The Partnership Foundation started in year 2007 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 06297341. The The Partnership Foundation company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Portsmouth at Portsmouth Guildhall. Postal code: PO1 2AB.
The company has 5 directors, namely Anna C., Robin D. and Zoe G. and others. Of them, David M., Maxwell C. have been with the company the longest, being appointed on 29 June 2007 and Anna C. has been with the company for the least time - from 21 June 2017. As of 28 April 2024, there were 5 ex directors - Sarah-Jane D., Carl L. and others listed below. There were no ex secretaries.
| Office Address | Portsmouth Guildhall |
| Office Address2 | Guildhall Square |
| Town | Portsmouth |
| Post code | PO1 2AB |
| Country of origin | United Kingdom |
| Registration Number | 06297341 |
| Date of Incorporation | Fri, 29th Jun 2007 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 21 June 2017
Position: Director
Appointed: 10 November 2016
Position: Director
Appointed: 10 November 2016
Position: Corporate Secretary
Appointed: 29 June 2007
Position: Director
Appointed: 29 June 2007
Position: Director
Appointed: 29 June 2007
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 25 783 | 58 034 | 113 143 | 159 029 | 81 561 |
| Current Assets | 76 100 | 158 256 | 219 177 | 234 301 | 185 884 |
| Debtors | 50 317 | 100 222 | 106 034 | 75 272 | 104 323 |
| Net Assets Liabilities | 173 024 | 255 263 | 316 057 | 331 366 | 257 834 |
| Other Debtors | 50 000 | 100 000 | 101 000 | 75 000 | 104 000 |
| Other | |||||
| Charity Funds | 173 024 | 255 263 | 316 057 | 331 366 | 257 834 |
| Charity Registration Number England Wales | 1 121 941 | 1 121 941 | 1 121 941 | 1 121 941 | |
| Cost Charitable Activity | 27 681 | 13 446 | 35 160 | 55 545 | 171 849 |
| Costs Raising Funds | 6 149 | 6 567 | 5 616 | 4 333 | 8 305 |
| Donations Legacies | 50 100 | 100 379 | 100 181 | 75 000 | 104 000 |
| Expenditure | 44 065 | 26 765 | 47 056 | 66 569 | 188 868 |
| Expenditure Material Fund | 26 765 | 47 056 | 66 569 | 188 868 | |
| Further Item Donations Legacies Component Total Donations Legacies | 50 100 | 100 379 | 100 181 | 75 000 | 104 000 |
| Income Endowments | 54 392 | 109 004 | 107 850 | 81 878 | 115 336 |
| Income From Charitable Activity | 2 000 | 2 000 | 1 000 | 2 000 | |
| Income Material Fund | 109 004 | 107 850 | 81 878 | 115 336 | |
| Investment Income | 4 292 | 6 625 | 5 669 | 5 878 | 9 336 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 10 327 | 82 239 | 60 794 | 15 309 | 73 532 |
| Other Expenditure | 10 235 | 6 752 | 6 280 | 6 691 | 8 714 |
| Social Investments | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Total Grants To Institutions | 27 681 | 13 446 | 35 160 | 55 545 | 171 849 |
| Accrued Liabilities | 1 790 | 2 560 | 2 560 | 1 560 | 2 006 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 358 | 4 358 | 4 358 | 4 358 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 3 076 | 2 993 | 3 120 | 2 935 | 28 050 |
| Interest Income On Bank Deposits | 152 | 168 | 53 | 89 | 1 031 |
| Net Current Assets Liabilities | 73 024 | 155 263 | 216 057 | 231 366 | 157 834 |
| Other Creditors | 25 000 | ||||
| Prepayments | 317 | 222 | 258 | 272 | 323 |
| Property Plant Equipment Gross Cost | 4 358 | 4 358 | 4 358 | 4 358 | |
| Rental Income From Investment Property | 4 140 | 6 457 | 5 616 | 5 789 | 8 305 |
| Total Assets Less Current Liabilities | 173 024 | 255 263 | 316 057 | 331 366 | 257 834 |
| Trade Creditors Trade Payables | 1 286 | 433 | 560 | 1 375 | 1 044 |
| Trade Debtors Trade Receivables | 4 776 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 1st, December 2023 |
accounts | Free Download (18 pages) |
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