Founded in 1968, Friends Of Wiznitz, classified under reg no. 00929964 is an active company. Currently registered at First Floor N16 6XS, London the company has been in the business for 56 years. Its financial year was closed on Tue, 26th Mar and its latest financial statement was filed on March 31, 2022.
The company has 3 directors, namely Barry F., Ephraim G. and Shulom F.. Of them, Shulom F. has been with the company the longest, being appointed on 15 December 1991 and Barry F. has been with the company for the least time - from 10 April 2022. As of 17 May 2024, there were 4 ex directors - Heinrich F., Judah F. and others listed below. There were no ex secretaries.
Office Address | First Floor |
Office Address2 | 94 Stamford Hill |
Town | London |
Post code | N16 6XS |
Country of origin | United Kingdom |
Registration Number | 00929964 |
Date of Incorporation | Tue, 2nd Apr 1968 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 26th March |
Company age | 56 years old |
Account next due date | Tue, 26th Dec 2023 (143 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
Profit & Loss | |||||||
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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 | 142 125 | 155 085 | 121 438 | 1 159 433 | 256 653 | 509 538 | 536 827 |
Current Assets | 162 125 | 165 085 | 139 938 | 1 221 433 | 256 653 | 546 538 | 622 365 |
Debtors | 20 000 | 10 000 | 18 500 | 62 000 | 37 000 | 85 538 | |
Net Assets Liabilities | 2 861 937 | 5 378 881 | 5 345 634 | 5 483 317 | 2 678 057 | 2 974 462 | 3 731 625 |
Property Plant Equipment | 853 892 | 2 853 892 | 2 853 892 | 3 850 000 | 3 850 000 | 3 850 000 | |
Other | |||||||
Charity Funds | 2 861 937 | 5 378 881 | 5 345 634 | 5 483 317 | 2 678 057 | 2 974 462 | 3 731 625 |
Charity Registration Number England Wales | 255 685 | 255 685 | 255 685 | 255 685 | 255 685 | 255 685 | |
Cost Charitable Activity | 1 948 136 | 3 054 362 | 3 165 370 | 21 130 | 46 736 | 2 492 670 | 4 523 232 |
Costs Raising Funds | 6 429 | 51 346 | 25 287 | 96 874 | 32 346 | 37 150 | 20 204 |
Donations Legacies | 2 136 308 | 3 360 854 | 3 080 045 | 4 600 488 | 4 097 543 | 2 869 528 | 5 274 364 |
Expenditure | 1 986 347 | 3 141 425 | 3 206 103 | 5 554 345 | 7 021 877 | 2 667 623 | 4 636 820 |
Expenditure Material Fund | 3 141 425 | 3 206 103 | 5 554 345 | 7 021 877 | 2 667 623 | 4 636 820 | |
Further Item Costs Raising Funds Component Total Costs Raising Funds | 5 954 | 4 114 | 1 503 | 1 850 | |||
Further Item Donations Legacies Component Total Donations Legacies | 2 136 308 | 3 360 854 | 3 080 045 | 4 600 488 | 4 097 543 | 2 859 528 | 5 274 364 |
Gain Loss Material Fund | 2 200 000 | 996 108 | |||||
Income Endowments | 2 225 150 | 3 458 369 | 3 172 856 | 4 695 920 | 4 216 617 | 2 964 028 | 5 393 983 |
Income From Other Trading Activities | 20 000 | 20 000 | 15 000 | 15 000 | 25 000 | 15 000 | 20 000 |
Income Material Fund | 3 458 369 | 3 172 856 | 4 695 920 | 4 216 617 | 2 964 028 | 5 393 983 | |
Investment Income | 68 842 | 77 515 | 77 811 | 80 432 | 94 074 | 79 500 | 99 619 |
Net Gains Losses On Investment Assets | 420 000 | 2 200 000 | 996 108 | ||||
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 658 803 | 2 516 944 | 33 247 | 137 683 | 2 805 260 | 296 405 | 757 163 |
Net Increase Decrease In Charitable Funds | 296 405 | 10 000 | |||||
Other General Grants | 10 000 | ||||||
Total Grants To Individuals | 42 000 | 24 200 | 45 145 | 25 980 | 16 740 | ||
Total Grants To Institutions | 1 869 943 | 3 000 608 | 3 131 143 | 5 368 575 | 6 931 890 | 2 465 480 | 4 506 492 |
Accrued Liabilities Deferred Income | 4 080 | 9 780 | 17 880 | 7 800 | 8 280 | 8 880 | 9 600 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 319 684 | 648 009 | |||||
Bank Borrowings | 10 000 | 10 000 | |||||
Bank Borrowings Overdrafts | 10 000 | 10 000 | |||||
Creditors | 4 080 | 9 780 | 17 880 | 447 800 | 248 280 | 258 427 | 259 600 |
Fixed Assets | 2 703 892 | 5 223 576 | 5 223 576 | 6 219 684 | 6 219 684 | 6 219 684 | 6 892 193 |
Investment Property | 1 850 000 | 2 369 684 | 2 369 684 | 2 369 684 | 2 369 684 | 2 369 684 | 3 017 693 |
Investment Property Fair Value Model | 1 850 000 | 2 369 684 | 2 369 684 | 2 369 684 | 2 369 684 | 3 017 693 | |
Investments Fixed Assets | 1 850 000 | 2 369 684 | 2 369 684 | 2 369 684 | 2 369 684 | 2 369 684 | 3 017 693 |
Net Current Assets Liabilities | 158 045 | 155 305 | 122 058 | 773 633 | 8 373 | 288 111 | 362 765 |
Other Creditors | 440 000 | 240 000 | 239 547 | 240 000 | |||
Other Remaining Borrowings | 1 510 000 | 3 550 000 | 3 533 333 | 3 523 333 | |||
Other Repairs Maintenance Expense | 8 570 | 690 | |||||
Property Plant Equipment Gross Cost | 853 892 | 2 853 892 | 2 853 892 | 3 850 000 | 3 850 000 | 3 850 000 | 3 874 500 |
Rental Income From Investment Property | 68 842 | 77 515 | 77 811 | 80 432 | 94 074 | 79 500 | 99 619 |
Repairs Maintenance Expense Property-related | 16 081 | 17 654 | 25 265 | 2 901 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 24 500 | ||||||
Total Assets Less Current Liabilities | 2 861 937 | 5 378 881 | 5 345 634 | 6 993 317 | 6 228 057 | 6 507 795 | 7 254 958 |
Total Increase Decrease From Revaluations Property Plant Equipment | 2 000 000 | 996 108 |
Type | Category | Free download | |
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AA |
Full accounts data made up to March 31, 2023 filed on: 16th, January 2024 |
accounts | Free Download (22 pages) |
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