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West Wight Sports And Community Centre Trust Limited ISLE OF WIGHT

Founded in 1976, West Wight Sports And Community Centre Trust, classified under reg no. 01266607 is an active company. Currently registered at Moa Place PO40 9XH, Isle Of Wight the company has been in the business for fourty eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Thu, 23rd Apr 2015 West Wight Sports And Community Centre Trust Limited is no longer carrying the name West Wight Sports Centre Trust.

At present there are 13 directors in the the firm, namely Robert R., Ann F. and Richard B. and others. In addition one secretary - Clare G. - is with the company. As of 6 May 2024, there were 44 ex directors - Arthur C., Gill H. and others listed below. There were no ex secretaries.

West Wight Sports And Community Centre Trust Limited Address / Contact

Office Address Moa Place
Office Address2 Freshwater
Town Isle Of Wight
Post code PO40 9XH
Country of origin United Kingdom

Company Information / Profile

Registration Number 01266607
Date of Incorporation Thu, 1st Jul 1976
Industry Operation of sports facilities
End of financial Year 31st March
Company age 48 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 14th Aug 2024 (2024-08-14)
Last confirmation statement dated Mon, 31st Jul 2023

Company staff

Robert R.

Position: Director

Appointed: 25 May 2023

Ann F.

Position: Director

Appointed: 25 May 2023

Richard B.

Position: Director

Appointed: 28 July 2022

George C.

Position: Director

Appointed: 23 September 2021

Michael C.

Position: Director

Appointed: 25 February 2016

Patrick N.

Position: Director

Appointed: 25 February 2016

Mark W.

Position: Director

Appointed: 11 January 2012

Clare G.

Position: Secretary

Appointed: 23 June 2011

Clive F.

Position: Director

Appointed: 28 April 2011

David H.

Position: Director

Appointed: 10 October 2009

Gill K.

Position: Director

Appointed: 25 June 2009

John H.

Position: Director

Appointed: 22 May 1997

John A.

Position: Director

Appointed: 15 April 1994

George T.

Position: Director

Appointed: 31 July 1991

Arthur C.

Position: Director

Appointed: 25 January 2018

Resigned: 25 November 2021

Gill H.

Position: Director

Appointed: 28 September 2017

Resigned: 26 March 2019

Simon J.

Position: Director

Appointed: 26 January 2017

Resigned: 28 September 2017

Matthew W.

Position: Director

Appointed: 25 November 2016

Resigned: 27 July 2017

Frances H.

Position: Director

Appointed: 24 September 2015

Resigned: 05 December 2017

Hayden F.

Position: Director

Appointed: 24 January 2013

Resigned: 24 September 2015

Paul C.

Position: Director

Appointed: 22 November 2012

Resigned: 26 February 2015

Jo-Anna B.

Position: Director

Appointed: 11 January 2012

Resigned: 27 June 2013

Brian F.

Position: Director

Appointed: 11 January 2012

Resigned: 29 March 2018

William F.

Position: Director

Appointed: 22 October 2010

Resigned: 25 November 2016

Raymond G.

Position: Director

Appointed: 26 October 2006

Resigned: 22 October 2010

Gareth H.

Position: Director

Appointed: 28 October 2004

Resigned: 26 October 2006

Glen H.

Position: Director

Appointed: 28 October 2004

Resigned: 24 February 2011

Gill K.

Position: Director

Appointed: 23 October 2003

Resigned: 23 February 2006

Anthony C.

Position: Director

Appointed: 19 September 2002

Resigned: 06 October 2016

Jill W.

Position: Director

Appointed: 25 October 2001

Resigned: 25 June 2009

Colin L.

Position: Director

Appointed: 25 October 2001

Resigned: 05 May 2005

William S.

Position: Director

Appointed: 19 October 2000

Resigned: 25 October 2001

Robert S.

Position: Director

Appointed: 19 October 2000

Resigned: 20 March 2006

Raymond G.

Position: Director

Appointed: 19 October 2000

Resigned: 24 March 2005

Ormond H.

Position: Director

Appointed: 01 July 1998

Resigned: 25 October 2001

John P.

Position: Director

Appointed: 25 May 1996

Resigned: 15 September 1998

John H.

Position: Director

Appointed: 25 May 1996

Resigned: 22 January 2015

Lois R.

Position: Director

Appointed: 05 June 1995

Resigned: 28 November 2002

Lesley B.

Position: Director

Appointed: 15 April 1994

Resigned: 26 October 2006

William M.

Position: Director

Appointed: 31 July 1991

Resigned: 24 November 1996

Lionel O.

Position: Director

Appointed: 31 July 1991

Resigned: 31 March 1995

Susan P.

Position: Director

Appointed: 31 July 1991

Resigned: 28 September 2012

Christopher J.

Position: Director

Appointed: 31 July 1991

Resigned: 17 July 1992

Steven C.

Position: Director

Appointed: 31 July 1991

Resigned: 07 May 1998

Audrey S.

Position: Director

Appointed: 31 July 1991

Resigned: 23 October 2003

William S.

Position: Director

Appointed: 31 July 1991

Resigned: 16 September 1994

Brenda H.

Position: Director

Appointed: 31 July 1991

Resigned: 25 October 2001

Ann H.

Position: Director

Appointed: 31 July 1991

Resigned: 23 October 2003

John F.

