Acts Trust in Beaumont Fee LINCOLN - LN1 1UL

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Acts Trust LINCOLN

Founded in 2006, Acts Trust, classified under reg no. 05929370 is an active company. Currently registered at Beaumont Manor LN1 1UL, Lincoln the company has been in the business for 18 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.

At the moment there are 6 directors in the the company, namely Lois D., Melanie S. and James B. and others. In addition one secretary - Anne L. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Acts Trust Address / Contact

Office Address	Beaumont Manor
Office Address2	Beaumont Fee
Town	Lincoln
Post code	LN1 1UL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05929370
Date of Incorporation	Fri, 8th Sep 2006
Industry	Physical well-being activities
End of financial Year	31st August
Company age	18 years old
Account next due date	Fri, 31st May 2024 (32 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sat, 21st Sep 2024 (2024-09-21)
Last confirmation statement dated	Thu, 7th Sep 2023

Company staff

Lois D.

Position: Director

Appointed: 10 May 2023

Melanie S.

Position: Director

Appointed: 10 May 2023

James B.

Position: Director

Appointed: 08 February 2021

Anne L.

Position: Secretary

Appointed: 15 January 2019

David C.

Position: Director

Appointed: 03 October 2017

Joy B.

Position: Director

Appointed: 13 June 2013

Nigel W.

Position: Director

Appointed: 13 June 2013

Leonie T.

Position: Director

Appointed: 08 February 2021

Resigned: 23 June 2022

Alison R.

Position: Director

Appointed: 23 January 2018

Resigned: 30 August 2022

John H.

Position: Director

Appointed: 03 October 2017

Resigned: 10 May 2023

Sian W.

Position: Director

Appointed: 26 January 2016

Resigned: 10 June 2020

David P.

Position: Director

Appointed: 26 January 2016

Resigned: 31 July 2018

Nicola L.

Position: Director

Appointed: 26 January 2016

Resigned: 07 July 2016

Stephen C.

Position: Secretary

Appointed: 15 March 2013

Resigned: 04 July 2017

David W.

Position: Director

Appointed: 10 June 2011

Resigned: 15 October 2015

Stephen C.

Position: Director

Appointed: 10 June 2011

Resigned: 04 July 2017

Dale N.

Position: Director

Appointed: 07 March 2008

Resigned: 29 December 2010

Linda E.

Position: Secretary

Appointed: 07 March 2008

Resigned: 15 March 2013

Stuart B.

Position: Director

Appointed: 08 September 2006

Resigned: 13 June 2013

Samuel H.

Position: Director

Appointed: 08 September 2006

Resigned: 27 November 2009

James W.

Position: Director

Appointed: 08 September 2006

Resigned: 05 July 2010

Graham B.

Position: Secretary

Appointed: 08 September 2006

Resigned: 07 March 2008

Claire W.

Position: Director

Appointed: 08 September 2006

Resigned: 09 June 2015

David C.

Position: Director

Appointed: 08 September 2006

Resigned: 03 October 2017

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Simon H. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Joy B. This PSC has significiant influence or control over the company,.

Simon H.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Joy B.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31

Balance Sheet
Cash Bank On Hand	58 075	95 177	64 682	195 980	282 200	311 495
Current Assets	74 309	117 600	79 063	208 140	341 575	362 373
Debtors	16 234	22 423	14 381	12 160	59 375	50 878
Net Assets Liabilities	55 807	100 710	63 267	190 741	326 118	340 311
Other Debtors	3 596	4 858	5 160	2 188	21 531	13 909
Property Plant Equipment	3 123	1 894	2 863	1 876	7 250	6 551

