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Foundation Matters CHICHESTER

Founded in 2004, Foundation Matters, classified under reg no. 05285840 is an active company. Currently registered at 7 East Pallant PO19 1TR, Chichester the company has been in the business for 20 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 5 directors in the the company, namely Ian B., David L. and Peter R. and others. In addition one secretary - Jeremy H. - is with the firm. As of 23 April 2024, there were 8 ex directors - Hilary D., Andrew M. and others listed below. There were no ex secretaries.

Foundation Matters Address / Contact

Office Address 7 East Pallant
Town Chichester
Post code PO19 1TR
Country of origin United Kingdom

Company Information / Profile

Registration Number 05285840
Date of Incorporation Fri, 12th Nov 2004
Industry Activities of religious organizations
End of financial Year 31st December
Company age 20 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 Sun, 26th Nov 2023 (2023-11-26)
Last confirmation statement dated Sat, 12th Nov 2022

Company staff

Ian B.

Position: Director

Appointed: 12 September 2015

David L.

Position: Director

Appointed: 07 June 2014

Peter R.

Position: Director

Appointed: 19 April 2005

Frank B.

Position: Director

Appointed: 19 April 2005

Gillian L.

Position: Director

Appointed: 19 April 2005

Jeremy H.

Position: Secretary

Appointed: 12 November 2004

Hilary D.

Position: Director

Appointed: 23 July 2016

Resigned: 26 August 2020

Andrew M.

Position: Director

Appointed: 24 November 2008

Resigned: 03 January 2019

Susan A.

Position: Director

Appointed: 24 November 2008

Resigned: 21 January 2015

Jeremy H.

Position: Director

Appointed: 24 November 2008

Resigned: 20 April 2020

Susan H.

Position: Director

Appointed: 24 November 2008

Resigned: 20 April 2020

Graham A.

Position: Director

Appointed: 24 November 2008

Resigned: 05 October 2014

David D.

Position: Director

Appointed: 12 November 2004

Resigned: 05 October 2007

Nigel J.

Position: Director

Appointed: 12 November 2004

Resigned: 07 June 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand40 1307 32015 16830 533189 619131 910122 957
Current Assets75 16126 80336 65788 204210 223156 971160 720
Debtors35 03119 48321 48957 67120 60425 06137 763
Net Assets Liabilities2 541 6252 823 1002 963 5653 071 1853 406 8433 519 4433 583 819
Property Plant Equipment2 923 0833 267 6363 356 8703 422 1043 544 6263 672 9223 753 314
Other
Charity Funds2 541 6252 823 1002 963 5653 071 1853 406 8433 519 4433 583 819
Charity Registration Number England Wales 1 107 6621 107 6621 107 662 1 107 6621 107 662
Cost Charitable Activity120 630119 76859 451156 30811 09577 79490 712
Donations Gifts219 871453 752290 724234 828510 833212 129230 338
Donations Legacies260 946465 038293 035277 533550 090264 161240 913
Expenditure172 652221 428223 037222 158232 236192 464246 813
Expenditure Material Fund 221 428223 037222 158 192 464246 813
Further Item Donations Legacies Component Total Donations Legacies  1 1112 752815  
Gift Aid41 07511 2861 20039 95313 12914 68210 575
Income Endowments304 314502 903363 502329 778567 894305 064311 189
Income From Charitable Activities42 02336 29866 56851 80012 46821 25161 459
Income From Charitable Activity39 40835 39251 8063 4473 4927 4952 259
Income Material Fund 502 903363 502329 778 305 064311 189
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses131 662281 475140 465107 620335 658112 60064 376
Net Increase Decrease In Charitable Funds 281 475140 465107 620335 658112 60064 376
Other Income1 3451 5673 8994455 33619 6528 817
Accrued Liabilities Deferred Income7 57011 3552 7503 2503 3183 4356 706
Accumulated Depreciation Impairment Property Plant Equipment70 89289 907102 085111 927101 117111 659128 126
Creditors256 619281 339254 962264 123300 506310 450330 215
Depreciation Expense Property Plant Equipment27 52222 76512 17810 2924 19010 54216 467
Disposals Decrease In Depreciation Impairment Property Plant Equipment 3 750 450   
Disposals Property Plant Equipment 15 000 777   
Gain Loss On Disposals Property Plant Equipment 1 317 4509 000  
Increase From Depreciation Charge For Year Property Plant Equipment 22 76512 17810 292 10 54216 467
Net Current Assets Liabilities181 458254 536218 305175 91990 283153 479169 495
Other Creditors200 000190 000175 000175 000  73
Prepayments Accrued Income4 5134 9954 9285 4635 3834 8279 634
Property Plant Equipment Gross Cost2 993 9753 357 5433 458 9553 534 0313 645 7433 784 5813 881 440
Recoverable Value-added Tax8 7796 6717 3512 76211 2662 707361
Total Additions Including From Business Combinations Property Plant Equipment 378 568101 41275 853 138 83896 859
Total Assets Less Current Liabilities2 741 6253 013 1003 138 5653 246 1853 454 3433 519 4433 583 819
Trade Creditors Trade Payables41 40530 99623 22412 97283720 6801 207
Trade Debtors Trade Receivables  1 3931 6761 443334 
Other General Grants    25 31337 350 
Transfer To From Material Fund   57 404 8 36914 866
Average Number Employees During Period      1
Bank Borrowings    2 500  
Bank Borrowings Overdrafts    2 500  
Other Taxation Social Security Payable     5241 528
Payments Received On Account     60 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 28th, September 2023 		Free Download (20 pages)

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