Founded in 2003, Bournemouth Community Church, classified under reg no. 04964320 is an active company. Currently registered at Life Centre BH9 2AU, Bournemouth the company has been in the business for 21 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
At present there are 6 directors in the the company, namely Sarah S., Samuel M. and Nikola W. and others. In addition one secretary - Nikola W. - is with the firm. At present 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.
| Office Address | Life Centre |
| Office Address2 | 711-715 Wimborne Road |
| Town | Bournemouth |
| Post code | BH9 2AU |
| Country of origin | United Kingdom |
| Registration Number | 04964320 |
| Date of Incorporation | Fri, 14th Nov 2003 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 06 November 2020
Position: Secretary
Appointed: 30 October 2019
Position: Director
Appointed: 30 October 2019
Position: Director
Appointed: 30 October 2019
Position: Director
Appointed: 12 July 2010
Position: Director
Appointed: 14 March 2009
Position: Director
Appointed: 14 November 2003
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 87 149 | 100 494 | 62 247 |
| Current Assets | 454 800 | 499 479 | 504 629 |
| Debtors | 367 651 | 398 985 | 442 382 |
| Net Assets Liabilities | 1 542 038 | 1 570 317 | 1 648 378 |
| Other Debtors | 27 309 | 32 580 | 33 468 |
| Property Plant Equipment | 2 446 067 | 2 404 778 | 2 449 639 |
| Other | |||
| Charitable Expenditure | 334 258 | 324 219 | 356 739 |
| Charitable Support Costs | 30 910 | 32 892 | |
| Charity Funds | 1 542 038 | 1 570 317 | 1 648 378 |
| Charity Registration Number England Wales | 1 101 942 | 1 101 942 | |
| Direct Charitable Expenditure | 293 309 | 323 847 | |
| Donations Legacies | 357 013 | 352 461 | 434 758 |
| Expenditure | 334 258 | 324 219 | 356 739 |
| Income Endowments | 359 721 | 352 498 | 434 800 |
| Income From Other Trading Activities | 2 688 | ||
| Investment Income | 20 | 37 | 42 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 25 463 | 28 279 | 78 061 |
| Accrued Liabilities Deferred Income | 1 858 | 35 247 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 524 964 | 589 034 | 654 230 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 781 | 110 057 | |
| Amounts Owed By Group Undertakings | 340 342 | 364 530 | 407 214 |
| Average Number Employees During Period | 10 | ||
| Balances Amounts Owed By Related Parties | 340 242 | 364 430 | |
| Bank Borrowings Overdrafts | 33 365 | 42 104 | 43 269 |
| Creditors | 43 496 | 69 039 | 84 088 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Fixed Assets | 2 446 167 | 2 404 878 | 2 449 739 |
| Government Grant Income | 22 309 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 070 | 65 196 | |
| Investments Fixed Assets | 100 | 100 | 100 |
| Net Current Assets Liabilities | 411 304 | 430 440 | 420 541 |
| Other Creditors | 14 455 | 1 603 | |
| Other Taxation Social Security Payable | 3 400 | ||
| Pension Costs Defined Contribution Plan | 15 056 | 21 210 | 9 961 |
| Prepayments Accrued Income | 1 875 | 1 700 | |
| Property Plant Equipment Gross Cost | 2 971 031 | 2 993 812 | 3 103 869 |
| Social Security Costs | 7 453 | 5 302 | 7 850 |
| Staff Costs Employee Benefits Expense | 159 930 | 138 343 | 152 200 |
| Total Assets Less Current Liabilities | 2 857 471 | 2 835 318 | 2 870 280 |
| Trade Creditors Trade Payables | 1 631 | 2 322 | 2 669 |
| Wages Salaries | 137 421 | 111 831 | 134 389 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 21st, September 2023 |
accounts | Free Download (21 pages) |
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