28 500 | 27 078 | 25 797 | 24 770 | 23 922 |
Fixed Assets | 1 004 380 | 999 161 | 975 289 | 951 140 | 927 744 | 909 811 |
Gain Loss On Disposals Property Plant Equipment | 13 950 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 500 | 27 078 | 25 797 | 24 770 | 23 922 | |
Interest Income On Bank Deposits | 42 | 30 | 25 | 30 | 65 | 32 |
Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 |
Investments In Group Undertakings | 2 | 2 | 2 | 2 | 2 | |
Net Current Assets Liabilities | 49 915 | 31 215 | 29 494 | 56 170 | 120 574 | 119 937 |
Other Taxation Social Security Payable | 848 | 586 | 667 | 620 | 612 | 932 |
Prepayments Accrued Income | 1 213 | 1 807 | 1 461 | 2 069 | 1 394 | |
Property Plant Equipment Gross Cost | 1 034 370 | 1 057 651 | 1 060 857 | 1 062 505 | 1 063 879 | 1 069 868 |
Total Additions Including From Business Combinations Property Plant Equipment | 23 281 | 3 206 | 1 648 | 1 374 | 5 989 | |
Total Assets Less Current Liabilities | 1 054 295 | 1 030 376 | 1 004 783 | 1 007 310 | 1 048 318 | 1 029 748 |
Company Contributions To Money Purchase Plans Directors | 502 | 793 | 862 | 862 | ||
Salaries Directors | 32 062 | 35 546 | 34 466 | 35 144 | 34 962 | 34 962 |
Expenditure Material Fund | 166 844 | 149 394 | 167 522 | |||
Income Material Fund | 188 207 | 208 843 | 168 309 | |||
Transfer To From Material Fund | 32 344 | 20 076 | 13 913 | |||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 16th, October 2023 |
accounts | Free Download (18 pages) |
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