Hook Village Halls Charitable Association in Hook, RG27 9HH

Description

Data updated on: 01-11-2023

Hook Village Halls Charitable Association may be contacted at Elizabeth Hall, Raven Road in Hook. Its area code is RG27 9HH. Hook Village Halls Charitable Association has existed on the market since it was registered in 2007. Its Companies House Registration Number is 06042998. This company's declared SIC number is 68209 - Other letting and operating of own or leased real estate. Hook Village Halls Charitable Association reported its latest accounts for the financial year up to 2023-03-31. The company's latest annual confirmation statement was submitted on 2022-12-15.

The enterprise became a charity on Wednesday 31st January 2007. It is registered under charity number 1117754. The range of the company's area of benefit is hook parish and within its vicinity and it provides aid in numerous towns and cities across Hampshire. When it comes to the charity's financial situation, their most successful year was 2011 when they raised 141,498 pounds and their expenditures were 148,347 pounds. Hook Village Halls Charitable Association concentrates its efforts on charitable purposes, charitable purposes. It works to help the elderly, children or youth, children or young people. It provides help to its agents by the means of providing facilities, buildings and open spaces and providing buildings, open spaces and facilities. If you want to find out anything else about the enterprise's activity, call them on this number 01256 764000 or see their website.

In order to be able to match the demands of its customer base, the business is permanently being supervised by a number of eight directors who are, to name just a few, Pierce M., Louise C. and Michael W.. Their outstanding services have been of prime importance to the business since October 2022. In order to help the directors in their tasks, this specific business has been using the skills of Margaret K. as a secretary for the last one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	142 610	147 045	160 577	170 911	194 862

Balance Sheet
Current Assets	149 637	155 400	156 415	180 718	199 993	195 674	228 462
Net Assets Liabilities					194 862	184 413	218 824
Cash Bank In Hand	137 010	142 851	150 280	167 076
Debtors	12 627	12 549	6 135	13 642
Net Assets Liabilities Including Pension Asset Liability	142 610	147 045	160 577	170 911	194 862
Tangible Fixed Assets	4 603	1 412	5 761	6 991

Capital & Reserves
Profit Loss Account Reserve	142 610	4 435	13 532	10 334	23 951
Shareholder Funds	142 610	147 045	160 577	170 911	194 862

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					12 615	10 270	10 756
Creditors					19 497	22 627	14 182
Fixed Assets	4 603	1 412	5 761	6 991	11 192	12 276	7 867
Net Current Assets Liabilities	144 302	145 633	154 816	175 431	196 285	182 407	221 713
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	10 505	7 950	13 939	8 210	15 789	9 360	7 433
Total Assets Less Current Liabilities	148 905	153 889	160 577	182 422	207 477	194 683	229 580
Accruals Deferred Income	6 295	6 844		11 511	12 615
Creditors Due Within One Year	15 840	10 873	15 538	13 497	19 497
Other Aggregate Reserves		142 610	147 045	160 577	170 911
Tangible Fixed Assets Additions			6 520	3 169
Tangible Fixed Assets Cost Or Valuation	22 371	22 371	28 891	32 060
Tangible Fixed Assets Depreciation	17 768	20 959	23 130	25 069
Tangible Fixed Assets Depreciation Charged In Period		3 191	2 171	1 939