The Longhope Lifeboat Museum Trust started in year 2001 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number SC221034. The The Longhope Lifeboat Museum Trust company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Orkney at 1 Castle Street. Postal code: KW15 1HD.
Currently there are 10 directors in the the company, namely Mary H., Andrew F. and Andrew D. and others. In addition one secretary - Mary H. - 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 | 1 Castle Street |
Office Address2 | Kirkwall |
Town | Orkney |
Post code | KW15 1HD |
Country of origin | United Kingdom |
Registration Number | SC221034 |
Date of Incorporation | Mon, 9th Jul 2001 |
Industry | Operation of historical sites and buildings and similar visitor attractions |
End of financial Year | 31st December |
Company age | 23 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 33 929 | 33 253 | 77 169 | 67 092 | 64 235 | 63 554 | 70 462 |
Current Assets | 35 390 | 33 485 | 80 380 | 69 273 | 67 367 | 67 064 | 72 479 |
Debtors | 285 | 2 280 | 1 392 | 1 675 | 1 664 | 920 | |
Net Assets Liabilities | 33 238 | 33 382 | 75 701 | 69 160 | 71 314 | 68 691 | 70 366 |
Property Plant Equipment | 797 | 604 | 890 | 861 | 5 685 | 4 275 | 3 217 |
Total Inventories | 1 176 | 232 | 931 | 789 | 1 457 | 1 846 | 1 097 |
Other | |||||||
Charity Funds | 33 238 | 33 382 | 75 701 | 69 160 | 71 314 | 68 691 | 70 366 |
Costs Raising Funds | 4 782 | 3 952 | 14 006 | 11 056 | 9 361 | 7 440 | 11 220 |
Donations Legacies | 5 269 | 2 754 | 51 964 | 33 715 | 13 942 | 12 508 | 21 432 |
Expenditure | 4 782 | 5 065 | 45 001 | 11 822 | 15 404 | 24 446 | |
Expenditure Material Fund | 5 065 | 14 008 | 45 001 | 11 822 | 15 404 | 24 446 | |
Fundraising Support Costs | 793 | 642 | 1 284 | 1 042 | 1 636 | 1 737 | |
Further Item Costs Raising Funds Component Total Costs Raising Funds | 142 | 1 198 | 300 | 487 | 42 | 32 | |
Further Item Donations Legacies Component Total Donations Legacies | 2 757 | 39 606 | |||||
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 845 | 487 | 248 | 2 534 | 240 | 624 | |
Gift Aid | 2 023 | ||||||
Income Endowments | 7 598 | 5 209 | 56 325 | 38 460 | 13 976 | 12 781 | 26 121 |
Income From Other Trading Activities | 2 167 | 2 448 | 4 310 | 4 710 | 240 | 4 555 | |
Income From Other Trading Activity | 1 322 | 1 961 | 4 062 | 2 176 | 3 931 | ||
Income Material Fund | 5 209 | 56 327 | 38 460 | 13 976 | 12 781 | 26 121 | |
Investment Income | 162 | 7 | 51 | 35 | 34 | 33 | 134 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 2 816 | 144 | 42 319 | 6 541 | 2 154 | 2 623 | 1 675 |
Net Increase Decrease In Charitable Funds | 144 | 42 319 | 2 154 | 2 623 | 1 675 | ||
Other General Grants | 3 | 10 337 | |||||
Transfer To From Material Fund | 905 | ||||||
Accrued Liabilities | 2 949 | 707 | 5 569 | 974 | 1 738 | 1 431 | 2 279 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 902 | 6 095 | 6 256 | 6 525 | 7 187 | 8 597 | 9 655 |
Creditors | 2 949 | 707 | 5 569 | 974 | 1 738 | 2 648 | 5 330 |
Depreciation Expense Property Plant Equipment | 255 | 193 | 161 | 269 | 662 | 1 410 | 1 058 |
Increase From Depreciation Charge For Year Property Plant Equipment | 193 | 161 | 269 | 662 | 1 410 | 1 058 | |
Insurance Costs | 433 | 665 | 206 | 504 | |||
Interest Income On Bank Deposits | 162 | 7 | 51 | 35 | 34 | 33 | 134 |
Merchandise | 1 176 | 232 | 931 | 789 | 1 457 | 1 846 | 1 097 |
Net Current Assets Liabilities | 32 441 | 32 778 | 74 811 | 68 299 | 65 629 | 64 416 | 67 149 |
Premises Costs | 151 | 212 | 84 | 427 | |||
Prepayments | 257 | 642 | 362 | 351 | 357 | ||
Prepayments Accrued Income | 285 | 2 023 | 750 | 1 313 | 1 313 | 563 | |
Property Plant Equipment Gross Cost | 6 699 | 6 699 | 7 146 | 7 386 | 12 872 | 12 872 | |
Total Additions Including From Business Combinations Property Plant Equipment | 447 | 240 | 5 486 | ||||
Total Assets Less Current Liabilities | 33 238 | 33 382 | 75 701 | 69 160 | 71 314 | 68 691 | 70 366 |
Utilities Costs | 138 | 68 | |||||
Other Expenditure | 33 945 | 2 461 | 7 964 | 13 226 | |||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||
Bank Borrowings Overdrafts | 1 217 | 3 051 | |||||
Bank Overdrafts | 1 217 | 3 051 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (17 pages) |
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