Camberwell After School Project, SE5 0JY

Description

Data updated on: 01-11-2023

This business is registered in Camberwell under the following Company Registration No.: 03948654. The company was registered in the year 2000. The office of this firm is located at 14 Badsworth Road London. The post code is SE5 0JY. The enterprise's classified under the NACE and SIC code 85600, that means Educational support services. Camberwell After School Project reported its account information for the financial year up to 2022-03-31. The most recent annual confirmation statement was filed on 2023-03-15.

The enterprise was registered as a charity on 20th March 2001. It operates under charity registration number 1085664. The range of the company's area of benefit is not defined and it works in numerous locations around Southwark. As for the charity's finances, their most successful year was 2011 when their income was 448,042 pounds and their expenditures were 501,789 pounds. Camberwell After School Project focuses on training and education, recreation, poverty prevention or relief. It strives to help youth or children. It provides aid to the above beneficiaries by the means of providing specific services. If you wish to get to know something more about the company's activity, dial them on the following number 0207 708 2711 or see their website.

This business owes its achievements and unending growth to a group of five directors, namely Oluwaremi P., Duncan B., Aminat O. and 2 other members of the Management Board who might be found within the Company Staff section of this page, who have been in charge of the company since May 2023.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	18 807	30 414
Current Assets	28 209	34 361	24 162	94 599
Debtors	9 402	3 947
Net Assets Liabilities	16 826	30 485	23 267	25 066
Other Debtors	8 887	3 947
Property Plant Equipment	12 781	16 710

Other Financial Data
Charity Funds	16 826	30 485
Charity Registration Number England Wales		1 085 664
Cost Charitable Activity	2 452	18 494
Donations Legacies	17 003	4 282
Expenditure	281 062	224 978
Expenditure Material Fund		224 978
Further Item Donations Legacies Component Total Donations Legacies	17 003	4 282
Income Endowments	277 443	238 637
Income From Charitable Activities	232 782	226 390
Income From Charitable Activity	4 265	10 562
Income Material Fund		238 637
Investment Income	23 487	7 458
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	3 619	13 659
Net Increase Decrease In Charitable Funds	3 619	13 659
Other Income	4 171	507
Accrued Liabilities	1 635	1 700
Accumulated Depreciation Impairment Property Plant Equipment	65 460	71 031
Creditors	24 164	20 586	10 397	30 277
Depreciation Expense Property Plant Equipment	4 261	5 571
Government Grants Payable	1 132
Increase From Depreciation Charge For Year Property Plant Equipment		5 571
Interest Income On Bank Deposits	6	19
Net Current Assets Liabilities	4 045	13 775	13 765	64 322
Other Creditors	10 325	1 228
Other Taxation Social Security Payable	3 820	2 740
Pension Other Post-employment Benefit Costs Other Pension Costs	5 095	3 063
Prepayments	515
Property Plant Equipment Gross Cost	78 241	87 741
Rental Income From Investment Property	23 481	7 439
Social Security Costs	8 715	10 087
Total Additions Including From Business Combinations Property Plant Equipment		9 500
Total Assets Less Current Liabilities	16 826	30 485	23 267	75 066
Wages Salaries	206 458	177 536
Average Number Employees During Period			12	12
Fixed Assets			9 502	10 744