Founded in 2007, The Christian Community In London, classified under reg no. 06449771 is an active company. Currently registered at Temple Lodge 51 Queen Caroline Street W6 9QL, London the company has been in the business for seventeen years. Its financial year was closed on Fri, 29th Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 4 directors in the the company, namely Nigel L., Louise S. and Bridget J. and others. In addition one secretary - Louise S. - is with the firm. Currently 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 | Temple Lodge 51 Queen Caroline Street |
Office Address2 | Hammersmith |
Town | London |
Post code | W6 9QL |
Country of origin | United Kingdom |
Registration Number | 06449771 |
Date of Incorporation | Tue, 11th Dec 2007 |
Industry | Activities of religious organizations |
End of financial Year | 29th March |
Company age | 17 years old |
Account next due date | Fri, 29th Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th 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 | 631 606 | 600 586 | 310 086 | 342 747 | 252 488 | 248 178 | 250 392 |
Current Assets | 1 181 634 | 1 131 916 | 1 272 040 | 1 262 015 | 1 228 061 | 1 181 176 | 1 127 202 |
Debtors | 550 028 | 531 330 | 961 954 | 919 268 | 975 573 | 932 998 | 876 810 |
Net Assets Liabilities | 8 331 648 | 8 218 908 | 8 452 257 | 8 466 474 | 8 371 502 | 8 570 647 | 8 470 654 |
Other Debtors | 16 453 | 14 670 | 20 196 | 29 912 | 42 121 | 26 412 | 27 093 |
Property Plant Equipment | 6 119 340 | 6 057 206 | 5 998 862 | 5 938 639 | 5 878 187 | ||
Other | |||||||
Charity Funds | 8 331 648 | 8 218 908 | 8 452 257 | 8 466 474 | 8 371 502 | 8 570 647 | 8 470 654 |
Charity Registration Number England Wales | 1 123 227 | 1 123 227 | 1 123 227 | 1 123 227 | 1 123 227 | ||
Cost Charitable Activity | 19 534 | 18 361 | 23 532 | 103 998 | 66 411 | ||
Costs Raising Funds | 2 924 | 4 889 | 2 566 | 7 331 | 6 513 | ||
Donations Gifts | 7 111 | 5 259 | 7 942 | ||||
Donations Legacies | 24 393 | 24 001 | 182 335 | 64 062 | 76 478 | 53 184 | 24 668 |
Expenditure | 226 155 | 199 279 | 203 108 | 198 411 | 200 391 | ||
Expenditure Material Fund | 199 279 | 203 108 | 198 411 | 200 391 | 238 646 | ||
Further Item Donations Legacies Component Total Donations Legacies | 12 826 | 16 429 | 14 044 | ||||
Gain Loss Material Fund | 150 000 | 50 000 | |||||
Gain Loss On Revaluation Fixed Assets | 150 000 | 50 000 | 312 000 | ||||
Gift Aid | 3 956 | 2 313 | 3 247 | ||||
Income Endowments | 147 162 | 86 539 | 286 457 | 162 628 | 105 419 | ||
Income From Charitable Activities | 45 550 | 37 557 | 50 802 | 39 448 | 3 210 | 32 686 | 44 297 |
Income From Charitable Activity | 32 502 | 23 714 | 34 682 | 18 374 | 198 | ||
Income Material Fund | 86 539 | 286 457 | 162 628 | 105 419 | 138 653 | ||
Investment Income | 77 219 | 24 981 | 53 320 | 59 118 | 25 731 | 26 915 | 69 688 |
Legacies | 500 | 157 102 | |||||
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 78 993 | 112 740 | 83 349 | 35 783 | 94 972 | ||
Net Increase Decrease In Charitable Funds | 112 740 | 233 349 | 14 217 | 94 972 | 199 145 | 99 993 | |
Accrued Liabilities Deferred Income | 13 599 | 11 391 | 12 622 | 12 072 | 17 924 | 29 157 | 13 948 |
Accumulated Depreciation Impairment Property Plant Equipment | 393 645 | 456 223 | 517 154 | 578 140 | 639 071 | 263 708 | 293 624 |
Amounts Owed By Group Undertakings | 67 655 | 79 152 | 44 999 | 45 000 | 61 076 | 770 677 | 810 677 |
Average Number Employees During Period | 9 | 8 | 8 | 9 | 9 | 5 | 5 |
Creditors | 19 326 | 20 214 | 18 645 | 25 180 | 25 746 | 31 490 | 19 388 |
Depreciation Expense Property Plant Equipment | 62 116 | 63 578 | 60 931 | 60 986 | 60 931 | 60 865 | 61 061 |
Fixed Assets | 7 169 340 | 7 107 206 | 7 198 862 | 7 229 639 | 7 169 187 | 7 420 961 | 7 362 840 |
Gain Loss On Disposals Property Plant Equipment | 282 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 63 578 | 60 931 | 60 986 | 60 931 | 30 000 | ||
Interest Income From Group Undertakings Participating Interests | 5 870 | 5 725 | 9 524 | 15 573 | 9 457 | 10 426 | 27 351 |
Interest Income On Bank Deposits | 899 | 382 | 1 076 | 675 | 174 | 26 | 937 |
Investment Property | 1 050 000 | 1 050 000 | 1 200 000 | 1 250 000 | 1 250 000 | 1 562 000 | 1 562 000 |
Investment Property Fair Value Model | 1 050 000 | 1 050 000 | 1 200 000 | 1 250 000 | 1 250 000 | 1 562 000 | |
Investments Fixed Assets | 41 000 | 41 000 | 41 000 | 41 000 | |||
Investments In Group Undertakings | 41 000 | 41 000 | |||||
Net Current Assets Liabilities | 1 162 308 | 1 111 702 | 1 253 395 | 1 236 835 | 1 202 315 | 1 149 686 | 1 107 814 |
Other Creditors | 4 704 | 5 799 | 4 040 | 8 571 | 188 | 632 | 250 |
Other Taxation Social Security Payable | 626 | 889 | 477 | 329 | 1 274 | 1 432 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 1 692 | 1 777 | 2 248 | 2 664 | 2 372 | 2 431 | 4 475 |
Prepayments Accrued Income | 8 227 | 10 588 | 8 766 | 1 592 | 6 346 | 1 095 | 1 199 |
Property Plant Equipment Gross Cost | 6 512 985 | 6 513 429 | 6 516 016 | 6 516 779 | 6 517 258 | 5 000 000 | 3 347 |
Rental Income From Investment Property | 20 020 | 14 671 | 18 720 | 18 870 | 16 100 | 16 463 | 17 400 |
Repairs Maintenance Expense Property-related | 2 924 | 4 889 | 2 566 | 7 331 | 6 513 | 10 855 | 7 517 |
Social Security Costs | 1 166 | 1 873 | 3 857 | 4 802 | 4 575 | 4 225 | 1 091 |
Total Additions Including From Business Combinations Property Plant Equipment | 444 | 2 587 | 763 | 479 | 310 | ||
Total Assets Less Current Liabilities | 8 331 648 | 8 218 908 | 8 452 257 | 8 466 474 | 8 371 502 | 8 570 647 | 8 470 654 |
Trade Creditors Trade Payables | 1 023 | 2 398 | 1 094 | 4 060 | 7 305 | 427 | 3 758 |
Trade Debtors Trade Receivables | 693 | 536 | 3 181 | 1 203 | 1 353 | 1 693 | 1 911 |
Wages Salaries | 113 251 | 106 343 | 111 563 | 114 538 | 67 395 | 82 972 | 141 750 |
Type | Category | Free download | |
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AA |
Full accounts data made up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (25 pages) |
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