Founded in 2016, The Howarth Foundation, classified under reg no. 10232376 is an active company. Currently registered at Newbury Court Brooke Street BD19 3RR, Cleckheaton the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has 5 directors, namely Jeremy G., Gareth D. and Tracey H. and others. Of them, Gavin H. has been with the company the longest, being appointed on 23 June 2016 and Jeremy G. has been with the company for the least time - from 2 October 2019. As of 25 April 2024, there were 7 ex directors - John R., Alex W. and others listed below. There were no ex secretaries.
Office Address | Newbury Court Brooke Street |
Office Address2 | St Johns Place |
Town | Cleckheaton |
Post code | BD19 3RR |
Country of origin | United Kingdom |
Registration Number | 10232376 |
Date of Incorporation | Wed, 15th Jun 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 16 668 | 15 976 | 31 558 | 48 894 | 28 661 |
Current Assets | 17 120 | 19 261 | 32 702 | 51 129 | 30 938 |
Debtors | 452 | 3 285 | 1 144 | 2 235 | 2 277 |
Net Assets Liabilities | 14 692 | 16 975 | 27 909 | 46 889 | 28 849 |
Property Plant Equipment | 887 | 444 | 455 | 2 260 | |
Other | |||||
Charity Funds | 14 692 | 16 975 | 27 909 | 46 889 | 28 849 |
Charity Registration Number England Wales | 1 171 635 | 1 171 635 | 1 171 635 | 1 171 635 | 1 171 635 |
Average Number Employees During Period | 3 | 3 | 2 | ||
Cost Charitable Activity | 16 597 | 41 306 | 57 313 | 55 967 | 60 631 |
Costs Raising Funds | 634 | 687 | 1 000 | 10 571 | |
Donations Legacies | 17 861 | 21 298 | 35 846 | 18 627 | 51 778 |
Expenditure | 19 601 | 44 534 | 67 798 | 69 466 | 83 669 |
Expenditure Material Fund | 19 601 | 44 534 | 67 796 | 69 466 | 83 669 |
Income Endowments | 34 293 | 46 817 | 78 732 | 88 446 | 65 629 |
Income From Charitable Activity | 6 500 | 11 319 | 32 000 | 54 541 | 5 400 |
Income From Other Trading Activities | 9 932 | 14 200 | 10 886 | 3 032 | 8 451 |
Income From Other Trading Activity | 9 932 | 14 200 | 10 886 | 3 032 | 8 451 |
Income Material Fund | 34 293 | 46 817 | 78 730 | 88 446 | 65 629 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 14 692 | 2 283 | 10 934 | 18 980 | 18 040 |
Other Expenditure | 3 004 | 2 594 | 7 323 | 7 945 | 10 200 |
Accrued Liabilities Deferred Income | 2 057 | 1 420 | 2 754 | 3 795 | 3 472 |
Creditors | 2 428 | 3 173 | 5 237 | 4 695 | 4 349 |
Depreciation Expense Property Plant Equipment | 444 | 443 | 672 | 3 946 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 444 | 443 | 672 | 3 946 | |
Net Current Assets Liabilities | 14 692 | 16 088 | 27 465 | 46 434 | 26 589 |
Other Taxation Social Security Payable | 260 | 1 303 | 415 | ||
Prepayments | 192 | 124 | 144 | 164 | 167 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 331 | 683 | 5 751 | ||
Total Assets Less Current Liabilities | 14 692 | 16 975 | 27 909 | 46 889 | 28 849 |
Trade Creditors Trade Payables | 111 | 1 753 | 1 180 | 900 | 462 |
Trade Debtors Trade Receivables | 260 | 3 161 | 1 000 | 1 110 | 2 110 |
Net Increase Decrease In Charitable Funds | 18 980 | 18 040 | |||
Other Income | 10 446 | ||||
Transfer To From Material Fund | 66 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 444 | 887 | 1 559 | 5 505 | |
Corporation Tax Recoverable | 961 | ||||
Property Plant Equipment Gross Cost | 1 331 | 1 331 | 2 014 | 7 765 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (15 pages) |
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