Good News Family Care (homes) started in year 1994 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 02992393. The Good News Family Care (homes) company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Buxton at Charis House. Postal code: SK17 6PT.
At the moment there are 4 directors in the the firm, namely Mary H., Johanna C. and Bernadette W. and others. In addition one secretary - Roger G. - is with the company. As of 29 April 2024, there were 12 ex directors - Paul R., James M. and others listed below. There were no ex secretaries.
Office Address | Charis House |
Office Address2 | Hardwick Square East |
Town | Buxton |
Post code | SK17 6PT |
Country of origin | United Kingdom |
Registration Number | 02992393 |
Date of Incorporation | Mon, 21st Nov 1994 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 30th June |
Company age | 30 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 114 783 | 55 922 | 78 041 |
Current Assets | 152 313 | 122 499 | 123 021 |
Debtors | 37 530 | 66 577 | 44 980 |
Net Assets Liabilities | 480 367 | 511 414 | 514 163 |
Property Plant Equipment | 813 945 | 833 898 | |
Other | |||
Charity Funds | 480 367 | 511 414 | 164 495 |
Charity Registration Number England Wales | 1 042 386 | 1 042 386 | |
Cost Charitable Activity | 37 265 | 60 520 | 78 500 |
Costs Raising Funds | 215 | 240 | |
Donations Legacies | 262 642 | 193 567 | 83 766 |
Expenditure | 456 811 | 451 734 | 372 574 |
Expenditure Material Fund | 451 734 | 55 107 | |
Further Item Donations Legacies Component Total Donations Legacies | 54 892 | 61 844 | 39 442 |
Gift Aid | 9 437 | 6 858 | 7 550 |
Income Endowments | 555 904 | 482 781 | 346 664 |
Income From Charitable Activities | 293 254 | 286 267 | 280 582 |
Income From Charitable Activity | 18 052 | 26 701 | 13 101 |
Income Material Fund | 482 781 | 83 766 | |
Investment Income | 8 | 34 | 654 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 99 093 | 31 047 | 25 910 |
Net Increase Decrease In Charitable Funds | 99 093 | 31 047 | 2 749 |
Other General Grants | 198 313 | 124 865 | 102 202 |
Other Income | 2 913 | ||
Transfer To From Material Fund | 2 609 | 5 362 | |
Accrued Liabilities Deferred Income | 13 331 | 12 564 | 12 987 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 15 000 | 7 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 52 253 | 53 655 | 4 854 |
Average Number Employees During Period | 16 | 19 | 19 |
Creditors | 84 436 | 90 272 | 35 113 |
Depreciation Expense Property Plant Equipment | 2 675 | 4 155 | 6 036 |
Gain Loss On Disposals Property Plant Equipment | 2 913 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 155 | 3 024 | |
Interest Income On Bank Deposits | 8 | 34 | 654 |
Net Current Assets Liabilities | 67 877 | 32 227 | 38 140 |
Other Remaining Borrowings | 10 000 | 9 000 | 9 000 |
Other Taxation Social Security Payable | 7 209 | 5 049 | |
Prepayments Accrued Income | 26 118 | 30 079 | 28 301 |
Property Plant Equipment Gross Cost | 866 198 | 887 553 | 803 236 |
Total Additions Including From Business Combinations Property Plant Equipment | 25 555 | 5 040 | |
Total Assets Less Current Liabilities | 881 822 | 866 125 | 871 042 |
Trade Creditors Trade Payables | 22 096 | 32 159 | 31 594 |
Trade Debtors Trade Receivables | 11 412 | 36 498 | 16 679 |
Wages Salaries | 282 104 | 286 423 | 269 708 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 753 | ||
Disposals Property Plant Equipment | 4 200 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 28th, March 2023 |
accounts | Free Download (23 pages) |
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