Founded in 2008, The Brendan Ingle Foundation, classified under reg no. 06612804 is an active company. Currently registered at 169 Rustlings Road S11 7AD, Sheffield the company has been in the business for sixteen years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 3 directors in the the company, namely Johnny N., Richard P. and Andrew N.. In addition one secretary - Andrew N. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Tara I. who worked with the the company until 4 March 2023.
Office Address | 169 Rustlings Road |
Office Address2 | Rustlings Road |
Town | Sheffield |
Post code | S11 7AD |
Country of origin | United Kingdom |
Registration Number | 06612804 |
Date of Incorporation | Thu, 5th Jun 2008 |
Industry | Activities of sport clubs |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 74 403 | 78 350 | 105 270 | 89 265 | 89 076 | 73 312 | 62 974 |
Current Assets | 74 403 | 79 922 | 107 030 | 94 074 | 93 465 | 76 173 | 65 494 |
Debtors | 1 572 | 1 760 | 4 809 | 4 389 | 2 861 | 2 520 | |
Net Assets Liabilities | 75 164 | 74 804 | 103 353 | 92 771 | 90 309 | 75 358 | 61 354 |
Other Debtors | 1 347 | 1 760 | 4 809 | 4 389 | 2 281 | 2 520 | |
Property Plant Equipment | 761 | ||||||
Other | |||||||
Charity Funds | 75 164 | 74 804 | 103 353 | 92 771 | 90 309 | 75 358 | 61 354 |
Charity Registration Number England Wales | 1 145 853 | 1 145 853 | 1 145 853 | 1 145 853 | 1 145 853 | 1 145 853 | |
Cost Charitable Activity | 4 315 | 1 998 | 729 | 4 340 | 2 670 | 2 674 | 6 453 |
Costs Raising Funds | 2 170 | 3 664 | 4 600 | 3 600 | 3 600 | 2 760 | |
Donations Legacies | 700 | 12 353 | 63 965 | 56 212 | 51 234 | 28 975 | 3 721 |
Expenditure | 5 101 | 12 739 | 35 531 | 66 926 | 53 703 | 43 949 | 32 471 |
Expenditure Material Fund | 12 739 | 35 531 | 66 926 | 53 703 | 43 949 | 32 471 | |
Income Endowments | 719 | 12 379 | 64 080 | 56 344 | 51 241 | 28 998 | 18 467 |
Income From Charitable Activity | 14 315 | ||||||
Income Material Fund | 12 379 | 64 080 | 56 344 | 51 241 | 28 998 | 18 467 | |
Investment Income | 19 | 26 | 115 | 132 | 7 | 23 | 431 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 4 382 | 360 | 28 549 | 10 582 | 2 462 | 14 951 | 14 004 |
Net Increase Decrease In Charitable Funds | 360 | 28 549 | 10 582 | 2 462 | 14 951 | ||
Other Expenditure | 726 | 600 | 100 | 285 | 178 | 40 | |
Transfer To From Material Fund | 1 265 | 654 | 144 | 883 | |||
Accrued Liabilities | 755 | 1 480 | 744 | 893 | 800 | 3 457 | |
Accrued Liabilities Deferred Income | 4 363 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 389 | 4 150 | 4 150 | 4 150 | 4 150 | 4 150 | |
Average Number Employees During Period | 4 | 4 | 5 | 6 | 6 | ||
Creditors | 5 118 | 3 677 | 1 303 | 3 156 | 815 | 4 140 | |
Depreciation Expense Property Plant Equipment | 830 | 761 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 761 | ||||||
Interest Income On Bank Deposits | 19 | 26 | 115 | 132 | 7 | 23 | 431 |
Net Current Assets Liabilities | 74 403 | 74 804 | 103 353 | 92 771 | 90 309 | 75 358 | 61 354 |
Other Creditors | 1 565 | 1 867 | 19 | 569 | |||
Other Taxation Social Security Payable | 581 | 559 | 396 | 114 | |||
Prepayments Accrued Income | 225 | 580 | |||||
Property Plant Equipment Gross Cost | 4 150 | 4 150 | 4 150 | 4 150 | 4 150 | 4 150 | |
Total Assets Less Current Liabilities | 75 164 | 74 804 | 103 353 | 92 771 | 90 309 | 75 358 | 61 354 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Monday 19th June 2023 filed on: 22nd, July 2023 |
confirmation statement | Free Download (3 pages) |
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