Andover Crisis And Support Centre in Hants, SP10 1EL

Description

Data updated on: 01-11-2023

Andover Crisis And Support Centre came into being in 1991 as a company enlisted under no 02601424, located at SP10 1EL Hants at 15 - 21 New Street. It has been in business for thirty three years and its current state is active. This business's registered with SIC code 55900 and has the NACE code: Other accommodation. Andover Crisis And Support Centre reported its latest accounts for the period up to 2022/03/31. The company's most recent annual confirmation statement was filed on 2023/04/14.

The company started working as a charity on June 19, 1991. It is registered under charity number 1003275. The range of the enterprise's area of benefit is local authority area of test valley borough council. They work in Hampshire. In terms of the charity's financial summary, their most prosperous time was in 2014 when their income was 450,333 pounds and their expenditures were 363,592 pounds. Andover Crisis And Support Centre concentrates its efforts on training and education, problems related to accommodation and housing and education and training. It strives to help people with disabilities, other definied groups, young people or children. It provides help to the above recipients by counselling and providing advocacy, providing advocacy, advice or information and providing human resources. In order to find out more about the firm's activity, call them on this number 01264 366122 or see their official website.

From the information we have gathered, this specific business was formed in 1991 and has so far been managed by twenty directors, and out this collection of individuals six (Jane D., Jerry S., Meridith D. and 3 remaining, listed below) are still listed as current directors. In order to provide support to the directors, this particular business has been using the skills of Janet T. as a secretary for the last two years.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	521 416	603 666	454 857	497 259
Current Assets	550 361	627 997	575 604	522 675
Debtors	28 945	24 331	120 747	25 416
Net Assets Liabilities	969 674	1 081 858	1 015 478	942 300
Property Plant Equipment	418 892	463 800	459 690	460 011

Other Financial Data
Charity Funds	969 674	1 081 858	1 015 478	942 300
Charity Registration Number England Wales		1 003 275	1 003 275	1 003 275
Cost Charitable Activity	436 385	408 496	561 853	760 319
Donations Legacies	63 792	59 224	74 444	42 802
Expenditure Material Fund		418 010	572 913	760 319
Further Item Donations Legacies Component Total Donations Legacies	39 775	20 406	38 970	18 456
Income Endowments	428 950	530 194	506 533	687 141
Income From Charitable Activity	361 007	393 489	430 347	642 702
Income Material Fund		530 194	506 533	687 141
Investment Income	4 151	3 263	1 742	1 637
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	7 435	112 184	66 380	73 178
Other General Grants	24 017	113 036	35 474	24 346
Accrued Income	2 831	14 713		760
Accrued Liabilities	6 474	14 431	18 025	6 907
Accumulated Amortisation Impairment Intangible Assets	492	3 007	5 262	7 517
Accumulated Depreciation Impairment Property Plant Equipment	115 222	70 314	74 424	79 719
Amortisation Expense Intangible Assets	492	2 515	2 255	2 255
Average Number Employees During Period	18	17	17	18
Cash On Hand	221	200	152	152
Creditors	6 474	18 207	25 829	44 144
Depreciation Expense Property Plant Equipment	6 831	4 111	4 110	5 295
Fixed Assets	425 787	472 068	465 703	463 769
Future Minimum Lease Payments Under Non-cancellable Operating Leases				13 800
Increase From Amortisation Charge For Year Intangible Assets		2 515	2 255	2 255
Increase From Depreciation Charge For Year Property Plant Equipment		4 111	4 110	5 295
Intangible Assets	6 895	8 268	6 013	3 758
Intangible Assets Gross Cost	7 387	11 275	11 275
Interest Income On Bank Deposits	4 151	3 263	1 742	1 637
Net Current Assets Liabilities	543 887	609 790	549 775	478 531
Other Taxation Social Security Payable		304	283	8 003
Pension Other Post-employment Benefit Costs Other Pension Costs	5 439	6 618	5 864	7 985
Prepayments			2 268	2 268
Property Plant Equipment Gross Cost	534 114	534 114	534 114	539 730
Social Security Costs	21 972	23 830	24 309	35 706
Total Additions Including From Business Combinations Intangible Assets		3 888
Total Additions Including From Business Combinations Property Plant Equipment				5 616
Total Assets Less Current Liabilities	969 674	1 081 858	1 015 478	942 300
Trade Creditors Trade Payables		1 156	5 929	14 750
Trade Debtors Trade Receivables	26 114	9 618	118 479	22 388
Wages Salaries	297 498	312 924	314 001	399 119