Age Uk North East Lincolnshire in Great Grimsby, DN31 1EY

Description

Data updated on: 01-11-2023

Age Uk North East Lincolnshire could be found at 27 Osborne Street, in Great Grimsby. The firm post code is DN31 1EY. Age Uk North East Lincolnshire has been actively competing on the market since the firm was set up in 2011. The firm registration number is 07640867. Registered as Age Uk North East Lincolnshire, this company used the business name up till 2012, at which moment it was replaced by Age Uk North East Lincolnshire. The enterprise's registered with SIC code 88100 meaning Social work activities without accommodation for the elderly and disabled. The firm's most recent filed accounts documents describe the period up to Thursday 31st March 2022 and the latest confirmation statement was filed on Friday 19th May 2023.

The enterprise was registered as a charity on 2013-02-22. Its charity registration number is 1150939. The geographic range of the company's activity is and it provides aid in different places around North East Lincolnshire. Age Uk North East Lincolnshire engages in charitable purposes, recreation, charitable purposes. It tries to support the elderly people, people with disabilities, people with disabilities. It helps its beneficiaries by the means of providing various services, providing buildings, facilities or open spaces and providing advocacy, advice or information. In order to find out anything else about the charity's activity, call them on this number 01472 344976 or visit their website.

When it comes to the company, many of director's responsibilities have been carried out by Ian H., Charles E., Annette C. and 3 other members of the Management Board who might be found within the Company Staff section of our website. When it comes to these six managers, Ann M. has been with the company for the longest time, having become a vital addition to the Management Board on March 2013.

Previous company's names
Age Uk North East Lincolnshire 2012-11-02
Age Uk North East Lincolnshire Limited 2011-05-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	483 251	514 763	425 148
Current Assets	502 109	539 407	22 496
Debtors	18 858	24 644	35 760
Net Assets Liabilities	842 214	818 244	22 496
Other Debtors	5 997	2 828	14 107
Property Plant Equipment	351 420	337 412

Other Financial Data
Amount Pension Contributions Paid In Reporting Period		364	359
Charity Funds	842 214	818 244	675 646
Charity Registration Number England Wales		1 150 939	1 150 939
Costs Raising Funds	41 178	48 799	59 655
Donations Legacies	22 062	7 484	105 228
Expenditure	271 758	280 145	238 802
Expenditure Material Fund		280 145	238 802
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities	13 917	31 101	32 897
Further Trustee Employee Benefit Item Component Total Trustees Remuneration Benefits		1 315	1 323
Gain Loss Material Fund		83	14
Income Endowments	305 543	256 092	185 845
Income From Other Trading Activities	13 917	31 101	32 897
Income Material Fund		256 092	185 845
Investment Income	2 524	2 112	3 946
Net Gains Losses On Investment Assets	193	83	14
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	33 978	23 970	120 102
Other Income	11 859	921
Trustees Remuneration Benefits		20 051	19 987
Accumulated Depreciation Impairment Property Plant Equipment	188 861	211 951	236 979
Average Number Employees During Period	14	15	17
Creditors	12 095	59 438	107 998
Depreciation Expense Property Plant Equipment	27 806	23 090	25 028
Fixed Assets	352 200	338 275	322 736
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 750	1 750	1 750
Increase From Depreciation Charge For Year Property Plant Equipment		23 090	7 339
Investments Fixed Assets	780	863	877
Investments In Group Undertakings	2	2	2
Net Current Assets Liabilities	490 014	479 969	22 496
Other Creditors	12 095	59 438	107 998
Other Investments Other Than Loans	778	83	14
Property Plant Equipment Gross Cost	540 281	549 363	558 838
Total Additions Including From Business Combinations Property Plant Equipment		9 082	928
Total Assets Less Current Liabilities	842 214	818 244	675 646
Salaries Directors		18 372	18 305
Cost Charitable Activity	62 231	98 702
Income From Charitable Activity	99 377	48 218

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 21 January 2013
Start Date For Period Covered By Report	2011-05-19
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 January 2013
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
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
2013-02-22	Registered

Date

Event

2013-02-22

Registered

Age Uk North East Lincolnshire

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Charles E.

Annette C.

Neil T.

Ann M.

Shona O.

Andrew P.

Liz R.

Peter L.

John K.

Melanie D.

Carol S.

Mike B.

David C.

John K.

Veronica L.

Accounts Documents

Company filings

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Detailed information about the charity

Charity's details

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