Founded in 2013, Five Towns Christian Fellowship, classified under reg no. 08403880 is an active company. Currently registered at Five Towns Christian Fellowship Beancroft Street WF10 5RR, Castleford the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 5 directors in the the company, namely Christopher W., Mark H. and Philip J. and others. In addition one secretary - Mark H. - is with the firm. As of 27 April 2024, there was 1 ex director - Keith H.. There were no ex secretaries.
Office Address | Five Towns Christian Fellowship Beancroft Street |
Office Address2 | Half Acres |
Town | Castleford |
Post code | WF10 5RR |
Country of origin | United Kingdom |
Registration Number | 08403880 |
Date of Incorporation | Thu, 14th Feb 2013 |
Industry | Activities of religious organizations |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 672 855 | 1 624 247 | 1 840 940 | 2 008 268 | 2 248 026 | 1 394 641 |
Current Assets | 1 717 086 | 1 772 346 | 1 986 940 | 2 117 027 | 2 389 330 | 2 466 983 |
Debtors | 44 231 | 148 099 | 146 000 | 108 759 | 141 304 | 72 342 |
Net Assets Liabilities | 2 055 453 | 2 174 544 | 2 374 217 | 2 496 943 | 2 751 954 | 2 833 064 |
Other Debtors | 39 610 | 143 384 | 141 244 | 104 059 | 136 393 | 67 218 |
Property Plant Equipment | 350 716 | 409 597 | 400 155 | 382 951 | 366 477 | 372 729 |
Other | ||||||
Charitable Expenditure | 99 595 | 122 154 | 132 481 | 103 557 | 212 408 | 208 757 |
Charitable Support Costs | 8 783 | 8 986 | 8 331 | 8 917 | 14 525 | |
Charity Funds | 2 055 453 | 2 174 544 | 2 374 217 | 2 496 943 | 2 751 954 | 2 833 064 |
Charity Registration Number England Wales | 1 152 389 | 1 152 389 | 1 152 389 | 1 152 389 | 1 152 389 | |
Direct Charitable Expenditure | 113 371 | 123 495 | 95 226 | 203 491 | 194 232 | |
Donations Legacies | 210 661 | 228 264 | 315 166 | 217 760 | 462 300 | 241 157 |
Expenditure | 99 595 | 122 154 | 132 481 | 103 557 | 212 408 | 208 757 |
Income Endowments | 218 377 | 241 245 | 332 154 | 226 283 | 467 419 | 289 867 |
Income From Charitable Activities | 6 003 | 5 975 | 8 233 | 5 997 | 5 119 | 45 661 |
Investment Income | 1 713 | 7 006 | 8 755 | 2 526 | 3 049 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 118 782 | 119 091 | 199 673 | 122 726 | 255 011 | 81 110 |
Net Increase Decrease In Charitable Funds | 118 782 | 119 091 | 199 673 | 122 726 | 255 011 | 81 110 |
Accrued Liabilities Deferred Income | 11 389 | 6 151 | 10 596 | 2 080 | 2 869 | 4 635 |
Accumulated Depreciation Impairment Property Plant Equipment | 47 442 | 68 370 | 88 733 | 107 065 | 123 539 | 141 121 |
Additions Other Than Through Business Combinations Property Plant Equipment | 79 809 | 10 921 | 1 128 | 23 834 | ||
Average Number Employees During Period | 5 | 5 | 5 | 3 | 2 | 4 |
Creditors | 12 349 | 7 399 | 12 878 | 3 035 | 3 853 | 6 648 |
Current Asset Investments | 1 000 000 | |||||
Depreciation Rate Used For Property Plant Equipment | 2 | 2 | 2 | 15 | 2 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 928 | 20 363 | 18 332 | 16 474 | 17 582 | |
Net Current Assets Liabilities | 1 704 737 | 1 764 947 | 1 974 062 | 2 113 992 | 2 385 477 | 2 460 335 |
Other Creditors | 960 | 1 248 | 2 282 | 955 | 984 | 2 013 |
Prepayments Accrued Income | 4 621 | 4 715 | 4 756 | 4 700 | 4 911 | 5 124 |
Property Plant Equipment Gross Cost | 398 158 | 477 967 | 488 888 | 490 016 | 490 016 | 513 850 |
Social Security Costs | 403 | 633 | 743 | 1 917 | ||
Staff Costs Employee Benefits Expense | 45 118 | 37 216 | 30 552 | 30 555 | 39 279 | 79 896 |
Total Assets Less Current Liabilities | 2 055 453 | 2 174 544 | 2 374 217 | 2 496 943 | 2 751 954 | 2 833 064 |
Wages Salaries | 44 715 | 36 583 | 29 809 | 30 555 | 39 279 | 77 979 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (20 pages) |
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