Other
Charity Funds	55 807	100 710	63 267	190 741	326 118	340 311
Charity Registration Number England Wales		1 119 911	1 119 911	1 119 911	1 119 911	1 119 911
Cost Charitable Activity	126 908	229 123	137 000	142 840	62 577	223 679
Costs Raising Funds	10 514	10 104	11 792	8 139	387	36
Donations Legacies	89 951	91 793	89 946	137 097	297 602	226 200
Expenditure	259 924	283 561	311 133	369 309	461 029	585 941
Expenditure Material Fund		283 561	311 133	270 209	461 029	585 941
Income Endowments	244 521	328 464	273 690	397 683	596 406	600 134
Income From Charitable Activity	104 775	148 221	54 980	58 589	42 180	8 162
Income From Other Trading Activities	17 141	29 824	14 431	15 347	2 267	799
Income From Other Trading Activity	17 141	29 824	14 431	15 347	2 267	799
Income Material Fund		328 464	273 690	397 683	596 406	600 134
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	15 403	44 903	37 443	127 474	135 377	14 193
Net Increase Decrease In Charitable Funds	15 403	44 903	37 443	127 474	135 377	14 193
Transfer To From Material Fund			19 903		6 707	486
Accumulated Depreciation Impairment Property Plant Equipment	8 609	9 838	9 862	10 849	5 154	7 226
Corporation Tax Recoverable	442	193
Creditors	21 625	18 784	18 659	19 275	22 707	28 613
Depreciation Expense Property Plant Equipment	1 281	1 229	831	987	820	2 072
Disposals Decrease In Depreciation Impairment Property Plant Equipment			807		6 515
Disposals Property Plant Equipment			807		7 028
Increase From Depreciation Charge For Year Property Plant Equipment		1 229	831	987	820	2 072
Net Current Assets Liabilities	52 684	98 816	60 404	188 865	318 868	333 760
Other Creditors	17 203	9 990	2 588	2 862	5 063	12 590
Other Taxation Social Security Payable			1 797	1 387	2 409	3 670
Property Plant Equipment Gross Cost	11 732	11 732	12 725	12 725	12 404	13 777
Total Additions Including From Business Combinations Property Plant Equipment			1 800		6 707	1 373
Total Assets Less Current Liabilities	55 807	100 710	63 267	190 741	326 118	340 311
Trade Creditors Trade Payables	2 531	1 500	9 095	11 097	12 690	10 006
Trade Debtors Trade Receivables	12 196	17 372	9 221	9 972	37 844	36 969
Donations Gifts				137 097	145 042	109 135
Further Item Donations Legacies Component Total Donations Legacies				99 100	152 560	117 065
Income From Charitable Activities					293 954	373 135
Other Income				36 191	2 583
Average Number Employees During Period			10	8	9	12
Pension Other Post-employment Benefit Costs Other Pension Costs				3 609	4 176	5 260
Social Security Costs				4 810	5 474	8 646
Wages Salaries				123 232	143 475	190 817

Company filings

Filing category

Type		Category	Free download
AP01	New director was appointed on 2023-05-10 filed on: 17th, May 2023	officers	Free Download (2 pages)

