Founded in 2008, The Helen Jean Cope Charity, classified under reg no. 06660648 is an active company. Currently registered at 1 Woodgate LE11 2TY, Loughborough the company has been in the business for 16 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 6 directors in the the company, namely Matthew F., Anthony B. and Alan R. and others. In addition one secretary - John C. - is with the firm. As of 28 April 2024, there were 2 ex directors - John S., David M. and others listed below. There were no ex secretaries.
Office Address | 1 Woodgate |
Town | Loughborough |
Post code | LE11 2TY |
Country of origin | United Kingdom |
Registration Number | 06660648 |
Date of Incorporation | Wed, 30th Jul 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 104 519 | 89 141 | 154 070 | 139 507 |
Current Assets | 109 028 | 93 735 | 158 778 | 144 191 |
Debtors | 4 509 | 4 594 | 4 708 | 4 684 |
Net Assets Liabilities | 4 236 722 | 3 867 439 | 6 901 410 | 6 547 470 |
Property Plant Equipment | 176 | 68 | 649 | 521 |
Other | ||||
Charity Funds | 4 236 722 | 3 867 439 | 6 901 410 | 6 547 470 |
Charity Registration Number England Wales | 1 125 937 | 1 125 937 | ||
Cost Charitable Activity | 126 044 | 95 209 | 92 450 | 105 793 |
Costs Raising Funds | 14 880 | 12 944 | 15 284 | 13 592 |
Expenditure | 140 924 | 108 153 | 107 734 | 119 385 |
Expenditure Material Fund | 108 153 | 119 385 | ||
Gain Loss Material Fund | 334 503 | 325 548 | ||
Income Endowments | 135 752 | 73 373 | 161 620 | 90 993 |
Income Material Fund | 73 373 | 90 993 | ||
Investment Income | 115 752 | 70 365 | 86 620 | 90 993 |
Net Gains Losses On Investment Assets | 325 902 | 334 503 | 2 980 085 | 325 548 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 320 730 | 369 283 | 3 033 971 | 353 940 |
Other Income | 20 000 | 3 008 | 75 000 | |
Accrued Liabilities Deferred Income | 7 151 | 6 708 | 7 477 | 7 127 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 679 | 3 787 | 3 915 | 4 043 |
Average Number Employees During Period | 7 | 7 | 7 | 7 |
Creditors | 7 268 | 6 834 | 7 651 | 7 186 |
Depreciation Expense Property Plant Equipment | 152 | 108 | 128 | 128 |
Fixed Assets | 4 134 962 | 3 780 538 | 6 750 283 | 6 410 465 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 880 | 9 000 | 9 000 | 6 750 |
Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 128 | ||
Interest Income On Bank Deposits | 13 | |||
Investment Property | 1 725 500 | 1 725 500 | 4 406 050 | 4 406 050 |
Investment Property Fair Value Model | 1 725 500 | 4 406 050 | ||
Investments Fixed Assets | 2 409 286 | 2 054 970 | 2 343 584 | 2 003 894 |
Net Current Assets Liabilities | 101 760 | 86 901 | 151 127 | 137 005 |
Other Creditors | 12 | |||
Other Investments Other Than Loans | 114 711 | 115 485 | 115 041 | 662 |
Prepayments Accrued Income | 4 509 | 4 594 | 4 708 | 4 684 |
Property Plant Equipment Gross Cost | 3 855 | 4 564 | ||
Rental Income From Investment Property | 24 078 | 24 716 | 24 669 | 18 775 |
Total Assets Less Current Liabilities | 4 236 722 | 3 867 439 | 6 901 410 | 6 547 470 |
Trade Creditors Trade Payables | 117 | 126 | 162 | 59 |
Wages Salaries | 7 984 | 8 221 | 8 461 | 8 835 |
Type | Category | Free download | |
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AD03 |
On Thursday 1st January 1970 location of registered inspection location was changed to 3 Princes Court Royal Way Loughborough Leicestershire LE11 5XR filed on: 22nd, August 2023 |
address | Free Download (1 page) |
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