Founded in 1988, Young Concern Trust, classified under reg no. 02235097 is an active company. Currently registered at Yct House CM20 3GA, Harlow the company has been in the business for 36 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 9 directors in the the firm, namely Stacy S., Sarah F. and Lorraine C. and others. In addition one secretary - Nigel V. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Yct House |
| Office Address2 | Maddox Road |
| Town | Harlow |
| Post code | CM20 3GA |
| Country of origin | United Kingdom |
| Registration Number | 02235097 |
| Date of Incorporation | Thu, 24th Mar 1988 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 36 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 01 November 2023
Position: Director
Appointed: 01 November 2023
Position: Director
Appointed: 13 October 2021
Position: Director
Appointed: 13 October 2021
Position: Director
Appointed: 17 July 2019
Position: Director
Appointed: 20 February 2018
Position: Secretary
Appointed: 29 November 2017
Position: Director
Appointed: 29 November 2017
Position: Director
Appointed: 19 October 2016
Position: Director
Appointed: 28 February 2001
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 331 405 | 370 235 | 366 227 | 354 111 | 420 891 |
| Current Assets | 370 273 | 427 391 | 412 059 | 409 839 | 473 198 |
| Debtors | 38 868 | 57 156 | 45 832 | 55 728 | 52 307 |
| Net Assets Liabilities | 391 206 | 409 201 | 401 478 | 364 144 | 378 436 |
| Other Debtors | 36 298 | 53 396 | 32 030 | 39 210 | 39 286 |
| Property Plant Equipment | 87 931 | 77 504 | 67 657 | 57 811 | 48 754 |
| Other | |||||
| Charity Funds | 391 206 | 409 201 | 401 478 | 364 144 | 378 436 |
| Charity Registration Number England Wales | 298 984 | 298 984 | 298 984 | 298 984 | |
| Cost Charitable Activity | 6 250 | 6 250 | 12 236 | 65 122 | 4 797 |
| Costs Raising Funds | 19 055 | 12 066 | 8 266 | 9 556 | 9 547 |
| Donations Legacies | 66 294 | 73 134 | 54 133 | 84 667 | 99 487 |
| Expenditure | 403 960 | 395 560 | 375 830 | 361 170 | 377 823 |
| Income Endowments | 422 562 | 413 555 | 368 107 | 323 836 | 392 115 |
| Income From Charitable Activity | 1 500 | 1 149 | 840 | 630 | |
| Investment Income | 536 | 214 | 376 | 555 | 200 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 18 602 | 17 995 | 7 723 | 37 334 | 14 292 |
| Accrued Liabilities | 33 044 | 27 515 | 20 666 | 19 066 | 22 932 |
| Accumulated Depreciation Impairment Property Plant Equipment | 82 635 | 93 062 | 102 909 | 112 755 | 122 866 |
| Bank Borrowings Overdrafts | 22 232 | 14 680 | 283 | ||
| Bank Overdrafts | 22 232 | 14 680 | 283 | ||
| Creditors | 66 998 | 95 694 | 78 238 | 103 506 | 96 810 |
| Depreciation Expense Property Plant Equipment | 10 427 | 10 427 | 9 847 | 9 846 | 10 111 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 427 | 9 847 | 9 846 | 10 111 | |
| Interest Income On Bank Deposits | 536 | 214 | 376 | 555 | 200 |
| Net Current Assets Liabilities | 303 275 | 331 697 | 333 821 | 306 333 | 329 682 |
| Other Taxation Social Security Payable | 1 649 | 1 905 | 2 479 | 2 917 | 3 667 |
| Payments Received On Account | 32 305 | 65 904 | 32 861 | 66 843 | 115 893 |
| Prepayments Accrued Income | 2 570 | 3 760 | 13 802 | 16 518 | 13 021 |
| Property Plant Equipment Gross Cost | 170 566 | 170 566 | 170 566 | 170 566 | 171 620 |
| Total Assets Less Current Liabilities | 391 206 | 409 201 | 401 478 | 364 144 | 378 436 |
| Expenditure Material Fund | 361 170 | ||||
| Income Material Fund | 323 836 | ||||
| Other Income | 11 334 | ||||
| Average Number Employees During Period | 1 | 7 | 6 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 054 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 9th, November 2023 |
accounts | Free Download (18 pages) |
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