Type		Category	Free download
AP01	New director was appointed on 2023-05-10 filed on: 17th, May 2023	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2023-05-10 filed on: 16th, May 2023	officers	Free Download (1 page)
AP01	New director was appointed on 2023-05-10 filed on: 16th, May 2023	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2022-08-31 filed on: 23rd, January 2023	accounts	Free Download (21 pages)
AD01	New registered office address Beaumont Manor Beaumont Fee Lincoln LN1 1UL. Change occurred on 2023-01-23. Company's previous address: Alive Church, Newland Newland Lincoln LN1 1XG United Kingdom. filed on: 23rd, January 2023	address	Free Download (1 page)
TM01	Director's appointment was terminated on 2022-08-30 filed on: 31st, August 2022	officers	Free Download (1 page)
CH01	On 2022-07-03 director's details were changed filed on: 5th, July 2022	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2022-06-23 filed on: 5th, July 2022	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2021-08-31 filed on: 31st, May 2022	accounts	Free Download (21 pages)
AD01	New registered office address Alive Church, Newland Newland Lincoln LN1 1XG. Change occurred on 2021-09-07. Company's previous address: Alive Church, Newland Newland Lincoln LN1 1XD England. filed on: 7th, September 2021	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2020-08-31 filed on: 27th, May 2021	accounts	Free Download (17 pages)
CH01	On 2021-03-08 director's details were changed filed on: 8th, March 2021	officers	Free Download (2 pages)
CH01	On 2021-03-08 director's details were changed filed on: 8th, March 2021	officers	Free Download (2 pages)
CH01	On 2021-03-08 director's details were changed filed on: 8th, March 2021	officers	Free Download (2 pages)
CH01	On 2021-03-08 director's details were changed filed on: 8th, March 2021	officers	Free Download (2 pages)
AP01	New director was appointed on 2021-02-08 filed on: 2nd, March 2021	officers	Free Download (2 pages)
AP01	New director was appointed on 2021-02-08 filed on: 26th, February 2021	officers	Free Download (2 pages)
AD01	New registered office address Alive Church, Newland Newland Lincoln LN1 1XD. Change occurred on 2020-10-20. Company's previous address: 22 Newland Lincoln Lincolnshire LN1 1XD. filed on: 20th, October 2020	address	Free Download (1 page)
TM01	Director's appointment was terminated on 2020-06-10 filed on: 12th, June 2020	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2019-08-31 filed on: 27th, May 2020	accounts	Free Download (17 pages)
CH01	On 2019-07-08 director's details were changed filed on: 2nd, November 2019	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2018-08-31 filed on: 21st, May 2019	accounts	Free Download (17 pages)
AP03	Appointment (date: 2019-01-15) of a secretary filed on: 21st, January 2019	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2018-07-31 filed on: 31st, July 2018	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2017-08-31 filed on: 10th, April 2018	accounts	Free Download (14 pages)
AP01	New director was appointed on 2018-01-23 filed on: 30th, January 2018	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2017-07-04 filed on: 19th, December 2017	officers	Free Download (1 page)
CH01	On 2017-11-01 director's details were changed filed on: 19th, December 2017	officers	Free Download (2 pages)
AP01	New director was appointed on 2017-10-03 filed on: 19th, December 2017	officers	Free Download (2 pages)
AP01	New director was appointed on 2017-10-03 filed on: 19th, December 2017	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2017-10-03 filed on: 19th, December 2017	officers	Free Download (1 page)
AP01	New director was appointed on 2016-01-26 filed on: 6th, September 2017	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2016-07-07 filed on: 6th, September 2017	officers	Free Download (1 page)
TM02	Termination of appointment as a secretary on 2017-07-04 filed on: 11th, July 2017	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2016-08-31 filed on: 6th, June 2017	accounts	Free Download (13 pages)
AP01	New director was appointed on 2016-01-26 filed on: 24th, May 2017	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2015-08-31 filed on: 1st, June 2016	accounts	Free Download (11 pages)
AP01	New director was appointed on 2016-01-26 filed on: 8th, February 2016	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2015-06-09 filed on: 20th, October 2015	officers	Free Download (1 page)
AR01	Annual return, no members record, drawn up to 2015-09-08 filed on: 20th, October 2015	annual return	Free Download (6 pages)
TM01	Director's appointment was terminated on 2015-10-15 filed on: 20th, October 2015	officers	Free Download (1 page)
CH01	On 2014-09-01 director's details were changed filed on: 15th, June 2015	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2014-08-31 filed on: 19th, May 2015	accounts	Free Download (11 pages)
