Mangreen Trust in Norwich, NR14 8DD

Description

Data updated on: 01-11-2023

This particular Mangreen Trust company has been operating in this business field for at least 37 years, as it's been established in 1987. Started with Registered No. 02178410, Mangreen Trust is a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) located in Mangreen Hall (north) Mangreen, Norwich NR14 8DD. This firm's registered with SIC code 86900 and has the NACE code: Other human health activities. Mangreen Trust released its latest accounts for the period that ended on December 31, 2022. The company's most recent annual confirmation statement was submitted on July 11, 2023.

The enterprise became a charity on Wednesday 18th November 1987. Its charity registration number is 297985. The geographic range of the enterprise's activity is not defined and it works in multiple towns and cities across Norfolk. As regards the charity's financial report, their best period was in 2008 when their income was 102,423 pounds and their expenditures were 90,828 pounds. Mangreen Trust concentrates on the area of amateur sport, the issue of disability, the relief or prevention of poverty. It tries to support the elderly people, youth or children, people with disabilities. It helps the above agents by the means of providing human resources, providing specific services and providing facilities, buildings and open spaces. In order to get to know anything else about the enterprise's activity, call them on this number 01508 570444 or check their official website.

For the company, most of director's assignments have been fulfilled by Timothy E., Sarah C., Susan E. and Angela S.. As for these four individuals, Angela S. has managed company the longest, having been one of the many members of company's Management Board since 2008. In addition, the managing director's assignments are constantly supported by a secretary - Angela S., who was selected by this company in 2014.

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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	506 090	493 500	1 204 963	1 173 547	1 168 806	1 174 403

Balance Sheet
Current Assets	178 962	173 707	136 596	99 927	26 169	81 739	102 538	113 566	105 613	127 544	177 130	196 524
Net Assets Liabilities						1 174 403	1 184 517	1 188 346	1 198 882	1 211 472	1 246 794	1 258 650
Property Plant Equipment											1 076 608	1 067 062
Cash Bank In Hand	175 803	166 907	135 436	102 023
Debtors	2 359	6 000	3 787	2 014
Net Assets Liabilities Including Pension Asset Liability	506 090	493 500	1 204 963	1 173 547	1 168 806	1 174 403
Stocks Inventory	800	800	800	800
Tangible Fixed Assets	340 220	334 159	1 079 741	1 082 208	1 158 279

Capital & Reserves
Profit Loss Account Reserve	-17 464	-12 590	-23 537	273 435
Shareholder Funds	506 090	493 500	1 204 963	1 173 547	1 168 806	1 174 403

Other Financial Data
Version Production Software												1
Accrued Liabilities Not Expressed Within Creditors Subtotal									9 203	5 622	5 622
Accumulated Depreciation Impairment Property Plant Equipment											30 496	40 042
Average Number Employees During Period									2	2	2	2
Creditors						61 983	53 009	43 230	9 781	577	745	4 936
Depreciation Amortisation Impairment Expense								16 976	14 961
Fixed Assets	340 220	334 159	1 079 741	1 082 208	1 158 279	1 154 647	1 134 987	1 118 010	1 103 050	1 090 127	1 076 608	1 067 062
Increase From Depreciation Charge For Year Property Plant Equipment												9 546
Net Current Assets Liabilities	172 044	167 091	130 722	104 837	10 527	81 739	49 529	70 336	105 613	127 544	176 385	191 588
Other Operating Expenses Format2								23 936	15 605
Profit Loss								3 828	8 191
Property Plant Equipment Gross Cost											1 107 104	1 107 104
Raw Materials Consumables Used								4 148	3 956
Staff Costs Employee Benefits Expense								41 732	41 530
Total Assets Less Current Liabilities	512 264	501 250	1 219 674	1 173 547	1 168 806	1 236 386	1 184 517	1 188 346	1 208 663	1 217 671	1 252 993	1 258 650
Turnover Revenue								90 620	84 243
Provisions For Liabilities Balance Sheet Subtotal									578	577	5 622
Accruals Deferred Income	6 174	7 750	5 500	13 498	2 886	318
Creditors Due After One Year					12 756	61 665
Creditors Due Within One Year	10 260	10 171	9 301	13 498	15 642
Other Aggregate Reserves	358 442	340 978	328 388	165 112
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 342	3 555	3 427	4 910	4 824
Revaluation Reserve	165 112	165 112	735 000	735 000
Tangible Fixed Assets Additions			18 970	11 665	84 268
Tangible Fixed Assets Cost Or Valuation	460 472	460 472	1 214 442	1 226 106	1 310 374
Tangible Fixed Assets Depreciation	120 252	126 313	134 701	143 899	152 095
Tangible Fixed Assets Depreciation Charged In Period		6 061	8 388	9 198	8 197
Tangible Fixed Assets Increase Decrease From Revaluations			735 000

Role: Director

Appointed: 20 August 1992

Resigned: 30 April 2007

Latest update: 17 March 2024

People with significant control

Executives who control this firm include: Susan E. has substantial control or influence over the company. Angela S. has substantial control or influence over the company. Sarah C. has substantial control or influence over the company.

Susan E.

Notified on 29 July 2016

Nature of control:

substantial control or influence

Angela S.

Notified on 29 July 2016

Nature of control:

substantial control or influence

Sarah C.

Notified on 29 July 2016

Nature of control:

substantial control or influence

Henry L.

Notified on 29 July 2016

Ceased on 14 June 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 August 2013
Annual Accounts 7 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	7 August 2014
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 April 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 May 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Date	Event
1987-11-18	Registered

Date

Event

1987-11-18

Registered

Year end	Income	Spending	Accounts received	Accounts return
2013-12-31	£ 87,500	£ 111,037	2014-09-09	2014-09-09
2012-12-31	£ 95,022	£ 107,612	2013-09-12	2013-09-12
2011-12-31	£ 79,606	£ 97,070	2012-09-28	2012-09-28
2010-12-31	£ 84,936	£ 94,757	2011-09-10	2011-09-10
2009-12-31	£ 101,748	£ 87,397	2010-09-20	2010-09-20
2008-12-31	£ 102,423	£ 90,828	2009-10-21	2009-10-21

Year end

Income

Spending

Accounts received

Accounts return

2013-12-31

£ 87,500

£ 111,037

2014-09-09

2012-12-31

£ 95,022

£ 107,612

2013-09-12

2011-12-31

£ 79,606

£ 97,070

2012-09-28

2010-12-31

£ 84,936

£ 94,757

2011-09-10

2009-12-31

£ 101,748

£ 87,397

2010-09-20

2008-12-31

£ 102,423

£ 90,828

2009-10-21

Mangreen Trust

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy E.

Sarah C.

Angela S.

Susan E.

Angela S.

Barbara T.

David L.

Sarah C.

Christopher D.

Keith O.

Keith O.

Michael O.

Christopher D.

Matthew K.

Leslie D.

William D.

Christopher D.

People with significant control

Susan E.

Angela S.

Sarah C.

Henry L.

Accounts Documents

Company filings

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Detailed information about the charity

Charity's details

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