Mackintosh Evangelical Church in Cardiff, CF24 4RL

Description

Data updated on: 01-11-2023

Mackintosh Evangelical Church came into being in 2012 as a company enlisted under no 08140653, located at CF24 4RL Cardiff at 61-63 Mackintosh Place. This company has been in business for 12 years and its status at the time is active. This firm's registered with SIC code 94910 and their NACE code stands for Activities of religious organizations. Mackintosh Evangelical Church filed its account information for the financial year up to 2022-03-31. Its most recent annual confirmation statement was released on 2023-07-12.

The company started working as a charity on Thursday 17th October 2013. It operates under charity registration number 1154240. The geographic range of the enterprise's area of benefit is and it works in different towns and cities in Cardiff. Mackintosh Evangelical Church engages in the sphere of religious activities, the area of religious activities. It strives to help the elderly people, people with disabilities, children or young people. It helps these recipients by the means of providing various services and providing various services. If you wish to get to know more about the enterprise's activity, dial them on this number 07798 502548 or browse their website.

As for this firm, many of director's obligations have been carried out by Alasdair H., Jacqueline A., David G. and 2 remaining, listed below. As for these five people, John G. has managed firm for the longest time, having become a member of directors' team on 2012-07-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	62 368	73 435	63 455	65 992	74 481	72 473	69 913
Current Assets	80 059	94 631	83 565	85 550	93 576	90 793	89 490
Debtors	17 691	21 196	20 110	19 558	19 095	18 320	19 577
Net Assets Liabilities	81 848	94 170	83 578	636 228	643 401	632 101	637 454
Other Debtors			1 247	678	1 270	405	1 049
Property Plant Equipment	3 292	5 201	4 270	553 377	552 113	552 831

Other Financial Data
Charity Funds	81 848	94 170	83 578	636 228	643 401	632 101	637 454
Charity Registration Number England Wales		1 154 240	1 154 240	1 154 240	1 154 240	1 154 240	1 154 240
Cost Charitable Activity	8 630	11 685	89 229	69 436	63 871	70 840	7 500
Donations Gifts			76 156	76 532	69 784	59 235	70 673
Donations Legacies	89 757	94 929	93 225	643 833	85 950	73 673	88 882
Expenditure	94 203	84 213	110 421	93 062	78 805	84 984	94 447
Expenditure Material Fund		84 213	110 421	93 062	78 805	84 984	94 447
Gift Aid			17 069	17 301	16 166	14 135	16 209
Income Endowments	90 653	96 535	99 829	645 712	85 978	73 684	99 800
Income From Charitable Activities	799	1 581	6 546	1 783
Income From Charitable Activity	799	1 581	6 227	1 783			10 167
Income Material Fund		96 535	99 829	645 712	85 978	73 684	99 800
Investment Income	97	25	58	96	28	11	346
Legacies						303	2 000
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	3 550	12 322	10 592	552 650	7 173	11 300	5 353
Other Income							405
Total Grants To Institutions	8 180	7 699	6 457	9 194	7 111	11 744	9 100
Accrued Liabilities	1 350	3 719	1 904	1 823	1 636	8 824	2 626
Accumulated Depreciation Impairment Property Plant Equipment	5 289	6 496	8 235	9 807	11 071	12 102	10 353
Average Number Employees During Period	3	3	4	3	3	3	2
Creditors	1 503	5 662	4 257	2 699	2 288	11 523	5 250
Depreciation Expense Property Plant Equipment	996	1 207	1 739	1 572	1 264	1 031	1 237
Disposals Decrease In Depreciation Impairment Property Plant Equipment							300
Disposals Property Plant Equipment							300
Increase From Depreciation Charge For Year Property Plant Equipment		1 207	1 739	1 572	1 264	1 031	1 237
Interest Income On Bank Deposits	97	25	58	96	28	11	346
Net Current Assets Liabilities	78 556	88 969	79 308	82 851	91 288	79 270	84 240
Other Taxation Social Security Payable		703	352	403	472	476	384
Pension Other Post-employment Benefit Costs Other Pension Costs		240	517	726	792	811	667
Prepayments	1 812	1 707	1 756	1 593	1 692	4 150	2 356
Prepayments Accrued Income	15 879	19 489	17 107	17 287	16 133	13 765	16 172
Property Plant Equipment Gross Cost	8 581	11 697	12 505	563 184	563 184	564 933	566 253
Total Additions Including From Business Combinations Property Plant Equipment		3 116	808	550 679		1 749	1 620
Total Assets Less Current Liabilities	81 848	94 170	83 578	636 228	643 401	632 101	637 454
Trade Creditors Trade Payables	153	1 240	2 001	473	180	2 223	2 240
Wages Salaries	38 644	41 667	50 085	44 442	43 892	44 382	34 712

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Date	Event
2013-10-17	Registered

Date

Event

2013-10-17

Registered

Mackintosh Evangelical Church

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Description

Financial data based on annual reports

Company staff

Alasdair H.

Jacqueline A.

David G.

John G.

Peter A.

Alasdair H.

Rhys J.

Nick A.

Gordon B.

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