Founded in 1992, Lewisham Irish Community Centre, classified under reg no. 02752450 is an active company. Currently registered at 2a Davenport Road SE6 2AZ, London the company has been in the business for 32 years. Its financial year was closed on 4th April and its latest financial statement was filed on March 31, 2022.
The company has 9 directors, namely Martina O., Ruairi C. and Dominic F. and others. Of them, Karen D. has been with the company the longest, being appointed on 15 December 2012 and Martina O. has been with the company for the least time - from 27 September 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 2a Davenport Road |
| Town | London |
| Post code | SE6 2AZ |
| Country of origin | United Kingdom |
| Registration Number | 02752450 |
| Date of Incorporation | Fri, 2nd Oct 1992 |
| Industry | Performing arts |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 4th April |
| Company age | 32 years old |
| Account next due date | Thu, 4th Jan 2024 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 27 September 2023
Position: Director
Appointed: 30 March 2023
Position: Director
Appointed: 22 June 2021
Position: Director
Appointed: 22 June 2021
Position: Director
Appointed: 22 June 2021
Position: Director
Appointed: 25 January 2019
Position: Director
Appointed: 08 December 2017
Position: Director
Appointed: 27 January 2017
Position: Director
Appointed: 15 December 2012
| 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 | 35 780 | 33 823 | 59 448 | 131 468 | 131 517 | 89 907 |
| Current Assets | 58 117 | 52 122 | 69 917 | 141 222 | 142 144 | 139 150 |
| Debtors | 22 337 | 18 299 | 10 469 | 9 754 | 10 627 | 49 243 |
| Net Assets Liabilities | 30 188 | 28 927 | 45 146 | 88 172 | 83 617 | 69 305 |
| Other Debtors | 14 800 | 8 009 | 2 488 | 960 | 9 755 | 8 085 |
| Property Plant Equipment | 1 305 | 48 | 724 | 386 | 951 | 2 389 |
| Other | ||||||
| Charity Funds | 30 188 | 28 927 | 45 146 | 88 172 | 83 617 | 69 305 |
| Charity Registration Number England Wales | 1 014 852 | 1 014 852 | 1 014 852 | 1 014 852 | 1 014 852 | |
| Cost Charitable Activity | 105 764 | 47 332 | 46 521 | 40 045 | 75 291 | 77 998 |
| Costs Raising Funds | 888 | 1 482 | 5 624 | 798 | 4 219 | 1 662 |
| Donated Goods Facilities Services | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 |
| Donations Legacies | 91 076 | 109 108 | 129 890 | 221 710 | 165 400 | 188 208 |
| Expenditure | 148 705 | 181 061 | 192 027 | 220 962 | 235 893 | 273 135 |
| Expenditure Material Fund | 192 027 | 220 962 | 235 893 | 273 135 | ||
| Further Item Donations Legacies Component Total Donations Legacies | 3 108 | 9 604 | 1 292 | 18 464 | 5 036 | 1 188 |
| Further Items Income Not Falling Into Other Income Categories Component Total Other Income | 3 999 | 5 080 | ||||
| Income Endowments | 158 460 | 179 800 | 208 246 | 263 988 | 231 338 | 258 823 |
| Income From Other Trading Activities | 67 360 | 70 670 | 78 324 | 42 265 | 65 937 | 70 406 |
| Income Material Fund | 208 246 | 263 988 | 231 338 | 258 823 | ||
| Investment Income | 24 | 22 | 32 | 13 | 1 | 209 |
| Membership Subscriptions Sponsorships Which Are In Substance Donations | 351 | 612 | 455 | 113 | ||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 9 755 | 1 261 | 16 219 | 43 026 | 4 555 | 14 312 |
| Other General Grants | 72 117 | 83 302 | 110 631 | 178 040 | 143 007 | 169 440 |
| Accrued Liabilities | 914 | 6 406 | 3 099 | 5 040 | ||
| Accrued Liabilities Deferred Income | 6 703 | 7 211 | 2 843 | 3 431 | 3 431 | 11 258 |
| Accumulated Depreciation Impairment Property Plant Equipment | 39 137 | 40 394 | 33 581 | 33 919 | 35 157 | 22 303 |
| Average Number Employees During Period | 7 | 9 | 9 | 9 | 9 | 11 |
| Bank Borrowings | 30 000 | 26 623 | 20 860 | |||
| Bank Borrowings Overdrafts | 4 729 | 1 253 | 1 565 | 1 419 | 6 870 | 30 461 |
| Bank Overdrafts | 4 729 | 1 253 | 1 565 | 1 419 | 6 870 | 1 903 |
| Creditors | 29 234 | 23 243 | 25 495 | 23 436 | 32 855 | 51 374 |
| Depreciation Expense Property Plant Equipment | 1 258 | 1 257 | 338 | 338 | 1 238 | 562 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 151 | 13 416 | ||||
| Disposals Property Plant Equipment | 7 151 | 13 416 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 257 | 338 | 338 | 1 238 | 562 | |
| Interest Income On Bank Deposits | 24 | 22 | 32 | 13 | 1 | 209 |
| Net Current Assets Liabilities | 28 883 | 28 879 | 44 422 | 117 786 | 109 289 | 87 776 |
| Other Creditors | 4 564 | 4 014 | 4 238 | 1 980 | 3 802 | 3 502 |
| Other Taxation Social Security Payable | 4 123 | 1 878 | 2 281 | 2 258 | 2 258 | 3 120 |
| Prepayments | 365 | |||||
| Prepayments Accrued Income | 7 537 | 9 925 | 7 981 | 8 794 | 872 | 41 158 |
| Property Plant Equipment Gross Cost | 40 442 | 40 442 | 34 305 | 34 305 | 36 108 | 24 692 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 014 | 1 803 | 2 000 | |||
| Total Assets Less Current Liabilities | 30 188 | 28 927 | 45 146 | 118 172 | 110 240 | 90 165 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from April 4, 2023 to April 3, 2023 filed on: 2nd, January 2024 |
accounts | Free Download (1 page) |
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