Mudeford Wood Community Trust in Christchurch, BH23 4TR

Description

Data updated on: 01-11-2023

The company referred to as Mudeford Wood Community Trust was founded on 2011-04-05 as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption). This company's office can be reached at Christchurch on Mr Paul Hilliard Mudeford Wood Community Centre, Pipers Drive. Should you want to reach the company by mail, the post code is BH23 4TR. The company registration number for Mudeford Wood Community Trust is 07592707. This company's registered with SIC code 93290: Other amusement and recreation activities n.e.c.. Mudeford Wood Community Trust filed its latest accounts for the financial period up to 2022/03/31. The firm's latest annual confirmation statement was released on 2023/04/05.

The firm became a charity on Wednesday 27th April 2011. It operates under charity registration number 1141612. The range of the company's area of benefit is mudeford wood, christchurch, dorset (and the surrounding area). They work in Dorset. As regards the charity's financial statement, their most prosperous period was in 2014 when their income was 130,319 pounds and their spendings were 111,010 pounds. Mudeford Wood Community Trust focuses on amateur sports activities, education and training and education and training. It strives to improve the situation of the elderly, people with disabilities, children or youth. It tries to help its agents by providing specific services, providing facilities, buildings and open spaces and providing specific services. If you wish to know anything else about the charity's activities, call them on this number 01425 272084 or go to their website.

Samuel W., Victoria F., Beverley S. and 4 remaining, listed below are listed as company's directors and have been managing the firm since November 2020. To help the directors in their tasks, this specific company has been utilizing the expertise of Paul H. as a secretary since the appointment on 2022-11-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	234 751	246 002	264 931	279 490
Current Assets	243 807	250 540	274 289	293 435
Debtors	8 911	4 522	9 358	13 945
Net Assets Liabilities	460 143	453 085	460 083	312 319
Other Debtors				1 370
Property Plant Equipment	228 425	209 364	194 283
Total Inventories	145	16

Other Financial Data
Charity Funds	460 143	453 085	460 083	457 338
Charity Registration Number England Wales		1 141 612	1 141 612	1 141 612
Costs Raising Funds	541	59	16
Donations Legacies	1 225	53 428	18 910	1 380
Expenditure	103 364	91 522	90 773	105 514
Expenditure Material Fund		91 522	90 773	105 514
Further Item Donations Legacies Component Total Donations Legacies	1 225	980	92	1 380
Income Endowments	90 597	84 463	97 770	102 769
Income From Other Trading Activities	8 526	37	101	273
Income Material Fund		84 463	97 770	102 769
Investment Income	2 207	1 840	462	2 229
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	12 767	7 059	6 997	2 745
Other General Grants		52 448	18 818
Other Income	78 639	29 158	78 297	98 887
Accrued Liabilities	1 602	1 376	1 637	2 650
Accumulated Depreciation Impairment Property Plant Equipment	98 018	130 195	153 611	72 222
Average Number Employees During Period	2	2	1	1
Creditors	12 089	6 819	8 489	12 472
Depreciation Expense Property Plant Equipment	30 492	32 177	23 416	19 474
Increase From Depreciation Charge For Year Property Plant Equipment		32 177	23 416	19 474
Interest Income On Bank Deposits	2 207	1 840	462	2 229
Net Current Assets Liabilities	231 718	243 721	265 800	280 963
Other Taxation Social Security Payable	594	596	397	267
Prepayments	2 491	2 410	553	329
Property Plant Equipment Gross Cost	326 443	339 559	347 894	108 713
Social Security Costs			120
Total Additions Including From Business Combinations Property Plant Equipment		13 116	8 335	1 566
Total Assets Less Current Liabilities	460 143	453 085	460 083	145 019
Trade Creditors Trade Payables	6 077	4 796	4 425	5 430
Trade Debtors Trade Receivables	6 420	1 963	8 805	12 246
Wages Salaries			6 519	18 383
Cost Charitable Activity	86 383	62 817	80 398
Gain Loss Material Fund		1	1
Gain Loss On Revaluation Fixed Assets	2	1	1
Income From Other Trading Activity	7 101
Net Increase Decrease In Charitable Funds	12 765	7 058	6 998
Accrued Liabilities Deferred Income	1 634	51
Merchandise	145	16
Recoverable Value-added Tax		149