Goscote Greenacres Community Garden in Walsall, WS3 1SJ

Description

Data updated on: 01-11-2023

Registered as 10168064 eight years ago, Goscote Greenacres Community Garden was set up as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption). Its official office address is Goscote Greenacres Community Garden, Goscote Lane Walsall. This enterprise's registered with SIC code 85590 which stands for Other education not elsewhere classified. Its latest accounts detail the period up to 2022/12/31 and the latest annual confirmation statement was submitted on 2023/05/22.

There seems to be a team of six directors controlling this particular firm right now, including Simon P., Medora B., Nigel I. and 3 others listed below who have been utilizing the directors responsibilities for three years. To help the directors in their tasks, the firm has been utilizing the skills of Paul M. as a secretary for the last eight years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	3 772	3 412

Balance Sheet
Cash Bank On Hand		7 184	20 346	71 534	72 400	77 605
Net Assets Liabilities		7 184	22 571	102 275	96 579	18 136
Property Plant Equipment			8 151	34 003	26 840	21 312
Current Assets	3 772	3 412	20 346	71 669	72 537	77 735
Debtors				135	137	130
Cash Bank In Hand	3 772	3 412
Net Assets Liabilities Including Pension Asset Liability	3 772	3 412

Capital & Reserves
Shareholder Funds	3 772	3 412

Other Financial Data
Charity Funds	3 772	7 184	22 571	102 275	96 579
Charity Registration Number England Wales			1 178 639	1 178 639	1 178 639	1 178 639
Costs Raising Funds			20 750
Donations Legacies			30 789	156 539	68 543	75 171
Expenditure Material Fund			20 750	82 291	79 447	82 149
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities		3 412	2 319	4 224	5 210	4 000
Income Endowments		3 412	36 137	161 995	73 752	82 414
Income From Other Trading Activities		3 412	5 348	5 456	5 210	7 243
Income From Other Trading Activity			3 029	1 232		396
Income Material Fund			36 137	161 995	73 751	82 414
Investment Income			15
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses		3 412	15 387	79 704	5 696	265
Accrued Liabilities Deferred Income			1 020	1 393	1 353	1 503
Creditors			5 926	3 397	2 798	2 203
Depreciation Expense Property Plant Equipment			2 717	11 334	8 947	7 108
Increase From Depreciation Charge For Year Property Plant Equipment			2 717	11 334	8 947	7 108
Net Current Assets Liabilities	3 772	3 412	14 420	68 272	69 739	75 532
Other Creditors			3 541
Other Taxation Social Security Payable			1 365	1 674	427
Rental Income From Investment Property			15
Social Security Costs			1 053	4 231	1 095	217
Total Additions Including From Business Combinations Property Plant Equipment			10 868	37 186	1 784	1 580
Total Assets Less Current Liabilities	3 772	3 412	22 571	102 275	96 579	18 136
Wages Salaries			11 846	47 814	49 699	51 308
Cost Charitable Activity			2 330	7 822	6 560
Donated Goods Facilities Services			9 850
Expenditure			20 750	82 291	79 448	82 149
Further Item Donations Legacies Component Total Donations Legacies			861	24	5 885	8 407
Membership Subscriptions Sponsorships Which Are In Substance Donations			15	2 147	718	769
Other General Grants			20 063	154 368	61 940	65 995
Accumulated Depreciation Impairment Property Plant Equipment			2 717	14 051	22 998	30 106
Average Number Employees During Period				2	2	2
Pension Other Post-employment Benefit Costs Other Pension Costs				1 318	1 491	2 858
Prepayments Accrued Income				135	137	130
Property Plant Equipment Gross Cost			10 868	48 054	49 838	51 418