Founded in 2014, Martin Parr Foundation, classified under reg no. 09099974 is an active company. Currently registered at Barclays Bank Chambers HX7 6AD, Hebden Bridge the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 8 directors, namely Aaron S., Jennifer R. and Alona P. and others. Of them, Martin P., Susan P., Ellen P. have been with the company the longest, being appointed on 24 June 2014 and Aaron S. has been with the company for the least time - from 28 November 2022. As of 1 May 2024, there were 3 ex directors - David B., Ruediger T. and others listed below. There were no ex secretaries.
Office Address | Barclays Bank Chambers |
Office Address2 | Market Street |
Town | Hebden Bridge |
Post code | HX7 6AD |
Country of origin | United Kingdom |
Registration Number | 09099974 |
Date of Incorporation | Tue, 24th Jun 2014 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 323 449 | 246 961 | 136 042 | 61 643 |
Current Assets | 333 760 | 256 451 | 176 414 | 109 191 |
Debtors | 10 311 | 9 490 | 40 372 | 47 548 |
Net Assets Liabilities | 1 504 300 | 1 693 975 | 2 374 580 | 2 475 460 |
Property Plant Equipment | 719 533 | 692 886 | 641 826 | 633 740 |
Other Debtors | 29 826 | 29 113 | ||
Other | ||||
Charity Funds | 1 504 300 | 1 693 975 | 2 374 579 | 2 475 460 |
Charity Registration Number England Wales | 1 161 282 | 1 161 282 | ||
Cost Charitable Activity | 98 964 | 156 128 | 192 814 | 213 061 |
Costs Raising Funds | 36 487 | 48 325 | 7 839 | 26 718 |
Donations Legacies | 472 455 | 295 677 | 508 892 | 279 751 |
Expenditure | 167 647 | 232 303 | 231 123 | 263 020 |
Expenditure Material Fund | 232 303 | 263 020 | ||
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 33 005 | 28 933 | 1 471 | |
Heritage Assets | 769 560 | 960 988 | 1 242 425 | 1 398 592 |
Income Endowments | 523 685 | 421 978 | 569 172 | 355 901 |
Income From Other Trading Activities | 37 303 | 98 686 | 18 509 | 31 395 |
Income From Other Trading Activity | 20 118 | 9 012 | 7 131 | |
Income Material Fund | 421 978 | 355 901 | ||
Investment Income | 13 927 | 27 615 | 41 771 | 44 755 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 356 038 | 189 675 | 338 049 | 100 881 |
Other Expenditure | 32 196 | 27 850 | 30 470 | 23 241 |
Total Additions Heritage Assets | 191 428 | 156 167 | ||
Accrued Liabilities | 2 328 | 3 000 | 13 670 | 4 720 |
Accumulated Depreciation Impairment Property Plant Equipment | 28 046 | 55 896 | 110 529 | 131 652 |
Creditors | 318 553 | 216 350 | 37 499 | 25 477 |
Depreciation Expense Property Plant Equipment | 22 244 | 27 850 | 26 470 | 21 123 |
Fixed Assets | 1 489 093 | 1 653 874 | 2 235 665 | 2 393 746 |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 850 | 21 123 | ||
Interest Income On Bank Deposits | 427 | 615 | 190 | 5 |
Net Current Assets Liabilities | 15 207 | 40 101 | 138 915 | 83 714 |
Other Creditors | 872 | 5 520 | 9 556 | |
Other Taxation Social Security Payable | 295 | 613 | ||
Prepayments | 560 | 7 935 | 9 608 | 7 662 |
Property Plant Equipment Gross Cost | 747 579 | 748 782 | 752 355 | 765 392 |
Rental Income From Investment Property | 13 500 | 27 000 | 41 581 | 44 750 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 203 | 13 037 | ||
Total Assets Less Current Liabilities | 1 504 300 | 1 693 975 | 2 374 580 | 2 477 460 |
Trade Creditors Trade Payables | 315 353 | 207 535 | 14 273 | 20 144 |
Trade Debtors Trade Receivables | 9 751 | 1 555 | 458 | 10 773 |
Gain Loss Material Fund | 8 000 | |||
Net Gains Losses On Investment Assets | 8 000 | |||
Average Number Employees During Period | 4 | 4 | ||
Investment Property | 351 414 | 361 414 | ||
Investment Property Fair Value Model | 351 414 | 361 414 | ||
Provisions | 2 000 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 4th, January 2024 |
accounts | Free Download (19 pages) |
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