Founded in 2013, Moordown Baptist Church, classified under reg no. 08813067 is an active company. Currently registered at Moordown Baptist Church 92 BH9 2UU, Bournemouth the company has been in the business for 11 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 5 directors, namely Jonathan P., Raymond H. and James H. and others. Of them, Neil M., Stuart F. have been with the company the longest, being appointed on 29 August 2018 and Jonathan P. has been with the company for the least time - from 18 September 2022. As of 28 April 2024, there were 13 ex directors - Joshua D., Lee D. and others listed below. There were no ex secretaries.
Office Address | Moordown Baptist Church 92 |
Office Address2 | The Avenue |
Town | Bournemouth |
Post code | BH9 2UU |
Country of origin | United Kingdom |
Registration Number | 08813067 |
Date of Incorporation | Thu, 12th Dec 2013 |
Industry | Activities of religious organizations |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 169 686 | 114 244 | 119 046 | 115 250 |
Current Assets | 201 278 | 139 027 | 142 821 | 141 868 |
Debtors | 31 592 | 24 783 | 23 775 | 26 618 |
Net Assets Liabilities | 198 476 | 170 154 | 164 381 | 181 408 |
Other Debtors | 27 117 | 23 564 | 23 153 | 25 292 |
Property Plant Equipment | 2 629 | 31 127 | 23 770 | 42 806 |
Other | ||||
Charity Funds | 198 476 | 170 154 | 164 381 | 181 408 |
Charity Registration Number England Wales | 1 156 083 | 1 156 083 | 1 156 083 | |
Cost Charitable Activity | 70 294 | 149 830 | 149 687 | 132 375 |
Donations Legacies | 222 401 | 150 356 | 147 194 | 160 141 |
Expenditure Material Fund | 188 554 | 161 721 | 150 208 | |
Income Endowments | 239 706 | 160 232 | 155 948 | 167 235 |
Income From Charitable Activity | 17 255 | 9 732 | 8 746 | 6 535 |
Income Material Fund | 160 232 | 155 948 | 167 235 | |
Investment Income | 50 | 144 | 8 | 559 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 161 097 | 28 322 | 5 773 | 17 027 |
Net Increase Decrease In Charitable Funds | 161 097 | 28 322 | ||
Transfer To From Material Fund | 13 113 | |||
Accrued Liabilities Deferred Income | 431 | 2 210 | 3 266 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 869 | 10 242 | 17 599 | 25 846 |
Average Number Employees During Period | 1 | 2 | 1 | 1 |
Creditors | 5 431 | 2 210 | 3 266 | |
Depreciation Expense Property Plant Equipment | 1 564 | 2 373 | 7 357 | 9 247 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | |||
Disposals Property Plant Equipment | 1 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 373 | 7 357 | 9 247 | |
Interest Income On Bank Deposits | 50 | 144 | 8 | 559 |
Net Current Assets Liabilities | 195 847 | 139 027 | 140 611 | 138 602 |
Other Remaining Borrowings | ||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 431 | 2 998 | 2 933 | 4 268 |
Prepayments Accrued Income | 4 475 | 1 219 | 622 | 1 326 |
Property Plant Equipment Gross Cost | 10 498 | 41 369 | 41 369 | 68 652 |
Social Security Costs | 1 098 | 404 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 30 871 | 28 283 | ||
Total Assets Less Current Liabilities | 198 476 | 170 154 | 164 381 | 181 408 |
Wages Salaries | 12 625 | 23 345 | 19 228 | 32 742 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-12 filed on: 31st, December 2023 |
confirmation statement | Free Download (3 pages) |
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