Jewish Memorial Council in London, NW2 2PL

Description

Data updated on: 01-11-2023

Started with Reg No. 00195290 100 years ago, Jewish Memorial Council is a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). Its official mailing address is 32 Moreland Court, Finchley Road London. The enterprise's declared SIC number is 88990 - Other social work activities without accommodation n.e.c.. December 31, 2022 is the last time the accounts were filed.

The details related to the following company's MDs shows us that there are four directors: Timothy S., Simon C., Simon B. and Jonathan G. who joined the company's Management Board on 2013-01-09, 2011-02-01 and 2009-02-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	434 425	437 005	458 301

Balance Sheet
Cash Bank On Hand					13 901	14 161	9 318	18 658	9 045	4 007	7 585
Net Assets Liabilities					401 118	405 367	311 978	310 197	299 802	283 705	204 330
Cash Bank In Hand	6 580	3 208	7 251	13 001	13 901
Net Assets Liabilities Including Pension Asset Liability	434 425	437 005	458 301	447 722	401 118
Current Assets	6 580	3 208	7 251

Capital & Reserves
Profit Loss Account Reserve	408 689	411 269	432 565	324 125	288 784
Shareholder Funds	434 425	437 005	458 301

Other Financial Data
Creditors					-1 200	-1 320	1 068	1 110	2 250	1 163	1 223
Investments Fixed Assets	439 104	435 597	452 250	435 921	388 417	392 526	303 728	292 649	293 007	280 861	197 968
Net Current Assets Liabilities	-4 679	1 408	6 051	11 801	12 701	12 841	8 250	17 548	6 795	2 844	6 362
Charity Funds							311 978	310 197	299 802	283 705	204 330
Charity Registration Number England Wales								206 565	206 565	206 565	206 565
Cost Charitable Activity							1 689	39 000	39 000	1 391	1 482
Expenditure							46 704	40 702	40 753	43 951	56 482
Expenditure Material Fund								40 702	40 753	43 951	56 482
Gain Loss Material Fund								38 702	30 123	27 650	23 473
Income Material Fund								219	235	204	580
Investment Income							500	219	235	204	580
Net Gains Losses On Investment Assets							13 538	38 702	30 123	27 650	23 473
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses							59 742	1 781	10 395	16 097	79 375
Accrued Liabilities							1 068	1 110	2 250	1 163	1 223
Average Number Employees During Period							4	4	4	4	4
Other Investments Other Than Loans							303 728	38 702	30 123	27 651	23 473
Total Assets Less Current Liabilities	434 425	437 005	458 301				311 978	310 197	299 802	283 705	204 330
Capital Employed			458 301	447 722	401 118
Capital Redemption Reserve			25 736	25 736	25 736
Creditors Due Within One Year	11 259	1 800	1 200	1 200	1 200
Fixed Assets	439 104	435 597	452 250
Other Aggregate Reserves	25 736	25 736	25 736
Revaluation Reserve			76 807	97 861	86 598