The Hull And East Yorkshire Hospitals Health Charity started in year 2015 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 09594274. The The Hull And East Yorkshire Hospitals Health Charity company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hull at Alderson House Hull Royal Infirmary. Postal code: HU3 2JZ.
The firm has 8 directors, namely Suzanne K., Jacqueline B. and Deborah A. and others. Of them, Julian W., Martin H., Lee B., Susan L. have been with the company the longest, being appointed on 16 May 2015 and Suzanne K. and Jacqueline B. and Deborah A. have been with the company for the least time - from 23 February 2021. As of 28 March 2024, there were 2 ex directors - Gill P., Gerard T. and others listed below. There were no ex secretaries.
Office Address | Alderson House Hull Royal Infirmary |
Office Address2 | Anlaby Road |
Town | Hull |
Post code | HU3 2JZ |
Country of origin | United Kingdom |
Registration Number | 09594274 |
Date of Incorporation | Sat, 16th May 2015 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 29 276 | 68 877 | 155 364 | 390 876 | 847 972 | 1 984 662 |
Net Assets Liabilities | 29 276 | 69 673 | 155 961 | 976 505 | 1 441 209 | 1 879 670 |
Property Plant Equipment | 796 | 597 | 448 | 336 | 252 | |
Current Assets | 977 557 | 1 469 960 | 2 062 295 | |||
Debtors | 586 681 | 621 988 | 77 633 | |||
Other Debtors | 441 721 | 365 388 | ||||
Other | ||||||
Charity Funds | 29 276 | 69 673 | 155 961 | 976 505 | 1 441 209 | 1 879 670 |
Charity Registration Number England Wales | 1 162 414 | 1 162 414 | 1 162 414 | 1 162 414 | ||
Cost Charitable Activity | 1 109 | 3 144 | 20 821 | 114 370 | 252 085 | 438 683 |
Costs Raising Funds | 89 | |||||
Donations Legacies | 6 463 | 43 890 | 95 674 | 843 871 | 619 473 | 952 791 |
Expenditure | 14 649 | 6 278 | 21 138 | 121 520 | 256 869 | 554 159 |
Expenditure Material Fund | 6 278 | 21 138 | 256 869 | 554 159 | ||
Income Endowments | 8 907 | 46 675 | 107 426 | 942 064 | 721 573 | 992 620 |
Income From Charitable Activity | 2 331 | 2 651 | 11 489 | 98 000 | 102 100 | 39 829 |
Income Material Fund | 46 675 | 107 426 | 721 573 | 992 620 | ||
Investment Income | 113 | 134 | 263 | 193 | ||
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 5 742 | 40 397 | 86 288 | 820 544 | 464 704 | 438 461 |
Other Expenditure | 13 540 | 3 134 | 228 | 5 244 | 2 024 | 60 240 |
Accumulated Depreciation Impairment Property Plant Equipment | 266 | 465 | 614 | 726 | 810 | |
Depreciation Expense Property Plant Equipment | 266 | 199 | 149 | 112 | 84 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 266 | 199 | 112 | 84 | ||
Net Current Assets Liabilities | 29 276 | 68 877 | 155 364 | 976 057 | 1 440 873 | 1 879 418 |
Property Plant Equipment Gross Cost | 1 062 | 1 062 | 1 062 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 062 | |||||
Total Assets Less Current Liabilities | 29 276 | 69 673 | 155 961 | 976 505 | 1 441 209 | 1 879 670 |
Donations Gifts | 40 225 | 7 055 | ||||
Further Item Donations Legacies Component Total Donations Legacies | 651 305 | 289 109 | 889 354 | |||
Legacies | 192 566 | 290 139 | 56 382 | |||
Accrued Liabilities | 1 500 | 29 087 | 182 877 | |||
Creditors | 1 500 | 29 087 | 182 877 | |||
Prepayments Accrued Income | 144 960 | 256 600 | 77 633 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 23rd, December 2023 |
accounts | Free Download (23 pages) |
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