AR01	Annual return, no members record, drawn up to 2014-09-08 filed on: 11th, September 2014	annual return	Free Download (7 pages)
CH01	On 2014-01-14 director's details were changed filed on: 14th, July 2014	officers	Free Download (2 pages)
CH01	On 2014-07-03 director's details were changed filed on: 14th, July 2014	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2013-08-31 filed on: 29th, May 2014	accounts	Free Download (12 pages)
AR01	Annual return, no members record, drawn up to 2013-09-08 filed on: 27th, September 2013	annual return	Free Download (7 pages)
AP01	New director was appointed on 2013-07-01 filed on: 1st, July 2013	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2013-06-24 filed on: 24th, June 2013	officers	Free Download (1 page)
TM02	Termination of appointment as a secretary on 2013-06-24 filed on: 24th, June 2013	officers	Free Download (1 page)
AP01	New director was appointed on 2013-06-24 filed on: 24th, June 2013	officers	Free Download (2 pages)
AP03	Appointment (date: 2013-06-24) of a secretary filed on: 24th, June 2013	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2012-08-31 filed on: 5th, June 2013	accounts	Free Download (11 pages)
CH03	On 2012-06-29 secretary's details were changed filed on: 18th, September 2012	officers	Free Download (1 page)
AR01	Annual return, no members record, drawn up to 2012-09-08 filed on: 18th, September 2012	annual return	Free Download (5 pages)
CH01	On 2012-09-18 director's details were changed filed on: 18th, September 2012	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2011-08-31 filed on: 10th, May 2012	accounts	Free Download (13 pages)
AR01	Annual return, no members record, drawn up to 2011-09-08 filed on: 10th, October 2011	annual return	Free Download (6 pages)
AP01	New director was appointed on 2011-07-06 filed on: 6th, July 2011	officers	Free Download (2 pages)
AP01	New director was appointed on 2011-07-06 filed on: 6th, July 2011	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2010-08-31 filed on: 27th, May 2011	accounts	Free Download (12 pages)
TM01	Director's appointment was terminated on 2011-01-04 filed on: 4th, January 2011	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2011-01-04 filed on: 4th, January 2011	officers	Free Download (1 page)
CH01	On 2009-10-01 director's details were changed filed on: 7th, October 2010	officers	Free Download (2 pages)
AR01	Annual return, no members record, drawn up to 2010-09-08 filed on: 7th, October 2010	annual return	Free Download (7 pages)
CH01	On 2009-10-01 director's details were changed filed on: 7th, October 2010	officers	Free Download (2 pages)
CH01	On 2009-10-01 director's details were changed filed on: 7th, October 2010	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2009-08-31 filed on: 19th, May 2010	accounts	Free Download (9 pages)
TM01	Director's appointment was terminated on 2009-12-21 filed on: 21st, December 2009	officers	Free Download (1 page)
AR01	Annual return, no members record, drawn up to 2009-09-08 filed on: 20th, November 2009	annual return	Free Download (4 pages)
225	Accounting reference date extended from 31/07/2009 to 31/08/2009 filed on: 28th, July 2009	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2008-07-31 filed on: 26th, May 2009	accounts	Free Download (9 pages)
363a	Period up to 2008-09-25 - Annual return with full member list filed on: 25th, September 2008	annual return	Free Download (4 pages)
AA	Accounts for a dormant company made up to 2007-07-31 filed on: 31st, July 2008	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/2007 to 31/07/2007 filed on: 16th, June 2008	accounts	Free Download (1 page)
288a	On 2008-03-26 Secretary appointed filed on: 26th, March 2008	officers	Free Download (2 pages)
288a	On 2008-03-26 Director appointed filed on: 26th, March 2008	officers	Free Download (2 pages)
288b	On 2008-03-26 Appointment terminated secretary filed on: 26th, March 2008	officers	Free Download (1 page)
363a	Period up to 2007-09-28 - Annual return with full member list filed on: 28th, September 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-09-28 - Annual return with full member list filed on: 28th, September 2007	annual return	Free Download (2 pages)
RESOLUTIONS	Resolutions: Resolution of Memorandum and/or Articles of Association filed on: 19th, March 2007	resolution	Free Download (1 page)
RESOLUTIONS	Resolutions: Resolution of Memorandum and/or Articles of Association filed on: 19th, March 2007	resolution	Free Download (1 page)
MEM/ARTS	Memorandum and Articles of Association filed on: 19th, March 2007	incorporation	Free Download (7 pages)
MEM/ARTS	Memorandum and Articles of Association filed on: 19th, March 2007	incorporation	Free Download (7 pages)
NEWINC	Incorporation filed on: 8th, September 2006	incorporation	Free Download (30 pages)
NEWINC	Incorporation filed on: 8th, September 2006	incorporation	Free Download (30 pages)

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