Northern Ireland Battery Hen Rescue in Moira, BT67 0PH

Websites

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www.northernirelandbatteryhenrescue.com

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www.northernirelandbatteryhenrescue.co.uk

Description

Data updated on: 01-11-2023

The company known as Northern Ireland Battery Hen Rescue was started on 23rd March 2012 as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption). This business's registered office can be contacted at Moira on The Nut House, 16 Nut Hill Road. In case you have to contact this company by mail, its zip code is BT67 0PH. The registration number for Northern Ireland Battery Hen Rescue is NI611869. This business's SIC and NACE codes are 1621 and has the NACE code: Farm animal boarding and care. The business most recent annual accounts cover the period up to 2022/03/31 and the most current annual confirmation statement was released on 2023/03/23.

According to this particular firm's executives data, since 10th August 2015 there have been two directors: Patricia H. and Barbara M..

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 013	-1 075	-1 206

Balance Sheet
Cash Bank On Hand						1 374	4 702	1 754	4 132	1 362
Net Assets Liabilities						586	5 245	3 124	2 421	4 268
Cash Bank In Hand	1 119	663	574
Current Assets	1 119	413	574	694	722	1 387	4 745
Debtors		-250				13	43
Tangible Fixed Assets	274	233	192
Other Debtors						13	43
Property Plant Equipment						27	7 320	6 918	5 312
Net Assets Liabilities Including Pension Asset Liability	1 013

Capital & Reserves
Profit Loss Account Reserve	1 013	-1 075	-1 206
Shareholder Funds	1 013	-1 075	-1 206

Other Financial Data
Charity Funds						586	5 245	3 124	2 421	4 268
Charity Registration Number England Wales							104 929
Cost Charitable Activity									10 094	12 520
Costs Raising Funds						30 426	30 962	25 272	18 667	22 190
Donations Legacies						32 255	35 620	23 151	28 058	28 021
Expenditure								25 272	28 761	34 710
Expenditure Material Fund							30 962		28 761	34 710
Income Material Fund							35 621		28 058	28 021
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses						1 830	4 659	2 121	703	6 689
Accrued Liabilities Deferred Income						660	1 320	1 345	1 393	1 453
Accumulated Depreciation Impairment Property Plant Equipment						247	2 104	4 186	6 352	7 320
Bank Borrowings Overdrafts										246
Bank Overdrafts										246
Creditors				3 659	5 565	828	6 820	5 548	7 023	8 996
Depreciation Expense Property Plant Equipment						41	1 857	2 082	2 166	2 205
Increase From Depreciation Charge For Year Property Plant Equipment							1 857		2 166	2 205
Net Current Assets Liabilities	739	-1 308	-1 398	-2 965	-4 843	559	2 075	3 794	2 891	7 634
Other Creditors						168	5 500	4 203	5 630	7 028
Property Plant Equipment Gross Cost						274	9 424	11 104	11 664	9 150
Total Additions Including From Business Combinations Property Plant Equipment							9 150		560	259
Total Assets Less Current Liabilities	1 013	-1 075	-1 206	-2 814	-4 733	586	5 245	3 124	2 421	4 268
Trade Creditors Trade Payables										269
Income Endowments						32 256	35 621
Investment Income						1	1
Creditors Due Within One Year	380	1 721	1 972
Fixed Assets	274			151	110
Tangible Fixed Assets Cost Or Valuation	274	274
Tangible Fixed Assets Depreciation		41	82
Tangible Fixed Assets Depreciation Charged In Period			41
Tangible Fixed Assets Additions	274