Compass Children's Charity in Kettering, NN16 8JX

Description

Data updated on: 01-11-2023

Registered at The Business Exchange Unit 2, Kettering NN16 8JX Compass Children's Charity is classified as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) issued a 03651947 Companies House Reg No. It has been established 26 years ago. It has been already eight years since The firm's registered name is Compass Children's Charity, but up till 2016 the name was Casa Alianza Charitable Company and up to that point, up till Thu, 25th Feb 1999 this firm was known as Friends Of Casa Alianza Uk. It means this company used three different company names. This enterprise's SIC and NACE codes are 86900 meaning Other human health activities. Compass Children's Charity filed its account information for the period up to Saturday 31st December 2022. The firm's latest confirmation statement was filed on Monday 10th April 2023.

The firm became a charity on 10th February 1999. Its charity registration number is 1073903. The range of their area of benefit is latin america and it provides aid in many towns across Throughout England And Wales, Guatemala, Honduras, Mexico and Nicaragua. When it comes to the charity's financial statement, their best period was in 2010 when they raised £268,276 and their expenditures were £270,677. Compass Children's Charity focuses on providing help overseas and relieving famine, the area of amateur sport and problems related to accommodation and housing. It strives to help young people or children, people with disabilities, other charities or voluntary bodies. It provides help to its agents by the means of sponsoring or conducting research, providing human resources and providing specific services. If you would like to know more about the corporation's activity, dial them on the following number 01536 526447 or check their official website.

Within this limited company, all of director's obligations have been met by Helen B., Mark B., Sheila R. and Raquel P.. Within the group of these four managers, Raquel P. has administered limited company for the longest period of time, having become a part of the Management Board on Thu, 20th Oct 2016.

Previous company's names
Compass Children's Charity 2016-03-01
Casa Alianza Charitable Company 1999-02-25
Friends Of Casa Alianza Uk 1998-10-14

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	13 001	14 760	12 078	14 397
Current Assets	13 875	15 702	13 026	16 708
Debtors	874	942	948	2 311
Net Assets Liabilities	10 605	14 362	7 131	12 829
Other Debtors				793
Property Plant Equipment	595	1 471	952	504

Other Financial Data
Charitable Expenditure	104 916	114 984	90 211	88 733
Charitable Support Costs		30 433		28 450
Charity Funds	10 605	14 362	7 131	12 829
Charity Registration Number England Wales		1 073 903		1 073 903
Donations Legacies	123 870	136 525	102 431	114 660
Expenditure	124 323	132 801	109 665	108 972
Grant Funding		84 551		60 283
Income Endowments	123 921	136 558	102 434	114 670
Investment Income	51	33	3	10
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	-402	3 757	-7 231	5 698
Accrued Liabilities Deferred Income	2 943	1 882	5 981	3 015
Accumulated Depreciation Impairment Property Plant Equipment	23 989	24 909	25 428	25 876
Additions Other Than Through Business Combinations Property Plant Equipment		1 796
Average Number Employees During Period	1	1	1	1
Creditors	3 865	2 811	6 847	4 383
Depreciation Rate Used For Property Plant Equipment		25		25
Increase From Depreciation Charge For Year Property Plant Equipment		920		448
Net Current Assets Liabilities	10 010	12 891	6 179	12 325
Other Taxation Social Security Payable	844	851	866	1 368
Prepayments Accrued Income	874	942	948	1 518
Property Plant Equipment Gross Cost	24 584	26 380		26 380
Total Assets Less Current Liabilities	10 605	14 362	7 131	12 829
Trade Creditors Trade Payables	78	78
Wages Salaries	20 612	21 120