Position: Director

Appointed: 31 July 1991

Resigned: 31 March 1995

Philip C.

Position: Director

Appointed: 31 July 1991

Resigned: 17 July 1992

Sylvia R.

Position: Director

Appointed: 31 July 1991

Resigned: 22 October 2010

Barry C.

Position: Director

Appointed: 31 July 1991

Resigned: 31 March 1995

Joyce C.

Position: Director

Appointed: 31 July 1991

Resigned: 11 December 2001

Janet A.

Position: Director

Appointed: 31 July 1991

Resigned: 19 October 2000

Barbara R.

Position: Director

Appointed: 31 July 1991

Resigned: 25 April 2002

Raymond G.

Position: Director

Appointed: 31 July 1991

Resigned: 16 September 1994

Elizabeth L.

Position: Director

Appointed: 31 July 1991

Resigned: 19 October 2000

Ronald S.

Position: Director

Appointed: 31 July 1991

Resigned: 23 June 2011

Company previous names

West Wight Sports Centre Trust April 23, 2015
West Wight Swimming Pool Trust November 19, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand345 779275 848280 790185 221256 997353 207420 341
Current Assets376 204315 735324 076226 132290 800399 062481 263
Debtors20 74031 66534 00832 66426 51037 62150 372
Net Assets Liabilities2 194 8912 116 8862 080 4852 113 9682 166 8042 281 8922 267 792
Other Debtors 2 66712 0389 5428 7225 7755 624
Property Plant Equipment1 859 5691 861 1251 826 3621 947 7191 909 5651 923 5161 906 810
Total Inventories9 6858 2229 2788 2477 2938 23410 550
Other
Charity Funds2 194 8912 116 8862 080 4852 113 9682 166 8042 281 8922 267 792
Charity Registration Number England Wales 273 334273 334273 334273 334273 334273 334
Cost Charitable Activity34 65037 295690 681746 963623 345761 497901 250
Costs Raising Funds60 22066 75975 44776 30018 46541 20532 626
Donated Goods Facilities Services35 61525 18021 61426 97420 25435 07331 498
Donations Legacies210 350187 703138 289231 722495 946335 800199 949
Expenditure738 374817 469789 595862 448740 058858 507973 901
Expenditure Material Fund 817 469789 595862 448740 058  
Further Item Costs Raising Funds Component Total Costs Raising Funds31 50438 42242 07141 99812 71826 53023 357
Further Item Donations Legacies Component Total Donations Legacies62 73551 63951 27534 85877 47279 61244 898
Income Endowments718 663739 464753 194895 931792 894973 595959 801
Income From Charitable Activities410 685428 919489 776531 359239 840558 884661 047
Income From Charitable Activity350428 919489 776531 359239 840558 884661 047
Income From Other Trading Activities96 668122 233124 004131 71856 93578 81194 163
Income From Other Trading Activity48 21456 37357 72160 30213 84827 04335 341
Income Material Fund 739 464753 194895 931792 894  
Investment Income9606091 1251 1321731004 642
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses19 71178 00536 40133 48352 836115 08814 100
Net Increase Decrease In Charitable Funds19 71178 00536 40133 48352 836115 088 
Other General Grants59 50060 68414 100111 250337 794160 54061 326
Transfer To From Material Fund 49 1226 31580 5544 464  
Accrued Liabilities3 93912 2496 5575 0938 6637 2809 718
Accrued Liabilities Deferred Income25 01837 36139 02934 21512 94114 39377 756
Accumulated Depreciation Impairment Property Plant Equipment1 095 2161 168 4841 182 3391 225 2331 268 0541 276 2351 281 482
Creditors40 88259 97469 95359 88333 56140 686120 281
Depreciation Expense Property Plant Equipment69 71679 13637 90442 89442 82148 18143 593
Disposals Decrease In Depreciation Impairment Property Plant Equipment 5 86824 049  40 00038 346
Disposals Property Plant Equipment 5 86835 092  40 00038 346
Future Minimum Lease Payments Under Non-cancellable Operating Leases2 6632 66311111
Gain Loss On Disposals Property Plant Equipment  6 721    
Increase From Depreciation Charge For Year Property Plant Equipment 79 13637 90442 89442 82148 18143 593
Merchandise9 6858 2229 2788 2477 2938 23410 550
Net Current Assets Liabilities335 322255 761254 123166 249257 239358 376360 982
Other Creditors18 4511 183 1 269 
Other Taxation Social Security Payable 1754 84912 8175 9125 8207 514
Prepayments9 83010 9829 88712 45311 34922 28224 964
Property Plant Equipment Gross Cost2 954 7853 029 6093 008 7013 172 9523 177 6193 199 7513 188 292
Recoverable Value-added Tax508   699  
Social Security Costs12 98014 18115 75920 63019 89217 52527 284
Total Additions Including From Business Combinations Property Plant Equipment 80 69214 184164 2514 66762 13226 887
Total Assets Less Current Liabilities2 194 8912 116 8862 080 4852 113 9682 166 8042 281 8922 267 792
Trade Creditors Trade Payables11 9079 50316 6873 2476 04511 24515 767
Trade Debtors Trade Receivables10 40218 01612 08310 6695 7409 56419 784
Wages Salaries359 556397 984428 852453 978440 119498 828560 124
Other Expenditure     24 
Average Number Employees During Period  5257574647

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 11th, December 2023 		Free Download (25 pages)

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