Founded in 2010, Vine Christian Centre, Bridgend, classified under reg no. 07353864 is an active company. Currently registered at The Vine Christian Centre CF31 1LY, Bridgend the company has been in the business for fourteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 4 directors in the the firm, namely Helen P., Lance H. and Anne H. and others. In addition one secretary - Alexander A. - is with the company. As of 25 April 2024, there were 4 ex directors - Sharon L., Paul B. and others listed below. There were no ex secretaries.
| Office Address | The Vine Christian Centre |
| Office Address2 | Australian Terrace |
| Town | Bridgend |
| Post code | CF31 1LY |
| Country of origin | United Kingdom |
| Registration Number | 07353864 |
| Date of Incorporation | Mon, 23rd Aug 2010 |
| Industry | Activities of religious organizations |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 09 August 2022
Position: Director
Appointed: 31 March 2017
Position: Director
Appointed: 13 June 2014
Position: Director
Appointed: 23 August 2010
Position: Secretary
Appointed: 23 August 2010
The list of persons with significant control who own or have control over the company consists of 8 names. As BizStats identified, there is Lance H. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Alexander A. This PSC and has 25-50% voting rights. Then there is Anne H., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Lance H.
| Notified on | 9 August 2022 |
| Nature of control: |
significiant influence or control |
Alexander A.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights |
Anne H.
| Notified on | 9 October 2022 |
| Nature of control: |
significiant influence or control |
Helen P.
| Notified on | 9 August 2022 |
| Nature of control: |
significiant influence or control |
Anne H.
| Notified on | 15 October 2021 |
| Ceased on | 9 August 2022 |
| Nature of control: |
25-50% voting rights |
Lance H.
| Notified on | 15 October 2021 |
| Ceased on | 9 August 2022 |
| Nature of control: |
25-50% voting rights |
Sharon L.
| Notified on | 30 June 2016 |
| Ceased on | 31 March 2017 |
| Nature of control: |
25-50% voting rights |
Anne H.
| Notified on | 30 June 2016 |
| Ceased on | 31 March 2017 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 34 251 | 64 254 | 105 389 |
| Current Assets | 41 114 | 71 047 | 114 861 |
| Debtors | 5 863 | 5 793 | 8 472 |
| Net Assets Liabilities | 497 223 | 523 738 | 562 835 |
| Other Debtors | 5 792 | 5 735 | 8 451 |
| Property Plant Equipment | 468 354 | 464 340 | 457 985 |
| Total Inventories | 1 000 | 1 000 | 1 000 |
| Other | |||
| Amount Pension Contributions Paid In Reporting Period | 354 | 721 | |
| Charity Funds | 497 223 | 523 738 | 562 835 |
| Charity Registration Number England Wales | 1 140 722 | 1 140 722 | |
| Cost Charitable Activity | 22 516 | 12 446 | 14 594 |
| Costs Raising Funds | 34 014 | 31 236 | 41 124 |
| Donations Legacies | 256 442 | 302 761 | 301 358 |
| Expenditure | 306 668 | 339 413 | 339 197 |
| Expenditure Material Fund | 339 413 | 339 197 | |
| Further Trustee Employee Benefit Item Component Total Trustees Remuneration Benefits | 3 191 | 4 571 | 4 648 |
| Income Endowments | 319 663 | 365 928 | 378 294 |
| Income From Other Trading Activities | 54 814 | 54 749 | 68 403 |
| Income From Other Trading Activity | 51 109 | 50 925 | 64 831 |
| Income Material Fund | 365 928 | 378 294 | |
| Investment Income | 8 407 | 8 418 | 8 533 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 12 995 | 26 515 | 39 097 |
| Net Increase Decrease In Charitable Funds | 12 995 | 26 515 | |
| Transfer To From Material Fund | 14 113 | ||
| Trustees Remuneration Benefits | 43 656 | 46 199 | 47 469 |
| Accrued Liabilities | 7 483 | 5 802 | 6 057 |
| Accumulated Depreciation Impairment Property Plant Equipment | 76 359 | 87 980 | 98 651 |
| Creditors | 12 245 | 11 649 | 10 011 |
| Depreciation Expense Property Plant Equipment | 12 132 | 11 621 | 10 671 |
| Finished Goods | 1 000 | 1 000 | 1 000 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 171 | 1 171 | 1 989 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 621 | 10 671 | |
| Interest Income On Bank Deposits | 7 | 18 | 133 |
| Net Current Assets Liabilities | 28 869 | 59 398 | 104 850 |
| Other Taxation Social Security Payable | 2 624 | 2 774 | 2 770 |
| Property Plant Equipment Gross Cost | 544 713 | 552 320 | 556 636 |
| Rental Income From Investment Property | 8 400 | 8 400 | 8 400 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 607 | 4 316 | |
| Total Assets Less Current Liabilities | 497 223 | 523 738 | 562 835 |
| Trade Creditors Trade Payables | 2 096 | 3 050 | 1 144 |
| Trade Debtors Trade Receivables | 4 089 | 4 031 | 3 994 |
| Salaries Directors | 40 465 | 41 274 | 42 100 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (39 pages) |
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