Cancer Connect Ni in Enniskillen, BT74 6AW

Description

Data updated on: 01-11-2023

Cancer Connect Ni is a firm with it's headquarters at BT74 6AW Enniskillen at 3 Forthill Road. The enterprise has been operating since 2009 and is established as reg. no. NI073355. The enterprise has been active on the British market for 15 years now and its current status is active. The firm's declared SIC number is 86900 - Other human health activities. Cancer Connect Ni released its latest accounts for the financial year up to December 31, 2021. The latest annual confirmation statement was released on July 30, 2023.

In order to meet the requirements of its clients, this specific firm is permanently being controlled by a group of three directors who are Clare W., Andrew H. and Breda M.. Their support has been of great use to this firm since 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	50 755	29 854	32 636	56 010	34 447
Current Assets	54 640	33 298	37 475	58 954	41 812
Debtors	3 885	3 444	4 839	2 944	2 253
Net Assets Liabilities	75 641	60 191	63 653	94 027	5 112
Other Debtors	2 421	2 069	3 408	1 500
Property Plant Equipment	79 700	57 971	49 422	50 616

Other Financial Data
Charity Funds	75 641	60 191	63 652	94 027	78 483
Charity Registration Number England Wales		101 966	101 966	101 966	101 966
Cost Charitable Activity	9 186	4 396	5 559	358	3 979
Costs Raising Funds	20 898	23 722	5 362	4 655	5 702
Donations Legacies	135 303	80 132	80 106	109 373	53 708
Expenditure	134 753	95 582	76 644	78 998	80 819
Expenditure Material Fund		95 582	76 645	78 998	11 581
Income Material Fund		80 132	80 106	109 373	11 567
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	550	15 450	3 461	30 375	15 544
Accumulated Depreciation Impairment Property Plant Equipment	94 876	117 095	125 643	129 040	7 000
Average Number Employees During Period	1	1	2	1	2
Creditors	40 209	26 792	23 245	15 543	12 168
Depreciation Expense Property Plant Equipment	23 521	22 219	8 549	3 397	1 777
Increase From Depreciation Charge For Year Property Plant Equipment		22 219	8 549	3 397	1 777
Net Current Assets Liabilities	14 431	6 506	14 230	43 411	29 644
Prepayments	1 464	1 375	1 431	1 444	1 531
Property Plant Equipment Gross Cost	174 576	175 066	175 066	179 656	20 051
Total Additions Including From Business Combinations Property Plant Equipment		490		4 590	5 393
Total Assets Less Current Liabilities	94 131	64 477	63 653	94 027	73 371
Trade Creditors Trade Payables	21 487	11 270	16 045	11 543	11 368
Trade Debtors Trade Receivables					722
Wages Salaries		6 032	25 521	24 149	21 626
Bank Borrowings	5 122	5 122
Bank Borrowings Overdrafts	5 122	5 122