Jpc Community Farm in Busby, TS9 5LB

Description

Data updated on: 01-11-2023

Registered at Thorn Tree Farm, Busby TS9 5LB Jpc Community Farm is categorised as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with 10523319 Companies House Reg No. This firm was founded on Tue, 13th Dec 2016. The firm's SIC code is 87900: Other residential care activities n.e.c.. Jpc Community Farm reported its latest accounts for the period up to 2021-12-31. Its latest confirmation statement was released on 2022-12-12.

Because of this specific firm's growth, it was vital to acquire new company leaders, to name just a few: Paul C., Lorraine I., Darren H. who have been collaborating since February 2023 to exercise independent judgement of the firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	6 270	12 313	10 589	77 864	20 403	20 182
Current Assets	7 110	15 753	15 430	97 008	53 291	59 249
Debtors	840	3 440	4 841	19 144	32 888	39 067
Net Assets Liabilities	6 876	13 649	15 332	90 343	53 523	13 968
Other Debtors		1 540	3 540	2 478	2 433
Property Plant Equipment	524	699	804	39 238	55 537	70 265

Other Financial Data
Charity Funds	6 876	13 649	15 332	90 343	53 523	13 968
Charity Registration Number England Wales	1 172 634	1 172 634	1 172 634	1 172 634	1 172 634	1 172 634
Cost Charitable Activity	21 795	48 181	53 070	18 721	601	6 716
Costs Raising Funds	55 394	47 500	9 474	2 909	11 614	13 962
Donations Legacies	12 679	25 996	48 484	11 149	10 775	33 075
Expenditure	77 189	95 681	62 544	64 044	288 419	362 798
Expenditure Material Fund			62 544	64 044	288 419	362 798
Further Item Costs Raising Funds Component Total Costs Raising Funds	54 849	47 389	9 301	1 630	1 847	13 962
Further Item Donations Legacies Component Total Donations Legacies		25 996	44 480	11 149	10 775	33 075
Income Endowments	84 065	102 454	64 227	139 055	251 599	295 307
Income From Charitable Activity				6 760	3 715	4 752
Income From Other Trading Activities	71 386	76 458	15 743	5 698	71 702	144 028
Income From Other Trading Activity	71 386	76 458	15 743	4 698	10 265	48 787
Income Material Fund			64 227	139 055	251 599	295 307
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	6 876	6 773	1 683	75 011	36 820	67 491
Accrued Liabilities						230
Accumulated Depreciation Impairment Property Plant Equipment		111	284	1 563	11 330	27 721
Amounts Owed To Group Undertakings						390
Average Number Employees During Period		1	2	2	8	7
Bank Borrowings					4 955	5 000
Bank Borrowings Overdrafts					4 955	23 829
Bank Overdrafts						18 829
Creditors	758	2 803	902	20 903	38 160	131 398
Depreciation Expense Property Plant Equipment		111	173	1 279	9 767	16 391
Increase From Depreciation Charge For Year Property Plant Equipment		111	173	1 279	9 767	16 391
Net Current Assets Liabilities	6 352	12 950	14 528	76 105	15 131	72 149
Other Creditors	278	793		6 717	872	607
Other Remaining Borrowings				25 000	17 145	12 084
Other Taxation Social Security Payable		1 594	3	1 372	16 932	60 883
Pension Other Post-employment Benefit Costs Other Pension Costs				62	1 348	2 157
Prepayments			906	1 015	1 732	378
Property Plant Equipment Gross Cost	524	810	1 088	40 801	66 867	97 986
Social Security Costs		573	1 393	875	8 863	14 086
Total Additions Including From Business Combinations Property Plant Equipment	524	286	278	39 713	26 066	31 119
Total Assets Less Current Liabilities	6 876	13 649	15 332	115 343	70 668	1 884
Total Borrowings					4 955	23 829
Trade Creditors Trade Payables	480	416	899	12 814	15 401	45 459
Trade Debtors Trade Receivables	840	1 900	395	15 651	28 723	38 689
Wages Salaries	1 980	11 864	23 624	23 577	125 466	157 489
Gift Aid			4 004