Proclaimers in Norwich, NR7 8SQ

Description

Data updated on: 01-11-2023

Proclaimers has been operating in this business for at least seventeen years. Started under no. 06088250, it is registered as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption). You may find the office of the company during office hours under the following address: The Space Roundtree Way, NR7 8SQ Norwich. This business's SIC code is 94910 which means Activities of religious organizations. The company's latest annual accounts cover the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-02-15.

The enterprise became a charity on July 27, 2007. It works under charity registration number 1120306. The range of the enterprise's area of benefit is national and overseas and it provides aid in many towns and cities across Suffolk and Norfolk. When it comes to the charity's financial situation, their most prosperous time was in 2013 when they raised 459,383 pounds and their spendings were 469,021 pounds. The charitable organisation concentrates its efforts on education and training, charitable purposes, the area of religious activities. It dedicates its activity to the general public. It helps these agents by the means of providing human resources, providing specific services and providing buildings, facilities or open spaces. If you would like to know something more about the enterprise's undertakings, call them on this number 0845 269 9651 or see their website.

There's a number of six directors leading this business at the current moment, including Rosemary M., David M., Mark H. and 3 other members of the Management Board who might be found within the Company Staff section of our website who have been utilizing the directors obligations since 2020-10-07.

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	23 475	26 230	31 221	72 006	98 077	68 641
Current Assets	70 470	42 143	52 176	87 219	110 009	87 554
Debtors	46 995	15 738	20 742	15 042	11 765	18 740
Net Assets Liabilities	52 393	23 292	76 919	93 458	116 852	93 572
Other Debtors	3 270		3 760	7 663	6 329	4 158
Property Plant Equipment	96 167	77 492	77 440	81 570	78 040	75 359
Total Inventories		175	213	171	167	173

Other Financial Data
Charity Funds	52 393	23 292	76 919	93 458	116 852	93 572
Charity Registration Number England Wales		1 120 306	1 120 306	1 120 306	1 120 306	1 120 306
Cost Charitable Activity	534 082	453 488	427 595	397 476	460 898
Costs Raising Funds		32 369	26 860	6 053	7 212	16 258
Donations Legacies	526 885	367 106	376 299	325 996	346 867	345 068
Expenditure	547 513	485 857	454 455	403 529	468 110	491 490
Expenditure Material Fund		491 757	454 455	403 529	468 110	491 490
Income Endowments	570 727	456 756	508 082	420 068	491 504	468 210
Income Material Fund		462 656	508 082	420 068	491 504	468 210
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	23 214	29 101	53 627	16 539	23 394	23 280
Other Expenditure	13 431	19 435
Other Income	43 842			46 556	64 299	15 571
Accrued Liabilities Deferred Income	6 598	2 000	1 800	2 973	3 397	10 041
Accumulated Depreciation Impairment Property Plant Equipment	171 542	190 976	207 634	223 376	241 432	263 663
Bank Borrowings Overdrafts		8 818	14 185	4 724	10 000	10 000
Bank Overdrafts		8 818	14 185
Creditors	96 185	89 362	52 697	30 054	36 197	44 341
Depreciation Expense Property Plant Equipment	13 309	19 434	16 658	15 742	18 056	22 231
Future Minimum Lease Payments Under Non-cancellable Operating Leases		2 962	7 592	17 151	17 151	9 722
Increase From Depreciation Charge For Year Property Plant Equipment		19 434	16 658	15 742	18 056	22 231
Merchandise		175	213	171	167	173
Net Current Assets Liabilities	25 715	47 219	521	57 165	73 812	43 213
Other Creditors	27 108	34 658	25 264	15 496	11 730	13 335
Other Taxation Social Security Payable	1 983	2 590	2 563	2 362	2 901	2 833
Property Plant Equipment Gross Cost	267 709	268 468	285 074	304 946	319 472	339 022
Recoverable Value-added Tax	688
Total Additions Including From Business Combinations Property Plant Equipment		759	16 606	19 872	14 526	19 550
Total Assets Less Current Liabilities	70 452	30 273	76 919	138 735	151 852	118 572
Trade Creditors Trade Payables	54 476	27 616	6 583	4 499	8 169	4 435
Trade Debtors Trade Receivables	43 037	15 738	13 144	6 515	4 929	12 728
Further Item Costs Raising Funds Component Total Costs Raising Funds		175	175	4 411	171	167
Further Item Donations Legacies Component Total Donations Legacies		303 603	317 212	270 616	296 299	289 566
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities		89 650	93 515	38 967	71 304	82 187
Gift Aid		63 503	59 087	55 380	50 568	55 502
Income From Other Trading Activities		89 650	131 783	47 516	80 338	107 571
Net Increase Decrease In Charitable Funds					23 394	23 280
Average Number Employees During Period			7	6	6	8
Bank Borrowings				4 724	10 000	10 000
Pension Other Post-employment Benefit Costs Other Pension Costs		7 196	5 285	5 665	7 461	8 339
Prepayments			3 838	864	507	1 854
Social Security Costs		7 433	8 383	6 583	6 803	8 174
Total Borrowings			14 185	4 724
Wages Salaries		140 946	138 722	134 978	131 995	161 276