Disaway Trust(the) started in year 1981 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 01567602. The Disaway Trust(the) company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Banstead at 45 Nork Way. Postal code: SM7 1PB.
Currently there are 10 directors in the the firm, namely Veronica F., Lydia M. and Ann L. and others. In addition one secretary - Nicky G. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 45 Nork Way |
Town | Banstead |
Post code | SM7 1PB |
Country of origin | United Kingdom |
Registration Number | 01567602 |
Date of Incorporation | Thu, 11th Jun 1981 |
Industry | Physical well-being activities |
End of financial Year | 31st March |
Company age | 43 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 24 883 | 22 454 | 21 270 | 25 998 | 37 454 | 24 538 | 30 624 |
Current Assets | 33 807 | 27 118 | 25 213 | 27 064 | 38 587 | 64 804 | 42 761 |
Debtors | 8 924 | 4 664 | 3 943 | 1 066 | 1 133 | 40 266 | 12 137 |
Net Assets Liabilities | 25 918 | 21 158 | 20 318 | 24 164 | 34 227 | 29 144 | 31 831 |
Other Debtors | 7 419 | 3 320 | 2 800 | 800 | 850 | 40 006 | 11 875 |
Other | |||||||
Charity Funds | 25 918 | 21 158 | 20 318 | 24 164 | 34 227 | 29 144 | 31 831 |
Charity Registration Number England Wales | 282 874 | 282 874 | 282 874 | 282 874 | 282 874 | 282 874 | |
Cost Charitable Activity | 443 | 483 | 41 594 | 38 258 | 2 362 | 22 671 | |
Costs Raising Funds | 50 | 250 | 1 117 | 1 348 | 1 281 | 1 422 | |
Donations Legacies | 14 749 | 7 684 | 7 293 | 10 697 | 8 075 | 1 640 | 11 235 |
Expenditure | 42 751 | 67 041 | 42 711 | 39 606 | 2 362 | 23 952 | 48 700 |
Expenditure Material Fund | 67 041 | 42 711 | 39 606 | 2 362 | 23 952 | 48 700 | |
Fundraising Support Costs | 1 029 | 1 298 | 1 281 | 1 422 | |||
Income Endowments | 48 754 | 62 281 | 41 871 | 43 452 | 12 425 | 18 869 | 51 387 |
Income From Charitable Activity | 31 105 | 51 011 | 32 589 | 30 026 | 15 700 | ||
Income From Other Trading Activities | 2 840 | 3 540 | 1 914 | 2 637 | 4 252 | 1 520 | |
Income From Other Trading Activity | 1 487 | 1 179 | 1 854 | 1 582 | 3 092 | 405 | |
Income Material Fund | 62 281 | 41 871 | 43 452 | 12 425 | 18 869 | 51 387 | |
Investment Income | 60 | 46 | 75 | 92 | 98 | 9 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 6 003 | 4 760 | 840 | 3 846 | 10 063 | 5 083 | 2 687 |
Accrued Liabilities | 660 | 660 | 660 | 600 | 660 | 660 | |
Creditors | 7 889 | 5 960 | 4 895 | 2 900 | 4 360 | 35 660 | 10 930 |
Interest Income On Bank Deposits | 60 | 46 | 75 | 92 | 98 | 9 | 499 |
Net Current Assets Liabilities | 25 918 | 21 158 | 20 318 | 24 164 | 34 227 | 29 144 | 31 831 |
Other Creditors | 7 889 | 5 300 | 4 235 | 2 240 | 3 760 | 35 000 | 10 270 |
Prepayments | 1 505 | 1 344 | 1 143 | 266 | 283 | 260 | 262 |
Total Assets Less Current Liabilities | 25 918 | 21 158 | 20 318 | 24 164 | 34 227 | 29 144 | 31 831 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, October 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy