Wendover Youth Centre started in year 2011 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 07797348. The Wendover Youth Centre company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Aylesbury at Wendover Youth Centre Wharf Road. Postal code: HP22 6HF.
At present there are 8 directors in the the firm, namely Kazeem O., Paul H. and Michaela S. and others. In addition one secretary - Miranda F. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Mary D. who worked with the the firm until 29 March 2021.
| Office Address | Wendover Youth Centre Wharf Road |
| Office Address2 | Wendover |
| Town | Aylesbury |
| Post code | HP22 6HF |
| Country of origin | United Kingdom |
| Registration Number | 07797348 |
| Date of Incorporation | Tue, 4th Oct 2011 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 13 September 2021
Position: Director
Appointed: 30 June 2021
Position: Secretary
Appointed: 29 March 2021
Position: Director
Appointed: 29 March 2021
Position: Director
Appointed: 29 March 2021
Position: Director
Appointed: 24 May 2020
Position: Director
Appointed: 18 September 2019
Position: Director
Appointed: 04 October 2011
Position: Director
Appointed: 04 October 2011
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 809 | 10 660 | 16 020 | 37 355 | 51 703 | 35 581 | 30 723 |
| Current Assets | 16 280 | 22 329 | 23 252 | 42 283 | 55 246 | 45 891 | 49 146 |
| Debtors | 6 471 | 11 669 | 7 232 | 4 928 | 3 543 | 10 310 | 18 423 |
| Net Assets Liabilities | 11 790 | 19 107 | 17 299 | 39 679 | 45 589 | 41 653 | 39 707 |
| Other Debtors | 1 051 | 1 144 | 1 918 | 1 245 | 2 120 | 2 045 | 8 301 |
| Property Plant Equipment | 606 | 1 903 | 2 244 | 1 142 | 361 | 347 | 232 |
| Other | |||||||
| Charity Funds | 11 790 | 19 107 | 17 299 | 39 679 | 45 589 | 41 653 | 39 707 |
| Charity Registration Number England Wales | 1 145 355 | 1 145 355 | 1 145 355 | 1 145 355 | 1 145 355 | 1 145 355 | |
| Cost Charitable Activity | 11 641 | 10 738 | 14 691 | 14 695 | 153 | 496 | 48 190 |
| Costs Raising Funds | 11 686 | 6 778 | 3 523 | 3 804 | 2 264 | 1 407 | 1 087 |
| Donations Gifts | 4 230 | 4 250 | 4 300 | 4 230 | 4 195 | 4 200 | 5 363 |
| Donations Legacies | 24 498 | 29 591 | 27 542 | 49 721 | 39 671 | 33 296 | 49 441 |
| Expenditure | 50 612 | 49 067 | 56 978 | 57 495 | 52 948 | 59 058 | 76 537 |
| Expenditure Material Fund | 49 067 | 56 978 | 57 495 | 52 948 | 59 058 | 76 537 | |
| Fundraising Support Costs | 362 | 724 | 1 442 | 2 008 | 1 312 | 1 196 | 960 |
| Further Item Donations Legacies Component Total Donations Legacies | 3 814 | 6 061 | 1 824 | 1 576 | 31 | 43 | 2 631 |
| Gift Aid | 1 054 | 1 144 | 1 218 | 1 245 | 1 371 | 1 245 | 1 681 |
| Income Endowments | 47 690 | 56 384 | 55 170 | 79 875 | 58 858 | 55 122 | 74 591 |
| Income From Other Trading Activities | 22 849 | 26 791 | 26 881 | 30 151 | 19 172 | 21 822 | 25 146 |
| Income From Other Trading Activity | 10 217 | 16 545 | 16 851 | 18 346 | 10 480 | 15 342 | 13 172 |
| Income Material Fund | 56 384 | 55 170 | 79 875 | 58 858 | 55 122 | 74 591 | |
| Investment Income | 3 | 2 | 3 | 3 | 15 | 4 | 4 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 2 922 | 7 317 | 1 808 | 22 380 | 5 910 | 3 936 | 1 946 |
| Other Expenditure | 2 485 | 2 022 | 1 738 | 1 780 | 1 813 | 1 675 | 3 670 |
| Other General Grants | 15 400 | 18 136 | 20 200 | 17 950 | 20 000 | 21 600 | 30 888 |
| Other Income | 340 | 744 | |||||
| Accrued Liabilities | 650 | 1 944 | 3 866 | 550 | 675 | 675 | 450 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 705 | 4 821 | 5 159 | 6 261 | 7 042 | 7 519 | 7 634 |
| Creditors | 5 096 | 5 125 | 8 197 | 3 746 | 10 018 | 4 585 | 9 671 |
| Depreciation Expense Property Plant Equipment | 917 | 1 116 | 1 103 | 1 102 | 781 | 477 | 115 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 765 | ||||||
| Disposals Property Plant Equipment | 765 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 116 | 1 103 | 1 102 | 781 | 477 | 115 | |
| Interest Income On Bank Deposits | 3 | 2 | 3 | 3 | 15 | 4 | 4 |
| Net Current Assets Liabilities | 11 184 | 17 204 | 15 055 | 38 537 | 45 228 | 41 306 | 39 475 |
| Other Creditors | 595 | 595 | 595 | 621 | 2 600 | 704 | 610 |
| Other Taxation Social Security Payable | 17 | 793 | 832 | 852 | |||
| Prepayments | 491 | 609 | 399 | 371 | 371 | 531 | 263 |
| Property Plant Equipment Gross Cost | 4 311 | 6 724 | 7 403 | 7 403 | 7 403 | 7 866 | |
| Staff Costs Employee Benefits Expense | 10 400 | 4 900 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 413 | 1 444 | 463 | ||||
| Total Assets Less Current Liabilities | 11 790 | 19 107 | 17 299 | 39 679 | 45 589 | 41 653 | 39 707 |
| Trade Creditors Trade Payables | 3 851 | 2 586 | 3 736 | 2 558 | 5 950 | 2 374 | 7 759 |
| Trade Debtors Trade Receivables | 4 929 | 9 916 | 4 915 | 3 312 | 1 052 | 7 734 | 9 859 |
| Membership Subscriptions Sponsorships Which Are In Substance Donations | 2 285 | 3 760 | 8 716 | ||||
| Average Number Employees During Period | 3 | 3 | 5 | 7 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 4th Oct 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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